Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:05:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_100523APB_FTO_35614
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-21-009-011-001/188-A
() 		1721009000NRG24100520230054340 10/05/2023 NARSINGH REMSINGH 1721009WL005037 NARSINGH REMSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 16/05/2023 714728939 NARSINGHREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
2 KATTHIWADA MP-21-009-011-001/200
() 		1721009000NRG24100520230054341 10/05/2023 SANTU PREMSINGH 1721009WL005037 SANTU PREMSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 16/05/2023 714728939 SANTUPREMSINGH BANK OF BARODA(606985)
3 KATTHIWADA MP-21-009-011-001/200-A
() 		1721009000NRG24100520230054342 10/05/2023 karma 1721009WL005037 karma 00045 BARB0ALIRAJ 1326 1326 Processed 16/05/2023 714728939 karma BANK OF BARODA(606985)
4 KATTHIWADA MP-21-009-013-001/317
() 		1721009000NRG24100520230053776 10/05/2023 Isaf 1721009WL005011 Isaf 00045 BARB0ALIRAJ 1326 1326 Processed 16/05/2023 714728939 Isaf BANK OF BARODA(606985)
5 KATTHIWADA MP-21-009-038-001/504
() 		1721009000NRG24100520230054105 10/05/2023 MUKAM 1721009WL005027 MUKAM 00045 BARB0ALIRAJ 884 884 Processed 16/05/2023 714728939 MUKAM BANK OF BARODA(606985)
SubTotal 6188 6188
6 KATTHIWADA MP-21-009-002-006/131
() 		1721009000NRG24100520230054190 10/05/2023 ROHIT RAMESH 1721009WL005031 ROHIT RAMESH 00045 BARB0KATHIW 1547 1547 Processed 16/05/2023 714728939 ROHITRAMESH BANK OF BARODA(606985)
7 KATTHIWADA MP-21-009-002-006/131
() 		1721009000NRG24100520230054189 10/05/2023 ROHIT RAMESH 1721009WL005031 ROHIT RAMESH 00045 BARB0KATHIW 1547 1547 Processed 16/05/2023 714728939 ROHITRAMESH BANK OF BARODA(606985)
8 KATTHIWADA MP-21-009-039-001/119
() 		1721009000NRG24100520230053807 10/05/2023 RUPLI 1721009WL005013 RUPLI 00045 BARB0KATHIW 1326 1326 Processed 16/05/2023 714728939 RUPLI BANK OF BARODA(606985)
9 KATTHIWADA MP-21-009-039-001/55-A
() 		1721009000NRG24100520230053811 10/05/2023 SAVITA 1721009WL005013 SAVITA 00045 BARB0KATHIW 1326 1326 Processed 16/05/2023 714728939 SAVITA BANK OF BARODA(606985)
10 KATTHIWADA MP-21-009-041-002/190
() 		1721009000NRG24100520230054338 10/05/2023 GEETA TERSINGH 1721009WL005036 GEETA TERSINGH 00045 BARB0KATHIW 1326 1326 Processed 16/05/2023 714728939 GEETATERSINGH BANK OF BARODA(606985)
11 KATTHIWADA MP-21-009-041-002/57-A
() 		1721009000NRG24100520230054339 10/05/2023 DINESH HARLIYA 1721009WL005036 DINESH HARLIYA 00045 BARB0KATHIW 1326 1326 Processed 16/05/2023 714728939 DINESHHARLIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
12 KATTHIWADA MP-21-009-038-001/189
() 		1721009000NRG24100520230054096 10/05/2023 RAMA 1721009WL005027 RAMA 00048 BKID0008843 1105 1105 Processed 16/05/2023 714728939 RAMA BANK OF INDIA(508505)
13 KATTHIWADA MP-21-009-038-001/189
() 		1721009000NRG24100520230054095 10/05/2023 rama 1721009WL005027 rama 00048 BKID0008843 1105 1105 Processed 16/05/2023 714728939 rama BANK OF INDIA(508505)
SubTotal 2210 2210
14 KATTHIWADA MP-21-009-002-001/24
() 		1721009000NRG24100520230054266 10/05/2023 kokila sankar 1721009WL005034 kokila sankar 00114 CBIN0MPDCAQ 1105 1105 Processed 16/05/2023 714728939 kokilasankar NARMADA JHABUA GRAMIN BANK(508515)
15 KATTHIWADA MP-21-009-002-001/24
() 		1721009000NRG24100520230054265 10/05/2023 SHANKAR BHALIYA 1721009WL005034 SHANKAR BHALIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 16/05/2023 714728939 SHANKARBHALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
16 KATTHIWADA MP-21-009-002-001/30
() 		1721009000NRG24100520230054267 10/05/2023 NAJRU BHUTIYA 1721009WL005034 NAJRU BHUTIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 16/05/2023 714728939 NAJRUBHUTIYA NARMADA JHABUA GRAMIN BANK(508515)
17 KATTHIWADA MP-21-009-002-001/30-C
() 		1721009000NRG24100520230054268 10/05/2023 MAHESH 1721009WL005034 MAHESH 00114 CBIN0MPDCAQ 1105 1105 Processed 16/05/2023 714728939 MAHESH BANK OF BARODA(606985)
18 KATTHIWADA MP-21-009-002-001/31
() 		1721009000NRG24100520230054269 10/05/2023 MEHTA BHALIYA 1721009WL005034 MEHTA BHALIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 16/05/2023 714728939 MEHTABHALIYA NARMADA JHABUA GRAMIN BANK(508515)
19 KATTHIWADA MP-21-009-002-001/31-B
() 		1721009000NRG24100520230054270 10/05/2023 SURIYA MEHTA 1721009WL005034 SURIYA MEHTA 00114 CBIN0MPDCAQ 1105 1105 Processed 16/05/2023 714728939 SURIYAMEHTA NARMADA JHABUA GRAMIN BANK(508515)
20 KATTHIWADA MP-21-009-002-001/32-C
() 		1721009000NRG24100520230054272 10/05/2023 SUKALI 1721009WL005034 SUKALI 00114 CBIN0MPDCAQ 1105 1105 Rejected 16/05/2023 714728939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KATTHIWADA MP-21-009-002-001/32-C
() 		1721009000NRG24100520230054271 10/05/2023 SUNDARI 1721009WL005034 SUNDARI 00114 CBIN0MPDCAQ 1105 1105 Processed 16/05/2023 714728939 SUNDARI BANK OF BARODA(606985)
22 KATTHIWADA MP-21-009-002-001/35-B
() 		1721009000NRG24100520230054273 10/05/2023 GORDHAN 1721009WL005034 GORDHAN 00114 CBIN0MPDCAQ 1105 1105 Processed 16/05/2023 714728939 GORDHAN BANK OF BARODA(606985)
23 KATTHIWADA MP-21-009-002-001/5-B
() 		1721009000NRG24100520230054274 10/05/2023 KISHAN MERIYA 1721009WL005034 KISHAN MERIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 16/05/2023 714728939 KISHANMERIYA BANK OF BARODA(606985)
24 KATTHIWADA MP-21-009-002-001/6
() 		1721009000NRG24100520230054277 10/05/2023 MATHURI MADHIYA 1721009WL005034 MATHURI MADHIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 16/05/2023 714728939 MATHURIMADHIYA NARMADA JHABUA GRAMIN BANK(508515)
25 KATTHIWADA MP-21-009-002-001/6
