Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:28 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_280723APB_FTO_191363
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-21-009-011-001/314
() 		1721009000NRG24280720230517430 28/07/2023 MADHUSINGH KUWARSINGH 1721009WL039796 MADHUSINGH KUWARSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 03/08/2023 299782851 MADHUSINGHKUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
2 KATTHIWADA MP-21-009-012-002/107
() 		1721009000NRG24280720230516596 28/07/2023 niru 1721009WL039682 niru 00045 BARB0ALIRAJ 2652 2652 Processed 03/08/2023 299782851 niru STATE BANK OF INDIA(508548)
3 KATTHIWADA MP-21-009-038-001/150
() 		1721009000NRG24280720230517191 28/07/2023 BIRJA 1721009WL039779 BIRJA 00045 BARB0ALIRAJ 1105 1105 Processed 03/08/2023 299782851 BIRJA PUNJAB NATIONAL BANK(508568)
4 KATTHIWADA MP-21-009-038-001/222-A
() 		1721009000NRG24280720230517233 28/07/2023 thavriya abesingh 1721009WL039780 thavriya abesingh 00045 BARB0ALIRAJ 221 221 Processed 03/08/2023 299782851 thavriyaabesingh BANK OF BARODA(606985)
5 KATTHIWADA MP-21-009-038-001/447
() 		1721009000NRG24280720230517207 28/07/2023 HARIYA 1721009WL039779 HARIYA 00045 BARB0ALIRAJ 1105 1105 Processed 03/08/2023 299782851 HARIYA BANK OF BARODA(606985)
6 KATTHIWADA MP-21-009-038-001/447
() 		1721009000NRG24280720230517208 28/07/2023 RANJU 1721009WL039779 RANJU 00045 BARB0ALIRAJ 1105 1105 Processed 03/08/2023 299782851 RANJU BANK OF BARODA(606985)
7 KATTHIWADA MP-21-009-038-001/455-A
() 		1721009000NRG24280720230517215 28/07/2023 Manish Dawar 1721009WL039779 Manish Dawar 00045 BARB0ALIRAJ 1105 1105 Processed 03/08/2023 299782851 ManishDawar UNION BANK OF INDIA(508500)
8 KATTHIWADA MP-21-009-038-001/458-A
() 		1721009000NRG24280720230517218 28/07/2023 SADAM DAWAR 1721009WL039779 SADAM DAWAR 00045 BARB0ALIRAJ 1105 1105 Processed 03/08/2023 299782851 SADAMDAWAR CENTRAL BANK OF INDIA(607115)
9 KATTHIWADA MP-21-009-038-001/459-A
() 		1721009000NRG24280720230517219 28/07/2023 Kutreeya 1721009WL039779 Kutreeya 00045 BARB0ALIRAJ 1105 1105 Processed 03/08/2023 299782851 Kutreeya BANK OF BARODA(606985)
10 KATTHIWADA MP-21-009-038-001/459-A
() 		1721009000NRG24280720230517220 28/07/2023 Puni 1721009WL039779 Puni 00045 BARB0ALIRAJ 1105 1105 Processed 03/08/2023 299782851 Puni BANK OF BARODA(606985)
SubTotal 11934 11934
11 KATTHIWADA MP-21-009-005-002/14
() 		1721009000NRG24280720230517410 28/07/2023 Mathuri Bamniya 1721009WL039790 Mathuri Bamniya 00045 BARB0KATHIW 1326 1326 Processed 03/08/2023 299782851 MathuriBamniya BANK OF BARODA(606985)
12 KATTHIWADA MP-21-009-005-002/14
() 		1721009000NRG24280720230517409 28/07/2023 Parsingh Bamniya 1721009WL039790 Parsingh Bamniya 00045 BARB0KATHIW 1326 1326 Processed 03/08/2023 299782851 ParsinghBamniya BANK OF BARODA(606985)
13 KATTHIWADA MP-21-009-020-001/154-A
() 		1721009000NRG24260720230510847 28/07/2023 Savita 1721009WL039104 Savita 00045 BARB0KATHIW 1547 1547 Processed 03/08/2023 299782851 Savita NARMADA JHABUA GRAMIN BANK(508515)
14 KATTHIWADA MP-21-009-020-001/178
() 		1721009000NRG24260720230510850 28/07/2023 Kapuriya 1721009WL039104 Kapuriya 00045 BARB0KATHIW 1547 1547 Processed 03/08/2023 299782851 Kapuriya BANK OF BARODA(606985)
15 KATTHIWADA MP-21-009-020-001/40-A
() 		1721009000NRG24260720230510824 28/07/2023 Kanji 1721009WL039103 Kanji 00045 BARB0KATHIW 1547 1547 Processed 03/08/2023 299782851 Kanji BANK OF BARODA(606985)
16 KATTHIWADA MP-21-009-020-001/77-B
() 		1721009000NRG24260720230510831 28/07/2023 Naresh 1721009WL039103 Naresh 00045 BARB0KATHIW 1547 1547 Processed 03/08/2023 299782851 Naresh STATE BANK OF INDIA(508548)
17 KATTHIWADA MP-21-009-046-001/100-A
() 		1721009000NRG24280720230517181 28/07/2023 SEVLA TETIYA 1721009WL039777 SEVLA TETIYA 00045 BARB0KATHIW 1326 1326 Processed 03/08/2023 299782851 SEVLATETIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 10166 10166
18 KATTHIWADA MP-21-009-038-001/189
() 		1721009000NRG24280720230517232 28/07/2023 RAMA 1721009WL039780 RAMA 00048 BKID0008843 442 442 Processed 03/08/2023 299782851 RAMA BANK OF INDIA(508505)
19 KATTHIWADA MP-21-009-038-001/189
() 		1721009000NRG24280720230517231 28/07/2023 rama 1721009WL039780 rama 00048 BKID0008843 442 442 Processed 03/08/2023 299782851 rama BANK OF INDIA(508505)
20 KATTHIWADA MP-21-009-038-001/375
() 		1721009000NRG24280720230517203 28/07/2023 vikash 1721009WL039779 vikash 00048 BKID0008843 1105 1105 Processed 03/08/2023 299782851 vikash PUNJAB NATIONAL BANK(508568)
21 KATTHIWADA MP-21-009-038-001/375
() 		1721009000NRG24280720230517202 28/07/2023 vikash 1721009WL039779 vikash 00048 BKID0008843 1105 1105 Processed 03/08/2023 299782851 vikash STATE BANK OF INDIA(508548)
22 KATTHIWADA MP-21-009-038-003/185
() 		1721009000NRG24280720230517241 28/07/2023 LALBAI 1721009WL039780 LALBAI 00048 BKID0008843 221 221 Processed 03/08/2023 299782851 LALBAI BANK OF BARODA(606985)
23 KATTHIWADA MP-21-009-038-003/185
() 		1721009000NRG24280720230517240 28/07/2023 satu 1721009WL039780 satu 00048 BKID0008843 221 221 Processed 03/08/2023 299782851 satu BANK OF BARODA(606985)
SubTotal 3536 3536
24 KATTHIWADA MP-21-009-038-001/457-A
() 		1721009000NRG24280720230517217 28/07/2023 KELASH NANIYA 1721009WL039779 KELASH NANIYA 00089 CBIN0284130 1105 1105 Processed 03/08/2023 299782851 KELASHNANIYA CENTRAL BANK OF INDIA(607115)
25 KATTHIWADA MP-21-009-038-001/462-A
() 		1721009000NRG24280720230517221 28/07/2023 Sunil Dawar 1721009WL039779 Sunil Dawar 00089 CBIN0284130 1105 1105 Processed 03/08/2023 299782851 SunilDawar CENTRAL BANK OF INDIA(607115)
26 KATTHIWADA MP-21-009-040-002/100
() 		1721009000NRG24280720230517557 28/07/2023 SEVLA JHENDU 1721009WL039804 SEVLA JHENDU 00089 CBIN0284130 1105 1105 Processed 03/08/2023 299782851 SEVLAJHENDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 3315 3315
27 KATTHIWADA MP-21-009-011-001/34
() 		1721009000NRG24280720230517431 28/07/2023 JUGDA BHAVLIYA 1721009WL039796 JUGDA BHAVLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 03/08/2023 299782851 JUGDABHAVLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
28 KATTHIWADA MP-21-009-012-001/186
() 		1721009000NRG24280720230516455 28/07/2023 RAYSINGH CHATRIYA 1721009WL039670 RAYSINGH CHATRIYA 00114 CBIN0MPDCAQ 2652 2652 Processed 03/08/2023 299782851 RAYSINGHCHATRIYA NARMADA JHABUA GRAMIN BANK(508515)
29 KATTHIWADA MP-21-009-020-001/129-A
() 		1721009000NRG24260720230510834 28/07/2023 BHARAT PARSINGH 1721009WL039104 BHARAT PARSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 03/08/2023 299782851 BHARATPARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
30 KATTHIWADA MP-21-009-027-002/46-A
() 		1721009000NRG24270720230511084 28/07/2023 HARSINGH JALU 1721009WL039117 HARSINGH JALU 00114 CBIN0MPDCAQ 1326 1326 Processed 03/08/2023 299782851 HARSINGHJALU NARMADA JHABUA GRAMIN BANK(508515)
31 KATTHIWADA MP-21-009-027-002/46-A
() 		1721009000NRG24270720230511085 28/07/2023 TETI 1721009WL039117 TETI 00114 CBIN0MPDCAQ 1326 1326 Processed 03/08/2023 299782851 TETI NARMADA JHABUA GRAMIN BANK(508515)
32 KATTHIWADA MP-21-009-027-002/61
