Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:57:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_170823APB_FTO_223269
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-21-009-009-002/171
() 		1721009000NRG24170820230602996 17/08/2023 Prince 1721009WL049711 Prince 00045 BARB0ALIRAJ 1326 1326 Processed 24/08/2023 713489931 Prince BANK OF BARODA(606985)
2 KATTHIWADA MP-21-009-009-002/190
() 		1721009000NRG24170820230602896 17/08/2023 KEMLIYA KHAPRIYA 1721009WL049700 KEMLIYA KHAPRIYA 00045 BARB0ALIRAJ 1326 1326 Processed 24/08/2023 713489931 KEMLIYAKHAPRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
3 KATTHIWADA MP-21-009-009-002/243
() 		1721009000NRG24170820230602944 17/08/2023 GUMAN SINGH KAN SINGH 1721009WL049706 GUMAN SINGH KAN SINGH 00045 BARB0ALIRAJ 1547 1547 Processed 24/08/2023 713489931 GUMANSINGHKANSINGH BANK OF BARODA(606985)
4 KATTHIWADA MP-21-009-009-002/334-B
() 		1721009000NRG24170820230602897 17/08/2023 DAUD 1721009WL049700 DAUD 00045 BARB0ALIRAJ 1326 1326 Processed 24/08/2023 713489931 DAUD BANK OF BARODA(606985)
5 KATTHIWADA MP-21-009-009-002/334-B
() 		1721009000NRG24170820230602898 17/08/2023 MANJU 1721009WL049700 MANJU 00045 BARB0ALIRAJ 1326 1326 Processed 24/08/2023 713489931 MANJU BANK OF BARODA(606985)
6 KATTHIWADA MP-21-009-009-002/51
() 		1721009000NRG24170820230602906 17/08/2023 NIRMALA KAPSINGH 1721009WL049701 NIRMALA KAPSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 24/08/2023 713489931 NIRMALAKAPSINGH BANK OF BARODA(606985)
SubTotal 8177 8177
7 KATTHIWADA MP-21-009-009-002/1
() 		1721009000NRG24170820230602894 17/08/2023 Bharat 1721009WL049699 Bharat 00045 BARB0BHABRA 1326 1326 Processed 24/08/2023 713489931 Bharat BANK OF BARODA(606985)
8 KATTHIWADA MP-21-009-009-002/1
() 		1721009000NRG24170820230602895 17/08/2023 Sharda 1721009WL049699 Sharda 00045 BARB0BHABRA 1326 1326 Processed 24/08/2023 713489931 Sharda BANK OF BARODA(606985)
SubTotal 2652 2652
9 KATTHIWADA MP-21-009-020-001/109-A
() 		1721009000NRG24160820230599161 17/08/2023 Bharat 1721009WL049406 Bharat 00045 BARB0KATHIW 1326 1326 Processed 24/08/2023 713489931 Bharat BANK OF BARODA(606985)
10 KATTHIWADA MP-21-009-020-001/154-A
() 		1721009000NRG24160820230599171 17/08/2023 Savita 1721009WL049406 Savita 00045 BARB0KATHIW 1326 1326 Processed 24/08/2023 713489931 Savita NARMADA JHABUA GRAMIN BANK(508515)
11 KATTHIWADA MP-21-009-020-001/178
() 		1721009000NRG24160820230599173 17/08/2023 Kapuriya 1721009WL049406 Kapuriya 00045 BARB0KATHIW 1326 1326 Processed 24/08/2023 713489931 Kapuriya BANK OF BARODA(606985)
12 KATTHIWADA MP-21-009-021-001/117
