Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_110923APB_FTO_260258
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-21-009-013-001/40
() 		1721009000NRG24110920230689480 11/09/2023 NANBU BHINDE 1721009WL060018 NANBU BHINDE 00045 BARB0ALIRAJ 1326 1326 Processed 21/09/2023 322785111 NANBUBHINDE BANK OF BARODA(606985)
2 KATTHIWADA MP-21-009-017-001/124-A
() 		1721009000NRG24110920230688699 11/09/2023 SURSINGH DURSINGH 1721009WL059910 SURSINGH DURSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 21/09/2023 322785111 SURSINGHDURSINGH BANK OF BARODA(606985)
3 KATTHIWADA MP-21-009-017-001/299-A
() 		1721009000NRG24080920230683729 11/09/2023 LALEETA TOMAR 1721009WL059140 LALEETA TOMAR 00045 BARB0ALIRAJ 1547 1547 Processed 21/09/2023 322785111 LALEETATOMAR BANK OF BARODA(606985)
4 KATTHIWADA MP-21-009-017-001/673-A
() 		1721009000NRG24110920230688694 11/09/2023 Mr Hirla 1721009WL059909 Mr Hirla 00045 BARB0ALIRAJ 1547 1547 Processed 21/09/2023 322785111 MrHirla BANK OF BARODA(606985)
5 KATTHIWADA MP-21-009-017-001/99-A
() 		1721009000NRG24080920230683751 11/09/2023 KAGU WASKALE 1721009WL059142 KAGU WASKALE 00045 BARB0ALIRAJ 1547 1547 Processed 21/09/2023 322785111 KAGUWASKALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
6 KATTHIWADA MP-21-009-035-001/171
() 		1721009000NRG24080920230683215 11/09/2023 Fakriya 1721009WL059016 Fakriya 00045 BARB0KATHIW 30 30 Processed 21/09/2023 322785111 Fakriya BANK OF BARODA(606985)
7 KATTHIWADA MP-21-009-035-002/153
() 		1721009000NRG24080920230683224 11/09/2023 Kaliya Nanbu 1721009WL059018 Kaliya Nanbu 00045 BARB0KATHIW 1547 1547 Processed 21/09/2023 322785111 KaliyaNanbu INDIA POST PAYMENTS BANK LIMITED(508528)
8 KATTHIWADA MP-21-009-035-002/169
() 		1721009000NRG24080920230683225 11/09/2023 Setan Jeram 1721009WL059018 Setan Jeram 00045 BARB0KATHIW 1547 1547 Processed 21/09/2023 322785111 SetanJeram INDIA POST PAYMENTS BANK LIMITED(508528)
9 KATTHIWADA MP-21-009-035-002/86
() 		1721009000NRG24080920230683231 11/09/2023 Nurchand Nagriya 1721009WL059018 Nurchand Nagriya 00045 BARB0KATHIW 1547 1547 Processed 21/09/2023 322785111 NurchandNagriya BANK OF BARODA(606985)
10 KATTHIWADA MP-21-009-035-004/129
() 		1721009000NRG24080920230683232 11/09/2023 Raman 1721009WL059018 Raman 00045 BARB0KATHIW 1547 1547 Processed 21/09/2023 322785111 Raman BANK OF BARODA(606985)
11 KATTHIWADA MP-21-009-037-003/36-A
() 		1721009000NRG24080920230683693 11/09/2023 KUWARSINGH TOMAR 1721009WL059133 KUWARSINGH TOMAR 00045 BARB0KATHIW 1105 1105 Processed 21/09/2023 322785111 KUWARSINGHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 KATTHIWADA MP-21-009-037-003/36-A
() 		1721009000NRG24080920230683692 11/09/2023 KUWARSINGH TOMAR 1721009WL059133 KUWARSINGH TOMAR 00045 BARB0KATHIW 1105 1105 Processed 21/09/2023 322785111 KUWARSINGHTOMAR NARMADA JHABUA GRAMIN BANK(508515)
13 KATTHIWADA MP-21-009-037-003/414
() 		1721009000NRG24080920230683696 11/09/2023 Lakshaman Tomar 1721009WL059133 Lakshaman Tomar 00045 BARB0KATHIW 1105 1105 Processed 21/09/2023 322785111 LakshamanTomar BANK OF BARODA(606985)
14 KATTHIWADA MP-21-009-037-003/417
() 		1721009000NRG24080920230683697 11/09/2023 Raymal Tomar 1721009WL059133 Raymal Tomar 00045 BARB0KATHIW 1105 1105 Processed 21/09/2023 322785111 RaymalTomar BANK OF BARODA(606985)
15 KATTHIWADA MP-21-009-037-003/419
() 		1721009000NRG24080920230683698 11/09/2023 Antim Tomar 1721009WL059133 Antim Tomar 00045 BARB0KATHIW 1105 1105 Processed 21/09/2023 322785111 AntimTomar BANK OF BARODA(606985)
16 KATTHIWADA MP-21-009-043-003/102
() 		1721009000NRG24110920230689836 11/09/2023 VESTA MITIYA 1721009WL060074 VESTA MITIYA 00045 BARB0KATHIW 1547 1547 Processed 21/09/2023 322785111 VESTAMITIYA BANK OF BARODA(606985)
17 KATTHIWADA MP-21-009-043-003/226
() 		1721009000NRG24110920230689839 11/09/2023 apsingh 1721009WL060074 apsingh 00045 BARB0KATHIW 1547 1547 Processed 21/09/2023 322785111 apsingh BANK OF BARODA(606985)
18 KATTHIWADA MP-21-009-043-003/227
() 		1721009000NRG24110920230689840 11/09/2023 mohaniya 1721009WL060074 mohaniya 00045 BARB0KATHIW 1547 1547 Processed 21/09/2023 322785111 mohaniya BANK OF BARODA(606985)
19 KATTHIWADA MP-21-009-043-003/99-B
() 		1721009000NRG24110920230689842 11/09/2023 Mekesh 1721009WL060074 Mekesh 00045 BARB0KATHIW 1547 1547 Processed 21/09/2023 322785111 Mekesh BANK OF BARODA(606985)
20 KATTHIWADA MP-21-009-043-004/101-A
() 		1721009000NRG24110920230689843 11/09/2023 GOVIND NEMJI 1721009WL060074 GOVIND NEMJI 00045 BARB0KATHIW 1547 1547 Processed 21/09/2023 322785111 GOVINDNEMJI NARMADA JHABUA GRAMIN BANK(508515)
21 KATTHIWADA MP-21-009-043-004/12
() 		1721009000NRG24110920230689844 11/09/2023 RANGALA MITHUDIYA 1721009WL060074 RANGALA MITHUDIYA 00045 BARB0KATHIW 1547 1547 Processed 21/09/2023 322785111 RANGALAMITHUDIYA BANK OF BARODA(606985)
SubTotal 21025 21025
22 KATTHIWADA MP-21-009-017-001/495-C
() 		1721009000NRG24110920230688677 11/09/2023 Dipika Bhanwar 1721009WL059908 Dipika Bhanwar 00048 BKID0008843 1547 1547 Processed 21/09/2023 322785111 DipikaBhanwar BANK OF INDIA(508505)