() 		1721009000NRG24100520230054276 10/05/2023 MATHURI MADHIYA 1721009WL005034 MATHURI MADHIYA 00114 CBIN0MPDCAQ 1105 1105 Rejected 16/05/2023 714728939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KATTHIWADA MP-21-009-002-001/9
() 		1721009000NRG24100520230054278 10/05/2023 GOTAM MEHTA 1721009WL005034 GOTAM MEHTA 00114 CBIN0MPDCAQ 1105 1105 Processed 16/05/2023 714728939 GOTAMMEHTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
27 KATTHIWADA MP-21-009-002-001/9
() 		1721009000NRG24100520230054279 10/05/2023 SUKali GOTAM 1721009WL005034 SUKali GOTAM 00114 CBIN0MPDCAQ 1105 1105 Processed 16/05/2023 714728939 SUKaliGOTAM NARMADA JHABUA GRAMIN BANK(508515)
28 KATTHIWADA MP-21-009-002-002/15-A
() 		1721009000NRG24100520230054247 10/05/2023 UKARIYA ALSINGH 1721009WL005032 UKARIYA ALSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714728939 UKARIYAALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
29 KATTHIWADA MP-21-009-002-002/15-B
() 		1721009000NRG24100520230054249 10/05/2023 RAMSINGH ALSINGH 1721009WL005032 RAMSINGH ALSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714728939 RAMSINGHALSINGH BANK OF BARODA(606985)
30 KATTHIWADA MP-21-009-002-002/16-B
() 		1721009000NRG24100520230054252 10/05/2023 BUDHALI PARVIN 1721009WL005032 BUDHALI PARVIN 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714728939 BUDHALIPARVIN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
31 KATTHIWADA MP-21-009-002-002/16-B
() 		1721009000NRG24100520230054251 10/05/2023 PARVIN NAGLA 1721009WL005032 PARVIN NAGLA 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714728939 PARVINNAGLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
32 KATTHIWADA MP-21-009-002-002/18-A
() 		1721009000NRG24100520230054280 10/05/2023 NANGIN GOVIND 1721009WL005034 NANGIN GOVIND 00114 CBIN0MPDCAQ 1105 1105 Processed 16/05/2023 714728939 NANGINGOVIND BANK OF BARODA(606985)
33 KATTHIWADA MP-21-009-002-002/19-A
() 		1721009000NRG24100520230054253 10/05/2023 RAMAN KANIYA 1721009WL005032 RAMAN KANIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714728939 RAMANKANIYA BANK OF BARODA(606985)
34 KATTHIWADA MP-21-009-002-002/21
() 		1721009000NRG24100520230054260 10/05/2023 SURTAN JANIYA 1721009WL005032 SURTAN JANIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714728939 SURTANJANIYA BANK OF BARODA(606985)
35 KATTHIWADA MP-21-009-002-002/21
() 		1721009000NRG24100520230054259 10/05/2023 SURTAN JANIYA 1721009WL005032 SURTAN JANIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714728939 SURTANJANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
36 KATTHIWADA MP-21-009-002-002/21-A
() 		1721009000NRG24100520230054282 10/05/2023 SURESH SARTAN 1721009WL005034 SURESH SARTAN 00114 CBIN0MPDCAQ 1105 1105 Processed 16/05/2023 714728939 SURESHSARTAN BANK OF BARODA(606985)
37 KATTHIWADA MP-21-009-002-002/22
() 		1721009000NRG24100520230054284 10/05/2023 CHEKLI NARIYA 1721009WL005034 CHEKLI NARIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 16/05/2023 714728939 CHEKLINARIYA NARMADA JHABUA GRAMIN BANK(508515)
38 KATTHIWADA MP-21-009-002-002/22
() 		1721009000NRG24100520230054283 10/05/2023 CHEKLI NARIYA 1721009WL005034 CHEKLI NARIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 16/05/2023 714728939 CHEKLINARIYA STATE BANK OF INDIA(508548)
39 KATTHIWADA MP-21-009-002-002/23
() 		1721009000NRG24100520230054287 10/05/2023 BACHLA BAPUDIYA 1721009WL005034 BACHLA BAPUDIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 16/05/2023 714728939 BACHLABAPUDIYA NARMADA JHABUA GRAMIN BANK(508515)
40 KATTHIWADA MP-21-009-002-002/23
() 		1721009000NRG24100520230054286 10/05/2023 BACHLA BAPUDIYA 1721009WL005034 BACHLA BAPUDIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 16/05/2023 714728939 BACHLABAPUDIYA STATE BANK OF INDIA(508548)
41 KATTHIWADA MP-21-009-002-002/23-A
() 		1721009000NRG24100520230054288 10/05/2023 GORDHAN BACHALA 1721009WL005034 GORDHAN BACHALA 00114 CBIN0MPDCAQ 1105 1105 Processed 16/05/2023 714728939 GORDHANBACHALA BANK OF BARODA(606985)
42 KATTHIWADA MP-21-009-002-002/23-A
() 		1721009000NRG24100520230054289 10/05/2023 GORDHAN BACHLAA 1721009WL005034 GORDHAN BACHLAA 00114 CBIN0MPDCAQ 1105 1105 Processed 16/05/2023 714728939 GORDHANBACHLAA STATE BANK OF INDIA(508548)
43 KATTHIWADA MP-21-009-002-002/24-A
() 		1721009000NRG24100520230054290 10/05/2023 DEVLA TETIYA 1721009WL005034 DEVLA TETIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 16/05/2023 714728939 DEVLATETIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
44 KATTHIWADA MP-21-009-002-002/24-A
() 		1721009000NRG24100520230054291 10/05/2023 KAMLI DEVLA 1721009WL005034 KAMLI DEVLA 00114 CBIN0MPDCAQ 1105 1105 Processed 16/05/2023 714728939 KAMLIDEVLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
45 KATTHIWADA MP-21-009-002-002/27
() 		1721009000NRG24100520230054293 10/05/2023 SHARDI NATU 1721009WL005034 SHARDI NATU 00114 CBIN0MPDCAQ 1105 1105 Processed 16/05/2023 714728939 SHARDINATU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
46 KATTHIWADA MP-21-009-002-002/27-B
() 		1721009000NRG24100520230054294 10/05/2023 NATU SINDHIYA 1721009WL005034 NATU SINDHIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 16/05/2023 714728939 NATUSINDHIYA STATE BANK OF INDIA(508548)
47 KATTHIWADA MP-21-009-002-002/27-C
() 		1721009000NRG24100520230054295 10/05/2023 RESINGH NATU 1721009WL005034 RESINGH NATU 00114 CBIN0MPDCAQ 1105 1105 Processed 16/05/2023 714728939 RESINGHNATU BANK OF BARODA(606985)
48 KATTHIWADA MP-21-009-002-002/30-A
() 		1721009000NRG24100520230054296 10/05/2023 ABHAYSINGH SANIYA 1721009WL005034 ABHAYSINGH SANIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 16/05/2023 714728939 ABHAYSINGHSANIYA BANK OF BARODA(606985)
49 KATTHIWADA MP-21-009-002-002/30-A