() 		1721009000NRG24170820230605395 17/08/2023 HIRIYA BHIKLA 1721009WL050013 HIRIYA BHIKLA 00045 BARB0KATHIW 1326 1326 Processed 24/08/2023 713489931 HIRIYABHIKLA BANK OF BARODA(606985)
13 KATTHIWADA MP-21-009-021-001/118
() 		1721009000NRG24170820230605398 17/08/2023 Mnki Dinesh 1721009WL050013 Mnki Dinesh 00045 BARB0KATHIW 1326 1326 Processed 24/08/2023 713489931 MnkiDinesh BANK OF BARODA(606985)
14 KATTHIWADA MP-21-009-021-001/121
() 		1721009000NRG24170820230605401 17/08/2023 VARSHAN NAKUDIYA 1721009WL050013 VARSHAN NAKUDIYA 00045 BARB0KATHIW 1326 1326 Processed 24/08/2023 713489931 VARSHANNAKUDIYA NARMADA JHABUA GRAMIN BANK(508515)
15 KATTHIWADA MP-21-009-021-001/122
() 		1721009000NRG24170820230605403 17/08/2023 KHAPRIYA GURJI 1721009WL050013 KHAPRIYA GURJI 00045 BARB0KATHIW 1326 1326 Processed 24/08/2023 713489931 KHAPRIYAGURJI NARMADA JHABUA GRAMIN BANK(508515)
16 KATTHIWADA MP-21-009-021-001/122
() 		1721009000NRG24170820230605402 17/08/2023 KHAPRIYA GURJI 1721009WL050013 KHAPRIYA GURJI 00045 BARB0KATHIW 1326 1326 Processed 24/08/2023 713489931 KHAPRIYAGURJI BANK OF BARODA(606985)
17 KATTHIWADA MP-21-009-021-001/186-A
() 		1721009000NRG24170820230605411 17/08/2023 GALSIYA GAMLA 1721009WL050013 GALSIYA GAMLA 00045 BARB0KATHIW 1326 1326 Processed 24/08/2023 713489931 GALSIYAGAMLA NARMADA JHABUA GRAMIN BANK(508515)
18 KATTHIWADA MP-21-009-021-001/186-A
() 		1721009000NRG24170820230605410 17/08/2023 GALSIYA GAMLA 1721009WL050013 GALSIYA GAMLA 00045 BARB0KATHIW 1326 1326 Processed 24/08/2023 713489931 GALSIYAGAMLA BANK OF BARODA(606985)
19 KATTHIWADA MP-21-009-021-001/186-B
() 		1721009000NRG24170820230605413 17/08/2023 VALACHA GAMLA 1721009WL050013 VALACHA GAMLA 00045 BARB0KATHIW 1326 1326 Processed 24/08/2023 713489931 VALACHAGAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KATTHIWADA MP-21-009-021-001/186-B
() 		1721009000NRG24170820230605412 17/08/2023 VALACHA GAMLA 1721009WL050013 VALACHA GAMLA 00045 BARB0KATHIW 1326 1326 Processed 24/08/2023 713489931 VALACHAGAMLA NARMADA JHABUA GRAMIN BANK(508515)
21 KATTHIWADA MP-21-009-021-001/188
() 		1721009000NRG24170820230605415 17/08/2023 RAJU AMRA 1721009WL050013 RAJU AMRA 00045 BARB0KATHIW 1326 1326 Processed 24/08/2023 713489931 RAJUAMRA BANK OF BARODA(606985)
22 KATTHIWADA MP-21-009-021-001/188
() 		1721009000NRG24170820230605414 17/08/2023 RAJU AMRA 1721009WL050013 RAJU AMRA 00045 BARB0KATHIW 1326 1326 Processed 24/08/2023 713489931 RAJUAMRA NARMADA JHABUA GRAMIN BANK(508515)
23 KATTHIWADA MP-21-009-021-001/200-A
() 		1721009000NRG24170820230605416 17/08/2023 AALSINGH JAGAN 1721009WL050013 AALSINGH JAGAN 00045 BARB0KATHIW 1326 1326 Processed 24/08/2023 713489931 AALSINGHJAGAN BANK OF BARODA(606985)
24 KATTHIWADA MP-21-009-021-001/200-A