SubTotal 1547 1547
23 KATTHIWADA MP-21-009-022-004/100
() 		1721009000NRG24110920230689832 11/09/2023 Lobhi Kansingh 1721009WL060073 Lobhi Kansingh 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 322785111 LobhiKansingh NARMADA JHABUA GRAMIN BANK(508515)
24 KATTHIWADA MP-21-009-022-004/104
() 		1721009000NRG24110920230689833 11/09/2023 NAVLIYA PEMJI 1721009WL060073 NAVLIYA PEMJI 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 322785111 NAVLIYAPEMJI NARMADA JHABUA GRAMIN BANK(508515)
25 KATTHIWADA MP-21-009-022-004/105
() 		1721009000NRG24110920230689834 11/09/2023 RAMJU PEMJI 1721009WL060073 RAMJU PEMJI 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 322785111 RAMJUPEMJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
26 KATTHIWADA MP-21-009-022-004/106
() 		1721009000NRG24110920230689835 11/09/2023 NEVLA PAMJI 1721009WL060073 NEVLA PAMJI 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 322785111 NEVLAPAMJI PUNJAB NATIONAL BANK(508568)
27 KATTHIWADA MP-21-009-031-001/20
() 		1721009000NRG24110920230688521 11/09/2023 khajniya 1721009WL059886 khajniya 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 322785111 khajniya STATE BANK OF INDIA(508548)
28 KATTHIWADA MP-21-009-031-001/20
() 		1721009000NRG24110920230688522 11/09/2023 namli 1721009WL059886 namli 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 322785111 namli NARMADA JHABUA GRAMIN BANK(508515)
29 KATTHIWADA MP-21-009-031-001/47
() 		1721009000NRG24110920230688523 11/09/2023 FATTU DHANNA 1721009WL059886 FATTU DHANNA 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 322785111 FATTUDHANNA NARMADA JHABUA GRAMIN BANK(508515)
30 KATTHIWADA MP-21-009-031-001/47
() 		1721009000NRG24110920230688524 11/09/2023 JHINLI PHATU 1721009WL059886 JHINLI PHATU 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 322785111 JHINLIPHATU NARMADA JHABUA GRAMIN BANK(508515)
31 KATTHIWADA MP-21-009-031-001/47-A
() 		1721009000NRG24110920230688525 11/09/2023 KALU 1721009WL059886 KALU 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 322785111 KALU STATE BANK OF INDIA(508548)
32 KATTHIWADA MP-21-009-031-002/8
() 		1721009000NRG24110920230688607 11/09/2023 THALSINGH JIBANIYA 1721009WL059895 THALSINGH JIBANIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 322785111 THALSINGHJIBANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
33 KATTHIWADA MP-21-009-031-002/97
() 		1721009000NRG24110920230688609 11/09/2023 edliya 1721009WL059895 edliya 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 322785111 edliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
34 KATTHIWADA MP-21-009-031-002/97-A
() 		1721009000NRG24110920230688611 11/09/2023 nehrsingh 1721009WL059895 nehrsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 322785111 nehrsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
35 KATTHIWADA MP-21-009-031-003/119-A
() 		1721009000NRG24110920230688549 11/09/2023 khamesh 1721009WL059888 khamesh 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 322785111 khamesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
36 KATTHIWADA MP-21-009-031-003/15
() 		1721009000NRG24110920230688550 11/09/2023 PHULSINGH LALU 1721009WL059888 PHULSINGH LALU 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 322785111 PHULSINGHLALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
37 KATTHIWADA MP-21-009-031-003/16
() 		1721009000NRG24110920230688551 11/09/2023 DUNGRIYA LALU 1721009WL059888 DUNGRIYA LALU 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 322785111 DUNGRIYALALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
38 KATTHIWADA MP-21-009-031-003/18
() 		1721009000NRG24110920230688552 11/09/2023 DHANKA NANDIYA 1721009WL059888 DHANKA NANDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 322785111 DHANKANANDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
39 KATTHIWADA MP-21-009-031-003/20-A
() 		1721009000NRG24110920230688553 11/09/2023 sendiya 1721009WL059888 sendiya 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 322785111 sendiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
40 KATTHIWADA MP-21-009-031-003/22
() 		1721009000NRG24110920230688554 11/09/2023 DUNGRIYA KHEMLIYA 1721009WL059888 DUNGRIYA KHEMLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 322785111 DUNGRIYAKHEMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
41 KATTHIWADA MP-21-009-031-003/40
() 		1721009000NRG24110920230688555 11/09/2023 ISHRIYA MOHNIYA 1721009WL059888 ISHRIYA MOHNIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 322785111 ISHRIYAMOHNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
42 KATTHIWADA MP-21-009-031-003/47
() 		1721009000NRG24110920230688556 11/09/2023 JHETRIYA RAYLA 1721009WL059888 JHETRIYA RAYLA 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 322785111 JHETRIYARAYLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
43 KATTHIWADA MP-21-009-031-003/49
