Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:03:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_280823APB_FTO_237708
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-21-009-007-001/35
() 		1721009000NRG24220820230625342 28/08/2023 NANBAI MANSINGH 1721009WL052099 NANBAI MANSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 01/09/2023 843937267 NANBAIMANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
2 KATTHIWADA MP-21-009-007-002/149-A
() 		1721009000NRG24280820230642468 28/08/2023 ANUGRAH 1721009WL054106 ANUGRAH 00045 BARB0ALIRAJ 1547 1547 Processed 01/09/2023 843937267 ANUGRAH BANK OF BARODA(606985)
3 KATTHIWADA MP-21-009-007-002/171
() 		1721009000NRG24220820230625310 28/08/2023 MANSHESH 1721009WL052097 MANSHESH 00045 BARB0ALIRAJ 1547 1547 Processed 01/09/2023 843937267 MANSHESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
4 KATTHIWADA MP-21-009-007-002/265-B
() 		1721009000NRG24220820230625314 28/08/2023 GUJLI DAWAR 1721009WL052097 GUJLI DAWAR 00045 BARB0ALIRAJ 1547 1547 Processed 01/09/2023 843937267 GUJLIDAWAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
5 KATTHIWADA MP-21-009-007-002/289-A
() 		1721009000NRG24220820230625315 28/08/2023 SANGEETA DEEPAK 1721009WL052097 SANGEETA DEEPAK 00045 BARB0ALIRAJ 1547 1547 Processed 01/09/2023 843937267 SANGEETADEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATTHIWADA MP-21-009-007-002/33-A
() 		1721009000NRG24220820230625318 28/08/2023 DILIP RATU 1721009WL052097 DILIP RATU 00045 BARB0ALIRAJ 1547 1547 Processed 01/09/2023 843937267 DILIPRATU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
7 KATTHIWADA MP-21-009-010-001/26
() 		1721009000NRG24260820230638781 28/08/2023 SURAPSINGH KHIMLA 1721009WL053477 SURAPSINGH KHIMLA 00045 BARB0ALIRAJ 1326 1326 Processed 01/09/2023 843937267 SURAPSINGHKHIMLA BANK OF INDIA(508505)
8 KATTHIWADA MP-21-009-010-001/4
() 		1721009000NRG24260820230638783 28/08/2023 NERBAI PARU 1721009WL053477 NERBAI PARU 00045 BARB0ALIRAJ 442 442 Processed 01/09/2023 843937267 NERBAIPARU BANK OF BARODA(606985)
9 KATTHIWADA MP-21-009-012-001/83
() 		1721009000NRG24280820230642262 28/08/2023 Saydi partap 1721009WL054092 Saydi partap 00045 BARB0ALIRAJ 3094 3094 Processed 01/09/2023 843937267 Saydipartap NARMADA JHABUA GRAMIN BANK(508515)
10 KATTHIWADA MP-21-009-012-001/83-B
() 		1721009000NRG24280820230642263 28/08/2023 PARTAP RATAN 1721009WL054092 PARTAP RATAN 00045 BARB0ALIRAJ 3094 3094 Processed 01/09/2023 843937267 PARTAPRATAN PUNJAB NATIONAL BANK(508568)
11 KATTHIWADA MP-21-009-012-002/107
() 		1721009000NRG24240820230632890 28/08/2023 niru 1721009WL052945 niru 00045 BARB0ALIRAJ 3094 3094 Processed 01/09/2023 843937267 niru STATE BANK OF INDIA(508548)
12 KATTHIWADA MP-21-009-038-004/111-B
() 		1721009000NRG24280820230642680 28/08/2023 Mukam mithu 1721009WL054125 Mukam mithu 00045 BARB0ALIRAJ 221 221 Processed 01/09/2023 843937267 Mukammithu BANK OF BARODA(606985)
13 KATTHIWADA MP-21-009-038-004/111-B
() 		1721009000NRG24280820230642679 28/08/2023 Mukam mithu 1721009WL054125 Mukam mithu 00045 BARB0ALIRAJ 221 221 Processed 01/09/2023 843937267 Mukammithu BANK OF BARODA(606985)
14 KATTHIWADA MP-21-009-038-004/249
() 		1721009000NRG24280820230642686 28/08/2023 Goniya 1721009WL054125 Goniya 00045 BARB0ALIRAJ 221 221 Processed 01/09/2023 843937267 Goniya BANK OF BARODA(606985)
15 KATTHIWADA MP-21-009-038-004/249
() 		1721009000NRG24280820230642685 28/08/2023 SHANKAR BHUVAN 1721009WL054125 SHANKAR BHUVAN 00045 BARB0ALIRAJ 221 221 Processed 01/09/2023 843937267 SHANKARBHUVAN BANK OF BARODA(606985)
16 KATTHIWADA MP-21-009-038-004/304
() 		1721009000NRG24280820230642694 28/08/2023 Hatari 1721009WL054125 Hatari 00045 BARB0ALIRAJ 221 221 Processed 01/09/2023 843937267 Hatari BANK OF BARODA(606985)
17 KATTHIWADA MP-21-009-038-004/304
() 		1721009000NRG24280820230642693 28/08/2023 Johariya 1721009WL054125 Johariya 00045 BARB0ALIRAJ 221 221 Processed 01/09/2023 843937267 Johariya BANK OF BARODA(606985)
18 KATTHIWADA MP-21-009-038-004/325
() 		1721009000NRG24280820230642697 28/08/2023 Malsingh 1721009WL054125 Malsingh 00045 BARB0ALIRAJ 221 221 Processed 01/09/2023 843937267 Malsingh BANK OF BARODA(606985)
19 KATTHIWADA MP-21-009-038-004/369-B
() 		1721009000NRG24280820230642702 28/08/2023 Ramesh bhuvan 1721009WL054125 Ramesh bhuvan 00045 BARB0ALIRAJ 221 221 Processed 01/09/2023 843937267 Rameshbhuvan BANK OF BARODA(606985)
20 KATTHIWADA MP-21-009-038-004/369-B
() 		1721009000NRG24280820230642701 28/08/2023 Rameshs bhuvan 1721009WL054125 Rameshs bhuvan 00045 BARB0ALIRAJ 221 221 Processed 01/09/2023 843937267 Rameshsbhuvan BANK OF BARODA(606985)
21 KATTHIWADA MP-21-009-038-004/70
() 		1721009000NRG24280820230642708 28/08/2023 Dhuli bhuwan 1721009WL054125 Dhuli bhuwan 00045 BARB0ALIRAJ 221 221 Processed 01/09/2023 843937267 Dhulibhuwan BANK OF BARODA(606985)
22 KATTHIWADA MP-21-009-038-004/77