() 		1721009000NRG24170820230605417 17/08/2023 Runjali Alsingh 1721009WL050013 Runjali Alsingh 00045 BARB0KATHIW 1326 1326 Processed 24/08/2023 713489931 RunjaliAlsingh BANK OF BARODA(606985)
25 KATTHIWADA MP-21-009-021-001/274
() 		1721009000NRG24170820230605419 17/08/2023 SAKARIYA KHAMLA 1721009WL050013 SAKARIYA KHAMLA 00045 BARB0KATHIW 1326 1326 Processed 24/08/2023 713489931 SAKARIYAKHAMLA BANK OF BARODA(606985)
26 KATTHIWADA MP-21-009-021-001/274
() 		1721009000NRG24170820230605418 17/08/2023 SAKARIYA KHAMLA 1721009WL050013 SAKARIYA KHAMLA 00045 BARB0KATHIW 1326 1326 Processed 24/08/2023 713489931 SAKARIYAKHAMLA BANK OF BARODA(606985)
27 KATTHIWADA MP-21-009-021-001/275
() 		1721009000NRG24170820230605421 17/08/2023 CHANDU DANKA 1721009WL050013 CHANDU DANKA 00045 BARB0KATHIW 1326 1326 Processed 24/08/2023 713489931 CHANDUDANKA NARMADA JHABUA GRAMIN BANK(508515)
28 KATTHIWADA MP-21-009-021-001/275
() 		1721009000NRG24170820230605420 17/08/2023 CHANDU DANKA 1721009WL050013 CHANDU DANKA 00045 BARB0KATHIW 1326 1326 Processed 24/08/2023 713489931 CHANDUDANKA BANK OF BARODA(606985)
29 KATTHIWADA MP-21-009-036-002/130
() 		1721009000NRG24170820230605425 17/08/2023 Shanbay Kesiya 1721009WL050015 Shanbay Kesiya 00045 BARB0KATHIW 1326 1326 Processed 24/08/2023 713489931 ShanbayKesiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
30 KATTHIWADA MP-21-009-036-002/130-A
() 		1721009000NRG24170820230605426 17/08/2023 Sahil 1721009WL050015 Sahil 00045 BARB0KATHIW 1326 1326 Processed 24/08/2023 713489931 Sahil JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
31 KATTHIWADA MP-21-009-036-002/131-B
() 		1721009000NRG24170820230605430 17/08/2023 Rukesh 1721009WL050015 Rukesh 00045 BARB0KATHIW 1326 1326 Processed 24/08/2023 713489931 Rukesh BANK OF BARODA(606985)
32 KATTHIWADA MP-21-009-036-002/6
() 		1721009000NRG24170820230605431 17/08/2023 Dalu valma 1721009WL050015 Dalu valma 00045 BARB0KATHIW 1326 1326 Processed 24/08/2023 713489931 Daluvalma JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
33 KATTHIWADA MP-21-009-041-002/123
() 		1721009000NRG24170820230604003 17/08/2023 NURLI BANDRIYA 1721009WL049866 NURLI BANDRIYA 00045 BARB0KATHIW 1326 1326 Processed 24/08/2023 713489931 NURLIBANDRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
34 KATTHIWADA MP-21-009-041-002/125
() 		1721009000NRG24170820230603985 17/08/2023 METHLI GAMIRIYA 1721009WL049864 METHLI GAMIRIYA 00045 BARB0KATHIW 1326 1326 Processed 24/08/2023 713489931 METHLIGAMIRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
35 KATTHIWADA MP-21-009-041-002/141