() 		1721009000NRG24110920230688557 11/09/2023 UKAR KHUMSINGH 1721009WL059888 UKAR KHUMSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 322785111 UKARKHUMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
44 KATTHIWADA MP-21-009-031-003/57
() 		1721009000NRG24110920230688558 11/09/2023 NEVLA CHHITU 1721009WL059888 NEVLA CHHITU 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 322785111 NEVLACHHITU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
45 KATTHIWADA MP-21-009-031-003/60
() 		1721009000NRG24110920230688559 11/09/2023 VALSINGH KHEMLIYA 1721009WL059888 VALSINGH KHEMLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 322785111 VALSINGHKHEMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
46 KATTHIWADA MP-21-009-031-003/7
() 		1721009000NRG24110920230688560 11/09/2023 NAHRSINGH CHHAGAN 1721009WL059888 NAHRSINGH CHHAGAN 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 322785111 NAHRSINGHCHHAGAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
47 KATTHIWADA MP-21-009-031-003/72
() 		1721009000NRG24110920230688561 11/09/2023 VALSINGH KALIYA 1721009WL059888 VALSINGH KALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 322785111 VALSINGHKALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
48 KATTHIWADA MP-21-009-031-003/73
() 		1721009000NRG24110920230688562 11/09/2023 peramsing 1721009WL059888 peramsing 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 322785111 peramsing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
49 KATTHIWADA MP-21-009-031-003/77-D
() 		1721009000NRG24110920230688563 11/09/2023 sendala 1721009WL059888 sendala 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 322785111 sendala JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
50 KATTHIWADA MP-21-009-031-003/8-A
() 		1721009000NRG24110920230688564 11/09/2023 kaliya 1721009WL059888 kaliya 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 322785111 kaliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
51 KATTHIWADA MP-21-009-035-001/02
() 		1721009000NRG24080920230683212 11/09/2023 JHITRA JAYSINGH 1721009WL059016 JHITRA JAYSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 21/09/2023 322785111 JHITRAJAYSINGH INDIAN BANK(607105)
52 KATTHIWADA MP-21-009-035-001/130
() 		1721009000NRG24080920230683213 11/09/2023 Ramila 1721009WL059016 Ramila 00114 CBIN0MPDCAQ 1547 1547 Processed 21/09/2023 322785111 Ramila INDIA POST PAYMENTS BANK LIMITED(508528)
53 KATTHIWADA MP-21-009-035-001/150
() 		1721009000NRG24080920230683214 11/09/2023 Sindu Jungliya 1721009WL059016 Sindu Jungliya 00114 CBIN0MPDCAQ 1547 1547 Processed 21/09/2023 322785111 SinduJungliya INDIA POST PAYMENTS BANK LIMITED(508528)
54 KATTHIWADA MP-21-009-035-002/104
() 		1721009000NRG24080920230683223 11/09/2023 VIRSING SANU 1721009WL059018 VIRSING SANU 00114 CBIN0MPDCAQ 1547 1547 Processed 21/09/2023 322785111 VIRSINGSANU BANK OF BARODA(606985)
55 KATTHIWADA MP-21-009-035-002/41
() 		1721009000NRG24080920230683226 11/09/2023 MAGAN KALJI 1721009WL059018 MAGAN KALJI 00114 CBIN0MPDCAQ 1547 1547 Processed 21/09/2023 322785111 MAGANKALJI BANK OF BARODA(606985)
56 KATTHIWADA MP-21-009-035-002/52
() 		1721009000NRG24080920230683227 11/09/2023 Sena 1721009WL059018 Sena 00114 CBIN0MPDCAQ 1547 1547 Processed 21/09/2023 322785111 Sena INDIA POST PAYMENTS BANK LIMITED(508528)
57 KATTHIWADA MP-21-009-035-002/60
() 		1721009000NRG24080920230683228 11/09/2023 Chimli 1721009WL059018 Chimli 00114 CBIN0MPDCAQ 30 30 Processed 21/09/2023 322785111 Chimli BANK OF INDIA(508505)
58 KATTHIWADA MP-21-009-035-002/68
() 		1721009000NRG24080920230683230 11/09/2023 FATTU FAKRU 1721009WL059018 FATTU FAKRU 00114 CBIN0MPDCAQ 1547 1547 Processed 21/09/2023 322785111 FATTUFAKRU STATE BANK OF INDIA(508548)
59 KATTHIWADA MP-21-009-035-004/163
() 		1721009000NRG24080920230683233 11/09/2023 Jitendra Kuvarsing 1721009WL059018 Jitendra Kuvarsing 00114 CBIN0MPDCAQ 1547 1547 Processed 21/09/2023 322785111 JitendraKuvarsing INDIA POST PAYMENTS BANK LIMITED(508528)
60 KATTHIWADA MP-21-009-035-004/164
() 		1721009000NRG24080920230683234 11/09/2023 Mukti Jitendra 1721009WL059018 Mukti Jitendra 00114 CBIN0MPDCAQ 1547 1547 Processed 21/09/2023 322785111 MuktiJitendra INDIA POST PAYMENTS BANK LIMITED(508528)
61 KATTHIWADA MP-21-009-035-004/174
() 		1721009000NRG24080920230683235 11/09/2023 Edli 1721009WL059018 Edli 00114 CBIN0MPDCAQ 1547 1547 Processed 21/09/2023 322785111 Edli INDIA POST PAYMENTS BANK LIMITED(508528)
62 KATTHIWADA MP-21-009-035-004/177
() 		1721009000NRG24080920230683236 11/09/2023 Pavla Kasna 1721009WL059018 Pavla Kasna 00114 CBIN0MPDCAQ 1547 1547 Processed 21/09/2023 322785111 PavlaKasna BANK OF BARODA(606985)
63 KATTHIWADA MP-21-009-035-004/179
() 		1721009000NRG24080920230683237 11/09/2023 Saydi Raju 1721009WL059018 Saydi Raju 00114 CBIN0MPDCAQ 1547 1547 Processed 21/09/2023 322785111 SaydiRaju INDIA POST PAYMENTS BANK LIMITED(508528)
64 KATTHIWADA MP-21-009-035-004/181
() 		1721009000NRG24080920230683238 11/09/2023 Raki Jitendra 1721009WL059018 Raki Jitendra 00114 CBIN0MPDCAQ 1547 1547 Processed 21/09/2023 322785111 RakiJitendra INDIA POST PAYMENTS BANK LIMITED(508528)