() 		1721009000NRG24280820230642712 28/08/2023 Purahali 1721009WL054125 Purahali 00045 BARB0ALIRAJ 221 221 Rejected 01/09/2023 843937267 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
23 KATTHIWADA MP-21-009-038-004/78
() 		1721009000NRG24280820230642714 28/08/2023 BHUKLI METHU 1721009WL054125 BHUKLI METHU 00045 BARB0ALIRAJ 221 221 Processed 01/09/2023 843937267 BHUKLIMETHU BANK OF BARODA(606985)
24 KATTHIWADA MP-21-009-038-004/78
() 		1721009000NRG24280820230642713 28/08/2023 BHUKLI METHU 1721009WL054125 BHUKLI METHU 00045 BARB0ALIRAJ 221 221 Processed 01/09/2023 843937267 BHUKLIMETHU STATE BANK OF INDIA(508548)
SubTotal 23205 23205
25 KATTHIWADA MP-21-009-010-001/116
() 		1721009000NRG24260820230638778 28/08/2023 Juvansingh 1721009WL053477 Juvansingh 00045 BARB0KATHIW 442 442 Processed 01/09/2023 843937267 Juvansingh BANK OF BARODA(606985)
26 KATTHIWADA MP-21-009-033-001/30-A
() 		1721009000NRG24280820230642315 28/08/2023 RAYDI BIDRIYA 1721009WL054097 RAYDI BIDRIYA 00045 BARB0KATHIW 1326 1326 Processed 01/09/2023 843937267 RAYDIBIDRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
27 KATTHIWADA MP-21-009-034-005/154-A
() 		1721009000NRG24230820230629463 28/08/2023 Ramkha 1721009WL052520 Ramkha 00045 BARB0KATHIW 1326 1326 Processed 01/09/2023 843937267 Ramkha BANK OF BARODA(606985)
28 KATTHIWADA MP-21-009-041-002/104
() 		1721009000NRG24260820230637746 28/08/2023 NATDA RAYSINGH 1721009WL053361 NATDA RAYSINGH 00045 BARB0KATHIW 1326 1326 Processed 01/09/2023 843937267 NATDARAYSINGH BANK OF BARODA(606985)
29 KATTHIWADA MP-21-009-045-001/120-B
() 		1721009000NRG24220820230622844 28/08/2023 KURI 1721009WL051856 KURI 00045 BARB0KATHIW 1547 1547 Processed 01/09/2023 843937267 KURI BANK OF BARODA(606985)
SubTotal 5967 5967
30 KATTHIWADA MP-21-009-007-001/503
() 		1721009000NRG24280820230642463 28/08/2023 MUNI 1721009WL054106 MUNI 00048 BKID0008843 1547 1547 Processed 01/09/2023 843937267 MUNI BANK OF BARODA(606985)
31 KATTHIWADA MP-21-009-007-001/504
() 		1721009000NRG24220820230625343 28/08/2023 RAJU 1721009WL052099 RAJU 00048 BKID0008843 1547 1547 Processed 01/09/2023 843937267 RAJU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
32 KATTHIWADA MP-21-009-007-002/384-B
() 		1721009000NRG24220820230625350 28/08/2023 GAYATRI 1721009WL052099 GAYATRI 00048 BKID0008843 1547 1547 Processed 01/09/2023 843937267 GAYATRI PUNJAB NATIONAL BANK(508568)
33 KATTHIWADA MP-21-009-007-002/384-C
() 		1721009000NRG24220820230625351 28/08/2023 RONALD DAWAR 1721009WL052099 RONALD DAWAR 00048 BKID0008843 1547 1547 Processed 01/09/2023 843937267 RONALDDAWAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
34 KATTHIWADA MP-21-009-007-002/401-A
() 		1721009000NRG24220820230625352 28/08/2023 RAMESH 1721009WL052099 RAMESH 00048 BKID0008843 1547 1547 Processed 01/09/2023 843937267 RAMESH BANK OF BARODA(606985)
35 KATTHIWADA MP-21-009-010-001/102
() 		1721009000NRG24260820230638776 28/08/2023 mehtab 1721009WL053477 mehtab 00048 BKID0008843 442 442 Processed 01/09/2023 843937267 mehtab BANK OF INDIA(508505)
36 KATTHIWADA MP-21-009-010-001/115
() 		1721009000NRG24260820230638777 28/08/2023 NURA PUNA 1721009WL053477 NURA PUNA 00048 BKID0008843 1326 1326 Processed 01/09/2023 843937267 NURAPUNA BANK OF BARODA(606985)
37 KATTHIWADA MP-21-009-010-001/13
() 		1721009000NRG24260820230638779 28/08/2023 KHUMSINGH RATU 1721009WL053477 KHUMSINGH RATU 00048 BKID0008843 1105 1105 Processed 01/09/2023 843937267 KHUMSINGHRATU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
38 KATTHIWADA MP-21-009-010-001/62
() 		1721009000NRG24260820230638784 28/08/2023 Juvasingh 1721009WL053477 Juvasingh 00048 BKID0008843 221 221 Processed 01/09/2023 843937267 Juvasingh BANK OF INDIA(508505)
39 KATTHIWADA MP-21-009-010-001/88
() 		1721009000NRG24260820230638785 28/08/2023 Lalsingh 1721009WL053477 Lalsingh 00048 BKID0008843 884 884 Processed 01/09/2023 843937267 Lalsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
40 KATTHIWADA MP-21-009-010-002/129
() 		1721009000NRG24260820230638787 28/08/2023 HARLIYA NAVALSINGH 1721009WL053477 HARLIYA NAVALSINGH 00048 BKID0008843 1326 1326 Processed 01/09/2023 843937267 HARLIYANAVALSINGH BANK OF INDIA(508505)
41 KATTHIWADA MP-21-009-010-002/147
() 		1721009000NRG24260820230638788 28/08/2023 INDARSINGH LONGSINGH 1721009WL053477 INDARSINGH LONGSINGH 00048 BKID0008843 1326 1326 Processed 01/09/2023 843937267 INDARSINGHLONGSINGH NARMADA JHABUA GRAMIN BANK(508515)
42 KATTHIWADA MP-21-009-010-002/179
() 		1721009000NRG24260820230638792 28/08/2023 Thandingh 1721009WL053477 Thandingh 00048 BKID0008843 1326 1326 Processed 01/09/2023 843937267 Thandingh NARMADA JHABUA GRAMIN BANK(508515)
43 KATTHIWADA MP-21-009-010-002/179
() 		1721009000NRG24260820230638791 28/08/2023 THANSINGH NAJRU 1721009WL053477 THANSINGH NAJRU 00048 BKID0008843 1326 1326 Processed 01/09/2023 843937267 THANSINGHNAJRU NARMADA JHABUA GRAMIN BANK(508515)