() 		1721009000NRG24270720230511087 28/07/2023 GAJRIYA GULIYA 1721009WL039117 GAJRIYA GULIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 03/08/2023 299782851 GAJRIYAGULIYA BANK OF BARODA(606985)
33 KATTHIWADA MP-21-009-027-002/61
() 		1721009000NRG24270720230511086 28/07/2023 GAJRIYA GULIYA 1721009WL039117 GAJRIYA GULIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 03/08/2023 299782851 GAJRIYAGULIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
34 KATTHIWADA MP-21-009-038-001/110
() 		1721009000NRG24280720230517225 28/07/2023 GYANI 1721009WL039780 GYANI 00114 CBIN0MPDCAQ 442 442 Processed 03/08/2023 299782851 GYANI BANK OF INDIA(508505)
35 KATTHIWADA MP-21-009-038-001/134
() 		1721009000NRG24280720230517186 28/07/2023 JAMSINGH MOHAN 1721009WL039779 JAMSINGH MOHAN 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299782851 JAMSINGHMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 KATTHIWADA MP-21-009-038-001/134
() 		1721009000NRG24280720230517185 28/07/2023 JAMSINGH MOHAN 1721009WL039779 JAMSINGH MOHAN 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299782851 JAMSINGHMOHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
37 KATTHIWADA MP-21-009-038-001/177
() 		1721009000NRG24280720230517229 28/07/2023 BABRU 1721009WL039780 BABRU 00114 CBIN0MPDCAQ 221 221 Processed 03/08/2023 299782851 BABRU STATE BANK OF INDIA(508548)
38 KATTHIWADA MP-21-009-038-001/177
() 		1721009000NRG24280720230517228 28/07/2023 BABRU 1721009WL039780 BABRU 00114 CBIN0MPDCAQ 442 442 Processed 03/08/2023 299782851 BABRU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
39 KATTHIWADA MP-21-009-038-001/226-A
() 		1721009000NRG24280720230517234 28/07/2023 SURU 1721009WL039780 SURU 00114 CBIN0MPDCAQ 221 221 Processed 03/08/2023 299782851 SURU PUNJAB NATIONAL BANK(508568)
40 KATTHIWADA MP-21-009-038-001/380
() 		1721009000NRG24280720230517236 28/07/2023 JAGU 1721009WL039780 JAGU 00114 CBIN0MPDCAQ 442 442 Processed 03/08/2023 299782851 JAGU FINO PAYMENTS BANK LTD(608001)
41 KATTHIWADA MP-21-009-038-001/45-A
() 		1721009000NRG24280720230517209 28/07/2023 SARDAR 1721009WL039779 SARDAR 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299782851 SARDAR BANK OF BARODA(606985)
42 KATTHIWADA MP-21-009-038-001/55
() 		1721009000NRG24280720230517222 28/07/2023 KAHRU GULAB 1721009WL039779 KAHRU GULAB 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299782851 KAHRUGULAB JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
43 KATTHIWADA MP-21-009-038-001/63-A
() 		1721009000NRG24280720230517224 28/07/2023 GARDAN 1721009WL039779 GARDAN 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299782851 GARDAN PUNJAB NATIONAL BANK(508568)
44 KATTHIWADA MP-21-009-038-001/63-A
() 		1721009000NRG24280720230517223 28/07/2023 GARDAN 1721009WL039779 GARDAN 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299782851 GARDAN BANK OF INDIA(508505)
45 KATTHIWADA MP-21-009-038-003/187
() 		1721009000NRG24280720230517243 28/07/2023 PUNA 1721009WL039780 PUNA 00114 CBIN0MPDCAQ 221 221 Processed 03/08/2023 299782851 PUNA BANK OF BARODA(606985)
46 KATTHIWADA MP-21-009-038-003/187
() 		1721009000NRG24280720230517242 28/07/2023 PUNA 1721009WL039780 PUNA 00114 CBIN0MPDCAQ 221 221 Processed 03/08/2023 299782851 PUNA BANK OF BARODA(606985)
47 KATTHIWADA MP-21-009-040-001/28
() 		1721009000NRG24280720230517532 28/07/2023 RAYCHAND 1721009WL039804 RAYCHAND 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299782851 RAYCHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
48 KATTHIWADA MP-21-009-040-001/5
() 		1721009000NRG24280720230517539 28/07/2023 BENDALI 1721009WL039804 BENDALI 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299782851 BENDALI BANK OF INDIA(508505)
49 KATTHIWADA MP-21-009-040-001/5
() 		1721009000NRG24280720230517538 28/07/2023 JHENDA 1721009WL039804 JHENDA 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299782851 JHENDA BANK OF BARODA(606985)
50 KATTHIWADA MP-21-009-040-001/5-B
() 		1721009000NRG24280720230517540 28/07/2023 SUBO KANIYA 1721009WL039804 SUBO KANIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299782851 SUBOKANIYA BANK OF BARODA(606985)
51 KATTHIWADA MP-21-009-040-001/50
() 		1721009000NRG24280720230517542 28/07/2023 FATTU MOTLA 1721009WL039804 FATTU MOTLA 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299782851 FATTUMOTLA BANK OF INDIA(508505)
52 KATTHIWADA MP-21-009-040-001/80
() 		1721009000NRG24280720230517546 28/07/2023 BHURLA MOTALA 1721009WL039804 BHURLA MOTALA 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299782851 BHURLAMOTALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
53 KATTHIWADA MP-21-009-040-001/85-C
() 		1721009000NRG24280720230517549 28/07/2023 SUBHAN RATU 1721009WL039804 SUBHAN RATU 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299782851 SUBHANRATU NARMADA JHABUA GRAMIN BANK(508515)
54 KATTHIWADA MP-21-009-040-001/89-A
() 		1721009000NRG24280720230517550 28/07/2023 Mr. DHANSINGH SO BHANGADA 1721009WL039804 Mr. DHANSINGH SO BHANGADA 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299782851 Mr.DHANSINGHSOBHANGADA BANK OF INDIA(508505)
55 KATTHIWADA MP-21-009-040-001/89-A
() 		1721009000NRG24280720230517551 28/07/2023 RESLI DHANSINGH 1721009WL039804 RESLI DHANSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299782851 RESLIDHANSINGH BANK OF INDIA(508505)
56 KATTHIWADA MP-21-009-040-002/102
() 		1721009000NRG24280720230517558 28/07/2023 MUKAM BAHDAR 1721009WL039804 MUKAM BAHDAR 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299782851 MUKAMBAHDAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
57 KATTHIWADA MP-21-009-040-002/104
() 		1721009000NRG24280720230517559 28/07/2023 BHURLI 1721009WL039804 BHURLI 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299782851 BHURLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
58 KATTHIWADA MP-21-009-040-002/11-B
() 		1721009000NRG24280720230517561 28/07/2023 BHANGDI JUVANSINGH 1721009WL039804 BHANGDI JUVANSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299782851 BHANGDIJUVANSINGH BANK OF INDIA(508505)
59 KATTHIWADA MP-21-009-040-002/11-B
() 		1721009000NRG24280720230517560 28/07/2023 BHANGDI JUVANSINGH 1721009WL039804 BHANGDI JUVANSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299782851 BHANGDIJUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
60 KATTHIWADA MP-21-009-040-002/11-D
() 		1721009000NRG24280720230517453 28/07/2023 Kuwari Joravar 1721009WL039800 Kuwari Joravar 00114 CBIN0MPDCAQ 150 150 Processed 03/08/2023 299782851 KuwariJoravar BANK OF INDIA(508505)
61 KATTHIWADA MP-21-009-040-002/11-D
() 		1721009000NRG24280720230517452 28/07/2023 Kuwari Joravar 1721009WL039800 Kuwari Joravar 00114 CBIN0MPDCAQ 150 150 Processed 03/08/2023 299782851 KuwariJoravar BANK OF INDIA(508505)
62 KATTHIWADA MP-21-009-040-002/12
() 		1721009000NRG24280720230517456 28/07/2023 BHILU JOGDIYA 1721009WL039800 BHILU JOGDIYA 00114 CBIN0MPDCAQ 150 150 Processed 03/08/2023 299782851 BHILUJOGDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
63 KATTHIWADA MP-21-009-040-002/122
() 		1721009000NRG24280720230517457 28/07/2023 IDI BHUCHRIYA 1721009WL039800 IDI BHUCHRIYA 00114 CBIN0MPDCAQ 150 150 Processed 03/08/2023 299782851 IDIBHUCHRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
