Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:56:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_041023APB_FTO_301734
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-21-009-029-002/110-B
() 		1721009000NRG24031020230747164 04/10/2023 ASHWIN JITEN 1721009WL067657 ASHWIN JITEN 00045 BARB0ALIRAJ 1326 1326 Processed 09/11/2023 291842642 ASHWINJITEN BANK OF BARODA(606985)
SubTotal 1326 1326
2 KATTHIWADA MP-21-009-018-001/276-A
() 		1721009000NRG24041020230747805 04/10/2023 RAJLA NAVLIYA 1721009WL067772 RAJLA NAVLIYA 00045 BARB0KATHIW 100 100 Processed 09/11/2023 291842642 RAJLANAVLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
3 KATTHIWADA MP-21-009-027-002/105-A
() 		1721009000NRG24041020230747568 04/10/2023 Vikla Tensingh 1721009WL067726 Vikla Tensingh 00045 BARB0KATHIW 221 221 Processed 09/11/2023 291842642 ViklaTensingh BANK OF BARODA(606985)
4 KATTHIWADA MP-21-009-027-002/52-A
() 		1721009000NRG24041020230747572 04/10/2023 Guruji Mohaniya 1721009WL067726 Guruji Mohaniya 00045 BARB0KATHIW 221 221 Processed 09/11/2023 291842642 GurujiMohaniya BANK OF BARODA(606985)
5 KATTHIWADA MP-21-009-027-002/71-A
() 		1721009000NRG24041020230747576 04/10/2023 Pohaliya 1721009WL067726 Pohaliya 00045 BARB0KATHIW 221 221 Processed 09/11/2023 291842642 Pohaliya BANK OF BARODA(606985)
6 KATTHIWADA MP-21-009-029-002/110-D
() 		1721009000NRG24031020230747165 04/10/2023 RITESH KANESH 1721009WL067657 RITESH KANESH 00045 BARB0KATHIW 1326 1326 Processed 09/11/2023 291842642 RITESHKANESH BANK OF BARODA(606985)
7 KATTHIWADA MP-21-009-029-002/94-B
() 		1721009000NRG24031020230747173 04/10/2023 JAMNA ASHVIN 1721009WL067657 JAMNA ASHVIN 00045 BARB0KATHIW 1326 1326 Processed 09/11/2023 291842642 JAMNAASHVIN BANK OF BARODA(606985)
8 KATTHIWADA MP-21-009-029-002/94-B
() 		1721009000NRG24031020230747172 04/10/2023 JAMNA ASHVIN 1721009WL067657 JAMNA ASHVIN 00045 BARB0KATHIW 1326 1326 Processed 09/11/2023 291842642 JAMNAASHVIN AXIS BANK(607153)
9 KATTHIWADA MP-21-009-035-002/210
() 		1721009000NRG24041020230747603 04/10/2023 Devi Ramesh 1721009WL067739 Devi Ramesh 00045 BARB0KATHIW 221 221 Processed 09/11/2023 291842642 DeviRamesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
10 KATTHIWADA MP-21-009-042-001/12
() 		1721009000NRG24041020230747910 04/10/2023 SURSINGH 1721009WL067774 SURSINGH 00045 BARB0KATHIW 884 884 Processed 09/11/2023 291842642 SURSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
11 KATTHIWADA MP-21-009-042-001/6-A
() 		1721009000NRG24041020230747917 04/10/2023 KUVARSINGH DRSINGH 1721009WL067774 KUVARSINGH DRSINGH 00045 BARB0KATHIW 884 884 Processed 09/11/2023 291842642 KUVARSINGHDRSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
12 KATTHIWADA MP-21-009-042-001/81-B
() 		1721009000NRG24041020230747925 04/10/2023 Arvind 1721009WL067774 Arvind 00045 BARB0KATHIW 884 884 Processed 09/11/2023 291842642 Arvind FINO PAYMENTS BANK LTD(608001)
13 KATTHIWADA MP-21-009-042-001/90-D
() 		1721009000NRG24041020230747927 04/10/2023 vikram 1721009WL067774 vikram 00045 BARB0KATHIW 884 884 Processed 09/11/2023 291842642 vikram FINO PAYMENTS BANK LTD(608001)
SubTotal 8498 8498
14 KATTHIWADA MP-21-009-008-001/13-B
() 		1721009000NRG24041020230747930 04/10/2023 Nabudi Gamsingh 1721009WL067775 Nabudi Gamsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291842642 NabudiGamsingh NARMADA JHABUA GRAMIN BANK(508515)
15 KATTHIWADA MP-21-009-008-001/134-A
() 		1721009000NRG24041020230747931 04/10/2023 Rakesh Kabu 1721009WL067775 Rakesh Kabu 00114 CBIN0MPDCAQ 442 442 Processed 09/11/2023 291842642 RakeshKabu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
16 KATTHIWADA MP-21-009-008-001/137-A
() 		1721009000NRG24041020230747932 04/10/2023 VARCHAND CHIMLIYA 1721009WL067775 VARCHAND CHIMLIYA 00114 CBIN0MPDCAQ 442 442 Processed 09/11/2023 291842642 VARCHANDCHIMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
17 KATTHIWADA MP-21-009-008-001/140
() 		1721009000NRG24041020230747933 04/10/2023 SHANKAR KEVANSINGH 1721009WL067775 SHANKAR KEVANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291842642 SHANKARKEVANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
18 KATTHIWADA MP-21-009-008-001/141-C
() 		1721009000NRG24041020230747935 04/10/2023 Kakudi Dutiya 1721009WL067775 Kakudi Dutiya 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291842642 KakudiDutiya BANK OF BARODA(606985)
19 KATTHIWADA MP-21-009-018-001/10
() 		1721009000NRG24041020230747757 04/10/2023 JIRLA KHUMALIYA 1721009WL067771 JIRLA KHUMALIYA 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 JIRLAKHUMALIYA BANK OF BARODA(606985)