44 KATTHIWADA MP-21-009-010-002/317
() 		1721009000NRG24260820230638793 28/08/2023 BHUVAN GULAB 1721009WL053477 BHUVAN GULAB 00048 BKID0008843 1326 1326 Processed 01/09/2023 843937267 BHUVANGULAB BANK OF INDIA(508505)
45 KATTHIWADA MP-21-009-010-002/324
() 		1721009000NRG24260820230638795 28/08/2023 MOTLA JHIRIYA 1721009WL053477 MOTLA JHIRIYA 00048 BKID0008843 1326 1326 Processed 01/09/2023 843937267 MOTLAJHIRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 19669 19669
46 KATTHIWADA MP-21-009-007-002/188-B
() 		1721009000NRG24220820230625346 28/08/2023 MADHU SINGH 1721009WL052099 MADHU SINGH 00078 CNRB0004141 1547 1547 Processed 01/09/2023 843937267 MADHUSINGH CANARA BANK(508532)
SubTotal 1547 1547
47 KATTHIWADA MP-21-009-012-002/18-B
() 		1721009000NRG24260820230637844 28/08/2023 MEHATAB 1721009WL053374 MEHATAB 00078 CNRB0004144 3094 3094 Processed 01/09/2023 843937267 MEHATAB CANARA BANK(508532)
SubTotal 3094 3094
48 KATTHIWADA MP-21-009-038-004/50
() 		1721009000NRG24280820230642704 28/08/2023 Parli kemta 1721009WL054125 Parli kemta 00089 CBIN0284130 221 221 Processed 01/09/2023 843937267 Parlikemta CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
49 KATTHIWADA MP-21-009-007-001/154
() 		1721009000NRG24220820230625287 28/08/2023 DALSINGH PAGLA 1721009WL052097 DALSINGH PAGLA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/09/2023 843937267 DALSINGHPAGLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
50 KATTHIWADA MP-21-009-007-001/165
() 		1721009000NRG24220820230625288 28/08/2023 JHETU 1721009WL052097 JHETU 00114 CBIN0MPDCAQ 1547 1547 Processed 01/09/2023 843937267 JHETU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
51 KATTHIWADA MP-21-009-007-001/18
() 		1721009000NRG24220820230625289 28/08/2023 KEMTA RATU 1721009WL052097 KEMTA RATU 00114 CBIN0MPDCAQ 1547 1547 Processed 01/09/2023 843937267 KEMTARATU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
52 KATTHIWADA MP-21-009-007-001/23
() 		1721009000NRG24220820230625290 28/08/2023 PISU 1721009WL052097 PISU 00114 CBIN0MPDCAQ 1547 1547 Processed 01/09/2023 843937267 PISU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
53 KATTHIWADA MP-21-009-007-001/76
() 		1721009000NRG24220820230625344 28/08/2023 SUDHIR PAWAL 1721009WL052099 SUDHIR PAWAL 00114 CBIN0MPDCAQ 1547 1547 Processed 01/09/2023 843937267 SUDHIRPAWAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
54 KATTHIWADA MP-21-009-007-002/107-A
() 		1721009000NRG24220820230625305 28/08/2023 ANIL 1721009WL052097 ANIL 00114 CBIN0MPDCAQ 1547 1547 Processed 01/09/2023 843937267 ANIL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
55 KATTHIWADA MP-21-009-007-002/138-A
() 		1721009000NRG24220820230625306 28/08/2023 DASHA 1721009WL052097 DASHA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/09/2023 843937267 DASHA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
56 KATTHIWADA MP-21-009-007-002/14
() 		1721009000NRG24220820230625307 28/08/2023 SANJAY 1721009WL052097 SANJAY 00114 CBIN0MPDCAQ 1547 1547 Processed 01/09/2023 843937267 SANJAY JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
57 KATTHIWADA MP-21-009-007-002/143
() 		1721009000NRG24280820230642467 28/08/2023 ASHA 1721009WL054106 ASHA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/09/2023 843937267 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
58 KATTHIWADA MP-21-009-007-002/145-A
() 		1721009000NRG24220820230625308 28/08/2023 NURKHI 1721009WL052097 NURKHI 00114 CBIN0MPDCAQ 1547 1547 Processed 01/09/2023 843937267 NURKHI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
59 KATTHIWADA MP-21-009-007-002/148-A
() 		1721009000NRG24220820230625345 28/08/2023 PANKAJ YUSUF 1721009WL052099 PANKAJ YUSUF 00114 CBIN0MPDCAQ 1547 1547 Processed 01/09/2023 843937267 PANKAJYUSUF JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
60 KATTHIWADA MP-21-009-007-002/149
() 		1721009000NRG24220820230625309 28/08/2023 IMMANVEL SHAMVEL 1721009WL052097 IMMANVEL SHAMVEL 00114 CBIN0MPDCAQ 1547 1547 Processed 01/09/2023 843937267 IMMANVELSHAMVEL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
61 KATTHIWADA MP-21-009-007-002/174
() 		1721009000NRG24220820230625311 28/08/2023 DINA ANKU 1721009WL052097 DINA ANKU 00114 CBIN0MPDCAQ 1547 1547 Processed 01/09/2023 843937267 DINAANKU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
62 KATTHIWADA MP-21-009-007-002/203-A
() 		1721009000NRG24220820230625347 28/08/2023 CLEMENTS 1721009WL052099 CLEMENTS 00114 CBIN0MPDCAQ 1547 1547 Processed 01/09/2023 843937267 CLEMENTS JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
63 KATTHIWADA MP-21-009-007-002/204-A
() 		1721009000NRG24220820230625312 28/08/2023 SANJAY JAYSINGH 1721009WL052097 SANJAY JAYSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 01/09/2023 843937267 SANJAYJAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
64 KATTHIWADA MP-21-009-007-002/227