64 KATTHIWADA MP-21-009-040-002/196
() 		1721009000NRG24280720230517461 28/07/2023 RAMSINGH NAJRU 1721009WL039800 RAMSINGH NAJRU 00114 CBIN0MPDCAQ 500 500 Processed 03/08/2023 299782851 RAMSINGHNAJRU NARMADA JHABUA GRAMIN BANK(508515)
65 KATTHIWADA MP-21-009-040-002/196-A
() 		1721009000NRG24280720230517462 28/07/2023 Mr.JUTSINGH SO NAJRU 1721009WL039800 Mr.JUTSINGH SO NAJRU 00114 CBIN0MPDCAQ 500 500 Processed 03/08/2023 299782851 Mr.JUTSINGHSONAJRU NARMADA JHABUA GRAMIN BANK(508515)
66 KATTHIWADA MP-21-009-040-002/197
() 		1721009000NRG24280720230517464 28/07/2023 JOTU NAJRU 1721009WL039800 JOTU NAJRU 00114 CBIN0MPDCAQ 500 500 Processed 03/08/2023 299782851 JOTUNAJRU NARMADA JHABUA GRAMIN BANK(508515)
67 KATTHIWADA MP-21-009-040-002/211
() 		1721009000NRG24280720230517466 28/07/2023 RAGSINGH BHAVSINGH 1721009WL039800 RAGSINGH BHAVSINGH 00114 CBIN0MPDCAQ 250 250 Processed 03/08/2023 299782851 RAGSINGHBHAVSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
68 KATTHIWADA MP-21-009-040-002/239
() 		1721009000NRG24280720230517469 28/07/2023 KONI 1721009WL039800 KONI 00114 CBIN0MPDCAQ 250 250 Processed 03/08/2023 299782851 KONI BANK OF INDIA(508505)
69 KATTHIWADA MP-21-009-040-002/239
() 		1721009000NRG24280720230517468 28/07/2023 KONI 1721009WL039800 KONI 00114 CBIN0MPDCAQ 250 250 Processed 03/08/2023 299782851 KONI BANK OF INDIA(508505)
70 KATTHIWADA MP-21-009-040-002/246
() 		1721009000NRG24280720230517470 28/07/2023 valsingh 1721009WL039800 valsingh 00114 CBIN0MPDCAQ 250 250 Processed 03/08/2023 299782851 valsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
71 KATTHIWADA MP-21-009-040-002/259
() 		1721009000NRG24280720230517471 28/07/2023 BHIMSINGH NANKU 1721009WL039800 BHIMSINGH NANKU 00114 CBIN0MPDCAQ 250 250 Processed 03/08/2023 299782851 BHIMSINGHNANKU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37384 37384
72 KATTHIWADA MP-21-009-012-001/248
() 		1721009000NRG24280720230516459 28/07/2023 HARLIYA GAMRIYA 1721009WL039671 HARLIYA GAMRIYA 00165 IBKL0001626 2431 2431 Processed 03/08/2023 299782851 HARLIYAGAMRIYA NARMADA JHABUA GRAMIN BANK(508515)
73 KATTHIWADA MP-21-009-012-001/248
() 		1721009000NRG24280720230516458 28/07/2023 HARLIYA GAMRIYA 1721009WL039671 HARLIYA GAMRIYA 00165 IBKL0001626 2431 2431 Processed 03/08/2023 299782851 HARLIYAGAMRIYA NARMADA JHABUA GRAMIN BANK(508515)
74 KATTHIWADA MP-21-009-012-001/53
() 		1721009000NRG24280720230516577 28/07/2023 RADHU NATHU 1721009WL039679 RADHU NATHU 00165 IBKL0001626 3315 3315 Rejected 03/08/2023 299782851 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8177 8177
75 KATTHIWADA MP-21-009-012-001/45-A
() 		1721009000NRG24280720230516470 28/07/2023 Raut 1721009WL039674 Raut 00354 PUNB0716300 3315 3315 Processed 03/08/2023 299782851 Raut NARMADA JHABUA GRAMIN BANK(508515)
76 KATTHIWADA MP-21-009-038-001/136
() 		1721009000NRG24280720230517188 28/07/2023 BHINA KALIYA 1721009WL039779 BHINA KALIYA 00354 PUNB0716300 1105 1105 Processed 03/08/2023 299782851 BHINAKALIYA PUNJAB NATIONAL BANK(508568)
77 KATTHIWADA MP-21-009-038-001/139
() 		1721009000NRG24280720230517189 28/07/2023 GUMAN UNDHIYA 1721009WL039779 GUMAN UNDHIYA 00354 PUNB0716300 1105 1105 Processed 03/08/2023 299782851 GUMANUNDHIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
78 KATTHIWADA MP-21-009-038-001/139
() 		1721009000NRG24280720230517190 28/07/2023 TIBLEEBAI GUMAN 1721009WL039779 TIBLEEBAI GUMAN 00354 PUNB0716300 1105 1105 Processed 03/08/2023 299782851 TIBLEEBAIGUMAN PUNJAB NATIONAL BANK(508568)
79 KATTHIWADA MP-21-009-038-001/145
() 		1721009000NRG24280720230517226 28/07/2023 valbai nangriya 1721009WL039780 valbai nangriya 00354 PUNB0716300 221 221 Processed 03/08/2023 299782851 valbainangriya STATE BANK OF INDIA(508548)
80 KATTHIWADA MP-21-009-038-001/199
() 		1721009000NRG24280720230517193 28/07/2023 KUVRI DASLIYA 1721009WL039779 KUVRI DASLIYA 00354 PUNB0716300 1105 1105 Processed 03/08/2023 299782851 KUVRIDASLIYA PUNJAB NATIONAL BANK(508568)
81 KATTHIWADA MP-21-009-038-001/2
() 		1721009000NRG24280720230517194 28/07/2023 KESU NANKIYA 1721009WL039779 KESU NANKIYA 00354 PUNB0716300 1105 1105 Processed 03/08/2023 299782851 KESUNANKIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
82 KATTHIWADA MP-21-009-038-001/233
() 		1721009000NRG24280720230517196 28/07/2023 RESMA 1721009WL039779 RESMA 00354 PUNB0716300 1105 1105 Processed 03/08/2023 299782851 RESMA NARMADA JHABUA GRAMIN BANK(508515)
83 KATTHIWADA MP-21-009-038-001/233
() 		1721009000NRG24280720230517195 28/07/2023 SAGU NAGRSINGH 1721009WL039779 SAGU NAGRSINGH 00354 PUNB0716300 1105 1105 Processed 03/08/2023 299782851 SAGUNAGRSINGH PUNJAB NATIONAL BANK(508568)
84 KATTHIWADA MP-21-009-038-001/234
() 		1721009000NRG24280720230517197 28/07/2023 KALI SUBA 1721009WL039779 KALI SUBA 00354 PUNB0716300 1105 1105 Processed 03/08/2023 299782851 KALISUBA PUNJAB NATIONAL BANK(508568)
85 KATTHIWADA MP-21-009-038-001/289
() 		1721009000NRG24280720230517199 28/07/2023 IDI KHUMLA 1721009WL039779 IDI KHUMLA 00354 PUNB0716300 1105 1105 Processed 03/08/2023 299782851 IDIKHUMLA BANK OF BARODA(606985)
86 KATTHIWADA MP-21-009-038-001/289
() 		1721009000NRG24280720230517198 28/07/2023 KHUMLA ABLA 1721009WL039779 KHUMLA ABLA 00354 PUNB0716300 1105 1105 Processed 03/08/2023 299782851 KHUMLAABLA PUNJAB NATIONAL BANK(508568)
87 KATTHIWADA MP-21-009-038-001/291
() 		1721009000NRG24280720230517200 28/07/2023 MANGILAL KESHU 1721009WL039779 MANGILAL KESHU 00354 PUNB0716300 1105 1105 Processed 03/08/2023 299782851 MANGILALKESHU STATE BANK OF INDIA(508548)
88 KATTHIWADA MP-21-009-038-001/291
() 		1721009000NRG24280720230517201 28/07/2023 VEDBAI MANGILAL 1721009WL039779 VEDBAI MANGILAL 00354 PUNB0716300 1105 1105 Processed 03/08/2023 299782851 VEDBAIMANGILAL STATE BANK OF INDIA(508548)
89 KATTHIWADA MP-21-009-038-001/376
() 		1721009000NRG24280720230517205 28/07/2023 vijay 1721009WL039779 vijay 00354 PUNB0716300 1105 1105 Processed 03/08/2023 299782851 vijay FINO PAYMENTS BANK LTD(608001)
90 KATTHIWADA MP-21-009-038-001/376
() 		1721009000NRG24280720230517204 28/07/2023 vijay 1721009WL039779 vijay 00354 PUNB0716300 1105 1105 Processed 03/08/2023 299782851 vijay PUNJAB NATIONAL BANK(508568)
91 KATTHIWADA MP-21-009-038-001/444-B
() 		1721009000NRG24280720230517206 28/07/2023 NAVALSINGH 1721009WL039779 NAVALSINGH 00354 PUNB0716300 1105 1105 Processed 03/08/2023 299782851 NAVALSINGH STATE BANK OF INDIA(508548)
92 KATTHIWADA MP-21-009-038-001/456-A
() 		1721009000NRG24280720230517216 28/07/2023 GENI 1721009WL039779 GENI 00354 PUNB0716300 1105 1105 Processed 03/08/2023 299782851 GENI PUNJAB NATIONAL BANK(508568)
93 KATTHIWADA MP-21-009-038-001/83
() 		1721009000NRG24280720230517239 28/07/2023 BHIKLA BHURLA 1721009WL039780 BHIKLA BHURLA 00354 PUNB0716300 442 442 Processed 03/08/2023 299782851 BHIKLABHURLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
94 KATTHIWADA MP-21-009-038-003/188
() 		1721009000NRG24280720230517244 28/07/2023 PERU JORAVER 1721009WL039780 PERU JORAVER 00354 PUNB0716300 442 442 Processed 03/08/2023 299782851 PERUJORAVER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22100 22100