65 KATTHIWADA MP-21-009-035-004/183
() 		1721009000NRG24080920230683240 11/09/2023 Ansu Raju 1721009WL059018 Ansu Raju 00114 CBIN0MPDCAQ 1547 1547 Processed 21/09/2023 322785111 AnsuRaju INDIA POST PAYMENTS BANK LIMITED(508528)
66 KATTHIWADA MP-21-009-035-004/47
() 		1721009000NRG24080920230683241 11/09/2023 KESHIYA RAYCHAND 1721009WL059018 KESHIYA RAYCHAND 00114 CBIN0MPDCAQ 1547 1547 Processed 21/09/2023 322785111 KESHIYARAYCHAND BANK OF BARODA(606985)
67 KATTHIWADA MP-21-009-035-006/4
() 		1721009000NRG24080920230683243 11/09/2023 KERIYA VESTA 1721009WL059018 KERIYA VESTA 00114 CBIN0MPDCAQ 1105 1105 Processed 21/09/2023 322785111 KERIYAVESTA INDIA POST PAYMENTS BANK LIMITED(508528)
68 KATTHIWADA MP-21-009-036-002/104-A
() 		1721009000NRG24110920230691306 11/09/2023 Sarad Ramesh 1721009WL060227 Sarad Ramesh 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 322785111 SaradRamesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
69 KATTHIWADA MP-21-009-036-002/124-A
() 		1721009000NRG24110920230691308 11/09/2023 Parsu karamsingh 1721009WL060227 Parsu karamsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 322785111 Parsukaramsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
70 KATTHIWADA MP-21-009-036-002/13-A
() 		1721009000NRG24110920230691309 11/09/2023 Jamsingh makna 1721009WL060227 Jamsingh makna 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 322785111 Jamsinghmakna JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
71 KATTHIWADA MP-21-009-037-003/35
() 		1721009000NRG24080920230683690 11/09/2023 jhamlee sanu 1721009WL059133 jhamlee sanu 00114 CBIN0MPDCAQ 1105 1105 Processed 21/09/2023 322785111 jhamleesanu INDIA POST PAYMENTS BANK LIMITED(508528)
72 KATTHIWADA MP-21-009-043-003/21
() 		1721009000NRG24110920230689838 11/09/2023 GORSINGH NARSINGH 1721009WL060074 GORSINGH NARSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 21/09/2023 322785111 GORSINGHNARSINGH BANK OF BARODA(606985)
73 KATTHIWADA MP-21-009-043-003/9
() 		1721009000NRG24110920230689841 11/09/2023 DEVLEE NEMJI 1721009WL060074 DEVLEE NEMJI 00114 CBIN0MPDCAQ 1547 1547 Processed 21/09/2023 322785111 DEVLEENEMJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
74 KATTHIWADA MP-21-009-043-004/2-A
() 		1721009000NRG24110920230689845 11/09/2023 VELIYA BHAYALA 1721009WL060074 VELIYA BHAYALA 00114 CBIN0MPDCAQ 1547 1547 Processed 21/09/2023 322785111 VELIYABHAYALA BANK OF BARODA(606985)
75 KATTHIWADA MP-49-009-035-006/24
() 		1721009000NRG24080920230683245 11/09/2023 Kesa Juvansing 1721009WL059018 Kesa Juvansing 00114 CBIN0MPDCAQ 1547 1547 Processed 21/09/2023 322785111 KesaJuvansing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 72739 72739
76 KATTHIWADA MP-21-009-017-001/1050-B
() 		1721009000NRG24110920230688683 11/09/2023 Bhumi 1721009WL059909 Bhumi 00354 PUNB0716300 1547 1547 Processed 21/09/2023 322785111 Bhumi PUNJAB NATIONAL BANK(508568)
77 KATTHIWADA MP-21-009-017-001/1050-B
() 		1721009000NRG24110920230688682 11/09/2023 Vijay 1721009WL059909 Vijay 00354 PUNB0716300 1547 1547 Processed 21/09/2023 322785111 Vijay PUNJAB NATIONAL BANK(508568)
78 KATTHIWADA MP-21-009-031-001/42
() 		1721009000NRG24110920230688568 11/09/2023 SETRIYA BHILU 1721009WL059889 SETRIYA BHILU 00354 PUNB0716300 1326 1326 Processed 21/09/2023 322785111 SETRIYABHILU BANK OF BARODA(606985)
SubTotal 4420 4420
79 KATTHIWADA MP-21-009-017-001/12-A
() 		1721009000NRG24080920230683725 11/09/2023 RADHU SURTAN 1721009WL059140 RADHU SURTAN 00415 SBIN0012167 1547 1547 Processed 21/09/2023 322785111 RADHUSURTAN STATE BANK OF INDIA(508548)
SubTotal 1547 1547
80 KATTHIWADA MP-21-009-013-001/309
() 		1721009000NRG24110920230689459 11/09/2023 MUKESH 1721009WL060018 MUKESH 00415 SBIN0030047 1326 1326 Processed 21/09/2023 322785111 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
81 KATTHIWADA MP-21-009-013-001/401-A
() 		1721009000NRG24110920230689516 11/09/2023 bani bai 1721009WL060028 bani bai 00415 SBIN0030047 1326 1326 Processed 21/09/2023 322785111 banibai STATE BANK OF INDIA(508548)
82 KATTHIWADA MP-21-009-017-001/127-A
() 		1721009000NRG24110920230688684 11/09/2023 RAKESH WASKALE 1721009WL059909 RAKESH WASKALE 00415 SBIN0030047 1547 1547 Processed 21/09/2023 322785111 RAKESHWASKALE IDBI BANK(607095)
83 KATTHIWADA MP-21-009-017-001/127-B
() 		1721009000NRG24110920230688686 11/09/2023 RAHUL WASKLE 1721009WL059909 RAHUL WASKLE 00415 SBIN0030047 1547 1547 Processed 21/09/2023 322785111 RAHULWASKLE IDBI BANK(607095)
84 KATTHIWADA MP-21-009-031-001/47-B
() 		1721009000NRG24110920230688527 11/09/2023 Gita 1721009WL059886 Gita 00415 SBIN0030047 1326 1326 Processed 21/09/2023 322785111 Gita INDIA POST PAYMENTS BANK LIMITED(508528)
85 KATTHIWADA MP-21-009-031-001/47-B
() 		1721009000NRG24110920230688526 11/09/2023 MUKESH 1721009WL059886 MUKESH 00415 SBIN0030047 1326 1326 Processed 21/09/2023 322785111 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
86 KATTHIWADA MP-21-009-017-001/127-A