() 		1721009000NRG24220820230625348 28/08/2023 HARSINGH CHOTIYA 1721009WL052099 HARSINGH CHOTIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/09/2023 843937267 HARSINGHCHOTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
65 KATTHIWADA MP-21-009-007-002/246-B
() 		1721009000NRG24220820230625313 28/08/2023 SAGAR SINGH DHAN SINGH 1721009WL052097 SAGAR SINGH DHAN SINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 01/09/2023 843937267 SAGARSINGHDHANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
66 KATTHIWADA MP-21-009-007-002/314-A
() 		1721009000NRG24220820230625316 28/08/2023 JIWAN BARKAT 1721009WL052097 JIWAN BARKAT 00114 CBIN0MPDCAQ 1547 1547 Processed 01/09/2023 843937267 JIWANBARKAT JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
67 KATTHIWADA MP-21-009-007-002/318
() 		1721009000NRG24220820230625317 28/08/2023 BHAV SINGH DUKAL SINGH 1721009WL052097 BHAV SINGH DUKAL SINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 01/09/2023 843937267 BHAVSINGHDUKALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
68 KATTHIWADA MP-21-009-007-002/428
() 		1721009000NRG24220820230625320 28/08/2023 kapil 1721009WL052097 kapil 00114 CBIN0MPDCAQ 1547 1547 Processed 01/09/2023 843937267 kapil JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
69 KATTHIWADA MP-21-009-007-002/8-C
() 		1721009000NRG24220820230625353 28/08/2023 premlata 1721009WL052099 premlata 00114 CBIN0MPDCAQ 1547 1547 Processed 01/09/2023 843937267 premlata INDIA POST PAYMENTS BANK LIMITED(508528)
70 KATTHIWADA MP-21-009-007-002/88
() 		1721009000NRG24220820230625322 28/08/2023 ANAND iSJHAK 1721009WL052097 ANAND iSJHAK 00114 CBIN0MPDCAQ 1547 1547 Processed 01/09/2023 843937267 ANANDiSJHAK JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
71 KATTHIWADA MP-21-009-024-001/7
() 		1721009000NRG24280820230642337 28/08/2023 BHAGLIYA NANLA 1721009WL054099 BHAGLIYA NANLA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/09/2023 843937267 BHAGLIYANANLA NARMADA JHABUA GRAMIN BANK(508515)
72 KATTHIWADA MP-21-009-026-003/15-B
() 		1721009000NRG24280820230642666 28/08/2023 SARTAN BHAGUDIYA 1721009WL054124 SARTAN BHAGUDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/09/2023 843937267 SARTANBHAGUDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
73 KATTHIWADA MP-21-009-026-003/158-B
() 		1721009000NRG24280820230642667 28/08/2023 RAKESH MESTA 1721009WL054124 RAKESH MESTA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/09/2023 843937267 RAKESHMESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
74 KATTHIWADA MP-21-009-026-003/158-C
() 		1721009000NRG24280820230642668 28/08/2023 GINDU MESTA 1721009WL054124 GINDU MESTA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/09/2023 843937267 GINDUMESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
75 KATTHIWADA MP-21-009-026-003/17-A
() 		1721009000NRG24280820230642671 28/08/2023 KAMLESH NURIYA 1721009WL054124 KAMLESH NURIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/09/2023 843937267 KAMLESHNURIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
76 KATTHIWADA MP-21-009-026-003/179-A
() 		1721009000NRG24280820230642674 28/08/2023 manish 1721009WL054124 manish 00114 CBIN0MPDCAQ 1326 1326 Processed 01/09/2023 843937267 manish JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
77 KATTHIWADA MP-21-009-033-001/132
() 		1721009000NRG24280820230642307 28/08/2023 PHADLA RAMLA 1721009WL054097 PHADLA RAMLA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/09/2023 843937267 PHADLARAMLA NARMADA JHABUA GRAMIN BANK(508515)
78 KATTHIWADA MP-21-009-033-001/17-A
() 		1721009000NRG24280820230642308 28/08/2023 RELMA AMRSINGH 1721009WL054097 RELMA AMRSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/09/2023 843937267 RELMAAMRSINGH BANK OF INDIA(508505)
79 KATTHIWADA MP-21-009-033-001/25-C
() 		1721009000NRG24280820230642313 28/08/2023 BHERLA BAHADUR 1721009WL054097 BHERLA BAHADUR 00114 CBIN0MPDCAQ 1326 1326 Processed 01/09/2023 843937267 BHERLABAHADUR AXIS BANK(607153)
80 KATTHIWADA MP-21-009-033-001/29
() 		1721009000NRG24280820230642314 28/08/2023 DUNGRIYA BALU 1721009WL054097 DUNGRIYA BALU 00114 CBIN0MPDCAQ 1326 1326 Processed 01/09/2023 843937267 DUNGRIYABALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
81 KATTHIWADA MP-21-009-033-001/48
() 		1721009000NRG24280820230642300 28/08/2023 BHIMSINGH RAMLA 1721009WL054096 BHIMSINGH RAMLA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/09/2023 843937267 BHIMSINGHRAMLA NARMADA JHABUA GRAMIN BANK(508515)
82 KATTHIWADA MP-21-009-033-001/48
() 		1721009000NRG24280820230642299 28/08/2023 BHIMSINGH RAMLA 1721009WL054096 BHIMSINGH RAMLA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/09/2023 843937267 BHIMSINGHRAMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
83 KATTHIWADA MP-21-009-033-001/49
() 		1721009000NRG24280820230642317 28/08/2023 BINU CHOTIYA 1721009WL054097 BINU CHOTIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/09/2023 843937267 BINUCHOTIYA NARMADA JHABUA GRAMIN BANK(508515)