20 KATTHIWADA MP-21-009-018-001/102
() 		1721009000NRG24041020230747758 04/10/2023 DHEDIYA SEKDIYA 1721009WL067771 DHEDIYA SEKDIYA 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 DHEDIYASEKDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
21 KATTHIWADA MP-21-009-018-001/102-A
() 		1721009000NRG24041020230747759 04/10/2023 BHARATSINGH SEKDIYA 1721009WL067771 BHARATSINGH SEKDIYA 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 BHARATSINGHSEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
22 KATTHIWADA MP-21-009-018-001/108
() 		1721009000NRG24041020230747760 04/10/2023 MATHURIYA DUKALIYA 1721009WL067771 MATHURIYA DUKALIYA 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 MATHURIYADUKALIYA NARMADA JHABUA GRAMIN BANK(508515)
23 KATTHIWADA MP-21-009-018-001/11
() 		1721009000NRG24041020230747761 04/10/2023 SURTAN BHALU 1721009WL067771 SURTAN BHALU 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 SURTANBHALU NARMADA JHABUA GRAMIN BANK(508515)
24 KATTHIWADA MP-21-009-018-001/114
() 		1721009000NRG24041020230747762 04/10/2023 DURSINGH GENDLA 1721009WL067771 DURSINGH GENDLA 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 DURSINGHGENDLA NARMADA JHABUA GRAMIN BANK(508515)
25 KATTHIWADA MP-21-009-018-001/154
() 		1721009000NRG24041020230747763 04/10/2023 SEGLA RUPLA 1721009WL067771 SEGLA RUPLA 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 SEGLARUPLA BANK OF BARODA(606985)
26 KATTHIWADA MP-21-009-018-001/157
() 		1721009000NRG24041020230747764 04/10/2023 BHURLA BHADU 1721009WL067771 BHURLA BHADU 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 BHURLABHADU BANK OF BARODA(606985)
27 KATTHIWADA MP-21-009-018-001/158-B
() 		1721009000NRG24041020230747765 04/10/2023 SURSINGH KARSHAN 1721009WL067771 SURSINGH KARSHAN 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 SURSINGHKARSHAN BANK OF BARODA(606985)
28 KATTHIWADA MP-21-009-018-001/165
() 		1721009000NRG24041020230747766 04/10/2023 GULSINGH DHANKA 1721009WL067771 GULSINGH DHANKA 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 GULSINGHDHANKA BANK OF BARODA(606985)
29 KATTHIWADA MP-21-009-018-001/167-C
() 		1721009000NRG24041020230747767 04/10/2023 AMDA BHIMLA 1721009WL067771 AMDA BHIMLA 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 AMDABHIMLA BANK OF BARODA(606985)
30 KATTHIWADA MP-21-009-018-001/174-A
() 		1721009000NRG24041020230747768 04/10/2023 PRATAP NAGJA 1721009WL067771 PRATAP NAGJA 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 PRATAPNAGJA NARMADA JHABUA GRAMIN BANK(508515)
31 KATTHIWADA MP-21-009-018-001/176
() 		1721009000NRG24041020230747769 04/10/2023 KAGDIYA KALIYA 1721009WL067771 KAGDIYA KALIYA 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 KAGDIYAKALIYA BANK OF BARODA(606985)
32 KATTHIWADA MP-21-009-018-001/177-A
() 		1721009000NRG24041020230747770 04/10/2023 RAMESH RALIYA 1721009WL067771 RAMESH RALIYA 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 RAMESHRALIYA NARMADA JHABUA GRAMIN BANK(508515)
33 KATTHIWADA MP-21-009-018-001/178-B
() 		1721009000NRG24041020230747771 04/10/2023 KARAMSINGH SENGLA 1721009WL067771 KARAMSINGH SENGLA 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 KARAMSINGHSENGLA NARMADA JHABUA GRAMIN BANK(508515)
34 KATTHIWADA MP-21-009-018-001/183-A
() 		1721009000NRG24041020230747772 04/10/2023 CHILIYA VESTA 1721009WL067771 CHILIYA VESTA 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 CHILIYAVESTA BANK OF BARODA(606985)
35 KATTHIWADA MP-21-009-018-001/186
() 		1721009000NRG24041020230747773 04/10/2023 VARSAN RAYSINGH 1721009WL067771 VARSAN RAYSINGH 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 VARSANRAYSINGH BANK OF BARODA(606985)
36 KATTHIWADA MP-21-009-018-001/194-B
() 		1721009000NRG24041020230747774 04/10/2023 RAMA GULAB 1721009WL067771 RAMA GULAB 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 RAMAGULAB NARMADA JHABUA GRAMIN BANK(508515)
37 KATTHIWADA MP-21-009-018-001/196
() 		1721009000NRG24041020230747775 04/10/2023 KANU BHUSAM 1721009WL067771 KANU BHUSAM 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 KANUBHUSAM BANK OF BARODA(606985)
38 KATTHIWADA MP-21-009-018-001/197
() 		1721009000NRG24041020230747776 04/10/2023 METAP RAMSINGH 1721009WL067771 METAP RAMSINGH 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 METAPRAMSINGH BANK OF BARODA(606985)
39 KATTHIWADA MP-21-009-018-001/198
() 		1721009000NRG24041020230747777 04/10/2023 NANLEEYA GENDLA 1721009WL067771 NANLEEYA GENDLA 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 NANLEEYAGENDLA NARMADA JHABUA GRAMIN BANK(508515)
40 KATTHIWADA MP-21-009-018-001/20