() 		1721009000NRG24100520230054297 10/05/2023 KOKILA ABHAYSIGH 1721009WL005034 KOKILA ABHAYSIGH 00114 CBIN0MPDCAQ 1105 1105 Processed 16/05/2023 714728939 KOKILAABHAYSIGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
50 KATTHIWADA MP-21-009-002-002/31-A
() 		1721009000NRG24100520230054298 10/05/2023 KHUMALI SANIYA 1721009WL005034 KHUMALI SANIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 16/05/2023 714728939 KHUMALISANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
51 KATTHIWADA MP-21-009-002-002/32-A
() 		1721009000NRG24100520230054299 10/05/2023 SHAKLA MOHNIYA 1721009WL005034 SHAKLA MOHNIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 16/05/2023 714728939 SHAKLAMOHNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
52 KATTHIWADA MP-21-009-002-002/32-A
() 		1721009000NRG24100520230054300 10/05/2023 TINKI SHAKLA 1721009WL005034 TINKI SHAKLA 00114 CBIN0MPDCAQ 1105 1105 Processed 16/05/2023 714728939 TINKISHAKLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
53 KATTHIWADA MP-21-009-002-002/33
() 		1721009000NRG24100520230054301 10/05/2023 UKARIYA FARIYA 1721009WL005034 UKARIYA FARIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 16/05/2023 714728939 UKARIYAFARIYA NARMADA JHABUA GRAMIN BANK(508515)
54 KATTHIWADA MP-21-009-002-004/16
() 		1721009000NRG24100520230054121 10/05/2023 RADTA MANSINGH 1721009WL005031 RADTA MANSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 RADTAMANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
55 KATTHIWADA MP-21-009-002-004/18
() 		1721009000NRG24100520230054122 10/05/2023 KANJALI CHANDRIYA 1721009WL005031 KANJALI CHANDRIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 KANJALICHANDRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
56 KATTHIWADA MP-21-009-002-004/20
() 		1721009000NRG24100520230054123 10/05/2023 KAPURI PIKHARIYA 1721009WL005031 KAPURI PIKHARIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 KAPURIPIKHARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
57 KATTHIWADA MP-21-009-002-004/21
() 		1721009000NRG24100520230054124 10/05/2023 CHEHRIYA MATHURIYA 1721009WL005031 CHEHRIYA MATHURIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 CHEHRIYAMATHURIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
58 KATTHIWADA MP-21-009-002-004/21
() 		1721009000NRG24100520230054125 10/05/2023 SHAKUDI CHEHRIYA 1721009WL005031 SHAKUDI CHEHRIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 SHAKUDICHEHRIYA BANK OF BARODA(606985)
59 KATTHIWADA MP-21-009-002-004/22
() 		1721009000NRG24100520230054127 10/05/2023 CHAMPA VIKRAM 1721009WL005031 CHAMPA VIKRAM 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 CHAMPAVIKRAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
60 KATTHIWADA MP-21-009-002-004/22
() 		1721009000NRG24100520230054126 10/05/2023 CHAMPA VIKRAM 1721009WL005031 CHAMPA VIKRAM 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 CHAMPAVIKRAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
61 KATTHIWADA MP-21-009-002-004/22-B
() 		1721009000NRG24100520230054129 10/05/2023 RANGEET VIKRAM 1721009WL005031 RANGEET VIKRAM 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 RANGEETVIKRAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
62 KATTHIWADA MP-21-009-002-004/22-B
() 		1721009000NRG24100520230054128 10/05/2023 RANGEET VIKRAM 1721009WL005031 RANGEET VIKRAM 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 RANGEETVIKRAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
63 KATTHIWADA MP-21-009-002-004/23
() 		1721009000NRG24100520230054130 10/05/2023 PANIYA RATNIYA 1721009WL005031 PANIYA RATNIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 PANIYARATNIYA NARMADA JHABUA GRAMIN BANK(508515)
64 KATTHIWADA MP-21-009-002-004/24
() 		1721009000NRG24100520230054131 10/05/2023 PIKHARIYA SABURIYA 1721009WL005031 PIKHARIYA SABURIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 PIKHARIYASABURIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
65 KATTHIWADA MP-21-009-002-004/3
() 		1721009000NRG24100520230054132 10/05/2023 GOYADI DHOLIYA 1721009WL005031 GOYADI DHOLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 GOYADIDHOLIYA BANK OF BARODA(606985)
66 KATTHIWADA MP-21-009-002-004/32
() 		1721009000NRG24100520230054134 10/05/2023 BUCHI NATDA 1721009WL005031 BUCHI NATDA 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 BUCHINATDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
67 KATTHIWADA MP-21-009-002-004/32
() 		1721009000NRG24100520230054133 10/05/2023 GORDHAN NATDA 1721009WL005031 GORDHAN NATDA 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 GORDHANNATDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
68 KATTHIWADA MP-21-009-002-004/33
() 		1721009000NRG24100520230054135 10/05/2023 KALI CHIMLIYA 1721009WL005031 KALI CHIMLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 KALICHIMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
69 KATTHIWADA MP-21-009-002-004/35
() 		1721009000NRG24100520230054136 10/05/2023 SURTI NATDA 1721009WL005031 SURTI NATDA 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 SURTINATDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
70 KATTHIWADA MP-21-009-002-004/36-C
() 		1721009000NRG24100520230054137 10/05/2023 CHIKUDI 1721009WL005031 CHIKUDI 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 CHIKUDI BANK OF BARODA(606985)
71 KATTHIWADA MP-21-009-002-004/40-B
() 		1721009000NRG24100520230054140 10/05/2023 VARCHHA NARESH 1721009WL005031 VARCHHA NARESH 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 VARCHHANARESH BANK OF BARODA(606985)
72 KATTHIWADA MP-21-009-002-004/40-C
() 		1721009000NRG24100520230054141 10/05/2023 SAKARI 1721009WL005031 SAKARI 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 SAKARI NARMADA JHABUA GRAMIN BANK(508515)