84 KATTHIWADA MP-21-009-033-001/49
() 		1721009000NRG24280820230642316 28/08/2023 BINU CHOTIYA 1721009WL054097 BINU CHOTIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/09/2023 843937267 BINUCHOTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
85 KATTHIWADA MP-21-009-038-004/102-C
() 		1721009000NRG24280820230642678 28/08/2023 Khuma thawariya 1721009WL054125 Khuma thawariya 00114 CBIN0MPDCAQ 221 221 Processed 01/09/2023 843937267 Khumathawariya PUNJAB NATIONAL BANK(508568)
86 KATTHIWADA MP-21-009-038-004/165-A
() 		1721009000NRG24280820230642682 28/08/2023 Ganpat dhedu 1721009WL054125 Ganpat dhedu 00114 CBIN0MPDCAQ 221 221 Processed 01/09/2023 843937267 Ganpatdhedu NARMADA JHABUA GRAMIN BANK(508515)
87 KATTHIWADA MP-21-009-038-004/165-A
() 		1721009000NRG24280820230642681 28/08/2023 Ganpat dhedu 1721009WL054125 Ganpat dhedu 00114 CBIN0MPDCAQ 221 221 Processed 01/09/2023 843937267 Ganpatdhedu PUNJAB NATIONAL BANK(508568)
88 KATTHIWADA MP-21-009-041-002/132-A
() 		1721009000NRG24260820230637747 28/08/2023 Undhli Nagriya 1721009WL053361 Undhli Nagriya 00114 CBIN0MPDCAQ 1326 1326 Processed 01/09/2023 843937267 UndhliNagriya BANK OF BARODA(606985)
89 KATTHIWADA MP-21-009-045-001/106
() 		1721009000NRG24220820230622842 28/08/2023 nanki ramtiya 1721009WL051856 nanki ramtiya 00114 CBIN0MPDCAQ 1547 1547 Processed 01/09/2023 843937267 nankiramtiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
90 KATTHIWADA MP-21-009-045-001/107
() 		1721009000NRG24220820230622843 28/08/2023 mathuri basla 1721009WL051856 mathuri basla 00114 CBIN0MPDCAQ 1547 1547 Processed 01/09/2023 843937267 mathuribasla INDIA POST PAYMENTS BANK LIMITED(508528)
91 KATTHIWADA MP-21-009-045-001/25-A
() 		1721009000NRG24220820230622807 28/08/2023 ALKESH SURSINGH 1721009WL051852 ALKESH SURSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/09/2023 843937267 ALKESHSURSINGH BANK OF BARODA(606985)
92 KATTHIWADA MP-21-009-045-001/31-A
() 		1721009000NRG24220820230622808 28/08/2023 Sunil Bamniya 1721009WL051852 Sunil Bamniya 00114 CBIN0MPDCAQ 1326 1326 Processed 01/09/2023 843937267 SunilBamniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 60333 60333
93 KATTHIWADA MP-21-009-007-002/384-B
() 		1721009000NRG24220820230625349 28/08/2023 RODRIK DAWAR 1721009WL052099 RODRIK DAWAR 00152 HDFC0002107 1547 1547 Processed 01/09/2023 843937267 RODRIKDAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
94 KATTHIWADA MP-21-009-007-001/512
() 		1721009000NRG24220820230625302 28/08/2023 SANGITA 1721009WL052097 SANGITA 00354 PUNB0716300 1547 1547 Processed 01/09/2023 843937267 SANGITA BANK OF BARODA(606985)
95 KATTHIWADA MP-21-009-007-001/513
() 		1721009000NRG24220820230625303 28/08/2023 MERSINGH 1721009WL052097 MERSINGH 00354 PUNB0716300 1547 1547 Processed 01/09/2023 843937267 MERSINGH BANK OF BARODA(606985)
96 KATTHIWADA MP-21-009-007-001/513
() 		1721009000NRG24280820230642464 28/08/2023 PAMMI 1721009WL054106 PAMMI 00354 PUNB0716300 1547 1547 Processed 01/09/2023 843937267 PAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
97 KATTHIWADA MP-21-009-012-001/44-A
() 		1721009000NRG24280820230642258 28/08/2023 HABU RAYLA 1721009WL054092 HABU RAYLA 00354 PUNB0716300 3094 3094 Processed 01/09/2023 843937267 HABURAYLA BANK OF BARODA(606985)
98 KATTHIWADA MP-21-009-012-001/45-A
() 		1721009000NRG24280820230642260 28/08/2023 Raut 1721009WL054092 Raut 00354 PUNB0716300 3094 3094 Processed 01/09/2023 843937267 Raut NARMADA JHABUA GRAMIN BANK(508515)
99 KATTHIWADA MP-21-009-012-001/45-A
() 		1721009000NRG24280820230642259 28/08/2023 Raut 1721009WL054092 Raut 00354 PUNB0716300 3094 3094 Processed 01/09/2023 843937267 Raut NARMADA JHABUA GRAMIN BANK(508515)
100 KATTHIWADA MP-21-009-038-004/186-B
() 		1721009000NRG24280820230642683 28/08/2023 Mukam Sona 1721009WL054125 Mukam Sona 00354 PUNB0716300 221 221 Processed 01/09/2023 843937267 MukamSona PUNJAB NATIONAL BANK(508568)
101 KATTHIWADA MP-21-009-038-004/186-B
() 		1721009000NRG24280820230642684 28/08/2023 sukli 1721009WL054125 sukli 00354 PUNB0716300 221 221 Processed 01/09/2023 843937267 sukli PUNJAB NATIONAL BANK(508568)
102 KATTHIWADA MP-21-009-038-004/3
() 		1721009000NRG24280820230642692 28/08/2023 KUVARSINGH CHATRIYA 1721009WL054125 KUVARSINGH CHATRIYA 00354 PUNB0716300 221 221 Processed 01/09/2023 843937267 KUVARSINGHCHATRIYA PUNJAB NATIONAL BANK(508568)
103 KATTHIWADA MP-21-009-038-004/3
() 		1721009000NRG24280820230642691 28/08/2023 KUVARSINGH CHATRIYA 1721009WL054125 KUVARSINGH CHATRIYA 00354 PUNB0716300 221 221 Processed 01/09/2023 843937267 KUVARSINGHCHATRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
104 KATTHIWADA MP-21-009-038-004/32
() 		1721009000NRG24280820230642696 28/08/2023 Hari 1721009WL054125 Hari 00354 PUNB0716300 221 221 Processed 01/09/2023 843937267 Hari STATE BANK OF INDIA(508548)