() 		1721009000NRG24110920230688685 11/09/2023 JAMNA RAKESH 1721009WL059909 JAMNA RAKESH 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322785111 JAMNARAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
87 KATTHIWADA MP-21-009-034-005/174
() 		1721009000NRG24110920230689045 11/09/2023 RAJU CHIMALIYA 1721009WL059969 RAJU CHIMALIYA 00697 BKID0MG5008 1326 1326 Processed 21/09/2023 322785111 RAJUCHIMALIYA NARMADA JHABUA GRAMIN BANK(508515)
88 KATTHIWADA MP-21-009-034-005/82
() 		1721009000NRG24110920230689046 11/09/2023 NARSU RAMCHAND 1721009WL059969 NARSU RAMCHAND 00697 BKID0MG5008 1326 1326 Processed 21/09/2023 322785111 NARSURAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
89 KATTHIWADA MP-21-009-037-003/35-A
() 		1721009000NRG24080920230683691 11/09/2023 SHAYADI RUMALA 1721009WL059133 SHAYADI RUMALA 00697 BKID0MG5008 1105 1105 Processed 21/09/2023 322785111 SHAYADIRUMALA NARMADA JHABUA GRAMIN BANK(508515)
90 KATTHIWADA MP-21-009-037-003/407
() 		1721009000NRG24080920230683695 11/09/2023 Kabali Tomar 1721009WL059133 Kabali Tomar 00697 BKID0MG5008 1105 1105 Processed 21/09/2023 322785111 KabaliTomar NARMADA JHABUA GRAMIN BANK(508515)
91 KATTHIWADA MP-21-009-037-003/407
() 		1721009000NRG24080920230683694 11/09/2023 Lalu Tomar 1721009WL059133 Lalu Tomar 00697 BKID0MG5008 1105 1105 Processed 21/09/2023 322785111 LaluTomar INDIA POST PAYMENTS BANK LIMITED(508528)
92 KATTHIWADA MP-21-009-037-003/71
() 		1721009000NRG24080920230683699 11/09/2023 KUWARSINGH CHOTESINGH 1721009WL059133 KUWARSINGH CHOTESINGH 00697 BKID0MG5008 1105 1105 Processed 21/09/2023 322785111 KUWARSINGHCHOTESINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
93 KATTHIWADA MP-21-009-031-002/97
() 		1721009000NRG24110920230688610 11/09/2023 binti 1721009WL059895 binti 00697 BKID0MG5037 1326 1326 Processed 21/09/2023 322785111 binti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
94 KATTHIWADA MP-21-009-012-001/1-D
() 		1721009000NRG24110920230689018 11/09/2023 Pune Singh 1721009WL059956 Pune Singh 00697 BKID0MG5062 1547 1547 Processed 21/09/2023 322785111 PuneSingh NARMADA JHABUA GRAMIN BANK(508515)
95 KATTHIWADA MP-21-009-012-001/34
() 		1721009000NRG24110920230689019 11/09/2023 moniya 1721009WL059956 moniya 00697 BKID0MG5062 1547 1547 Processed 21/09/2023 322785111 moniya NARMADA JHABUA GRAMIN BANK(508515)
96 KATTHIWADA MP-21-009-012-001/71-C
() 		1721009000NRG24110920230689021 11/09/2023 LUNDA KHUMSINGH 1721009WL059956 LUNDA KHUMSINGH 00697 BKID0MG5062 1547 1547 Processed 21/09/2023 322785111 LUNDAKHUMSINGH BANK OF BARODA(606985)
97 KATTHIWADA MP-21-009-013-001/116-B
() 		1721009000NRG24110920230689450 11/09/2023 PARI SHANKAR 1721009WL060018 PARI SHANKAR 00697 BKID0MG5062 1326 1326 Processed 21/09/2023 322785111 PARISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
98 KATTHIWADA MP-21-009-013-001/116-B
() 		1721009000NRG24110920230689449 11/09/2023 sankarsingh 1721009WL060018 sankarsingh 00697 BKID0MG5062 1326 1326 Processed 21/09/2023 322785111 sankarsingh NARMADA JHABUA GRAMIN BANK(508515)
99 KATTHIWADA MP-21-009-013-001/116-C
() 		1721009000NRG24110920230689451 11/09/2023 sardi 1721009WL060018 sardi 00697 BKID0MG5062 1326 1326 Processed 21/09/2023 322785111 sardi NARMADA JHABUA GRAMIN BANK(508515)
100 KATTHIWADA MP-21-009-013-001/156
() 		1721009000NRG24110920230689494 11/09/2023 SURBAI SURPAL 1721009WL060028 SURBAI SURPAL 00697 BKID0MG5062 1326 1326 Processed 21/09/2023 322785111 SURBAISURPAL NARMADA JHABUA GRAMIN BANK(508515)
101 KATTHIWADA MP-21-009-013-001/156
() 		1721009000NRG24110920230689493 11/09/2023 SURPAL DHEDU 1721009WL060028 SURPAL DHEDU 00697 BKID0MG5062 1326 1326 Processed 21/09/2023 322785111 SURPALDHEDU NARMADA JHABUA GRAMIN BANK(508515)
102 KATTHIWADA MP-21-009-013-001/222
() 		1721009000NRG24110920230689497 11/09/2023 MADHU BHINDE 1721009WL060028 MADHU BHINDE 00697 BKID0MG5062 1326 1326 Processed 21/09/2023 322785111 MADHUBHINDE NARMADA JHABUA GRAMIN BANK(508515)
103 KATTHIWADA MP-21-009-013-001/222
() 		1721009000NRG24110920230689496 11/09/2023 SHARDA BHINDE 1721009WL060028 SHARDA BHINDE 00697 BKID0MG5062 1326 1326 Processed 21/09/2023 322785111 SHARDABHINDE NARMADA JHABUA GRAMIN BANK(508515)
104 KATTHIWADA MP-21-009-013-001/242
() 		1721009000NRG24110920230689499 11/09/2023 KUVARSINGH DHEDU 1721009WL060028 KUVARSINGH DHEDU 00697 BKID0MG5062 1326 1326 Processed 21/09/2023 322785111 KUVARSINGHDHEDU NARMADA JHABUA GRAMIN BANK(508515)
105 KATTHIWADA MP-21-009-013-001/242
() 		1721009000NRG24110920230689501 11/09/2023 LEELA JANGLIYA 1721009WL060028 LEELA JANGLIYA 00697 BKID0MG5062 1326 1326 Processed 21/09/2023 322785111 LEELAJANGLIYA NARMADA JHABUA GRAMIN BANK(508515)
106 KATTHIWADA MP-21-009-013-001/242-A
() 		1721009000NRG24110920230689502 11/09/2023 NANLA DHEDU 1721009WL060028 NANLA DHEDU 00697 BKID0MG5062 1326 1326 Processed 21/09/2023 322785111 NANLADHEDU NARMADA JHABUA GRAMIN BANK(508515)
107 KATTHIWADA MP-21-009-013-001/309