95 KATTHIWADA MP-21-009-012-001/119-C
() 		1721009000NRG24280720230516463 28/07/2023 Kekdiya gulab 1721009WL039672 Kekdiya gulab 00688 FINO0001001 1547 1547 Processed 03/08/2023 299782851 Kekdiyagulab NARMADA JHABUA GRAMIN BANK(508515)
96 KATTHIWADA MP-21-009-012-001/119-C
() 		1721009000NRG24280720230516461 28/07/2023 Kekdiya gulab 1721009WL039672 Kekdiya gulab 00688 FINO0001001 1547 1547 Processed 03/08/2023 299782851 Kekdiyagulab STATE BANK OF INDIA(508548)
97 KATTHIWADA MP-21-009-012-001/119-C
() 		1721009000NRG24280720230516460 28/07/2023 Kekdiya gulab 1721009WL039672 Kekdiya gulab 00688 FINO0001001 1547 1547 Processed 03/08/2023 299782851 Kekdiyagulab NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
98 KATTHIWADA MP-21-009-005-003/19-A
() 		1721009000NRG24280720230517411 28/07/2023 SANIYA CHAGAN 1721009WL039790 SANIYA CHAGAN 00697 BKID0MG5008 1326 1326 Processed 03/08/2023 299782851 SANIYACHAGAN BANK OF BARODA(606985)
99 KATTHIWADA MP-21-009-020-001/18-A
() 		1721009000NRG24260720230510851 28/07/2023 Sursingh 1721009WL039104 Sursingh 00697 BKID0MG5008 1547 1547 Processed 03/08/2023 299782851 Sursingh NARMADA JHABUA GRAMIN BANK(508515)
100 KATTHIWADA MP-21-009-020-001/47-B
() 		1721009000NRG24260720230510827 28/07/2023 Ganiya 1721009WL039103 Ganiya 00697 BKID0MG5008 1547 1547 Processed 03/08/2023 299782851 Ganiya NARMADA JHABUA GRAMIN BANK(508515)
101 KATTHIWADA MP-21-009-020-001/47-B
() 		1721009000NRG24260720230510828 28/07/2023 Runi 1721009WL039103 Runi 00697 BKID0MG5008 1547 1547 Processed 03/08/2023 299782851 Runi NARMADA JHABUA GRAMIN BANK(508515)
102 KATTHIWADA MP-21-009-020-001/8
() 		1721009000NRG24260720230510832 28/07/2023 Versingh 1721009WL039103 Versingh 00697 BKID0MG5008 1547 1547 Processed 03/08/2023 299782851 Versingh NARMADA JHABUA GRAMIN BANK(508515)
103 KATTHIWADA MP-21-009-020-001/8-A
() 		1721009000NRG24260720230510833 28/07/2023 Vajli 1721009WL039103 Vajli 00697 BKID0MG5008 1547 1547 Processed 03/08/2023 299782851 Vajli NARMADA JHABUA GRAMIN BANK(508515)
104 KATTHIWADA MP-21-009-040-001/3
() 		1721009000NRG24280720230517533 28/07/2023 JOGDIYA KALJI 1721009WL039804 JOGDIYA KALJI 00697 BKID0MG5008 1105 1105 Processed 03/08/2023 299782851 JOGDIYAKALJI NARMADA JHABUA GRAMIN BANK(508515)
105 KATTHIWADA MP-21-009-040-001/52
() 		1721009000NRG24280720230517543 28/07/2023 VESTA MALSINGH 1721009WL039804 VESTA MALSINGH 00697 BKID0MG5008 1105 1105 Processed 03/08/2023 299782851 VESTAMALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
106 KATTHIWADA MP-21-009-040-001/73
() 		1721009000NRG24280720230517545 28/07/2023 SENGLA BHURLA 1721009WL039804 SENGLA BHURLA 00697 BKID0MG5008 1105 1105 Processed 03/08/2023 299782851 SENGLABHURLA NARMADA JHABUA GRAMIN BANK(508515)
107 KATTHIWADA MP-21-009-040-002/1
() 		1721009000NRG24280720230517556 28/07/2023 BHURSINGH 1721009WL039804 BHURSINGH 00697 BKID0MG5008 1105 1105 Processed 03/08/2023 299782851 BHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
108 KATTHIWADA MP-21-009-040-002/114
() 		1721009000NRG24280720230517454 28/07/2023 RADHESINGH RATA 1721009WL039800 RADHESINGH RATA 00697 BKID0MG5008 150 150 Processed 03/08/2023 299782851 RADHESINGHRATA NARMADA JHABUA GRAMIN BANK(508515)
109 KATTHIWADA MP-21-009-040-002/259-A
() 		1721009000NRG24280720230517472 28/07/2023 Jeram 1721009WL039800 Jeram 00697 BKID0MG5008 250 250 Processed 03/08/2023 299782851 Jeram BANK OF BARODA(606985)
110 KATTHIWADA MP-21-009-040-002/35
() 		1721009000NRG24280720230517476 28/07/2023 GUMAN FATTU 1721009WL039800 GUMAN FATTU 00697 BKID0MG5008 250 250 Processed 03/08/2023 299782851 GUMANFATTU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
111 KATTHIWADA MP-21-009-046-001/100-A
() 		1721009000NRG24280720230517182 28/07/2023 Varsha 1721009WL039777 Varsha 00697 BKID0MG5008 1326 1326 Processed 03/08/2023 299782851 Varsha JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 15457 15457
112 KATTHIWADA MP-21-009-012-001/158
() 		1721009000NRG24280720230517863 28/07/2023 JAGU VESTA 1721009WL039817 JAGU VESTA 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782851 JAGUVESTA NARMADA JHABUA GRAMIN BANK(508515)
113 KATTHIWADA MP-21-009-012-001/158
() 		1721009000NRG24280720230517864 28/07/2023 JUKLI JAGLIYA 1721009WL039817 JUKLI JAGLIYA 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782851 JUKLIJAGLIYA NARMADA JHABUA GRAMIN BANK(508515)
114 KATTHIWADA MP-21-009-012-001/199
() 		1721009000NRG24280720230517879 28/07/2023 nanki 1721009WL039825 nanki 00697 BKID0MG5062 3536 3536 Processed 03/08/2023 299782851 nanki NARMADA JHABUA GRAMIN BANK(508515)
115 KATTHIWADA MP-21-009-012-001/199
() 		1721009000NRG24280720230517878 28/07/2023 SANKAR HAMIR 1721009WL039825 SANKAR HAMIR 00697 BKID0MG5062 3536 3536 Processed 03/08/2023 299782851 SANKARHAMIR NARMADA JHABUA GRAMIN BANK(508515)
116 KATTHIWADA MP-21-009-012-001/204
() 		1721009000NRG24280720230517875 28/07/2023 guman 1721009WL039823 guman 00697 BKID0MG5062 2210 2210 Processed 03/08/2023 299782851 guman NARMADA JHABUA GRAMIN BANK(508515)
117 KATTHIWADA MP-21-009-012-001/204
() 		1721009000NRG24280720230517874 28/07/2023 guman 1721009WL039823 guman 00697 BKID0MG5062 2210 2210 Processed 03/08/2023 299782851 guman NARMADA JHABUA GRAMIN BANK(508515)
118 KATTHIWADA MP-21-009-012-001/254-A
() 		1721009000NRG24280720230517866 28/07/2023 jatra 1721009WL039819 jatra 00697 BKID0MG5062 2431 2431 Processed 03/08/2023 299782851 jatra PUNJAB NATIONAL BANK(508568)
119 KATTHIWADA MP-21-009-012-001/263-A
() 		1721009000NRG24260720230510588 28/07/2023 chadra jamshingh 1721009WL039078 chadra jamshingh 00697 BKID0MG5062 3094 3094 Processed 03/08/2023 299782851 chadrajamshingh NARMADA JHABUA GRAMIN BANK(508515)
120 KATTHIWADA MP-21-009-012-001/301
() 		1721009000NRG24280720230517871 28/07/2023 LIMBU NANSINGH 1721009WL039822 LIMBU NANSINGH 00697 BKID0MG5062 2873 2873 Processed 03/08/2023 299782851 LIMBUNANSINGH NARMADA JHABUA GRAMIN BANK(508515)
121 KATTHIWADA MP-21-009-012-001/301
() 		1721009000NRG24280720230517872 28/07/2023 sanbai 1721009WL039822 sanbai 00697 BKID0MG5062 2873 2873 Processed 03/08/2023 299782851 sanbai NARMADA JHABUA GRAMIN BANK(508515)
122 KATTHIWADA MP-21-009-012-001/50
() 		1721009000NRG24280720230516452 28/07/2023 giladar mana 1721009WL039668 giladar mana 00697 BKID0MG5062 3094 3094 Processed 03/08/2023 299782851 giladarmana NARMADA JHABUA GRAMIN BANK(508515)
123 KATTHIWADA MP-21-009-012-001/98
() 		1721009000NRG24280720230517870 28/07/2023 mathle 1721009WL039821 mathle 00697 BKID0MG5062 3536 3536 Processed 03/08/2023 299782851 mathle NARMADA JHABUA GRAMIN BANK(508515)
124 KATTHIWADA MP-21-009-012-002/15
() 		1721009000NRG24280720230517892 28/07/2023 JEHU NAHRIYA 1721009WL039830 JEHU NAHRIYA 00697 BKID0MG5062 2873 2873 Processed 03/08/2023 299782851 JEHUNAHRIYA STATE BANK OF INDIA(508548)
125 KATTHIWADA MP-21-009-012-002/15
() 		1721009000NRG24280720230517893 28/07/2023 panbai 1721009WL039830 panbai 00697 BKID0MG5062 2873 2873 Processed 03/08/2023 299782851 panbai NARMADA JHABUA GRAMIN BANK(508515)