105 KATTHIWADA MP-21-009-038-004/50
() 		1721009000NRG24280820230642703 28/08/2023 KEMTA JEMLA 1721009WL054125 KEMTA JEMLA 00354 PUNB0716300 221 221 Processed 01/09/2023 843937267 KEMTAJEMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
106 KATTHIWADA MP-21-009-038-004/51
() 		1721009000NRG24280820230642706 28/08/2023 MITHU JEMALA 1721009WL054125 MITHU JEMALA 00354 PUNB0716300 221 221 Processed 01/09/2023 843937267 MITHUJEMALA NARMADA JHABUA GRAMIN BANK(508515)
107 KATTHIWADA MP-21-009-038-004/51
() 		1721009000NRG24280820230642705 28/08/2023 MITHU JEMALA 1721009WL054125 MITHU JEMALA 00354 PUNB0716300 221 221 Processed 01/09/2023 843937267 MITHUJEMALA PUNJAB NATIONAL BANK(508568)
108 KATTHIWADA MP-21-009-038-004/70
() 		1721009000NRG24280820230642707 28/08/2023 BHUWAN ALAPSINGH 1721009WL054125 BHUWAN ALAPSINGH 00354 PUNB0716300 221 221 Processed 01/09/2023 843937267 BHUWANALAPSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
109 KATTHIWADA MP-21-009-038-004/72
() 		1721009000NRG24280820230642710 28/08/2023 RADHU BHUWAN 1721009WL054125 RADHU BHUWAN 00354 PUNB0716300 221 221 Processed 01/09/2023 843937267 RADHUBHUWAN BANK OF BARODA(606985)
110 KATTHIWADA MP-21-009-038-004/72
() 		1721009000NRG24280820230642709 28/08/2023 RADHU BHUWAN 1721009WL054125 RADHU BHUWAN 00354 PUNB0716300 221 221 Processed 01/09/2023 843937267 RADHUBHUWAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 16354 16354
111 KATTHIWADA MP-21-009-007-002/390
() 		1721009000NRG24220820230625319 28/08/2023 ABNER TOMAR 1721009WL052097 ABNER TOMAR 00415 SBIN0030047 1547 1547 Processed 01/09/2023 843937267 ABNERTOMAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
112 KATTHIWADA MP-21-009-007-002/51
() 		1721009000NRG24280820230642471 28/08/2023 SURAJ 1721009WL054106 SURAJ 00415 SBIN0030047 1547 1547 Processed 01/09/2023 843937267 SURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
113 KATTHIWADA MP-21-009-010-002/174
() 		1721009000NRG24260820230638789 28/08/2023 Kani 1721009WL053477 Kani 00415 SBIN0030047 1105 1105 Processed 01/09/2023 843937267 Kani BANK OF BARODA(606985)
114 KATTHIWADA MP-21-009-038-004/25
() 		1721009000NRG24280820230642688 28/08/2023 Mesari 1721009WL054125 Mesari 00415 SBIN0030047 221 221 Processed 01/09/2023 843937267 Mesari STATE BANK OF INDIA(508548)
SubTotal 4420 4420
115 KATTHIWADA MP-21-009-041-002/132-A
() 		1721009000NRG24260820230637748 28/08/2023 VARSHA SHANKAR 1721009WL053361 VARSHA SHANKAR 00468 UBIN0575305 1326 1326 Processed 01/09/2023 843937267 VARSHASHANKAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
116 KATTHIWADA MP-21-009-007-001/6
() 		1721009000NRG24280820230642465 28/08/2023 ASWIN MANDLOI 1721009WL054106 ASWIN MANDLOI 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937267 ASWINMANDLOI FINO PAYMENTS BANK LTD(608001)
117 KATTHIWADA MP-21-009-007-002/188-A
() 		1721009000NRG24280820230642469 28/08/2023 MAMTA 1721009WL054106 MAMTA 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937267 MAMTA STATE BANK OF INDIA(508548)
118 KATTHIWADA MP-21-009-007-002/524
() 		1721009000NRG24280820230642472 28/08/2023 RAJNISH 1721009WL054106 RAJNISH 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937267 RAJNISH STATE BANK OF INDIA(508548)
119 KATTHIWADA MP-21-009-007-002/526
() 		1721009000NRG24280820230642474 28/08/2023 SAVESINGH 1721009WL054106 SAVESINGH 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937267 SAVESINGH STATE BANK OF INDIA(508548)
120 KATTHIWADA MP-21-009-007-002/83
() 		1721009000NRG24280820230642476 28/08/2023 PRIYANSI 1721009WL054106 PRIYANSI 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937267 PRIYANSI STATE BANK OF INDIA(508548)
121 KATTHIWADA MP-21-009-012-002/109-B
() 		1721009000NRG24270820230640005 28/08/2023 Panbai 1721009WL053635 Panbai 00688 FINO0001001 3094 3094 Processed 01/09/2023 843937267 Panbai FINO PAYMENTS BANK LTD(608001)
122 KATTHIWADA MP-21-009-012-002/11-A
() 		1721009000NRG24270820230639924 28/08/2023 POOJA 1721009WL053614 POOJA 00688 FINO0001001 3094 3094 Processed 01/09/2023 843937267 POOJA FINO PAYMENTS BANK LTD(608001)
123 KATTHIWADA MP-21-009-012-002/130-A
() 		1721009000NRG24270820230640450 28/08/2023 Dhur 1721009WL053766 Dhur 00688 FINO0001001 3094 3094 Processed 01/09/2023 843937267 Dhur FINO PAYMENTS BANK LTD(608001)
124 KATTHIWADA MP-21-009-012-002/2
() 		1721009000NRG24270820230640427 28/08/2023 Rali 1721009WL053757 Rali 00688 FINO0001001 3094 3094 Processed 01/09/2023 843937267 Rali FINO PAYMENTS BANK LTD(608001)
125 KATTHIWADA MP-21-009-012-002/21-A
() 		1721009000NRG24270820230640006 28/08/2023 bhadur 1721009WL053636 bhadur 00688 FINO0001001 3094 3094 Processed 01/09/2023 843937267 bhadur FINO PAYMENTS BANK LTD(608001)
126 KATTHIWADA MP-21-009-012-002/41-C
() 		1721009000NRG24270820230640420 28/08/2023 Santo 1721009WL053752 Santo 00688 FINO0001001 3094 3094 Processed 01/09/2023 843937267 Santo FINO PAYMENTS BANK LTD(608001)