() 		1721009000NRG24110920230689506 11/09/2023 EDI NANLIYA 1721009WL060028 EDI NANLIYA 00697 BKID0MG5062 1326 1326 Processed 21/09/2023 322785111 EDINANLIYA NARMADA JHABUA GRAMIN BANK(508515)
108 KATTHIWADA MP-21-009-013-001/309
() 		1721009000NRG24110920230689505 11/09/2023 NANLIYA RAYSINGH 1721009WL060028 NANLIYA RAYSINGH 00697 BKID0MG5062 1326 1326 Processed 21/09/2023 322785111 NANLIYARAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
109 KATTHIWADA MP-21-009-013-001/33
() 		1721009000NRG24110920230689466 11/09/2023 dursingh khumsingh 1721009WL060018 dursingh khumsingh 00697 BKID0MG5062 1326 1326 Processed 21/09/2023 322785111 dursinghkhumsingh BANK OF BARODA(606985)
110 KATTHIWADA MP-21-009-013-001/33-A
() 		1721009000NRG24110920230689467 11/09/2023 NATI KHUMLA 1721009WL060018 NATI KHUMLA 00697 BKID0MG5062 1326 1326 Processed 21/09/2023 322785111 NATIKHUMLA NARMADA JHABUA GRAMIN BANK(508515)
111 KATTHIWADA MP-21-009-013-001/364-A
() 		1721009000NRG24110920230689511 11/09/2023 TINKI BAHADUR 1721009WL060028 TINKI BAHADUR 00697 BKID0MG5062 1326 1326 Processed 21/09/2023 322785111 TINKIBAHADUR NARMADA JHABUA GRAMIN BANK(508515)
112 KATTHIWADA MP-21-009-013-001/40
() 		1721009000NRG24110920230689478 11/09/2023 GUMAN DESINGH 1721009WL060018 GUMAN DESINGH 00697 BKID0MG5062 1326 1326 Processed 21/09/2023 322785111 GUMANDESINGH AXIS BANK(607153)
113 KATTHIWADA MP-21-009-013-001/40
() 		1721009000NRG24110920230689479 11/09/2023 JURLI BAI 1721009WL060018 JURLI BAI 00697 BKID0MG5062 1326 1326 Processed 21/09/2023 322785111 JURLIBAI NARMADA JHABUA GRAMIN BANK(508515)
114 KATTHIWADA MP-21-009-013-001/6
() 		1721009000NRG24110920230689518 11/09/2023 PARLI RAMESH 1721009WL060028 PARLI RAMESH 00697 BKID0MG5062 1326 1326 Processed 21/09/2023 322785111 PARLIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
115 KATTHIWADA MP-21-009-013-001/6
() 		1721009000NRG24110920230689517 11/09/2023 RAMESH DEDHU 1721009WL060028 RAMESH DEDHU 00697 BKID0MG5062 1326 1326 Processed 21/09/2023 322785111 RAMESHDEDHU NARMADA JHABUA GRAMIN BANK(508515)
116 KATTHIWADA MP-21-009-017-001/118-B
() 		1721009000NRG24110920230688710 11/09/2023 DHUNDHAR SINGH FATU 1721009WL059912 DHUNDHAR SINGH FATU 00697 BKID0MG5062 1547 1547 Processed 21/09/2023 322785111 DHUNDHARSINGHFATU BANK OF BARODA(606985)
117 KATTHIWADA MP-21-009-017-001/118-B
() 		1721009000NRG24110920230688711 11/09/2023 LALBAI DHUNDASINGH WASKALE 1721009WL059912 LALBAI DHUNDASINGH WASKALE 00697 BKID0MG5062 1547 1547 Processed 21/09/2023 322785111 LALBAIDHUNDASINGHWASKALE NARMADA JHABUA GRAMIN BANK(508515)
118 KATTHIWADA MP-21-009-017-001/124
() 		1721009000NRG24110920230688698 11/09/2023 AAHBAI DURSINGH 1721009WL059910 AAHBAI DURSINGH 00697 BKID0MG5062 1547 1547 Processed 21/09/2023 322785111 AAHBAIDURSINGH NARMADA JHABUA GRAMIN BANK(508515)
119 KATTHIWADA MP-21-009-017-001/126
() 		1721009000NRG24080920230683744 11/09/2023 BHANGDI DHUTU 1721009WL059142 BHANGDI DHUTU 00697 BKID0MG5062 1547 1547 Processed 21/09/2023 322785111 BHANGDIDHUTU NARMADA JHABUA GRAMIN BANK(508515)
120 KATTHIWADA MP-21-009-017-001/126-B
() 		1721009000NRG24080920230683745 11/09/2023 NURI FARDAM 1721009WL059142 NURI FARDAM 00697 BKID0MG5062 1547 1547 Processed 21/09/2023 322785111 NURIFARDAM NARMADA JHABUA GRAMIN BANK(508515)
121 KATTHIWADA MP-21-009-017-001/126-B
() 		1721009000NRG24080920230683746 11/09/2023 NURI FARDAM 1721009WL059142 NURI FARDAM 00697 BKID0MG5062 1547 1547 Processed 21/09/2023 322785111 NURIFARDAM INDIA POST PAYMENTS BANK LIMITED(508528)
122 KATTHIWADA MP-21-009-017-001/13
() 		1721009000NRG24110920230688676 11/09/2023 BHICHALA 1721009WL059908 BHICHALA 00697 BKID0MG5062 1547 1547 Processed 21/09/2023 322785111 BHICHALA NARMADA JHABUA GRAMIN BANK(508515)
123 KATTHIWADA MP-21-009-017-001/299
() 		1721009000NRG24080920230683728 11/09/2023 BHOLIYA JHETRA 1721009WL059140 BHOLIYA JHETRA 00697 BKID0MG5062 1547 1547 Processed 21/09/2023 322785111 BHOLIYAJHETRA INDIA POST PAYMENTS BANK LIMITED(508528)
124 KATTHIWADA MP-21-009-017-001/299
() 		1721009000NRG24080920230683727 11/09/2023 BHOLIYA JHETRA 1721009WL059140 BHOLIYA JHETRA 00697 BKID0MG5062 1547 1547 Processed 21/09/2023 322785111 BHOLIYAJHETRA NARMADA JHABUA GRAMIN BANK(508515)
125 KATTHIWADA MP-21-009-017-001/299
() 		1721009000NRG24080920230683726 11/09/2023 BHOLIYA JHETRA 1721009WL059140 BHOLIYA JHETRA 00697 BKID0MG5062 1547 1547 Processed 21/09/2023 322785111 BHOLIYAJHETRA INDIA POST PAYMENTS BANK LIMITED(508528)
126 KATTHIWADA MP-21-009-017-001/300
() 		1721009000NRG24080920230683731 11/09/2023 DUNGARSINGH MEDHLA 1721009WL059140 DUNGARSINGH MEDHLA 00697 BKID0MG5062 1547 1547 Processed 21/09/2023 322785111 DUNGARSINGHMEDHLA INDIA POST PAYMENTS BANK LIMITED(508528)
127 KATTHIWADA MP-21-009-017-001/300-A
() 		1721009000NRG24080920230683732 11/09/2023 Dhanka 1721009WL059140 Dhanka 00697 BKID0MG5062 1547 1547 Processed 21/09/2023 322785111 Dhanka INDIA POST PAYMENTS BANK LIMITED(508528)
128 KATTHIWADA MP-21-009-017-001/300-A
() 		1721009000NRG24080920230683733 11/09/2023 MANJU DHANKA 1721009WL059140 MANJU DHANKA 00697 BKID0MG5062 1547 1547 Processed 21/09/2023 322785111 MANJUDHANKA INDIA POST PAYMENTS BANK LIMITED(508528)