126 KATTHIWADA MP-21-009-012-002/30
() 		1721009000NRG24280720230516619 28/07/2023 JERAM DHUNDA 1721009WL039684 JERAM DHUNDA 00697 BKID0MG5062 2652 2652 Processed 03/08/2023 299782851 JERAMDHUNDA CENTRAL BANK OF INDIA(607115)
127 KATTHIWADA MP-21-009-012-002/52
() 		1721009000NRG24280720230516453 28/07/2023 dhedi 1721009WL039669 dhedi 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782851 dhedi NARMADA JHABUA GRAMIN BANK(508515)
128 KATTHIWADA MP-21-009-012-002/57
() 		1721009000NRG24280720230516447 28/07/2023 DASAM 1721009WL039666 DASAM 00697 BKID0MG5062 884 884 Processed 03/08/2023 299782851 DASAM BANK OF BARODA(606985)
129 KATTHIWADA MP-21-009-015-001/100-A
() 		1721009000NRG24280720230517272 28/07/2023 Lalita Rakesh 1721009WL039785 Lalita Rakesh 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782851 LalitaRakesh NARMADA JHABUA GRAMIN BANK(508515)
130 KATTHIWADA MP-21-009-015-001/100-A
() 		1721009000NRG24280720230517271 28/07/2023 RAKESH CHIMLIYA 1721009WL039785 RAKESH CHIMLIYA 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782851 RAKESHCHIMLIYA NARMADA JHABUA GRAMIN BANK(508515)
131 KATTHIWADA MP-21-009-015-001/132
() 		1721009000NRG24280720230517274 28/07/2023 Kamli Remliya 1721009WL039785 Kamli Remliya 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782851 KamliRemliya NARMADA JHABUA GRAMIN BANK(508515)
132 KATTHIWADA MP-21-009-015-001/132
() 		1721009000NRG24280720230517273 28/07/2023 Remliya Shakdeya 1721009WL039785 Remliya Shakdeya 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782851 RemliyaShakdeya NARMADA JHABUA GRAMIN BANK(508515)
133 KATTHIWADA MP-21-009-015-001/132-A
() 		1721009000NRG24280720230517275 28/07/2023 Keshrsingh Remliya 1721009WL039785 Keshrsingh Remliya 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782851 KeshrsinghRemliya NARMADA JHABUA GRAMIN BANK(508515)
134 KATTHIWADA MP-21-009-015-001/132-A
() 		1721009000NRG24280720230517276 28/07/2023 Soni Kesrsingh 1721009WL039785 Soni Kesrsingh 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782851 SoniKesrsingh NARMADA JHABUA GRAMIN BANK(508515)
135 KATTHIWADA MP-21-009-015-001/132-B
() 		1721009000NRG24280720230517278 28/07/2023 Savitri Kelash 1721009WL039785 Savitri Kelash 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782851 SavitriKelash NARMADA JHABUA GRAMIN BANK(508515)
136 KATTHIWADA MP-21-009-015-001/134-A
() 		1721009000NRG24280720230517279 28/07/2023 DINESH BHAGLA 1721009WL039785 DINESH BHAGLA 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782851 DINESHBHAGLA NARMADA JHABUA GRAMIN BANK(508515)
137 KATTHIWADA MP-21-009-015-001/134-A
() 		1721009000NRG24280720230517280 28/07/2023 RANGU DINESH 1721009WL039785 RANGU DINESH 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782851 RANGUDINESH NARMADA JHABUA GRAMIN BANK(508515)
138 KATTHIWADA MP-21-009-015-001/135-B
() 		1721009000NRG24280720230517282 28/07/2023 Edi Gajriya 1721009WL039785 Edi Gajriya 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782851 EdiGajriya NARMADA JHABUA GRAMIN BANK(508515)
139 KATTHIWADA MP-21-009-015-001/135-B
() 		1721009000NRG24280720230517281 28/07/2023 Gajriya Vestiya 1721009WL039785 Gajriya Vestiya 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782851 GajriyaVestiya NARMADA JHABUA GRAMIN BANK(508515)
140 KATTHIWADA MP-21-009-015-001/136
() 		1721009000NRG24280720230517284 28/07/2023 dugarsingh khemla 1721009WL039785 dugarsingh khemla 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782851 dugarsinghkhemla BANK OF BARODA(606985)
141 KATTHIWADA MP-21-009-015-001/136
() 		1721009000NRG24280720230517285 28/07/2023 gopal khemla 1721009WL039785 gopal khemla 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782851 gopalkhemla NARMADA JHABUA GRAMIN BANK(508515)
142 KATTHIWADA MP-21-009-015-001/136
() 		1721009000NRG24280720230517283 28/07/2023 jhengu khemla 1721009WL039785 jhengu khemla 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782851 jhengukhemla NARMADA JHABUA GRAMIN BANK(508515)
143 KATTHIWADA MP-21-009-015-001/136-A
() 		1721009000NRG24280720230517286 28/07/2023 MADHU KHEMLA 1721009WL039785 MADHU KHEMLA 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782851 MADHUKHEMLA STATE BANK OF INDIA(508548)
144 KATTHIWADA MP-21-009-015-001/136-A
() 		1721009000NRG24280720230517287 28/07/2023 RAMILA MADHU 1721009WL039785 RAMILA MADHU 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782851 RAMILAMADHU NARMADA JHABUA GRAMIN BANK(508515)
145 KATTHIWADA MP-21-009-015-001/41-B
() 		1721009000NRG24280720230517289 28/07/2023 Rali Sanju 1721009WL039785 Rali Sanju 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782851 RaliSanju NARMADA JHABUA GRAMIN BANK(508515)
146 KATTHIWADA MP-21-009-015-001/41-B
() 		1721009000NRG24280720230517288 28/07/2023 Sanju Bhangda 1721009WL039785 Sanju Bhangda 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782851 SanjuBhangda NARMADA JHABUA GRAMIN BANK(508515)
147 KATTHIWADA MP-21-009-015-001/62-A
() 		1721009000NRG24280720230517290 28/07/2023 ENDU NHARSINGH 1721009WL039785 ENDU NHARSINGH 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782851 ENDUNHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
148 KATTHIWADA MP-21-009-015-001/62-A
() 		1721009000NRG24280720230517291 28/07/2023 KAMLI NHARSINGH 1721009WL039785 KAMLI NHARSINGH 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782851 KAMLINHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
149 KATTHIWADA MP-21-009-015-001/63
() 		1721009000NRG24280720230517292 28/07/2023 Bahadur Vesta 1721009WL039785 Bahadur Vesta 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782851 BahadurVesta NARMADA JHABUA GRAMIN BANK(508515)
150 KATTHIWADA MP-21-009-015-001/63
() 		1721009000NRG24280720230517293 28/07/2023 Kali Bahadur 1721009WL039785 Kali Bahadur 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782851 KaliBahadur NARMADA JHABUA GRAMIN BANK(508515)
151 KATTHIWADA MP-21-009-015-001/63
() 		1721009000NRG24280720230517294 28/07/2023 Suresh Bahadur 1721009WL039785 Suresh Bahadur 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782851 SureshBahadur NARMADA JHABUA GRAMIN BANK(508515)
152 KATTHIWADA MP-21-009-015-001/76-A
() 		1721009000NRG24280720230517295 28/07/2023 BACHIYA NAASIYA 1721009WL039785 BACHIYA NAASIYA 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782851 BACHIYANAASIYA NARMADA JHABUA GRAMIN BANK(508515)
153 KATTHIWADA MP-21-009-015-001/76-A
() 		1721009000NRG24280720230517296 28/07/2023 RADHI BACHIYA 1721009WL039785 RADHI BACHIYA 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782851 RADHIBACHIYA NARMADA JHABUA GRAMIN BANK(508515)
154 KATTHIWADA MP-21-009-015-001/76-B
() 		1721009000NRG24280720230517298 28/07/2023 RAMKHA 1721009WL039785 RAMKHA 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782851 RAMKHA NARMADA JHABUA GRAMIN BANK(508515)
155 KATTHIWADA MP-21-009-015-001/81-A
() 		1721009000NRG24280720230517299 28/07/2023 THANSINGH NAHLA 1721009WL039785 THANSINGH NAHLA 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782851 THANSINGHNAHLA BANK OF BARODA(606985)
156 KATTHIWADA MP-21-009-015-001/82