() 		1721009000NRG24041020230747778 04/10/2023 CHHAGAN BHURLA 1721009WL067771 CHHAGAN BHURLA 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 CHHAGANBHURLA BANK OF BARODA(606985)
41 KATTHIWADA MP-21-009-018-001/204
() 		1721009000NRG24041020230747779 04/10/2023 CHINKA VESTA 1721009WL067771 CHINKA VESTA 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 CHINKAVESTA CANARA BANK(508532)
42 KATTHIWADA MP-21-009-018-001/210
() 		1721009000NRG24041020230747780 04/10/2023 TETIYA RUPLA 1721009WL067771 TETIYA RUPLA 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 TETIYARUPLA BANK OF BARODA(606985)
43 KATTHIWADA MP-21-009-018-001/212
() 		1721009000NRG24041020230747781 04/10/2023 NAMLIYA RAJJU 1721009WL067771 NAMLIYA RAJJU 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 NAMLIYARAJJU BANK OF BARODA(606985)
44 KATTHIWADA MP-21-009-018-001/221
() 		1721009000NRG24041020230747782 04/10/2023 SAMDU THAVRIYA 1721009WL067771 SAMDU THAVRIYA 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 SAMDUTHAVRIYA BANK OF BARODA(606985)
45 KATTHIWADA MP-21-009-018-001/222
() 		1721009000NRG24041020230747783 04/10/2023 JANDU VESTA 1721009WL067771 JANDU VESTA 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 JANDUVESTA BANK OF BARODA(606985)
46 KATTHIWADA MP-21-009-018-001/226-A
() 		1721009000NRG24041020230747784 04/10/2023 RUMLA JHINKA 1721009WL067771 RUMLA JHINKA 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 RUMLAJHINKA INDIA POST PAYMENTS BANK LIMITED(508528)
47 KATTHIWADA MP-21-009-018-001/226-B
() 		1721009000NRG24041020230747785 04/10/2023 NANA NAYKA 1721009WL067771 NANA NAYKA 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 NANANAYKA BANK OF BARODA(606985)
48 KATTHIWADA MP-21-009-018-001/227
() 		1721009000NRG24041020230747786 04/10/2023 BHURSINGH GENDLA 1721009WL067771 BHURSINGH GENDLA 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 BHURSINGHGENDLA NARMADA JHABUA GRAMIN BANK(508515)
49 KATTHIWADA MP-21-009-018-001/23
() 		1721009000NRG24041020230747787 04/10/2023 BHAYLA RAMSINGH 1721009WL067771 BHAYLA RAMSINGH 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 BHAYLARAMSINGH BANK OF BARODA(606985)
50 KATTHIWADA MP-21-009-018-001/23-A
() 		1721009000NRG24041020230747788 04/10/2023 BHURSINGH BHAYLA 1721009WL067771 BHURSINGH BHAYLA 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 BHURSINGHBHAYLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
51 KATTHIWADA MP-21-009-018-001/234
() 		1721009000NRG24041020230747789 04/10/2023 NAMLIYA KANU 1721009WL067771 NAMLIYA KANU 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 NAMLIYAKANU BANK OF BARODA(606985)
52 KATTHIWADA MP-21-009-018-001/235
() 		1721009000NRG24041020230747790 04/10/2023 CHAMAYDA UNDHLIYA 1721009WL067771 CHAMAYDA UNDHLIYA 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 CHAMAYDAUNDHLIYA BANK OF BARODA(606985)
53 KATTHIWADA MP-21-009-018-001/237
() 		1721009000NRG24041020230747791 04/10/2023 NAVLIYA RALIYA 1721009WL067771 NAVLIYA RALIYA 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 NAVLIYARALIYA BANK OF BARODA(606985)
54 KATTHIWADA MP-21-009-018-001/238
() 		1721009000NRG24041020230747792 04/10/2023 DHUNDHA BUTIYA 1721009WL067771 DHUNDHA BUTIYA 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 DHUNDHABUTIYA BANK OF BARODA(606985)
55 KATTHIWADA MP-21-009-018-001/244
() 		1721009000NRG24041020230747793 04/10/2023 SAMDU BHIMLA 1721009WL067771 SAMDU BHIMLA 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 SAMDUBHIMLA NARMADA JHABUA GRAMIN BANK(508515)
56 KATTHIWADA MP-21-009-018-001/245
() 		1721009000NRG24041020230747794 04/10/2023 AMRIYA SUMLA 1721009WL067771 AMRIYA SUMLA 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 AMRIYASUMLA BANK OF BARODA(606985)
57 KATTHIWADA MP-21-009-018-001/246-A
() 		1721009000NRG24041020230747795 04/10/2023 MANGU NAYKA 1721009WL067771 MANGU NAYKA 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 MANGUNAYKA BANK OF BARODA(606985)
58 KATTHIWADA MP-21-009-018-001/251-A
() 		1721009000NRG24041020230747796 04/10/2023 JENGLA TETIYA 1721009WL067771 JENGLA TETIYA 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 JENGLATETIYA BANK OF BARODA(606985)
59 KATTHIWADA MP-21-009-018-001/258
() 		1721009000NRG24041020230747797 04/10/2023 SUMLA PUNIYA 1721009WL067771 SUMLA PUNIYA 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 SUMLAPUNIYA BANK OF BARODA(606985)
60 KATTHIWADA MP-21-009-018-001/262-A
() 		1721009000NRG24041020230747798 04/10/2023 RAGHALA NARLIYA 1721009WL067771 RAGHALA NARLIYA 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 RAGHALANARLIYA BANK OF BARODA(606985)
61 KATTHIWADA MP-21-009-018-001/263