73 KATTHIWADA MP-21-009-002-004/41
() 		1721009000NRG24100520230054142 10/05/2023 KAVLI SENGLA 1721009WL005031 KAVLI SENGLA 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 KAVLISENGLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
74 KATTHIWADA MP-21-009-002-004/42
() 		1721009000NRG24100520230054144 10/05/2023 DEWLA DHERIYA 1721009WL005031 DEWLA DHERIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 DEWLADHERIYA NARMADA JHABUA GRAMIN BANK(508515)
75 KATTHIWADA MP-21-009-002-004/42
() 		1721009000NRG24100520230054143 10/05/2023 DEWLA DHERIYA 1721009WL005031 DEWLA DHERIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 DEWLADHERIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
76 KATTHIWADA MP-21-009-002-004/44
() 		1721009000NRG24100520230054146 10/05/2023 RAMSINGH KHAPRIYA 1721009WL005031 RAMSINGH KHAPRIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 RAMSINGHKHAPRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
77 KATTHIWADA MP-21-009-002-004/44
() 		1721009000NRG24100520230054145 10/05/2023 RAMSINGH KHAPRIYA 1721009WL005031 RAMSINGH KHAPRIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 RAMSINGHKHAPRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
78 KATTHIWADA MP-21-009-002-004/48
() 		1721009000NRG24100520230054147 10/05/2023 DIPSINGH BHATIYA 1721009WL005031 DIPSINGH BHATIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 DIPSINGHBHATIYA STATE BANK OF INDIA(508548)
79 KATTHIWADA MP-21-009-002-004/49
() 		1721009000NRG24100520230054148 10/05/2023 GOSALI CHEHRIYA 1721009WL005031 GOSALI CHEHRIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 GOSALICHEHRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
80 KATTHIWADA MP-21-009-002-004/5
() 		1721009000NRG24100520230054149 10/05/2023 ANDHARIYA CHOTHIYA 1721009WL005031 ANDHARIYA CHOTHIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 ANDHARIYACHOTHIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
81 KATTHIWADA MP-21-009-002-004/52
() 		1721009000NRG24100520230054150 10/05/2023 THUNIYA JHERIYA 1721009WL005031 THUNIYA JHERIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 THUNIYAJHERIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
82 KATTHIWADA MP-21-009-002-004/55
() 		1721009000NRG24100520230054153 10/05/2023 TETIYA NARIYA 1721009WL005031 TETIYA NARIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 TETIYANARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
83 KATTHIWADA MP-21-009-002-004/56
() 		1721009000NRG24100520230054154 10/05/2023 RASIKA 1721009WL005031 RASIKA 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 RASIKA BANK OF BARODA(606985)
84 KATTHIWADA MP-21-009-002-004/6-A
() 		1721009000NRG24100520230054156 10/05/2023 RAYSINGH KHAPRIYA 1721009WL005031 RAYSINGH KHAPRIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 RAYSINGHKHAPRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
85 KATTHIWADA MP-21-009-002-004/6-A
() 		1721009000NRG24100520230054155 10/05/2023 RAYSINGH KHAPRIYA 1721009WL005031 RAYSINGH KHAPRIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 RAYSINGHKHAPRIYA BANK OF BARODA(606985)
86 KATTHIWADA MP-21-009-002-004/64
() 		1721009000NRG24100520230054158 10/05/2023 BHUVAN RAVLIYA 1721009WL005031 BHUVAN RAVLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 BHUVANRAVLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
87 KATTHIWADA MP-21-009-002-004/64
() 		1721009000NRG24100520230054157 10/05/2023 BHUVAN RAVLIYA 1721009WL005031 BHUVAN RAVLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 BHUVANRAVLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
88 KATTHIWADA MP-21-009-002-004/65
() 		1721009000NRG24100520230054160 10/05/2023 ARVIND RAVLIYA 1721009WL005031 ARVIND RAVLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 ARVINDRAVLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
89 KATTHIWADA MP-21-009-002-004/65
() 		1721009000NRG24100520230054159 10/05/2023 ARVIND RAVLIYA 1721009WL005031 ARVIND RAVLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 ARVINDRAVLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
90 KATTHIWADA MP-21-009-002-004/75
() 		1721009000NRG24100520230054161 10/05/2023 VINIYA SENGLA 1721009WL005031 VINIYA SENGLA 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 VINIYASENGLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
91 KATTHIWADA MP-21-009-002-004/76
() 		1721009000NRG24100520230054162 10/05/2023 BHALIYA BABLA 1721009WL005031 BHALIYA BABLA 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 BHALIYABABLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
92 KATTHIWADA MP-21-009-002-004/76
() 		1721009000NRG24100520230054163 10/05/2023 RINA BHALIYA 1721009WL005031 RINA BHALIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 RINABHALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
93 KATTHIWADA MP-21-009-002-004/77
() 		1721009000NRG24100520230054164 10/05/2023 JAGIR NATDA 1721009WL005031 JAGIR NATDA 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 JAGIRNATDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
94 KATTHIWADA MP-21-009-002-004/79
() 		1721009000NRG24100520230054165 10/05/2023 SURESH PIKHARIYA 1721009WL005031 SURESH PIKHARIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 SURESHPIKHARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
95 KATTHIWADA MP-21-009-002-004/80
() 		1721009000NRG24100520230054166 10/05/2023 SURMA JANIYA 1721009WL005031 SURMA JANIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 SURMAJANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
96 KATTHIWADA MP-21-009-002-006/100
() 		1721009000NRG24100520230054167 10/05/2023 SANJAY RAMESH 1721009WL005031 SANJAY RAMESH 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 SANJAYRAMESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