() 		1721009000NRG24170820230603988 17/08/2023 GEETA BHAVSINGH 1721009WL049864 GEETA BHAVSINGH 00045 BARB0KATHIW 1326 1326 Processed 24/08/2023 713489931 GEETABHAVSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
36 KATTHIWADA MP-21-009-041-002/26
() 		1721009000NRG24170820230603998 17/08/2023 RANIYA SANU 1721009WL049864 RANIYA SANU 00045 BARB0KATHIW 1326 1326 Processed 24/08/2023 713489931 RANIYASANU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
37 KATTHIWADA MP-21-009-041-002/98
() 		1721009000NRG24170820230604009 17/08/2023 REMLI DHANKA 1721009WL049866 REMLI DHANKA 00045 BARB0KATHIW 1326 1326 Processed 24/08/2023 713489931 REMLIDHANKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
38 KATTHIWADA MP-21-009-042-001/23-A
() 		1721009000NRG24160820230599764 17/08/2023 lila kanesh 1721009WL049449 lila kanesh 00045 BARB0KATHIW 221 221 Processed 24/08/2023 713489931 lilakanesh INDIA POST PAYMENTS BANK LIMITED(508528)
39 KATTHIWADA MP-21-009-042-001/25
() 		1721009000NRG24160820230599768 17/08/2023 Sunil 1721009WL049449 Sunil 00045 BARB0KATHIW 221 221 Processed 24/08/2023 713489931 Sunil BANK OF BARODA(606985)
40 KATTHIWADA MP-21-009-042-001/25
() 		1721009000NRG24160820230599769 17/08/2023 Surekha 1721009WL049449 Surekha 00045 BARB0KATHIW 221 221 Processed 24/08/2023 713489931 Surekha BANK OF BARODA(606985)
41 KATTHIWADA MP-21-009-042-001/27-A
() 		1721009000NRG24160820230599772 17/08/2023 bhanti 1721009WL049449 bhanti 00045 BARB0KATHIW 1326 1326 Processed 24/08/2023 713489931 bhanti BANK OF BARODA(606985)
42 KATTHIWADA MP-21-009-042-001/27-A
() 		1721009000NRG24160820230599771 17/08/2023 dinesh 1721009WL049449 dinesh 00045 BARB0KATHIW 1326 1326 Processed 24/08/2023 713489931 dinesh BANK OF BARODA(606985)
43 KATTHIWADA MP-21-009-042-001/56-A
() 		1721009000NRG24160820230599775 17/08/2023 jaypal 1721009WL049449 jaypal 00045 BARB0KATHIW 1105 1105 Processed 24/08/2023 713489931 jaypal BANK OF BARODA(606985)
44 KATTHIWADA MP-21-009-042-001/56-A
() 		1721009000NRG24160820230599774 17/08/2023 mahesh 1721009WL049449 mahesh 00045 BARB0KATHIW 1105 1105 Processed 24/08/2023 713489931 mahesh FINO PAYMENTS BANK LTD(608001)
45 KATTHIWADA MP-21-009-042-001/57-A
() 		1721009000NRG24160820230599776 17/08/2023 dileep 1721009WL049449 dileep 00045 BARB0KATHIW 1105 1105 Processed 24/08/2023 713489931 dileep BANK OF BARODA(606985)
46 KATTHIWADA MP-21-009-042-001/57-A
() 		1721009000NRG24160820230599777 17/08/2023 Sumitra 1721009WL049449 Sumitra 00045 BARB0KATHIW 1105 1105 Processed 24/08/2023 713489931 Sumitra BANK OF BARODA(606985)
47 KATTHIWADA MP-21-009-042-001/57-B
() 		1721009000NRG24160820230599778 17/08/2023 manju 1721009WL049449 manju 00045 BARB0KATHIW 1105 1105 Processed 24/08/2023 713489931 manju FINO PAYMENTS BANK LTD(608001)