() 		1721009000NRG24041020230747799 04/10/2023 BHADUDA GULU 1721009WL067772 BHADUDA GULU 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 BHADUDAGULU NARMADA JHABUA GRAMIN BANK(508515)
62 KATTHIWADA MP-21-009-018-001/266-A
() 		1721009000NRG24041020230747800 04/10/2023 SURJIYA NAYKA 1721009WL067772 SURJIYA NAYKA 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 SURJIYANAYKA BANK OF BARODA(606985)
63 KATTHIWADA MP-21-009-018-001/272
() 		1721009000NRG24041020230747801 04/10/2023 RASHMA HARIYA 1721009WL067772 RASHMA HARIYA 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 RASHMAHARIYA NARMADA JHABUA GRAMIN BANK(508515)
64 KATTHIWADA MP-21-009-018-001/273
() 		1721009000NRG24041020230747802 04/10/2023 DHANIYA GONGLIYA 1721009WL067772 DHANIYA GONGLIYA 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 DHANIYAGONGLIYA BANK OF BARODA(606985)
65 KATTHIWADA MP-21-009-018-001/274
() 		1721009000NRG24041020230747803 04/10/2023 DITLIYA GAMJIYA 1721009WL067772 DITLIYA GAMJIYA 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 DITLIYAGAMJIYA BANK OF BARODA(606985)
66 KATTHIWADA MP-21-009-018-001/275
() 		1721009000NRG24041020230747804 04/10/2023 RANGLA NANDU 1721009WL067772 RANGLA NANDU 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 RANGLANANDU BANK OF BARODA(606985)
67 KATTHIWADA MP-21-009-018-001/276-B
() 		1721009000NRG24041020230747806 04/10/2023 CHIMLIYA NAVLIYA 1721009WL067772 CHIMLIYA NAVLIYA 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 CHIMLIYANAVLIYA BANK OF BARODA(606985)
68 KATTHIWADA MP-21-009-018-001/277
() 		1721009000NRG24041020230747807 04/10/2023 JETLI WERSINGH 1721009WL067772 JETLI WERSINGH 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 JETLIWERSINGH NARMADA JHABUA GRAMIN BANK(508515)
69 KATTHIWADA MP-21-009-018-001/280-A
() 		1721009000NRG24041020230747808 04/10/2023 CHIMLIYA KALIYA 1721009WL067772 CHIMLIYA KALIYA 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 CHIMLIYAKALIYA BANK OF BARODA(606985)
70 KATTHIWADA MP-21-009-018-001/282
() 		1721009000NRG24041020230747809 04/10/2023 GOHAYDA RAJJU 1721009WL067772 GOHAYDA RAJJU 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 GOHAYDARAJJU BANK OF BARODA(606985)
71 KATTHIWADA MP-21-009-018-001/290-A
() 		1721009000NRG24041020230747810 04/10/2023 MAHESH REMLA 1721009WL067772 MAHESH REMLA 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 MAHESHREMLA BANK OF BARODA(606985)
72 KATTHIWADA MP-21-009-018-001/290-B
() 		1721009000NRG24041020230747811 04/10/2023 NANDU BHANGDA 1721009WL067772 NANDU BHANGDA 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 NANDUBHANGDA BANK OF BARODA(606985)
73 KATTHIWADA MP-21-009-018-001/295-A
() 		1721009000NRG24041020230747812 04/10/2023 ISLAM DUTIYA 1721009WL067772 ISLAM DUTIYA 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 ISLAMDUTIYA BANK OF BARODA(606985)
74 KATTHIWADA MP-21-009-018-001/297
() 		1721009000NRG24041020230747813 04/10/2023 SUNDRIYA BHIKLA 1721009WL067772 SUNDRIYA BHIKLA 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 SUNDRIYABHIKLA BANK OF BARODA(606985)
75 KATTHIWADA MP-21-009-018-001/299-A
() 		1721009000NRG24041020230747814 04/10/2023 SARDAR INDARSINGH 1721009WL067772 SARDAR INDARSINGH 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 SARDARINDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
76 KATTHIWADA MP-21-009-018-001/316
() 		1721009000NRG24041020230747815 04/10/2023 RATU NAYKA 1721009WL067772 RATU NAYKA 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 RATUNAYKA BANK OF BARODA(606985)
77 KATTHIWADA MP-21-009-018-001/320
() 		1721009000NRG24041020230747816 04/10/2023 VINOD VESLA 1721009WL067772 VINOD VESLA 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 VINODVESLA BANK OF BARODA(606985)
78 KATTHIWADA MP-21-009-018-001/327
() 		1721009000NRG24041020230747817 04/10/2023 SARTAN KALIYA 1721009WL067772 SARTAN KALIYA 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 SARTANKALIYA NARMADA JHABUA GRAMIN BANK(508515)
79 KATTHIWADA MP-21-009-018-001/328-A
() 		1721009000NRG24041020230747818 04/10/2023 BASLA DARIYA 1721009WL067772 BASLA DARIYA 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 BASLADARIYA BANK OF BARODA(606985)
80 KATTHIWADA MP-21-009-018-001/33
() 		1721009000NRG24041020230747819 04/10/2023 BAVA BHIKLA 1721009WL067772 BAVA BHIKLA 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 BAVABHIKLA BANK OF BARODA(606985)
81 KATTHIWADA MP-21-009-018-001/330
() 		1721009000NRG24041020230747820 04/10/2023 LALU NARLIYA 1721009WL067772 LALU NARLIYA 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 LALUNARLIYA BANK OF BARODA(606985)