97 KATTHIWADA MP-21-009-002-006/101
() 		1721009000NRG24100520230054168 10/05/2023 KHUMLA CHHOTIYA 1721009WL005031 KHUMLA CHHOTIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 KHUMLACHHOTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
98 KATTHIWADA MP-21-009-002-006/104
() 		1721009000NRG24100520230054170 10/05/2023 MANJILA ORSAN 1721009WL005031 MANJILA ORSAN 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 MANJILAORSAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
99 KATTHIWADA MP-21-009-002-006/104
() 		1721009000NRG24100520230054169 10/05/2023 ORSAN DHANSINGH 1721009WL005031 ORSAN DHANSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 ORSANDHANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
100 KATTHIWADA MP-21-009-002-006/105
() 		1721009000NRG24100520230054171 10/05/2023 MUKESH SUKAR 1721009WL005031 MUKESH SUKAR 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 MUKESHSUKAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
101 KATTHIWADA MP-21-009-002-006/108
() 		1721009000NRG24100520230054172 10/05/2023 RAMAN DALPA 1721009WL005031 RAMAN DALPA 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 RAMANDALPA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
102 KATTHIWADA MP-21-009-002-006/11
() 		1721009000NRG24100520230054173 10/05/2023 BABLA CHUNIYA 1721009WL005031 BABLA CHUNIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 BABLACHUNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
103 KATTHIWADA MP-21-009-002-006/11-A
() 		1721009000NRG24100520230054174 10/05/2023 AMRIYA CHUNIYA 1721009WL005031 AMRIYA CHUNIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 AMRIYACHUNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
104 KATTHIWADA MP-21-009-002-006/11-C
() 		1721009000NRG24100520230054177 10/05/2023 KOKILA 1721009WL005031 KOKILA 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 KOKILA BANK OF BARODA(606985)
105 KATTHIWADA MP-21-009-002-006/11-D
() 		1721009000NRG24100520230054178 10/05/2023 KALIYA BABLA 1721009WL005031 KALIYA BABLA 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 KALIYABABLA NARMADA JHABUA GRAMIN BANK(508515)
106 KATTHIWADA MP-21-009-002-006/110
() 		1721009000NRG24100520230054179 10/05/2023 CHIMA SUKAR 1721009WL005031 CHIMA SUKAR 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 CHIMASUKAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
107 KATTHIWADA MP-21-009-002-006/110
() 		1721009000NRG24100520230054180 10/05/2023 MANI CHIMA 1721009WL005031 MANI CHIMA 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 MANICHIMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
108 KATTHIWADA MP-21-009-002-006/112
() 		1721009000NRG24100520230054182 10/05/2023 DEVLI KAM LESH 1721009WL005031 DEVLI KAM LESH 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 DEVLIKAMLESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
109 KATTHIWADA MP-21-009-002-006/112
() 		1721009000NRG24100520230054181 10/05/2023 KAMLESH BHARIYA 1721009WL005031 KAMLESH BHARIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 KAMLESHBHARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
110 KATTHIWADA MP-21-009-002-006/113
() 		1721009000NRG24100520230054183 10/05/2023 LAKHAMAN DALPA 1721009WL005031 LAKHAMAN DALPA 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 LAKHAMANDALPA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
111 KATTHIWADA MP-21-009-002-006/114
() 		1721009000NRG24100520230054184 10/05/2023 VIPIN SHANKAR 1721009WL005031 VIPIN SHANKAR 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 VIPINSHANKAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
112 KATTHIWADA MP-21-009-002-006/117
() 		1721009000NRG24100520230054185 10/05/2023 ANTA MANIYA 1721009WL005031 ANTA MANIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 ANTAMANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
113 KATTHIWADA MP-21-009-002-006/12
() 		1721009000NRG24100520230054186 10/05/2023 SAYDI 1721009WL005031 SAYDI 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 SAYDI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
114 KATTHIWADA MP-21-009-002-006/122
() 		1721009000NRG24100520230054187 10/05/2023 RAYLI DESINGH 1721009WL005031 RAYLI DESINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 RAYLIDESINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
115 KATTHIWADA MP-21-009-002-006/126
() 		1721009000NRG24100520230054188 10/05/2023 VACHALI DHULSINGH 1721009WL005031 VACHALI DHULSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 VACHALIDHULSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
116 KATTHIWADA MP-21-009-002-006/14
() 		1721009000NRG24100520230054192 10/05/2023 BHALJI KAGDA 1721009WL005031 BHALJI KAGDA 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 BHALJIKAGDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
117 KATTHIWADA MP-21-009-002-006/17
() 		1721009000NRG24100520230054193 10/05/2023 KAPURIY CHOTIYA 1721009WL005031 KAPURIY CHOTIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 KAPURIYCHOTIYA BANK OF BARODA(606985)
118 KATTHIWADA MP-21-009-002-006/17
() 		1721009000NRG24100520230054194 10/05/2023 RANGALI KAPURIYA 1721009WL005031 RANGALI KAPURIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 RANGALIKAPURIYA NARMADA JHABUA GRAMIN BANK(508515)
119 KATTHIWADA MP-21-009-002-006/18
() 		1721009000NRG24100520230054196 10/05/2023 GUJIYA CHHOTIYA 1721009WL005031 GUJIYA CHHOTIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 GUJIYACHHOTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
120 KATTHIWADA MP-21-009-002-006/18