48 KATTHIWADA MP-21-009-042-001/58
() 		1721009000NRG24160820230599779 17/08/2023 NANSINGH BHAYA 1721009WL049449 NANSINGH BHAYA 00045 BARB0KATHIW 221 221 Processed 24/08/2023 713489931 NANSINGHBHAYA NARMADA JHABUA GRAMIN BANK(508515)
49 KATTHIWADA MP-21-009-042-001/58-A
() 		1721009000NRG24160820230599780 17/08/2023 bavsingh 1721009WL049449 bavsingh 00045 BARB0KATHIW 221 221 Processed 24/08/2023 713489931 bavsingh FINO PAYMENTS BANK LTD(608001)
50 KATTHIWADA MP-21-009-042-001/58-B
() 		1721009000NRG24160820230599781 17/08/2023 vishal 1721009WL049449 vishal 00045 BARB0KATHIW 1326 1326 Processed 24/08/2023 713489931 vishal BANK OF BARODA(606985)
51 KATTHIWADA MP-21-009-042-001/6-A
() 		1721009000NRG24160820230599783 17/08/2023 KUVARSINGH DRSINGH 1721009WL049449 KUVARSINGH DRSINGH 00045 BARB0KATHIW 221 221 Processed 24/08/2023 713489931 KUVARSINGHDRSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
52 KATTHIWADA MP-21-009-042-001/7-C
() 		1721009000NRG24160820230599786 17/08/2023 varsha 1721009WL049449 varsha 00045 BARB0KATHIW 1326 1326 Processed 24/08/2023 713489931 varsha BANK OF BARODA(606985)
53 KATTHIWADA MP-21-009-042-001/76-B
() 		1721009000NRG24160820230599790 17/08/2023 chimali 1721009WL049449 chimali 00045 BARB0KATHIW 1326 1326 Processed 24/08/2023 713489931 chimali INDIA POST PAYMENTS BANK LIMITED(508528)
54 KATTHIWADA MP-21-009-042-001/81-B
() 		1721009000NRG24160820230599795 17/08/2023 Arvind 1721009WL049449 Arvind 00045 BARB0KATHIW 1105 1105 Processed 24/08/2023 713489931 Arvind FINO PAYMENTS BANK LTD(608001)
55 KATTHIWADA MP-21-009-042-001/82
() 		1721009000NRG24160820230599796 17/08/2023 KHURBAN 1721009WL049449 KHURBAN 00045 BARB0KATHIW 221 221 Processed 24/08/2023 713489931 KHURBAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
56 KATTHIWADA MP-21-009-042-001/90-D
() 		1721009000NRG24160820230599798 17/08/2023 vikram 1721009WL049449 vikram 00045 BARB0KATHIW 1105 1105 Processed 24/08/2023 713489931 vikram FINO PAYMENTS BANK LTD(608001)
57 KATTHIWADA MP-21-009-043-002/26
() 		1721009000NRG24160820230601453 17/08/2023 HARSINGH SEKDIYA 1721009WL049594 HARSINGH SEKDIYA 00045 BARB0KATHIW 1326 1326 Processed 24/08/2023 713489931 HARSINGHSEKDIYA BANK OF BARODA(606985)
58 KATTHIWADA MP-21-009-043-003/102
() 		1721009000NRG24160820230601469 17/08/2023 VESTA MITIYA 1721009WL049595 VESTA MITIYA 00045 BARB0KATHIW 1326 1326 Processed 24/08/2023 713489931 VESTAMITIYA BANK OF BARODA(606985)
59 KATTHIWADA MP-21-009-043-003/190-A
() 		1721009000NRG24160820230601474 17/08/2023 DHUNDHARIYA 1721009WL049595 DHUNDHARIYA 00045 BARB0KATHIW 1326 1326 Processed 24/08/2023 713489931 DHUNDHARIYA BANK OF BARODA(606985)