82 KATTHIWADA MP-21-009-018-001/330-A
() 		1721009000NRG24041020230747821 04/10/2023 NANA NAYKA 1721009WL067772 NANA NAYKA 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 NANANAYKA BANK OF BARODA(606985)
83 KATTHIWADA MP-21-009-018-001/339-A
() 		1721009000NRG24041020230747822 04/10/2023 RATAN TETIYA 1721009WL067772 RATAN TETIYA 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 RATANTETIYA NARMADA JHABUA GRAMIN BANK(508515)
84 KATTHIWADA MP-21-009-018-001/34
() 		1721009000NRG24041020230747823 04/10/2023 JHASLA DULIYA 1721009WL067772 JHASLA DULIYA 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 JHASLADULIYA NARMADA JHABUA GRAMIN BANK(508515)
85 KATTHIWADA MP-21-009-018-001/341
() 		1721009000NRG24041020230747824 04/10/2023 DASRATH KHUMSINGH 1721009WL067772 DASRATH KHUMSINGH 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 DASRATHKHUMSINGH BANK OF BARODA(606985)
86 KATTHIWADA MP-21-009-018-001/345
() 		1721009000NRG24041020230747825 04/10/2023 KHUMAN NAMLIYA 1721009WL067772 KHUMAN NAMLIYA 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 KHUMANNAMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
87 KATTHIWADA MP-21-009-018-001/345-A
() 		1721009000NRG24041020230747826 04/10/2023 RAJU JIRLA 1721009WL067772 RAJU JIRLA 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 RAJUJIRLA NARMADA JHABUA GRAMIN BANK(508515)
88 KATTHIWADA MP-21-009-018-001/353-B
() 		1721009000NRG24041020230747827 04/10/2023 BHANTA GAMLA 1721009WL067772 BHANTA GAMLA 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 BHANTAGAMLA UNION BANK OF INDIA(508500)
89 KATTHIWADA MP-21-009-018-001/369-A
() 		1721009000NRG24041020230747828 04/10/2023 NANLI VECHANIYA 1721009WL067772 NANLI VECHANIYA 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 NANLIVECHANIYA BANK OF BARODA(606985)
90 KATTHIWADA MP-21-009-018-001/370-C
() 		1721009000NRG24041020230747829 04/10/2023 GULSINGH GAMJIYA 1721009WL067772 GULSINGH GAMJIYA 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 GULSINGHGAMJIYA BANK OF BARODA(606985)
91 KATTHIWADA MP-21-009-018-001/371-B
() 		1721009000NRG24041020230747830 04/10/2023 BHAVSINGH GAMLA 1721009WL067772 BHAVSINGH GAMLA 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 BHAVSINGHGAMLA BANK OF BARODA(606985)
92 KATTHIWADA MP-21-009-018-001/374-D
() 		1721009000NRG24041020230747831 04/10/2023 KACHLA MALSINGH 1721009WL067772 KACHLA MALSINGH 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 KACHLAMALSINGH BANK OF BARODA(606985)
93 KATTHIWADA MP-21-009-018-001/378
() 		1721009000NRG24041020230747832 04/10/2023 UKDIYA ALUDIYA 1721009WL067772 UKDIYA ALUDIYA 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 UKDIYAALUDIYA NARMADA JHABUA GRAMIN BANK(508515)
94 KATTHIWADA MP-21-009-018-001/378-C
() 		1721009000NRG24041020230747833 04/10/2023 VESTA BHAYLA 1721009WL067772 VESTA BHAYLA 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 VESTABHAYLA BANK OF BARODA(606985)
95 KATTHIWADA MP-21-009-018-001/381-C
() 		1721009000NRG24041020230747834 04/10/2023 NANSINGH JERAM 1721009WL067772 NANSINGH JERAM 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 NANSINGHJERAM NARMADA JHABUA GRAMIN BANK(508515)
96 KATTHIWADA MP-21-009-018-001/382-C
() 		1721009000NRG24041020230747835 04/10/2023 JAGUDA BHALSINGH 1721009WL067772 JAGUDA BHALSINGH 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 JAGUDABHALSINGH BANK OF BARODA(606985)
97 KATTHIWADA MP-21-009-018-001/389-A
() 		1721009000NRG24041020230747836 04/10/2023 SEGLA RUPLA 1721009WL067772 SEGLA RUPLA 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 SEGLARUPLA NARMADA JHABUA GRAMIN BANK(508515)
98 KATTHIWADA MP-21-009-018-001/389-D
() 		1721009000NRG24041020230747837 04/10/2023 NANA KUCHLA 1721009WL067772 NANA KUCHLA 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 NANAKUCHLA NARMADA JHABUA GRAMIN BANK(508515)
99 KATTHIWADA MP-21-009-018-001/42
() 		1721009000NRG24041020230747838 04/10/2023 KHURBAN NAYKA 1721009WL067772 KHURBAN NAYKA 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 KHURBANNAYKA BANK OF BARODA(606985)
100 KATTHIWADA MP-21-009-018-001/44-A
() 		1721009000NRG24041020230747839 04/10/2023 SUBLIYA GOHAYDA 1721009WL067772 SUBLIYA GOHAYDA 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 SUBLIYAGOHAYDA NARMADA JHABUA GRAMIN BANK(508515)
101 KATTHIWADA MP-21-009-018-001/54
() 		1721009000NRG24041020230747840 04/10/2023 KHIMJIYA KAGU 1721009WL067772 KHIMJIYA KAGU 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 KHIMJIYAKAGU BANK OF BARODA(606985)
102 KATTHIWADA MP-21-009-018-001/55