() 		1721009000NRG24100520230054195 10/05/2023 GUJIYA CHHOTIYA 1721009WL005031 GUJIYA CHHOTIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 GUJIYACHHOTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
121 KATTHIWADA MP-21-009-002-006/18-A
() 		1721009000NRG24100520230054197 10/05/2023 SATIYA GUJIYA 1721009WL005031 SATIYA GUJIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714728939 SATIYAGUJIYA BANK OF BARODA(606985)
122 KATTHIWADA MP-21-009-002-006/19
() 		1721009000NRG24100520230054198 10/05/2023 DALPA CHOTIYA 1721009WL005031 DALPA CHOTIYA 00114 CBIN0MPDCAQ 1547 1547 Rejected 16/05/2023 714728939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 KATTHIWADA MP-21-009-002-006/20-A
() 		1721009000NRG24100520230054201 10/05/2023 DINESH VAJLA 1721009WL005031 DINESH VAJLA 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 DINESHVAJLA STATE BANK OF INDIA(508548)
124 KATTHIWADA MP-21-009-002-006/20-B
() 		1721009000NRG24100520230054202 10/05/2023 ASHOK VAJLA 1721009WL005031 ASHOK VAJLA 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 ASHOKVAJLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
125 KATTHIWADA MP-21-009-002-006/20-B
() 		1721009000NRG24100520230054203 10/05/2023 RESHAM ASHOK 1721009WL005031 RESHAM ASHOK 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 RESHAMASHOK BANK OF BARODA(606985)
126 KATTHIWADA MP-21-009-002-006/30-A
() 		1721009000NRG24100520230054207 10/05/2023 RAKESH SUKAR 1721009WL005031 RAKESH SUKAR 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 RAKESHSUKAR BANK OF BARODA(606985)
127 KATTHIWADA MP-21-009-002-006/32
() 		1721009000NRG24100520230054208 10/05/2023 MAKLI MOHAN 1721009WL005031 MAKLI MOHAN 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 MAKLIMOHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
128 KATTHIWADA MP-21-009-002-006/50
() 		1721009000NRG24100520230054209 10/05/2023 RAYLI PRATAP 1721009WL005031 RAYLI PRATAP 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 RAYLIPRATAP JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
129 KATTHIWADA MP-21-009-002-006/50-A
() 		1721009000NRG24100520230054210 10/05/2023 KUTRIYA MANIYA 1721009WL005031 KUTRIYA MANIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 KUTRIYAMANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
130 KATTHIWADA MP-21-009-002-006/52
() 		1721009000NRG24100520230054212 10/05/2023 BHANTI TERIYA 1721009WL005031 BHANTI TERIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 BHANTITERIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
131 KATTHIWADA MP-21-009-002-006/52
() 		1721009000NRG24100520230054211 10/05/2023 TERIYA BHOTIYA 1721009WL005031 TERIYA BHOTIYA 00114 CBIN0MPDCAQ 1547 1547 Rejected 16/05/2023 714728939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 KATTHIWADA MP-21-009-002-006/52-A
() 		1721009000NRG24100520230054213 10/05/2023 MUKESH 1721009WL005031 MUKESH 00114 CBIN0MPDCAQ 1547 1547 Processed 17/05/2023 714728939 MUKESH FINO PAYMENTS BANK LTD(608001)
133 KATTHIWADA MP-21-009-002-006/57-A
() 		1721009000NRG24100520230054218 10/05/2023 RAMESH 1721009WL005031 RAMESH 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 RAMESH BANK OF BARODA(606985)
134 KATTHIWADA MP-21-009-002-006/57-A
() 		1721009000NRG24100520230054217 10/05/2023 RAMESH DESINGH 1721009WL005031 RAMESH DESINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 RAMESHDESINGH BANK OF BARODA(606985)
135 KATTHIWADA MP-21-009-002-006/62
() 		1721009000NRG24100520230054219 10/05/2023 BACHLI DESINGH 1721009WL005031 BACHLI DESINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 BACHLIDESINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
136 KATTHIWADA MP-21-009-002-006/66-A
() 		1721009000NRG24100520230054220 10/05/2023 KARCHAN CHEKLA 1721009WL005031 KARCHAN CHEKLA 00114 CBIN0MPDCAQ 1547 1547 Rejected 16/05/2023 714728939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 KATTHIWADA MP-21-009-002-006/69-A
() 		1721009000NRG24100520230054222 10/05/2023 VECHLA DUNGRIYA 1721009WL005031 VECHLA DUNGRIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 VECHLADUNGRIYA BANK OF BARODA(606985)
138 KATTHIWADA MP-21-009-002-006/69-A
() 		1721009000NRG24100520230054221 10/05/2023 VECHLA DUNGRIYA 1721009WL005031 VECHLA DUNGRIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 VECHLADUNGRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
139 KATTHIWADA MP-21-009-002-006/7
() 		1721009000NRG24100520230054223 10/05/2023 DHANSINGH MANIYA 1721009WL005031 DHANSINGH MANIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 DHANSINGHMANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
140 KATTHIWADA MP-21-009-002-006/7
() 		1721009000NRG24100520230054224 10/05/2023 GANGLI DHANSINGH 1721009WL005031 GANGLI DHANSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 GANGLIDHANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
141 KATTHIWADA MP-21-009-002-006/7-B
() 		1721009000NRG24100520230054225 10/05/2023 PANKAJ DHANSINGH 1721009WL005031 PANKAJ DHANSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 PANKAJDHANSINGH BANK OF BARODA(606985)
142 KATTHIWADA MP-21-009-002-006/71
() 		1721009000NRG24100520230054227 10/05/2023 DHULSINGH BHARIYA 1721009WL005031 DHULSINGH BHARIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 DHULSINGHBHARIYA BANK OF BARODA(606985)
143 KATTHIWADA MP-21-009-002-006/71
() 		1721009000NRG24100520230054226 10/05/2023 SHANTI BHARIYA 1721009WL005031 SHANTI BHARIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 SHANTIBHARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
144 KATTHIWADA MP-21-009-002-006/72
() 		1721009000NRG24100520230054229 10/05/2023 HANSA JHENIYA 1721009WL005031 HANSA JHENIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 HANSAJHENIYA BANK OF BARODA(606985)