() 		1721009000NRG24280720230517302 28/07/2023 Sundri Mukam 1721009WL039785 Sundri Mukam 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782851 SundriMukam NARMADA JHABUA GRAMIN BANK(508515)
157 KATTHIWADA MP-21-009-015-001/82-A
() 		1721009000NRG24280720230517303 28/07/2023 BHERU MUKAM 1721009WL039785 BHERU MUKAM 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782851 BHERUMUKAM NARMADA JHABUA GRAMIN BANK(508515)
158 KATTHIWADA MP-21-009-015-001/82-A
() 		1721009000NRG24280720230517304 28/07/2023 Kani Bheru 1721009WL039785 Kani Bheru 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782851 KaniBheru NARMADA JHABUA GRAMIN BANK(508515)
159 KATTHIWADA MP-21-009-015-001/83
() 		1721009000NRG24280720230517305 28/07/2023 Bhadu Khemla 1721009WL039785 Bhadu Khemla 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782851 BhaduKhemla NARMADA JHABUA GRAMIN BANK(508515)
160 KATTHIWADA MP-21-009-015-001/83
() 		1721009000NRG24280720230517306 28/07/2023 Pari Bhadu 1721009WL039785 Pari Bhadu 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782851 PariBhadu NARMADA JHABUA GRAMIN BANK(508515)
161 KATTHIWADA MP-21-009-015-001/84-B
() 		1721009000NRG24280720230517308 28/07/2023 RINU MAGAN 1721009WL039785 RINU MAGAN 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782851 RINUMAGAN NARMADA JHABUA GRAMIN BANK(508515)
162 KATTHIWADA MP-21-009-015-001/99
() 		1721009000NRG24280720230517310 28/07/2023 DHULI JELU 1721009WL039785 DHULI JELU 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782851 DHULIJELU NARMADA JHABUA GRAMIN BANK(508515)
163 KATTHIWADA MP-21-009-015-001/99
() 		1721009000NRG24280720230517309 28/07/2023 JELU BANA 1721009WL039785 JELU BANA 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782851 JELUBANA NARMADA JHABUA GRAMIN BANK(508515)
164 KATTHIWADA MP-21-009-015-002/124-A
() 		1721009000NRG24280720230517313 28/07/2023 bheru nahariya 1721009WL039785 bheru nahariya 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782851 bherunahariya NARMADA JHABUA GRAMIN BANK(508515)
165 KATTHIWADA MP-21-009-015-002/124-A
() 		1721009000NRG24280720230517314 28/07/2023 Rangali bheru 1721009WL039785 Rangali bheru 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782851 Rangalibheru NARMADA JHABUA GRAMIN BANK(508515)
166 KATTHIWADA MP-21-009-015-002/142
() 		1721009000NRG24280720230517316 28/07/2023 Indrsingh Hirla 1721009WL039785 Indrsingh Hirla 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782851 IndrsinghHirla NARMADA JHABUA GRAMIN BANK(508515)
167 KATTHIWADA MP-21-009-015-002/142
() 		1721009000NRG24280720230517315 28/07/2023 Indrsingh Hirla 1721009WL039785 Indrsingh Hirla 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782851 IndrsinghHirla NARMADA JHABUA GRAMIN BANK(508515)
168 KATTHIWADA MP-21-009-015-002/205-A
() 		1721009000NRG24280720230517319 28/07/2023 Ramsingh indriya 1721009WL039785 Ramsingh indriya 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782851 Ramsinghindriya NARMADA JHABUA GRAMIN BANK(508515)
169 KATTHIWADA MP-21-009-015-002/205-A
() 		1721009000NRG24280720230517317 28/07/2023 Ramsingh indriya 1721009WL039785 Ramsingh indriya 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782851 Ramsinghindriya NARMADA JHABUA GRAMIN BANK(508515)
170 KATTHIWADA MP-21-009-015-002/206-B
() 		1721009000NRG24280720230517321 28/07/2023 Govind Jamsingh 1721009WL039785 Govind Jamsingh 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782851 GovindJamsingh NARMADA JHABUA GRAMIN BANK(508515)
171 KATTHIWADA MP-21-009-015-002/206-B
() 		1721009000NRG24280720230517320 28/07/2023 Govind Jamsingh 1721009WL039785 Govind Jamsingh 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782851 GovindJamsingh NARMADA JHABUA GRAMIN BANK(508515)
172 KATTHIWADA MP-21-009-015-002/206-C
() 		1721009000NRG24280720230517323 28/07/2023 BHURSINGH JAMSINGH 1721009WL039785 BHURSINGH JAMSINGH 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782851 BHURSINGHJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
173 KATTHIWADA MP-21-009-015-002/217
() 		1721009000NRG24280720230517325 28/07/2023 ALBHI ALSINGH 1721009WL039785 ALBHI ALSINGH 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782851 ALBHIALSINGH NARMADA JHABUA GRAMIN BANK(508515)
174 KATTHIWADA MP-21-009-015-002/217
() 		1721009000NRG24280720230517324 28/07/2023 ALSINGH NAHARSINGH 1721009WL039785 ALSINGH NAHARSINGH 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782851 ALSINGHNAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
175 KATTHIWADA MP-21-009-015-002/218
() 		1721009000NRG24280720230517326 28/07/2023 Mansingh Nanala 1721009WL039785 Mansingh Nanala 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782851 MansinghNanala NARMADA JHABUA GRAMIN BANK(508515)
176 KATTHIWADA MP-21-009-015-002/218
() 		1721009000NRG24280720230517327 28/07/2023 Rakha Mansingh 1721009WL039785 Rakha Mansingh 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782851 RakhaMansingh NARMADA JHABUA GRAMIN BANK(508515)
177 KATTHIWADA MP-21-009-015-002/229
() 		1721009000NRG24280720230517329 28/07/2023 Niru versingh 1721009WL039785 Niru versingh 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782851 Niruversingh NARMADA JHABUA GRAMIN BANK(508515)
178 KATTHIWADA MP-21-009-015-002/229
() 		1721009000NRG24280720230517328 28/07/2023 varsingh bhadu 1721009WL039785 varsingh bhadu 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782851 varsinghbhadu NARMADA JHABUA GRAMIN BANK(508515)
179 KATTHIWADA MP-21-009-015-002/246
() 		1721009000NRG24280720230517331 28/07/2023 BABDA THUTHIYA 1721009WL039785 BABDA THUTHIYA 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782851 BABDATHUTHIYA NARMADA JHABUA GRAMIN BANK(508515)
180 KATTHIWADA MP-21-009-015-002/246
() 		1721009000NRG24280720230517330 28/07/2023 BABDA THUTHIYA 1721009WL039785 BABDA THUTHIYA 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782851 BABDATHUTHIYA NARMADA JHABUA GRAMIN BANK(508515)
181 KATTHIWADA MP-21-009-015-002/247-A
() 		1721009000NRG24280720230517332 28/07/2023 Surtan bhuwan 1721009WL039785 Surtan bhuwan 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782851 Surtanbhuwan STATE BANK OF INDIA(508548)
182 KATTHIWADA MP-21-009-015-002/270
() 		1721009000NRG24280720230517246 28/07/2023 Gabhirsingh Rupsingh 1721009WL039782 Gabhirsingh Rupsingh 00697 BKID0MG5062 1326 1326 Processed 03/08/2023 299782851 GabhirsinghRupsingh NARMADA JHABUA GRAMIN BANK(508515)
183 KATTHIWADA MP-21-009-015-002/275-A
() 		1721009000NRG24280720230517334 28/07/2023 BHURSINGH BHUKNIYA 1721009WL039785 BHURSINGH BHUKNIYA 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782851 BHURSINGHBHUKNIYA NARMADA JHABUA GRAMIN BANK(508515)
184 KATTHIWADA MP-21-009-015-002/275-A
() 		1721009000NRG24280720230517335 28/07/2023 JERU BHURSINGH 1721009WL039785 JERU BHURSINGH 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782851 JERUBHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
185 KATTHIWADA MP-21-009-015-002/321-A
() 		1721009000NRG24280720230517247 28/07/2023 JAGTSINGH SUKLIYA 1721009WL039782 JAGTSINGH SUKLIYA 00697 BKID0MG5062 1326 1326 Processed 03/08/2023 299782851 JAGTSINGHSUKLIYA NARMADA JHABUA GRAMIN BANK(508515)