() 		1721009000NRG24041020230747841 04/10/2023 DHANKA DULIYA 1721009WL067772 DHANKA DULIYA 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 DHANKADULIYA NARMADA JHABUA GRAMIN BANK(508515)
103 KATTHIWADA MP-21-009-018-001/58-A
() 		1721009000NRG24041020230747842 04/10/2023 JHINKA TERSINGH 1721009WL067772 JHINKA TERSINGH 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 JHINKATERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
104 KATTHIWADA MP-21-009-018-001/60-C
() 		1721009000NRG24041020230747843 04/10/2023 KUWARSINGH GAMLA 1721009WL067772 KUWARSINGH GAMLA 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 KUWARSINGHGAMLA BANK OF BARODA(606985)
105 KATTHIWADA MP-21-009-018-001/63-A
() 		1721009000NRG24041020230747844 04/10/2023 JHINLA NAYKA 1721009WL067772 JHINLA NAYKA 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 JHINLANAYKA NARMADA JHABUA GRAMIN BANK(508515)
106 KATTHIWADA MP-21-009-018-001/72
() 		1721009000NRG24041020230747845 04/10/2023 SEVLA DUNGRIYA 1721009WL067772 SEVLA DUNGRIYA 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 SEVLADUNGRIYA NARMADA JHABUA GRAMIN BANK(508515)
107 KATTHIWADA MP-21-009-018-001/81
() 		1721009000NRG24041020230747846 04/10/2023 RAYSINGH GOPAL 1721009WL067772 RAYSINGH GOPAL 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 RAYSINGHGOPAL BANK OF BARODA(606985)
108 KATTHIWADA MP-21-009-018-001/9
() 		1721009000NRG24041020230747847 04/10/2023 REVLA NATU 1721009WL067772 REVLA NATU 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 REVLANATU NARMADA JHABUA GRAMIN BANK(508515)
109 KATTHIWADA MP-21-009-018-001/90
() 		1721009000NRG24041020230747848 04/10/2023 KEVJEEYA NAYKA 1721009WL067772 KEVJEEYA NAYKA 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 KEVJEEYANAYKA BANK OF BARODA(606985)
110 KATTHIWADA MP-21-009-018-001/92
() 		1721009000NRG24041020230747849 04/10/2023 JEGLA GULIYA 1721009WL067772 JEGLA GULIYA 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291842642 JEGLAGULIYA NARMADA JHABUA GRAMIN BANK(508515)
111 KATTHIWADA MP-21-009-027-001/154
() 		1721009000NRG24041020230747564 04/10/2023 SURBAN BHURLA 1721009WL067724 SURBAN BHURLA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291842642 SURBANBHURLA BANK OF BARODA(606985)
112 KATTHIWADA MP-21-009-027-001/21
() 		1721009000NRG24041020230747566 04/10/2023 NANBU MANSINGH 1721009WL067725 NANBU MANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291842642 NANBUMANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
113 KATTHIWADA MP-21-009-027-001/60
() 		1721009000NRG24041020230747565 04/10/2023 BURLA BHILU 1721009WL067724 BURLA BHILU 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291842642 BURLABHILU BANK OF BARODA(606985)
114 KATTHIWADA MP-21-009-027-001/96
() 		1721009000NRG24041020230747567 04/10/2023 REMLA JAMSINGH 1721009WL067725 REMLA JAMSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291842642 REMLAJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
115 KATTHIWADA MP-21-009-027-002/107
() 		1721009000NRG24041020230747569 04/10/2023 KADVA NAMLIYA 1721009WL067726 KADVA NAMLIYA 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291842642 KADVANAMLIYA NARMADA JHABUA GRAMIN BANK(508515)
116 KATTHIWADA MP-21-009-027-002/17
() 		1721009000NRG24041020230747570 04/10/2023 VARSHING MADU 1721009WL067726 VARSHING MADU 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291842642 VARSHINGMADU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
117 KATTHIWADA MP-21-009-027-002/46-A
() 		1721009000NRG24041020230747571 04/10/2023 HARSINGH JALU 1721009WL067726 HARSINGH JALU 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291842642 HARSINGHJALU NARMADA JHABUA GRAMIN BANK(508515)
118 KATTHIWADA MP-21-009-027-002/59-A
() 		1721009000NRG24041020230747573 04/10/2023 SURATAN JUVANSHIJ 1721009WL067726 SURATAN JUVANSHIJ 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291842642 SURATANJUVANSHIJ NARMADA JHABUA GRAMIN BANK(508515)
119 KATTHIWADA MP-21-009-027-002/61
() 		1721009000NRG24041020230747574 04/10/2023 GAJRIYA GULIYA 1721009WL067726 GAJRIYA GULIYA 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291842642 GAJRIYAGULIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
120 KATTHIWADA MP-21-009-027-002/71
() 		1721009000NRG24041020230747575 04/10/2023 JANTA NAMLIYA 1721009WL067726 JANTA NAMLIYA 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291842642 JANTANAMLIYA NARMADA JHABUA GRAMIN BANK(508515)
121 KATTHIWADA MP-21-009-027-002/79
() 		1721009000NRG24041020230747577 04/10/2023 AMRSINGH JABRIYA 1721009WL067726 AMRSINGH JABRIYA 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291842642 AMRSINGHJABRIYA NARMADA JHABUA GRAMIN BANK(508515)