145 KATTHIWADA MP-21-009-002-006/72
() 		1721009000NRG24100520230054228 10/05/2023 JHENIYA DESINGH 1721009WL005031 JHENIYA DESINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714728939 JHENIYADESINGH BANK OF BARODA(606985)
146 KATTHIWADA MP-21-009-002-006/80
() 		1721009000NRG24100520230054231 10/05/2023 NANSINGH CHOKLA 1721009WL005031 NANSINGH CHOKLA 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714728939 NANSINGHCHOKLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
147 KATTHIWADA MP-21-009-002-006/82
() 		1721009000NRG24100520230054232 10/05/2023 CHHOBLI GOVIND 1721009WL005031 CHHOBLI GOVIND 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714728939 CHHOBLIGOVIND BANK OF BARODA(606985)
148 KATTHIWADA MP-21-009-002-006/84
() 		1721009000NRG24100520230054233 10/05/2023 CHIKHALSINGH TERIYA 1721009WL005031 CHIKHALSINGH TERIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714728939 CHIKHALSINGHTERIYA BANK OF BARODA(606985)
149 KATTHIWADA MP-21-009-002-006/86
() 		1721009000NRG24100520230054234 10/05/2023 UDIYA LEHRIYA 1721009WL005031 UDIYA LEHRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714728939 UDIYALEHRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
150 KATTHIWADA MP-21-009-002-006/9
() 		1721009000NRG24100520230054235 10/05/2023 PARI DEVLA 1721009WL005031 PARI DEVLA 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714728939 PARIDEVLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
151 KATTHIWADA MP-21-009-002-006/90
() 		1721009000NRG24100520230054236 10/05/2023 JETIYA SHUKLA 1721009WL005031 JETIYA SHUKLA 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714728939 JETIYASHUKLA BANK OF BARODA(606985)
152 KATTHIWADA MP-21-009-002-006/90
() 		1721009000NRG24100520230054237 10/05/2023 USHA JETIYA 1721009WL005031 USHA JETIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714728939 USHAJETIYA BANK OF BARODA(606985)
153 KATTHIWADA MP-21-009-002-006/91
() 		1721009000NRG24100520230054238 10/05/2023 VIPIN KESHRIYA 1721009WL005031 VIPIN KESHRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714728939 VIPINKESHRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
154 KATTHIWADA MP-21-009-002-006/92
() 		1721009000NRG24100520230054239 10/05/2023 VARSHAN DEVLA 1721009WL005031 VARSHAN DEVLA 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714728939 VARSHANDEVLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
155 KATTHIWADA MP-21-009-002-006/93
() 		1721009000NRG24100520230054240 10/05/2023 HANSHA MAHESH 1721009WL005031 HANSHA MAHESH 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714728939 HANSHAMAHESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
156 KATTHIWADA MP-21-009-002-006/95
() 		1721009000NRG24100520230054241 10/05/2023 SUKAR MANIYA 1721009WL005031 SUKAR MANIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714728939 SUKARMANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
157 KATTHIWADA MP-21-009-002-006/96
() 		1721009000NRG24100520230054242 10/05/2023 SANGLI MINA 1721009WL005031 SANGLI MINA 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714728939 SANGLIMINA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
158 KATTHIWADA MP-21-009-002-006/98
() 		1721009000NRG24100520230054243 10/05/2023 ARVIND SANIYA 1721009WL005031 ARVIND SANIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714728939 ARVINDSANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
159 KATTHIWADA MP-21-009-002-006/98
() 		1721009000NRG24100520230054244 10/05/2023 ZHINKI ARVIND 1721009WL005031 ZHINKI ARVIND 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714728939 ZHINKIARVIND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
160 KATTHIWADA MP-21-009-002-006/99
() 		1721009000NRG24100520230054246 10/05/2023 SOMLA PIRU 1721009WL005031 SOMLA PIRU 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714728939 SOMLAPIRU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
161 KATTHIWADA MP-21-009-015-002/233
() 		1721009000NRG24100520230053768 10/05/2023 hirla mohniya 1721009WL005010 hirla mohniya 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714728939 hirlamohniya NARMADA JHABUA GRAMIN BANK(508515)
162 KATTHIWADA MP-21-009-015-002/308
() 		1721009000NRG24100520230053773 10/05/2023 Makudiya Hatu 1721009WL005010 Makudiya Hatu 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714728939 MakudiyaHatu NARMADA JHABUA GRAMIN BANK(508515)
163 KATTHIWADA MP-21-009-038-001/110
() 		1721009000NRG24100520230054089 10/05/2023 GYANI 1721009WL005027 GYANI 00114 CBIN0MPDCAQ 1105 1105 Processed 16/05/2023 714728939 GYANI BANK OF INDIA(508505)
164 KATTHIWADA MP-21-009-038-001/134
() 		1721009000NRG24100520230054090 10/05/2023 JAMSINGH MOHAN 1721009WL005027 JAMSINGH MOHAN 00114 CBIN0MPDCAQ 1105 1105 Processed 16/05/2023 714728939 JAMSINGHMOHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
165 KATTHIWADA MP-21-009-038-001/181
() 		1721009000NRG24100520230054092 10/05/2023 RAMU BHAVSINGH 1721009WL005027 RAMU BHAVSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 16/05/2023 714728939 RAMUBHAVSINGH PUNJAB NATIONAL BANK(508568)
166 KATTHIWADA MP-21-009-038-001/281
() 		1721009000NRG24100520230054097 10/05/2023 RAMA 1721009WL005027 RAMA 00114 CBIN0MPDCAQ 1105 1105 Processed 16/05/2023 714728939 RAMA BANK OF BARODA(606985)
167 KATTHIWADA MP-21-009-038-001/281-A
() 		1721009000NRG24100520230054098 10/05/2023 HARU 1721009WL005027 HARU 00114 CBIN0MPDCAQ 884 884 Processed 16/05/2023 714728939 HARU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
168 KATTHIWADA MP-21-009-038-001/288-A
() 		1721009000NRG24100520230054099 10/05/2023 DILU KEKDIYA 1721009WL005027 DILU KEKDIYA 00114 CBIN0MPDCAQ 884 884 Processed 16/05/2023 714728939 DILUKEKDIYA BANK OF BARODA(606985)