186 KATTHIWADA MP-21-009-015-002/321-A
() 		1721009000NRG24280720230517248 28/07/2023 KALA JAGATSINGH 1721009WL039782 KALA JAGATSINGH 00697 BKID0MG5062 1326 1326 Processed 03/08/2023 299782851 KALAJAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
187 KATTHIWADA MP-21-009-015-002/321-B
() 		1721009000NRG24280720230517249 28/07/2023 Nanki Vesta 1721009WL039782 Nanki Vesta 00697 BKID0MG5062 1326 1326 Processed 03/08/2023 299782851 NankiVesta NARMADA JHABUA GRAMIN BANK(508515)
188 KATTHIWADA MP-21-009-015-002/322
() 		1721009000NRG24280720230517252 28/07/2023 SAANTA ZETRIYA 1721009WL039782 SAANTA ZETRIYA 00697 BKID0MG5062 1326 1326 Processed 03/08/2023 299782851 SAANTAZETRIYA NARMADA JHABUA GRAMIN BANK(508515)
189 KATTHIWADA MP-21-009-015-002/323
() 		1721009000NRG24280720230517253 28/07/2023 DEVLA CHIMLIYA 1721009WL039782 DEVLA CHIMLIYA 00697 BKID0MG5062 2652 2652 Processed 03/08/2023 299782851 DEVLACHIMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
190 KATTHIWADA MP-21-009-015-002/323-A
() 		1721009000NRG24280720230517258 28/07/2023 Mukamsingh 1721009WL039784 Mukamsingh 00697 BKID0MG5062 1326 1326 Processed 03/08/2023 299782851 Mukamsingh CENTRAL BANK OF INDIA(607115)
191 KATTHIWADA MP-21-009-015-002/323-A
() 		1721009000NRG24280720230517257 28/07/2023 Mukamsingh 1721009WL039784 Mukamsingh 00697 BKID0MG5062 1326 1326 Processed 03/08/2023 299782851 Mukamsingh NARMADA JHABUA GRAMIN BANK(508515)
192 KATTHIWADA MP-21-009-015-002/324
() 		1721009000NRG24280720230517260 28/07/2023 Bhangdi Bherliya 1721009WL039784 Bhangdi Bherliya 00697 BKID0MG5062 1326 1326 Processed 03/08/2023 299782851 BhangdiBherliya NARMADA JHABUA GRAMIN BANK(508515)
193 KATTHIWADA MP-21-009-015-002/324-A
() 		1721009000NRG24280720230517262 28/07/2023 Sursingh Bherliya 1721009WL039784 Sursingh Bherliya 00697 BKID0MG5062 1326 1326 Processed 03/08/2023 299782851 SursinghBherliya FINO PAYMENTS BANK LTD(608001)
194 KATTHIWADA MP-21-009-015-002/324-A
() 		1721009000NRG24280720230517261 28/07/2023 Sursingh Bherliya 1721009WL039784 Sursingh Bherliya 00697 BKID0MG5062 1326 1326 Processed 03/08/2023 299782851 SursinghBherliya NARMADA JHABUA GRAMIN BANK(508515)
195 KATTHIWADA MP-21-009-015-002/328
() 		1721009000NRG24280720230517266 28/07/2023 sankar bhinde 1721009WL039784 sankar bhinde 00697 BKID0MG5062 1326 1326 Processed 03/08/2023 299782851 sankarbhinde NARMADA JHABUA GRAMIN BANK(508515)
196 KATTHIWADA MP-21-009-015-002/328
() 		1721009000NRG24280720230517265 28/07/2023 sankar bhinde 1721009WL039784 sankar bhinde 00697 BKID0MG5062 1326 1326 Processed 03/08/2023 299782851 sankarbhinde NARMADA JHABUA GRAMIN BANK(508515)
197 KATTHIWADA MP-21-009-015-002/43-A
() 		1721009000NRG24280720230517267 28/07/2023 Surbai Kurban 1721009WL039784 Surbai Kurban 00697 BKID0MG5062 1326 1326 Processed 03/08/2023 299782851 SurbaiKurban NARMADA JHABUA GRAMIN BANK(508515)
198 KATTHIWADA MP-21-009-016-001/41-B
() 		1721009000NRG24280720230517842 28/07/2023 KALI GITU 1721009WL039814 KALI GITU 00697 BKID0MG5062 663 663 Processed 03/08/2023 299782851 KALIGITU NARMADA JHABUA GRAMIN BANK(508515)
199 KATTHIWADA MP-21-009-016-001/42
() 		1721009000NRG24280720230517843 28/07/2023 Selbai Remla 1721009WL039814 Selbai Remla 00697 BKID0MG5062 663 663 Processed 03/08/2023 299782851 SelbaiRemla STATE BANK OF INDIA(508548)
200 KATTHIWADA MP-21-009-016-002/116-A
() 		1721009000NRG24280720230517849 28/07/2023 ADESINGH UDALA 1721009WL039814 ADESINGH UDALA 00697 BKID0MG5062 884 884 Processed 03/08/2023 299782851 ADESINGHUDALA NARMADA JHABUA GRAMIN BANK(508515)
201 KATTHIWADA MP-21-009-016-002/116-A
() 		1721009000NRG24280720230517848 28/07/2023 ADESINGH UDALA 1721009WL039814 ADESINGH UDALA 00697 BKID0MG5062 663 663 Processed 03/08/2023 299782851 ADESINGHUDALA NARMADA JHABUA GRAMIN BANK(508515)
202 KATTHIWADA MP-21-009-016-002/117-A
() 		1721009000NRG24280720230517851 28/07/2023 VIKRAM NANBU 1721009WL039814 VIKRAM NANBU 00697 BKID0MG5062 884 884 Processed 03/08/2023 299782851 VIKRAMNANBU NARMADA JHABUA GRAMIN BANK(508515)
203 KATTHIWADA MP-21-009-016-002/118
() 		1721009000NRG24280720230517853 28/07/2023 PATLIYA DUNGRIYA 1721009WL039814 PATLIYA DUNGRIYA 00697 BKID0MG5062 884 884 Processed 03/08/2023 299782851 PATLIYADUNGRIYA NARMADA JHABUA GRAMIN BANK(508515)
204 KATTHIWADA MP-21-009-016-002/119
() 		1721009000NRG24280720230517855 28/07/2023 DUNGRIYA BALU 1721009WL039814 DUNGRIYA BALU 00697 BKID0MG5062 884 884 Processed 03/08/2023 299782851 DUNGRIYABALU NARMADA JHABUA GRAMIN BANK(508515)
205 KATTHIWADA MP-21-009-016-002/119
() 		1721009000NRG24280720230517854 28/07/2023 DUNGRIYA BALU 1721009WL039814 DUNGRIYA BALU 00697 BKID0MG5062 884 884 Processed 03/08/2023 299782851 DUNGRIYABALU NARMADA JHABUA GRAMIN BANK(508515)
206 KATTHIWADA MP-21-009-016-002/119-B
() 		1721009000NRG24280720230517856 28/07/2023 REMSINGH DUGRIYA 1721009WL039814 REMSINGH DUGRIYA 00697 BKID0MG5062 884 884 Processed 03/08/2023 299782851 REMSINGHDUGRIYA NARMADA JHABUA GRAMIN BANK(508515)
207 KATTHIWADA MP-21-009-016-002/140
() 		1721009000NRG24280720230517857 28/07/2023 THANSINGH DITU 1721009WL039814 THANSINGH DITU 00697 BKID0MG5062 884 884 Processed 03/08/2023 299782851 THANSINGHDITU NARMADA JHABUA GRAMIN BANK(508515)
208 KATTHIWADA MP-21-009-016-002/147-A
() 		1721009000NRG24280720230517860 28/07/2023 BHUVANSINGH KISHNIYA 1721009WL039814 BHUVANSINGH KISHNIYA 00697 BKID0MG5062 884 884 Processed 03/08/2023 299782851 BHUVANSINGHKISHNIYA NARMADA JHABUA GRAMIN BANK(508515)
209 KATTHIWADA MP-21-009-020-001/140
() 		1721009000NRG24260720230510835 28/07/2023 Surban 1721009WL039104 Surban 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782851 Surban BANK OF BARODA(606985)
210 KATTHIWADA MP-21-009-020-001/141
() 		1721009000NRG24260720230510836 28/07/2023 Chotiya 1721009WL039104 Chotiya 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782851 Chotiya NARMADA JHABUA GRAMIN BANK(508515)
211 KATTHIWADA MP-21-009-020-001/142
() 		1721009000NRG24260720230510837 28/07/2023 kindu 1721009WL039104 kindu 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782851 kindu CENTRAL BANK OF INDIA(607115)
212 KATTHIWADA MP-21-009-020-001/143
() 		1721009000NRG24260720230510838 28/07/2023 Chitu 1721009WL039104 Chitu 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782851 Chitu NARMADA JHABUA GRAMIN BANK(508515)
213 KATTHIWADA MP-21-009-020-001/143
() 		1721009000NRG24260720230510839 28/07/2023 Revli 1721009WL039104 Revli 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782851 Revli NARMADA JHABUA GRAMIN BANK(508515)
214 KATTHIWADA MP-21-009-020-001/144
() 		1721009000NRG24260720230510840 28/07/2023 Amkhi 1721009WL039104 Amkhi 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782851 Amkhi BANK OF BARODA(606985)
215 KATTHIWADA MP-21-009-020-001/144-C
() 		1721009000NRG24260720230510841 28/07/2023 Kavita 1721009WL039104 Kavita 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782851 Kavita NARMADA JHABUA GRAMIN BANK(508515)
216 KATTHIWADA MP-21-009-020-001/145-A
() 		1721009000NRG24260720230510842 28/07/2023 SURMA 1721009WL039104 SURMA 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782851 SURMA NARMADA JHABUA GRAMIN BANK(508515)