122 KATTHIWADA MP-21-009-027-002/80
() 		1721009000NRG24041020230747578 04/10/2023 REVLA JANGLIYA 1721009WL067726 REVLA JANGLIYA 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291842642 REVLAJANGLIYA NARMADA JHABUA GRAMIN BANK(508515)
123 KATTHIWADA MP-21-009-027-002/87
() 		1721009000NRG24041020230747579 04/10/2023 SURESH HASUDA 1721009WL067726 SURESH HASUDA 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291842642 SURESHHASUDA NARMADA JHABUA GRAMIN BANK(508515)
124 KATTHIWADA MP-21-009-029-002/103
() 		1721009000NRG24031020230747162 04/10/2023 KALIYA HAGARIYA 1721009WL067657 KALIYA HAGARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291842642 KALIYAHAGARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
125 KATTHIWADA MP-21-009-029-002/103
() 		1721009000NRG24031020230747163 04/10/2023 NUKTI KALIYA 1721009WL067657 NUKTI KALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291842642 NUKTIKALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
126 KATTHIWADA MP-21-009-029-002/118
() 		1721009000NRG24031020230747166 04/10/2023 VALJIYA NARSINGH 1721009WL067657 VALJIYA NARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291842642 VALJIYANARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
127 KATTHIWADA MP-21-009-029-002/94
() 		1721009000NRG24031020230747171 04/10/2023 DITALI THAVRIYA 1721009WL067657 DITALI THAVRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291842642 DITALITHAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
128 KATTHIWADA MP-21-009-029-002/94
() 		1721009000NRG24031020230747170 04/10/2023 THAVRIYA CHIMALIYA 1721009WL067657 THAVRIYA CHIMALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291842642 THAVRIYACHIMALIYA BANK OF BARODA(606985)
129 KATTHIWADA MP-21-009-035-001/02
() 		1721009000NRG24041020230747602 04/10/2023 JHITRA JAYSINGH 1721009WL067738 JHITRA JAYSINGH 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291842642 JHITRAJAYSINGH INDIAN BANK(607105)
130 KATTHIWADA MP-21-009-035-002/41
() 		1721009000NRG24041020230747604 04/10/2023 MAGAN KALJI 1721009WL067740 MAGAN KALJI 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291842642 MAGANKALJI BANK OF BARODA(606985)
131 KATTHIWADA MP-21-009-035-002/52
() 		1721009000NRG24041020230747606 04/10/2023 Sena 1721009WL067742 Sena 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291842642 Sena INDIA POST PAYMENTS BANK LIMITED(508528)
132 KATTHIWADA MP-21-009-035-004/164
() 		1721009000NRG24041020230747605 04/10/2023 Mukti Jitendra 1721009WL067741 Mukti Jitendra 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291842642 MuktiJitendra INDIA POST PAYMENTS BANK LIMITED(508528)
133 KATTHIWADA MP-21-009-035-004/47
() 		1721009000NRG24041020230747607 04/10/2023 KESHIYA RAYCHAND 1721009WL067743 KESHIYA RAYCHAND 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291842642 KESHIYARAYCHAND BANK OF BARODA(606985)
134 KATTHIWADA MP-21-009-042-001/48
() 		1721009000NRG24041020230747915 04/10/2023 JORIYA 1721009WL067774 JORIYA 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 291842642 JORIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
135 KATTHIWADA MP-21-009-042-001/71-B
() 		1721009000NRG24041020230747920 04/10/2023 LALEE BHABR 1721009WL067774 LALEE BHABR 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 291842642 LALEEBHABR FINO PAYMENTS BANK LTD(608001)
136 KATTHIWADA MP-21-009-042-001/79
() 		1721009000NRG24041020230747923 04/10/2023 Jhingla 1721009WL067774 Jhingla 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 291842642 Jhingla FINO PAYMENTS BANK LTD(608001)
SubTotal 31742 31742
137 KATTHIWADA MP-21-009-042-001/1-B
() 		1721009000NRG24041020230747909 04/10/2023 LALEETA DAWAR 1721009WL067774 LALEETA DAWAR 00688 FINO0001001 884 884 Processed 09/11/2023 291842642 LALEETADAWAR FINO PAYMENTS BANK LTD(608001)
138 KATTHIWADA MP-21-009-042-001/16-D
() 		1721009000NRG24041020230747911 04/10/2023 Jhetusingh Mandloi 1721009WL067774 Jhetusingh Mandloi 00688 FINO0001001 884 884 Processed 09/11/2023 291842642 JhetusinghMandloi FINO PAYMENTS BANK LTD(608001)
139 KATTHIWADA MP-21-009-042-001/23-B
() 		1721009000NRG24041020230747912 04/10/2023 NAANLI DAWAR 1721009WL067774 NAANLI DAWAR 00688 FINO0001001 884 884 Processed 09/11/2023 291842642 NAANLIDAWAR FINO PAYMENTS BANK LTD(608001)
140 KATTHIWADA MP-21-009-042-001/25-B
() 		1721009000NRG24041020230747913 04/10/2023 Ghichalee Dawar 1721009WL067774 Ghichalee Dawar 00688 FINO0001001 884 884 Processed 09/11/2023 291842642 GhichaleeDawar FINO PAYMENTS BANK LTD(608001)
141 KATTHIWADA MP-21-009-042-001/58-D