127 KATTHIWADA MP-21-009-012-002/65-B
() 		1721009000NRG24270820230640007 28/08/2023 sgni 1721009WL053637 sgni 00688 FINO0001001 3094 3094 Processed 01/09/2023 843937267 sgni FINO PAYMENTS BANK LTD(608001)
SubTotal 29393 29393
128 KATTHIWADA MP-21-009-007-002/107
() 		1721009000NRG24280820230642466 28/08/2023 BADAL 1721009WL054106 BADAL 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843937267 BADAL INDIA POST PAYMENTS BANK LIMITED(508528)
129 KATTHIWADA MP-21-009-007-002/204
() 		1721009000NRG24280820230642470 28/08/2023 AMAN 1721009WL054106 AMAN 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843937267 AMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
130 KATTHIWADA MP-21-009-034-001/1
() 		1721009000NRG24230820230629447 28/08/2023 KASNA BHANGDA 1721009WL052520 KASNA BHANGDA 00697 BKID0MG5008 221 221 Processed 01/09/2023 843937267 KASNABHANGDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
131 KATTHIWADA MP-21-009-034-002/177
() 		1721009000NRG24230820230629449 28/08/2023 MANU TERSINGH 1721009WL052520 MANU TERSINGH 00697 BKID0MG5008 1326 1326 Processed 01/09/2023 843937267 MANUTERSINGH NARMADA JHABUA GRAMIN BANK(508515)
132 KATTHIWADA MP-21-009-034-005/103
() 		1721009000NRG24230820230629458 28/08/2023 NANA RAYSINGH 1721009WL052520 NANA RAYSINGH 00697 BKID0MG5008 1326 1326 Processed 01/09/2023 843937267 NANARAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
133 KATTHIWADA MP-21-009-034-005/115
() 		1721009000NRG24230820230629460 28/08/2023 NAJI NARSHU 1721009WL052520 NAJI NARSHU 00697 BKID0MG5008 1326 1326 Processed 01/09/2023 843937267 NAJINARSHU NARMADA JHABUA GRAMIN BANK(508515)
134 KATTHIWADA MP-21-009-034-005/115
() 		1721009000NRG24230820230629459 28/08/2023 NARSHU NANA 1721009WL052520 NARSHU NANA 00697 BKID0MG5008 1326 1326 Processed 01/09/2023 843937267 NARSHUNANA NARMADA JHABUA GRAMIN BANK(508515)
135 KATTHIWADA MP-21-009-034-005/154
() 		1721009000NRG24230820230629461 28/08/2023 DARIYA MOHAN 1721009WL052520 DARIYA MOHAN 00697 BKID0MG5008 1326 1326 Processed 01/09/2023 843937267 DARIYAMOHAN NARMADA JHABUA GRAMIN BANK(508515)
136 KATTHIWADA MP-21-009-034-005/154
() 		1721009000NRG24230820230629462 28/08/2023 RANU DARIYA 1721009WL052520 RANU DARIYA 00697 BKID0MG5008 1326 1326 Processed 01/09/2023 843937267 RANUDARIYA NARMADA JHABUA GRAMIN BANK(508515)
137 KATTHIWADA MP-21-009-041-002/210
() 		1721009000NRG24260820230637749 28/08/2023 REETA SHELENDRA SINGH 1721009WL053361 REETA SHELENDRA SINGH 00697 BKID0MG5008 1326 1326 Processed 01/09/2023 843937267 REETASHELENDRASINGH BANK OF BARODA(606985)
138 KATTHIWADA MP-21-009-041-002/210
() 		1721009000NRG24260820230637750 28/08/2023 SARITA SHEILENDAR SINGH 1721009WL053361 SARITA SHEILENDAR SINGH 00697 BKID0MG5008 1326 1326 Processed 01/09/2023 843937267 SARITASHEILENDARSINGH BANK OF BARODA(606985)
139 KATTHIWADA MP-21-009-041-002/58
() 		1721009000NRG24260820230637751 28/08/2023 KARAN JAMSINGH 1721009WL053361 KARAN JAMSINGH 00697 BKID0MG5008 1326 1326 Processed 01/09/2023 843937267 KARANJAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12155 12155
140 KATTHIWADA MP-21-009-033-004/130
() 		1721009000NRG24280820230642301 28/08/2023 JABRIYA DAWAR 1721009WL054096 JABRIYA DAWAR 00697 BKID0MG5037 1326 1326 Processed 01/09/2023 843937267 JABRIYADAWAR NARMADA JHABUA GRAMIN BANK(508515)
141 KATTHIWADA MP-21-009-033-004/87
() 		1721009000NRG24280820230642304 28/08/2023 MITHU DAWAR 1721009WL054096 MITHU DAWAR 00697 BKID0MG5037 1326 1326 Processed 01/09/2023 843937267 MITHUDAWAR NARMADA JHABUA GRAMIN BANK(508515)
142 KATTHIWADA MP-21-009-033-004/87
() 		1721009000NRG24280820230642303 28/08/2023 MITHU DAWAR 1721009WL054096 MITHU DAWAR 00697 BKID0MG5037 1326 1326 Processed 01/09/2023 843937267 MITHUDAWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
143 KATTHIWADA MP-21-009-012-001/16
() 		1721009000NRG24280820230642255 28/08/2023 dileep 1721009WL054092 dileep 00697 BKID0MG5062 3094 3094 Processed 01/09/2023 843937267 dileep NARMADA JHABUA GRAMIN BANK(508515)
144 KATTHIWADA MP-21-009-012-001/16
() 		1721009000NRG24280820230642254 28/08/2023 tersingh 1721009WL054092 tersingh 00697 BKID0MG5062 3094 3094 Processed 01/09/2023 843937267 tersingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
145 KATTHIWADA MP-21-009-012-001/16-A
() 		1721009000NRG24280820230642257 28/08/2023 leela 1721009WL054092 leela 00697 BKID0MG5062 3094 3094 Processed 01/09/2023 843937267 leela NARMADA JHABUA GRAMIN BANK(508515)
146 KATTHIWADA MP-21-009-012-001/16-A
() 		1721009000NRG24280820230642256 28/08/2023 Rajleya 1721009WL054092 Rajleya 00697 BKID0MG5062 3094 3094 Processed 01/09/2023 843937267 Rajleya NARMADA JHABUA GRAMIN BANK(508515)
147 KATTHIWADA MP-21-009-012-001/161-D
() 		1721009000NRG24240820230632894 28/08/2023 kekdi 1721009WL052949 kekdi 00697 BKID0MG5062 3094 3094 Processed 01/09/2023 843937267 kekdi NARMADA JHABUA GRAMIN BANK(508515)