217 KATTHIWADA MP-21-009-020-001/145-B
() 		1721009000NRG24260720230510843 28/07/2023 KHUMLI 1721009WL039104 KHUMLI 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782851 KHUMLI NARMADA JHABUA GRAMIN BANK(508515)
218 KATTHIWADA MP-21-009-020-001/153-B
() 		1721009000NRG24260720230510845 28/07/2023 Samchiya 1721009WL039104 Samchiya 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782851 Samchiya BANK OF BARODA(606985)
219 KATTHIWADA MP-21-009-020-001/153-C
() 		1721009000NRG24260720230510846 28/07/2023 Gita 1721009WL039104 Gita 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782851 Gita NARMADA JHABUA GRAMIN BANK(508515)
220 KATTHIWADA MP-21-009-020-001/361
() 		1721009000NRG24260720230510816 28/07/2023 Kamti 1721009WL039103 Kamti 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782851 Kamti NARMADA JHABUA GRAMIN BANK(508515)
221 KATTHIWADA MP-21-009-020-001/362
() 		1721009000NRG24260720230510817 28/07/2023 Varsan 1721009WL039103 Varsan 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782851 Varsan NARMADA JHABUA GRAMIN BANK(508515)
222 KATTHIWADA MP-21-009-020-001/365
() 		1721009000NRG24260720230510818 28/07/2023 Ramesh 1721009WL039103 Ramesh 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782851 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
223 KATTHIWADA MP-21-009-020-001/369
() 		1721009000NRG24260720230510819 28/07/2023 Jhini 1721009WL039103 Jhini 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782851 Jhini NARMADA JHABUA GRAMIN BANK(508515)
224 KATTHIWADA MP-21-009-020-001/369-A
() 		1721009000NRG24260720230510820 28/07/2023 AMARSINGH KANU 1721009WL039103 AMARSINGH KANU 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782851 AMARSINGHKANU UNION BANK OF INDIA(508500)
225 KATTHIWADA MP-21-009-020-001/371-B
() 		1721009000NRG24260720230510821 28/07/2023 Manisha 1721009WL039103 Manisha 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782851 Manisha NARMADA JHABUA GRAMIN BANK(508515)
226 KATTHIWADA MP-21-009-020-001/384
() 		1721009000NRG24260720230510823 28/07/2023 Rekhali 1721009WL039103 Rekhali 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782851 Rekhali NARMADA JHABUA GRAMIN BANK(508515)
227 KATTHIWADA MP-21-009-020-001/41
() 		1721009000NRG24260720230510825 28/07/2023 Navsingh 1721009WL039103 Navsingh 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782851 Navsingh NARMADA JHABUA GRAMIN BANK(508515)
228 KATTHIWADA MP-21-009-020-001/47-A
() 		1721009000NRG24260720230510826 28/07/2023 Savita 1721009WL039103 Savita 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782851 Savita NARMADA JHABUA GRAMIN BANK(508515)
229 KATTHIWADA MP-21-009-020-001/77
() 		1721009000NRG24260720230510829 28/07/2023 Kutriya 1721009WL039103 Kutriya 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782851 Kutriya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 189839 189839
230 KATTHIWADA MP-21-009-016-001/41-A
() 		1721009000NRG24280720230517840 28/07/2023 NANLA SANTIYA 1721009WL039814 NANLA SANTIYA 00697 BKID0MG5074 663 663 Processed 03/08/2023 299782851 NANLASANTIYA NARMADA JHABUA GRAMIN BANK(508515)
231 KATTHIWADA MP-21-009-016-001/42-B
() 		1721009000NRG24280720230517846 28/07/2023 MUKAM REMLA 1721009WL039814 MUKAM REMLA 00697 BKID0MG5074 663 663 Processed 03/08/2023 299782851 MUKAMREMLA INDIA POST PAYMENTS BANK LIMITED(508528)
232 KATTHIWADA MP-21-009-016-001/42-B
() 		1721009000NRG24280720230517845 28/07/2023 MUKAM REMLA 1721009WL039814 MUKAM REMLA 00697 BKID0MG5074 663 663 Processed 03/08/2023 299782851 MUKAMREMLA STATE BANK OF INDIA(508548)
233 KATTHIWADA MP-21-009-016-002/116
() 		1721009000NRG24280720230517847 28/07/2023 Ranu Adesingh 1721009WL039814 Ranu Adesingh 00697 BKID0MG5074 663 663 Processed 03/08/2023 299782851 RanuAdesingh NARMADA JHABUA GRAMIN BANK(508515)
234 KATTHIWADA MP-21-009-016-002/140
() 		1721009000NRG24280720230517858 28/07/2023 RAMBAI BHAGRIYA 1721009WL039814 RAMBAI BHAGRIYA 00697 BKID0MG5074 884 884 Processed 03/08/2023 299782851 RAMBAIBHAGRIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
235 KATTHIWADA MP-21-009-015-002/321-B
() 		1721009000NRG24280720230517250 28/07/2023 Vesta Sukaliya 1721009WL039782 Vesta Sukaliya 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299782851 VestaSukaliya NARMADA JHABUA GRAMIN BANK(508515)
236 KATTHIWADA MP-21-009-015-002/325-A
() 		1721009000NRG24280720230517264 28/07/2023 SHIKAR RAMLIYA 1721009WL039784 SHIKAR RAMLIYA 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299782851 SHIKARRAMLIYA NARMADA JHABUA GRAMIN BANK(508515)
237 KATTHIWADA MP-21-009-015-002/325-A
() 		1721009000NRG24280720230517263 28/07/2023 SHIKAR RAMLIYA 1721009WL039784 SHIKAR RAMLIYA 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299782851 SHIKARRAMLIYA PUNJAB NATIONAL BANK(508568)
238 KATTHIWADA MP-21-009-020-001/357
() 		1721009000NRG24260720230510814 28/07/2023 KARAMSINGH TORIYA 1721009WL039103 KARAMSINGH TORIYA 00697 BKID0NAMRGB 1547 1547 Processed 03/08/2023 299782851 KARAMSINGHTORIYA NARMADA JHABUA GRAMIN BANK(508515)
239 KATTHIWADA MP-21-009-020-001/373
() 		1721009000NRG24260720230510822 28/07/2023 Pandi surban 1721009WL039103 Pandi surban 00697 BKID0NAMRGB 1547 1547 Processed 03/08/2023 299782851 Pandisurban NARMADA JHABUA GRAMIN BANK(508515)
240 KATTHIWADA MP-21-009-020-001/77-A
() 		1721009000NRG24260720230510830 28/07/2023 Bhimsing Kutriya 1721009WL039103 Bhimsing Kutriya 00697 BKID0NAMRGB 1547 1547 Processed 03/08/2023 299782851 BhimsingKutriya NARMADA JHABUA GRAMIN BANK(508515)
241 KATTHIWADA MP-21-009-038-001/448
() 		1721009000NRG24280720230517238 28/07/2023 KHUMAN 1721009WL039780 KHUMAN 00697 BKID0NAMRGB 442 442 Processed 03/08/2023 299782851 KHUMAN BANK OF BARODA(606985)
SubTotal 9061 9061
Total 319146 319146

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_280723APB_FTO_191363 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 11934
2 KATTHIWADA MP1721009_280723APB_FTO_191363 Bank of Baroda BARB0KATHIW KATHIWADA, MP 10166
3 KATTHIWADA MP1721009_280723APB_FTO_191363 Bank of India BKID0008843 ALIRAJPUR 3536
4 KATTHIWADA MP1721009_280723APB_FTO_191363 Central Bank Of India CBIN0284130 ALIRAJPUR 3315
5 KATTHIWADA MP1721009_280723APB_FTO_191363 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 37384
6 KATTHIWADA MP1721009_280723APB_FTO_191363 IDBI Bank IBKL0001626 ALIRAJPUR 8177
7 KATTHIWADA MP1721009_280723APB_FTO_191363 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 22100
8 KATTHIWADA MP1721009_280723APB_FTO_191363 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
9 KATTHIWADA MP1721009_280723APB_FTO_191363 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 15457
10 KATTHIWADA MP1721009_280723APB_FTO_191363 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 189839
11 KATTHIWADA MP1721009_280723APB_FTO_191363 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 3536
12 KATTHIWADA MP1721009_280723APB_FTO_191363 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 442
13 KATTHIWADA MP1721009_280723APB_FTO_191363 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDPUR (MPGB) 8619

Download In Excel