129 KATTHIWADA MP-21-009-017-001/322-C
() 		1721009000NRG24110920230688687 11/09/2023 HEERBAI WASKLE 1721009WL059909 HEERBAI WASKLE 00697 BKID0MG5062 1547 1547 Processed 21/09/2023 322785111 HEERBAIWASKLE INDIA POST PAYMENTS BANK LIMITED(508528)
130 KATTHIWADA MP-21-009-017-001/633
() 		1721009000NRG24080920230683735 11/09/2023 NAMLIYA KHUMSINGH 1721009WL059140 NAMLIYA KHUMSINGH 00697 BKID0MG5062 1547 1547 Processed 21/09/2023 322785111 NAMLIYAKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
131 KATTHIWADA MP-21-009-017-001/633
() 		1721009000NRG24080920230683734 11/09/2023 NAMLIYA KHUMSINGH 1721009WL059140 NAMLIYA KHUMSINGH 00697 BKID0MG5062 1547 1547 Processed 21/09/2023 322785111 NAMLIYAKHUMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
132 KATTHIWADA MP-21-009-017-001/647
() 		1721009000NRG24110920230688688 11/09/2023 UNDLA KAISHRA 1721009WL059909 UNDLA KAISHRA 00697 BKID0MG5062 1547 1547 Processed 21/09/2023 322785111 UNDLAKAISHRA NARMADA JHABUA GRAMIN BANK(508515)
133 KATTHIWADA MP-21-009-017-001/647-A
() 		1721009000NRG24110920230688690 11/09/2023 DILIP BHINDE UNDLA 1721009WL059909 DILIP BHINDE UNDLA 00697 BKID0MG5062 1547 1547 Processed 21/09/2023 322785111 DILIPBHINDEUNDLA NARMADA JHABUA GRAMIN BANK(508515)
134 KATTHIWADA MP-21-009-017-001/647-A
() 		1721009000NRG24110920230688691 11/09/2023 PARI BHINE DILIP 1721009WL059909 PARI BHINE DILIP 00697 BKID0MG5062 1547 1547 Processed 21/09/2023 322785111 PARIBHINEDILIP NARMADA JHABUA GRAMIN BANK(508515)
135 KATTHIWADA MP-21-009-017-001/673
() 		1721009000NRG24110920230688693 11/09/2023 EDLA PATLIYA 1721009WL059909 EDLA PATLIYA 00697 BKID0MG5062 1547 1547 Processed 21/09/2023 322785111 EDLAPATLIYA NARMADA JHABUA GRAMIN BANK(508515)
136 KATTHIWADA MP-21-009-017-001/673
() 		1721009000NRG24110920230688692 11/09/2023 IDALA PATLIYA 1721009WL059909 IDALA PATLIYA 00697 BKID0MG5062 1547 1547 Processed 21/09/2023 322785111 IDALAPATLIYA NARMADA JHABUA GRAMIN BANK(508515)
137 KATTHIWADA MP-21-009-017-001/673-B
() 		1721009000NRG24110920230688696 11/09/2023 SARMI 1721009WL059909 SARMI 00697 BKID0MG5062 1547 1547 Processed 21/09/2023 322785111 SARMI NARMADA JHABUA GRAMIN BANK(508515)
138 KATTHIWADA MP-21-009-017-001/70
() 		1721009000NRG24080920230683753 11/09/2023 MEHTAB KERIYA 1721009WL059143 MEHTAB KERIYA 00697 BKID0MG5062 1547 1547 Processed 21/09/2023 322785111 MEHTABKERIYA NARMADA JHABUA GRAMIN BANK(508515)
139 KATTHIWADA MP-21-009-017-001/70
() 		1721009000NRG24080920230683754 11/09/2023 MEHTAB KERU 1721009WL059143 MEHTAB KERU 00697 BKID0MG5062 1547 1547 Processed 21/09/2023 322785111 MEHTABKERU NARMADA JHABUA GRAMIN BANK(508515)
140 KATTHIWADA MP-21-009-017-001/70-A
() 		1721009000NRG24080920230683756 11/09/2023 BHANGDI GOVIND 1721009WL059143 BHANGDI GOVIND 00697 BKID0MG5062 1547 1547 Processed 21/09/2023 322785111 BHANGDIGOVIND NARMADA JHABUA GRAMIN BANK(508515)
141 KATTHIWADA MP-21-009-017-001/891
() 		1721009000NRG24090920230684590 11/09/2023 REVLI IDLA BHAYDIA 1721009WL059282 REVLI IDLA BHAYDIA 00697 BKID0MG5062 1547 1547 Processed 21/09/2023 322785111 REVLIIDLABHAYDIA NARMADA JHABUA GRAMIN BANK(508515)
142 KATTHIWADA MP-21-009-017-001/90
() 		1721009000NRG24080920230683747 11/09/2023 ABESINGH VESTA 1721009WL059142 ABESINGH VESTA 00697 BKID0MG5062 1547 1547 Processed 21/09/2023 322785111 ABESINGHVESTA NARMADA JHABUA GRAMIN BANK(508515)
143 KATTHIWADA MP-21-009-017-001/90
() 		1721009000NRG24080920230683748 11/09/2023 ABESINGH VESTA 1721009WL059142 ABESINGH VESTA 00697 BKID0MG5062 1547 1547 Processed 21/09/2023 322785111 ABESINGHVESTA NARMADA JHABUA GRAMIN BANK(508515)
144 KATTHIWADA MP-21-009-017-001/90-B
() 		1721009000NRG24080920230683749 11/09/2023 SAMI BANDRIYA 1721009WL059142 SAMI BANDRIYA 00697 BKID0MG5062 1547 1547 Processed 21/09/2023 322785111 SAMIBANDRIYA NARMADA JHABUA GRAMIN BANK(508515)
145 KATTHIWADA MP-21-009-017-001/91-B
() 		1721009000NRG24080920230683736 11/09/2023 DEVA KUWARSINGH 1721009WL059140 DEVA KUWARSINGH 00697 BKID0MG5062 1547 1547 Processed 21/09/2023 322785111 DEVAKUWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
146 KATTHIWADA MP-21-009-017-001/99
() 		1721009000NRG24080920230683750 11/09/2023 RAMSINGH SHANKAR 1721009WL059142 RAMSINGH SHANKAR 00697 BKID0MG5062 1547 1547 Processed 21/09/2023 322785111 RAMSINGHSHANKAR BANK OF BARODA(606985)
SubTotal 77792 77792
147 KATTHIWADA MP-21-009-013-001/33-A
() 		1721009000NRG24110920230689468 11/09/2023 KALI 1721009WL060018 KALI 00697 BKID0MG5074 1326 1326 Processed 21/09/2023 322785111 KALI NARMADA JHABUA GRAMIN BANK(508515)
148 KATTHIWADA MP-21-009-013-001/382-A
() 		1721009000NRG24110920230689515 11/09/2023 bani 1721009WL060028 bani 00697 BKID0MG5074 1326 1326 Processed 21/09/2023 322785111 bani NARMADA JHABUA GRAMIN BANK(508515)
149 KATTHIWADA MP-21-009-013-001/382-A
() 		1721009000NRG24110920230689513 11/09/2023 mira 1721009WL060028 mira 00697 BKID0MG5074 1326 1326 Processed 21/09/2023 322785111 mira NARMADA JHABUA GRAMIN BANK(508515)