() 		1721009000NRG24041020230747916 04/10/2023 rashila kanesh 1721009WL067774 rashila kanesh 00688 FINO0001001 884 884 Processed 09/11/2023 291842642 rashilakanesh FINO PAYMENTS BANK LTD(608001)
142 KATTHIWADA MP-21-009-042-001/68-A
() 		1721009000NRG24041020230747918 04/10/2023 setan 1721009WL067774 setan 00688 FINO0001001 884 884 Processed 09/11/2023 291842642 setan FINO PAYMENTS BANK LTD(608001)
143 KATTHIWADA MP-21-009-042-001/7-D
() 		1721009000NRG24041020230747919 04/10/2023 NARESH KANESH 1721009WL067774 NARESH KANESH 00688 FINO0001001 884 884 Processed 09/11/2023 291842642 NARESHKANESH FINO PAYMENTS BANK LTD(608001)
144 KATTHIWADA MP-21-009-042-001/71-C
() 		1721009000NRG24041020230747921 04/10/2023 sunil masaniya 1721009WL067774 sunil masaniya 00688 FINO0001001 884 884 Processed 09/11/2023 291842642 sunilmasaniya FINO PAYMENTS BANK LTD(608001)
145 KATTHIWADA MP-21-009-042-001/79-C
() 		1721009000NRG24041020230747924 04/10/2023 DHANKA 1721009WL067774 DHANKA 00688 FINO0001001 884 884 Processed 09/11/2023 291842642 DHANKA FINO PAYMENTS BANK LTD(608001)
146 KATTHIWADA MP-21-009-042-001/89-D
() 		1721009000NRG24041020230747926 04/10/2023 RAMILA 1721009WL067774 RAMILA 00688 FINO0001001 884 884 Processed 09/11/2023 291842642 RAMILA FINO PAYMENTS BANK LTD(608001)
147 KATTHIWADA MP-21-009-042-001/91-C
() 		1721009000NRG24041020230747928 04/10/2023 NANDU MANDLOI 1721009WL067774 NANDU MANDLOI 00688 FINO0001001 884 884 Processed 09/11/2023 291842642 NANDUMANDLOI FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
148 KATTHIWADA MP-21-009-008-001/13-B
() 		1721009000NRG24041020230747929 04/10/2023 Gamsingh Muhna 1721009WL067775 Gamsingh Muhna 00697 BKID0MG5008 1326 1326 Processed 09/11/2023 291842642 GamsinghMuhna NARMADA JHABUA GRAMIN BANK(508515)
149 KATTHIWADA MP-21-009-008-001/141-C
() 		1721009000NRG24041020230747934 04/10/2023 Dutiya Mohan 1721009WL067775 Dutiya Mohan 00697 BKID0MG5008 1326 1326 Processed 09/11/2023 291842642 DutiyaMohan NARMADA JHABUA GRAMIN BANK(508515)
150 KATTHIWADA MP-21-009-042-001/30
() 		1721009000NRG24041020230747914 04/10/2023 sigesh khurban 1721009WL067774 sigesh khurban 00697 BKID0MG5008 884 884 Processed 09/11/2023 291842642 sigeshkhurban FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
151 KATTHIWADA MP-21-009-015-002/270
() 		1721009000NRG24031020230747062 04/10/2023 Gabhirsingh Rupsingh 1721009WL067630 Gabhirsingh Rupsingh 00697 BKID0MG5062 1547 1547 Processed 09/11/2023 291842642 GabhirsinghRupsingh NARMADA JHABUA GRAMIN BANK(508515)
152 KATTHIWADA MP-21-009-015-002/270
() 		1721009000NRG24031020230747061 04/10/2023 Gabhirsingh Rupsingh 1721009WL067630 Gabhirsingh Rupsingh 00697 BKID0MG5062 1547 1547 Processed 09/11/2023 291842642 GabhirsinghRupsingh NARMADA JHABUA GRAMIN BANK(508515)
153 KATTHIWADA MP-21-009-015-002/270
() 		1721009000NRG24031020230747060 04/10/2023 gamir rupsingh 1721009WL067630 gamir rupsingh 00697 BKID0MG5062 1547 1547 Processed 09/11/2023 291842642 gamirrupsingh NARMADA JHABUA GRAMIN BANK(508515)
154 KATTHIWADA MP-21-009-015-002/280-A
() 		1721009000NRG24031020230747064 04/10/2023 Bhucharsingh Kekdiya 1721009WL067631 Bhucharsingh Kekdiya 00697 BKID0MG5062 1326 1326 Processed 09/11/2023 291842642 BhucharsinghKekdiya NARMADA JHABUA GRAMIN BANK(508515)
155 KATTHIWADA MP-21-009-015-002/280-A
() 		1721009000NRG24031020230747063 04/10/2023 Bhucharsingh Kekdiya 1721009WL067631 Bhucharsingh Kekdiya 00697 BKID0MG5062 1326 1326 Processed 09/11/2023 291842642 BhucharsinghKekdiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
156 KATTHIWADA MP-21-009-029-002/118-A
() 		1721009000NRG24031020230747169 04/10/2023 Govind Vaaljiya 1721009WL067657 Govind Vaaljiya 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291842642 GovindVaaljiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 63445 63445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_041023APB_FTO_301734 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1326
2 KATTHIWADA MP1721009_041023APB_FTO_301734 Bank of Baroda BARB0KATHIW KATHIWADA, MP 8498
3 KATTHIWADA MP1721009_041023APB_FTO_301734 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 31742
4 KATTHIWADA MP1721009_041023APB_FTO_301734 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9724
5 KATTHIWADA MP1721009_041023APB_FTO_301734 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 3536
6 KATTHIWADA MP1721009_041023APB_FTO_301734 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 7293
7 KATTHIWADA MP1721009_041023APB_FTO_301734 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 1326

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