60 KATTHIWADA MP-21-009-043-003/2
() 		1721009000NRG24160820230601458 17/08/2023 GOCHALA KANJIYA 1721009WL049594 GOCHALA KANJIYA 00045 BARB0KATHIW 1326 1326 Processed 24/08/2023 713489931 GOCHALAKANJIYA BANK OF BARODA(606985)
61 KATTHIWADA MP-21-009-043-003/2
() 		1721009000NRG24160820230601457 17/08/2023 GOCHALA KANJIYA 1721009WL049594 GOCHALA KANJIYA 00045 BARB0KATHIW 1326 1326 Processed 24/08/2023 713489931 GOCHALAKANJIYA NARMADA JHABUA GRAMIN BANK(508515)
62 KATTHIWADA MP-21-009-043-003/2
() 		1721009000NRG24160820230601456 17/08/2023 GOCHALA KANJIYA 1721009WL049594 GOCHALA KANJIYA 00045 BARB0KATHIW 1326 1326 Processed 24/08/2023 713489931 GOCHALAKANJIYA NARMADA JHABUA GRAMIN BANK(508515)
63 KATTHIWADA MP-21-009-043-003/208
() 		1721009000NRG24160820230601459 17/08/2023 CHANDALA CHAGANIYA 1721009WL049594 CHANDALA CHAGANIYA 00045 BARB0KATHIW 1326 1326 Processed 24/08/2023 713489931 CHANDALACHAGANIYA BANK OF BARODA(606985)
64 KATTHIWADA MP-21-009-043-003/210
() 		1721009000NRG24160820230601461 17/08/2023 RAKESH DHANKA 1721009WL049594 RAKESH DHANKA 00045 BARB0KATHIW 1326 1326 Processed 24/08/2023 713489931 RAKESHDHANKA BANK OF BARODA(606985)
65 KATTHIWADA MP-21-009-043-003/210
() 		1721009000NRG24160820230601460 17/08/2023 SHAYLESH DHANKA 1721009WL049594 SHAYLESH DHANKA 00045 BARB0KATHIW 1326 1326 Processed 24/08/2023 713489931 SHAYLESHDHANKA BANK OF BARODA(606985)
66 KATTHIWADA MP-21-009-043-003/218
() 		1721009000NRG24160820230601477 17/08/2023 bhikala 1721009WL049595 bhikala 00045 BARB0KATHIW 1326 1326 Processed 24/08/2023 713489931 bhikala JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
67 KATTHIWADA MP-21-009-043-003/22-A
() 		1721009000NRG24160820230601463 17/08/2023 rangali 1721009WL049594 rangali 00045 BARB0KATHIW 1326 1326 Processed 24/08/2023 713489931 rangali NARMADA JHABUA GRAMIN BANK(508515)
68 KATTHIWADA MP-21-009-043-003/22-A
() 		1721009000NRG24160820230601462 17/08/2023 rangali 1721009WL049594 rangali 00045 BARB0KATHIW 1326 1326 Processed 24/08/2023 713489931 rangali NARMADA JHABUA GRAMIN BANK(508515)
69 KATTHIWADA MP-21-009-043-003/22-B
() 		1721009000NRG24160820230601465 17/08/2023 BHUKALI 1721009WL049594 BHUKALI 00045 BARB0KATHIW 1326 1326 Processed 24/08/2023 713489931 BHUKALI INDIA POST PAYMENTS BANK LIMITED(508528)
70 KATTHIWADA MP-21-009-043-003/226
() 		1721009000NRG24160820230601479 17/08/2023 apsingh 1721009WL049595 apsingh 00045 BARB0KATHIW 1326 1326 Processed 24/08/2023 713489931 apsingh BANK OF BARODA(606985)
71 KATTHIWADA MP-21-009-043-003/28-A
() 		1721009000NRG24160820230601427 17/08/2023 SENGALA 1721009WL049588 SENGALA 00045 BARB0KATHIW 1326 1326 Processed 24/08/2023 713489931 SENGALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