169 KATTHIWADA MP-21-009-038-001/380
() 		1721009000NRG24100520230054103 10/05/2023 JAGU 1721009WL005027 JAGU 00114 CBIN0MPDCAQ 884 884 Processed 17/05/2023 714728939 JAGU FINO PAYMENTS BANK LTD(608001)
170 KATTHIWADA MP-21-009-038-001/55
() 		1721009000NRG24100520230054106 10/05/2023 KAHRU GULAB 1721009WL005027 KAHRU GULAB 00114 CBIN0MPDCAQ 884 884 Processed 16/05/2023 714728939 KAHRUGULAB JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 218348 218348
171 KATTHIWADA MP-21-009-014-002/241-B
() 		1721009000NRG24100520230054119 10/05/2023 raghunath 1721009WL005029 raghunath 00415 SBIN0030047 1326 1326 Processed 17/05/2023 714728939 raghunath INDIA POST PAYMENTS BANK LIMITED(508528)
172 KATTHIWADA MP-21-009-014-002/241-B
() 		1721009000NRG24100520230054118 10/05/2023 raghunath 1721009WL005029 raghunath 00415 SBIN0030047 1326 1326 Processed 16/05/2023 714728939 raghunath NARMADA JHABUA GRAMIN BANK(508515)
173 KATTHIWADA MP-21-009-016-001/126-A
() 		1721009000NRG24100520230054347 10/05/2023 Ashih Bhinde 1721009WL005040 Ashih Bhinde 00415 SBIN0030047 442 442 Processed 17/05/2023 714728939 AshihBhinde FINO PAYMENTS BANK LTD(608001)
174 KATTHIWADA MP-21-009-016-001/133-C
() 		1721009000NRG24100520230054351 10/05/2023 SURESH 1721009WL005040 SURESH 00415 SBIN0030047 442 442 Processed 16/05/2023 714728939 SURESH NARMADA JHABUA GRAMIN BANK(508515)
175 KATTHIWADA MP-21-009-041-002/190
() 		1721009000NRG24100520230054337 10/05/2023 SUNIL TERSINGH 1721009WL005036 SUNIL TERSINGH 00415 SBIN0030047 1326 1326 Processed 16/05/2023 714728939 SUNILTERSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 4862 4862
176 KATTHIWADA MP-21-009-002-006/132
() 		1721009000NRG24100520230054191 10/05/2023 NIRANJAN RAMESH 1721009WL005031 NIRANJAN RAMESH 00697 BKID0MG5008 1547 1547 Processed 16/05/2023 714728939 NIRANJANRAMESH BANK OF BARODA(606985)
SubTotal 1547 1547
177 KATTHIWADA MP-21-009-013-001/318-A
() 		1721009000NRG24100520230053779 10/05/2023 DEEPAK RAYSINGH BHINDE 1721009WL005011 DEEPAK RAYSINGH BHINDE 00697 BKID0MG5062 1326 1326 Processed 16/05/2023 714728939 DEEPAKRAYSINGHBHINDE NARMADA JHABUA GRAMIN BANK(508515)
178 KATTHIWADA MP-21-009-014-002/105-D
() 		1721009000NRG24100520230054109 10/05/2023 AMARSINGH 1721009WL005028 AMARSINGH 00697 BKID0MG5062 1326 1326 Processed 16/05/2023 714728939 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
179 KATTHIWADA MP-21-009-014-002/141
() 		1721009000NRG24100520230054111 10/05/2023 khumsingh 1721009WL005028 khumsingh 00697 BKID0MG5062 1326 1326 Processed 16/05/2023 714728939 khumsingh NARMADA JHABUA GRAMIN BANK(508515)
180 KATTHIWADA MP-21-009-014-002/190
() 		1721009000NRG24100520230054114 10/05/2023 BALI 1721009WL005028 BALI 00697 BKID0MG5062 1326 1326 Processed 16/05/2023 714728939 BALI NARMADA JHABUA GRAMIN BANK(508515)
181 KATTHIWADA MP-21-009-014-002/190
() 		1721009000NRG24100520230054113 10/05/2023 BALI 1721009WL005028 BALI 00697 BKID0MG5062 1326 1326 Processed 16/05/2023 714728939 BALI NARMADA JHABUA GRAMIN BANK(508515)
182 KATTHIWADA MP-21-009-014-002/190-A
() 		1721009000NRG24100520230054423 10/05/2023 karamsingh 1721009WL005043 karamsingh 00697 BKID0MG5062 1326 1326 Processed 16/05/2023 714728939 karamsingh NARMADA JHABUA GRAMIN BANK(508515)
183 KATTHIWADA MP-21-009-014-002/201-C
() 		1721009000NRG24100520230054117 10/05/2023 gita 1721009WL005029 gita 00697 BKID0MG5062 1326 1326 Processed 16/05/2023 714728939 gita NARMADA JHABUA GRAMIN BANK(508515)
184 KATTHIWADA MP-21-009-016-001/111-C
() 		1721009000NRG24100520230054346 10/05/2023 Vesti Kaliya 1721009WL005040 Vesti Kaliya 00697 BKID0MG5062 442 442 Processed 16/05/2023 714728939 VestiKaliya NARMADA JHABUA GRAMIN BANK(508515)
185 KATTHIWADA MP-21-009-016-001/126-D
() 		1721009000NRG24100520230054348 10/05/2023 Suresh Udhaliya 1721009WL005040 Suresh Udhaliya 00697 BKID0MG5062 442 442 Processed 16/05/2023 714728939 SureshUdhaliya NARMADA JHABUA GRAMIN BANK(508515)
186 KATTHIWADA MP-21-009-016-001/133
() 		1721009000NRG24100520230054350 10/05/2023 Mirli 1721009WL005040 Mirli 00697 BKID0MG5062 442 442 Processed 16/05/2023 714728939 Mirli NARMADA JHABUA GRAMIN BANK(508515)
187 KATTHIWADA MP-21-009-016-001/136
() 		1721009000NRG24100520230054352 10/05/2023 REMTA BATHU 1721009WL005040 REMTA BATHU 00697 BKID0MG5062 442 442 Processed 16/05/2023 714728939 REMTABATHU NARMADA JHABUA GRAMIN BANK(508515)
188 KATTHIWADA MP-21-009-039-001/118
() 		1721009000NRG24100520230053806 10/05/2023 kelash mandariya 1721009WL005013 kelash mandariya 00697 BKID0MG5062 1326 1326 Processed 16/05/2023 714728939 kelashmandariya BANK OF BARODA(606985)
189 KATTHIWADA MP-21-009-039-001/118
() 		1721009000NRG24100520230053805 10/05/2023 kelash mandariya 1721009WL005013 kelash mandariya 00697 BKID0MG5062 1326 1326 Processed 16/05/2023 714728939 kelashmandariya PUNJAB NATIONAL BANK(508568)
SubTotal 13702 13702
Total 255255 255255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_100523APB_FTO_35614 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 6188
2 KATTHIWADA MP1721009_100523APB_FTO_35614 Bank of Baroda BARB0KATHIW KATHIWADA, MP 8398
3 KATTHIWADA MP1721009_100523APB_FTO_35614 Bank of India BKID0008843 ALIRAJPUR 2210
4 KATTHIWADA MP1721009_100523APB_FTO_35614 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 218348
5 KATTHIWADA MP1721009_100523APB_FTO_35614 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 4862
6 KATTHIWADA MP1721009_100523APB_FTO_35614 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 1547
7 KATTHIWADA MP1721009_100523APB_FTO_35614 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 13702

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