150 KATTHIWADA MP-21-009-017-001/673-A
() 		1721009000NRG24110920230688695 11/09/2023 Gambai Hirla 1721009WL059909 Gambai Hirla 00697 BKID0MG5074 1547 1547 Processed 21/09/2023 322785111 GambaiHirla NARMADA JHABUA GRAMIN BANK(508515)
151 KATTHIWADA MP-21-009-031-001/112-A
() 		1721009000NRG24110920230688565 11/09/2023 RESLI 1721009WL059889 RESLI 00697 BKID0MG5074 1326 1326 Processed 21/09/2023 322785111 RESLI NARMADA JHABUA GRAMIN BANK(508515)
152 KATTHIWADA MP-21-009-031-001/112-C
() 		1721009000NRG24110920230688566 11/09/2023 GURLA 1721009WL059889 GURLA 00697 BKID0MG5074 1326 1326 Processed 21/09/2023 322785111 GURLA NARMADA JHABUA GRAMIN BANK(508515)
153 KATTHIWADA MP-21-009-031-001/19-A
() 		1721009000NRG24110920230688567 11/09/2023 ekaram 1721009WL059889 ekaram 00697 BKID0MG5074 1326 1326 Processed 21/09/2023 322785111 ekaram NARMADA JHABUA GRAMIN BANK(508515)
154 KATTHIWADA MP-21-009-031-001/44
() 		1721009000NRG24110920230688606 11/09/2023 ditla vakla 1721009WL059895 ditla vakla 00697 BKID0MG5074 1326 1326 Processed 21/09/2023 322785111 ditlavakla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
155 KATTHIWADA MP-21-009-031-001/7-D
() 		1721009000NRG24110920230688570 11/09/2023 RUSTAN 1721009WL059889 RUSTAN 00697 BKID0MG5074 1326 1326 Processed 21/09/2023 322785111 RUSTAN NARMADA JHABUA GRAMIN BANK(508515)
156 KATTHIWADA MP-21-009-031-002/87-A
() 		1721009000NRG24110920230688608 11/09/2023 nihalsingh 1721009WL059895 nihalsingh 00697 BKID0MG5074 1326 1326 Processed 21/09/2023 322785111 nihalsingh NARMADA JHABUA GRAMIN BANK(508515)
157 KATTHIWADA MP-21-009-031-004/11-A
() 		1721009000NRG24110920230688612 11/09/2023 BHERLA 1721009WL059895 BHERLA 00697 BKID0MG5074 1326 1326 Processed 21/09/2023 322785111 BHERLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
158 KATTHIWADA MP-21-009-031-004/379
() 		1721009000NRG24110920230688613 11/09/2023 ANVAR 1721009WL059895 ANVAR 00697 BKID0MG5074 1326 1326 Processed 21/09/2023 322785111 ANVAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16133 16133
159 KATTHIWADA MP-21-009-013-001/116
() 		1721009000NRG24110920230689448 11/09/2023 DHOLI KELASH 1721009WL060018 DHOLI KELASH 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322785111 DHOLIKELASH NARMADA JHABUA GRAMIN BANK(508515)
160 KATTHIWADA MP-21-009-017-001/1050-A
() 		1721009000NRG24110920230688681 11/09/2023 ANIL NANLA 1721009WL059909 ANIL NANLA 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 322785111 ANILNANLA NARMADA JHABUA GRAMIN BANK(508515)
161 KATTHIWADA MP-21-009-017-001/1050-A
() 		1721009000NRG24110920230688680 11/09/2023 ANIL NANLA 1721009WL059909 ANIL NANLA 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 322785111 ANILNANLA BANK OF INDIA(508505)
162 KATTHIWADA MP-21-009-017-001/641-C
() 		1721009000NRG24090920230684589 11/09/2023 GILDAR MOTI 1721009WL059282 GILDAR MOTI 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 322785111 GILDARMOTI BANK OF BARODA(606985)
163 KATTHIWADA MP-21-009-017-001/647
() 		1721009000NRG24110920230688689 11/09/2023 UDHALA KESARA 1721009WL059909 UDHALA KESARA 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 322785111 UDHALAKESARA NARMADA JHABUA GRAMIN BANK(508515)
164 KATTHIWADA MP-21-009-035-006/8
() 		1721009000NRG24080920230683244 11/09/2023 Mandriya 1721009WL059018 Mandriya 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 322785111 Mandriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 9061 9061
Total 230121 230121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_110923APB_FTO_260258 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 7514
2 KATTHIWADA MP1721009_110923APB_FTO_260258 Bank of Baroda BARB0KATHIW KATHIWADA, MP 21025
3 KATTHIWADA MP1721009_110923APB_FTO_260258 Bank of India BKID0008843 ALIRAJPUR 1547
4 KATTHIWADA MP1721009_110923APB_FTO_260258 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 72739
5 KATTHIWADA MP1721009_110923APB_FTO_260258 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 4420
6 KATTHIWADA MP1721009_110923APB_FTO_260258 State Bank of India SBIN0012167 ALIRAJPUR 1547
7 KATTHIWADA MP1721009_110923APB_FTO_260258 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 8398
8 KATTHIWADA MP1721009_110923APB_FTO_260258 India Post Payments Bank IPOS0000001 Jhabua 1547
9 KATTHIWADA MP1721009_110923APB_FTO_260258 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 7072
10 KATTHIWADA MP1721009_110923APB_FTO_260258 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 1326
11 KATTHIWADA MP1721009_110923APB_FTO_260258 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 77792
12 KATTHIWADA MP1721009_110923APB_FTO_260258 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 16133
13 KATTHIWADA MP1721009_110923APB_FTO_260258 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDPUR (MPGB) 7514
14 KATTHIWADA MP1721009_110923APB_FTO_260258 Madhya Pradesh Gramin Bank BKID0NAMRGB KATNI 1547

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