72 KATTHIWADA MP-21-009-043-003/3-A
() 		1721009000NRG24160820230601441 17/08/2023 Ashmita 1721009WL049593 Ashmita 00045 BARB0KATHIW 1105 1105 Processed 24/08/2023 713489931 Ashmita BANK OF BARODA(606985)
73 KATTHIWADA MP-21-009-043-003/3-A
() 		1721009000NRG24160820230601440 17/08/2023 Varsha 1721009WL049593 Varsha 00045 BARB0KATHIW 1105 1105 Processed 24/08/2023 713489931 Varsha BANK OF BARODA(606985)
74 KATTHIWADA MP-21-009-043-003/3-B
() 		1721009000NRG24160820230601428 17/08/2023 KAGADA 1721009WL049588 KAGADA 00045 BARB0KATHIW 1326 1326 Processed 24/08/2023 713489931 KAGADA BANK OF BARODA(606985)
75 KATTHIWADA MP-21-009-043-003/49
() 		1721009000NRG24160820230601429 17/08/2023 DHOKLIYA 1721009WL049588 DHOKLIYA 00045 BARB0KATHIW 1326 1326 Processed 24/08/2023 713489931 DHOKLIYA BANK OF BARODA(606985)
76 KATTHIWADA MP-21-009-043-003/49-A
() 		1721009000NRG24160820230601430 17/08/2023 MOHANIYA NAYKADA 1721009WL049588 MOHANIYA NAYKADA 00045 BARB0KATHIW 1326 1326 Processed 24/08/2023 713489931 MOHANIYANAYKADA BANK OF BARODA(606985)
77 KATTHIWADA MP-21-009-043-003/54
() 		1721009000NRG24160820230601468 17/08/2023 SHANKAR KALJI 1721009WL049594 SHANKAR KALJI 00045 BARB0KATHIW 1326 1326 Processed 24/08/2023 713489931 SHANKARKALJI BANK OF BARODA(606985)
78 KATTHIWADA MP-21-009-043-003/66
() 		1721009000NRG24160820230601532 17/08/2023 MANJALA CHAGANIYA 1721009WL049600 MANJALA CHAGANIYA 00045 BARB0KATHIW 300 300 Processed 24/08/2023 713489931 MANJALACHAGANIYA BANK OF BARODA(606985)
79 KATTHIWADA MP-21-009-043-003/66
() 		1721009000NRG24160820230601533 17/08/2023 MANJALA CHAGANIYA 1721009WL049600 MANJALA CHAGANIYA 00045 BARB0KATHIW 300 300 Processed 24/08/2023 713489931 MANJALACHAGANIYA BANK OF BARODA(606985)
80 KATTHIWADA MP-21-009-043-003/66
() 		1721009000NRG24160820230601534 17/08/2023 praveen 1721009WL049600 praveen 00045 BARB0KATHIW 300 300 Processed 24/08/2023 713489931 praveen BANK OF BARODA(606985)
81 KATTHIWADA MP-21-009-043-003/67
() 		1721009000NRG24160820230601536 17/08/2023 RANGALA CHAGANIYA 1721009WL049600 RANGALA CHAGANIYA 00045 BARB0KATHIW 300 300 Processed 24/08/2023 713489931 RANGALACHAGANIYA BANK OF BARODA(606985)
82 KATTHIWADA MP-21-009-043-003/67
() 		1721009000NRG24160820230601535 17/08/2023 RANGALA CHAGANIYA 1721009WL049600 RANGALA CHAGANIYA 00045 BARB0KATHIW 300 300 Processed 24/08/2023 713489931 RANGALACHAGANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
83 KATTHIWADA MP-21-009-043-003/67-A
() 		1721009000NRG24160820230601537 17/08/2023 Methli Govind 1721009WL049600 Methli Govind 00045 BARB0KATHIW 300 300 Processed 24/08/2023 713489931 MethliGovind INDIA POST PAYMENTS BANK LIMITED(508528)