148 KATTHIWADA MP-21-009-012-001/193
() 		1721009000NRG24240820230632893 28/08/2023 Gujli 1721009WL052948 Gujli 00697 BKID0MG5062 2431 2431 Processed 01/09/2023 843937267 Gujli NARMADA JHABUA GRAMIN BANK(508515)
149 KATTHIWADA MP-21-009-012-001/7
() 		1721009000NRG24280820230642261 28/08/2023 pratap 1721009WL054092 pratap 00697 BKID0MG5062 3094 3094 Processed 01/09/2023 843937267 pratap NARMADA JHABUA GRAMIN BANK(508515)
150 KATTHIWADA MP-21-009-012-002/66-C
() 		1721009000NRG24260820230637846 28/08/2023 PARLI 1721009WL053374 PARLI 00697 BKID0MG5062 3094 3094 Processed 01/09/2023 843937267 PARLI STATE BANK OF INDIA(508548)
151 KATTHIWADA MP-21-009-026-003/169
() 		1721009000NRG24280820230642670 28/08/2023 LASHMI 1721009WL054124 LASHMI 00697 BKID0MG5062 1326 1326 Processed 01/09/2023 843937267 LASHMI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
152 KATTHIWADA MP-21-009-026-003/18-A
() 		1721009000NRG24280820230642675 28/08/2023 BALU KUNCHHIYA 1721009WL054124 BALU KUNCHHIYA 00697 BKID0MG5062 1326 1326 Processed 01/09/2023 843937267 BALUKUNCHHIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26741 26741
153 KATTHIWADA MP-21-009-024-001/7
() 		1721009000NRG24280820230642338 28/08/2023 AHBAI BHAGLIYA 1721009WL054099 AHBAI BHAGLIYA 00697 BKID0MG5074 1326 1326 Processed 01/09/2023 843937267 AHBAIBHAGLIYA NARMADA JHABUA GRAMIN BANK(508515)
154 KATTHIWADA MP-21-009-024-001/7-B
() 		1721009000NRG24280820230642339 28/08/2023 NANTI TETU 1721009WL054099 NANTI TETU 00697 BKID0MG5074 1326 1326 Processed 01/09/2023 843937267 NANTITETU NARMADA JHABUA GRAMIN BANK(508515)
155 KATTHIWADA MP-21-009-038-004/347-A
() 		1721009000NRG24280820230642700 28/08/2023 Sardar khuma 1721009WL054125 Sardar khuma 00697 BKID0MG5074 221 221 Processed 01/09/2023 843937267 Sardarkhuma BANK OF BARODA(606985)
SubTotal 2873 2873
156 KATTHIWADA MP-21-009-010-001/95
() 		1721009000NRG24260820230638786 28/08/2023 GANPAT NANBU 1721009WL053477 GANPAT NANBU 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843937267 GANPATNANBU NARMADA JHABUA GRAMIN BANK(508515)
157 KATTHIWADA MP-21-009-033-001/29-B
() 		1721009000NRG24280820230642297 28/08/2023 DITALI NEVSINGH 1721009WL054096 DITALI NEVSINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843937267 DITALINEVSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
158 KATTHIWADA MP-21-009-033-004/130
() 		1721009000NRG24280820230642302 28/08/2023 JABRIYA DAWAR 1721009WL054096 JABRIYA DAWAR 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843937267 JABRIYADAWAR NARMADA JHABUA GRAMIN BANK(508515)
159 KATTHIWADA MP-21-009-033-004/87-D
() 		1721009000NRG24280820230642305 28/08/2023 FATU DAWAR MITHU 1721009WL054096 FATU DAWAR MITHU 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843937267 FATUDAWARMITHU STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 221221 221221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_280823APB_FTO_237708 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 23205
2 KATTHIWADA MP1721009_280823APB_FTO_237708 Bank of Baroda BARB0KATHIW KATHIWADA, MP 5967
3 KATTHIWADA MP1721009_280823APB_FTO_237708 Bank of India BKID0008843 ALIRAJPUR 19669
4 KATTHIWADA MP1721009_280823APB_FTO_237708 Canara Bank CNRB0004141 DHAR 1547
5 KATTHIWADA MP1721009_280823APB_FTO_237708 Canara Bank CNRB0004144 ALIRAJPUR 3094
6 KATTHIWADA MP1721009_280823APB_FTO_237708 Central Bank Of India CBIN0284130 ALIRAJPUR 221
7 KATTHIWADA MP1721009_280823APB_FTO_237708 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 60333
8 KATTHIWADA MP1721009_280823APB_FTO_237708 HDFC bank HDFC0002107 ALIRAJPUR 1547
9 KATTHIWADA MP1721009_280823APB_FTO_237708 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 16354
10 KATTHIWADA MP1721009_280823APB_FTO_237708 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 4420
11 KATTHIWADA MP1721009_280823APB_FTO_237708 Union Bank of India UBIN0575305 Alirajpur 1326
12 KATTHIWADA MP1721009_280823APB_FTO_237708 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 29393
13 KATTHIWADA MP1721009_280823APB_FTO_237708 India Post Payments Bank IPOS0000001 Jhabua 3094
14 KATTHIWADA MP1721009_280823APB_FTO_237708 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 12155
15 KATTHIWADA MP1721009_280823APB_FTO_237708 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 3978
16 KATTHIWADA MP1721009_280823APB_FTO_237708 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 26741
17 KATTHIWADA MP1721009_280823APB_FTO_237708 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 2873
18 KATTHIWADA MP1721009_280823APB_FTO_237708 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 2652
19 KATTHIWADA MP1721009_280823APB_FTO_237708 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 1326
20 KATTHIWADA MP1721009_280823APB_FTO_237708 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 1326

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