84 KATTHIWADA MP-21-009-043-003/68
() 		1721009000NRG24160820230601445 17/08/2023 RAMTIYA BODI 1721009WL049593 RAMTIYA BODI 00045 BARB0KATHIW 1105 1105 Processed 24/08/2023 713489931 RAMTIYABODI BANK OF BARODA(606985)
85 KATTHIWADA MP-21-009-043-003/74
() 		1721009000NRG24160820230601538 17/08/2023 MATHURIYA CHAGANIYA 1721009WL049600 MATHURIYA CHAGANIYA 00045 BARB0KATHIW 300 300 Processed 24/08/2023 713489931 MATHURIYACHAGANIYA BANK OF BARODA(606985)
86 KATTHIWADA MP-21-009-043-003/98-A
() 		1721009000NRG24160820230601449 17/08/2023 RAYSINGH UKADIYA 1721009WL049593 RAYSINGH UKADIYA 00045 BARB0KATHIW 1105 1105 Processed 24/08/2023 713489931 RAYSINGHUKADIYA BANK OF BARODA(606985)
87 KATTHIWADA MP-21-009-043-003/99-B
() 		1721009000NRG24160820230601450 17/08/2023 Mekesh 1721009WL049593 Mekesh 00045 BARB0KATHIW 1105 1105 Processed 24/08/2023 713489931 Mekesh BANK OF BARODA(606985)
88 KATTHIWADA MP-21-009-043-004/101-A
() 		1721009000NRG24160820230601481 17/08/2023 GOVIND NEMJI 1721009WL049595 GOVIND NEMJI 00045 BARB0KATHIW 1326 1326 Processed 24/08/2023 713489931 GOVINDNEMJI NARMADA JHABUA GRAMIN BANK(508515)
89 KATTHIWADA MP-21-009-043-004/12
() 		1721009000NRG24160820230601482 17/08/2023 RANGALA MITHUDIYA 1721009WL049595 RANGALA MITHUDIYA 00045 BARB0KATHIW 1326 1326 Processed 24/08/2023 713489931 RANGALAMITHUDIYA BANK OF BARODA(606985)
90 KATTHIWADA MP-21-009-043-004/40
() 		1721009000NRG24160820230601484 17/08/2023 HATALI DHANJI 1721009WL049595 HATALI DHANJI 00045 BARB0KATHIW 1326 1326 Processed 24/08/2023 713489931 HATALIDHANJI NARMADA JHABUA GRAMIN BANK(508515)
91 KATTHIWADA MP-21-009-043-004/47
() 		1721009000NRG24160820230601486 17/08/2023 KANJALI 1721009WL049595 KANJALI 00045 BARB0KATHIW 1326 1326 Processed 24/08/2023 713489931 KANJALI BANK OF BARODA(606985)
92 KATTHIWADA MP-21-009-043-004/78
() 		1721009000NRG24160820230601542 17/08/2023 udaysingh 1721009WL049600 udaysingh 00045 BARB0KATHIW 6 6 Processed 24/08/2023 713489931 udaysingh BANK OF BARODA(606985)
93 KATTHIWADA MP-21-009-043-004/79-A
() 		1721009000NRG24160820230601547 17/08/2023 VERSINGH DHANKA 1721009WL049600 VERSINGH DHANKA 00045 BARB0KATHIW 6 6 Processed 24/08/2023 713489931 VERSINGHDHANKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
94 KATTHIWADA MP-21-009-043-004/79-A
() 		1721009000NRG24160820230601432 17/08/2023 VERSINGH DHANKA 1721009WL049588 VERSINGH DHANKA 00045 BARB0KATHIW 1326 1326 Processed 24/08/2023 713489931 VERSINGHDHANKA BANK OF BARODA(606985)
95 KATTHIWADA MP-21-009-043-004/80
() 		1721009000NRG24160820230601433 17/08/2023 Nati 1721009WL049588 Nati 00045 BARB0KATHIW 1326 1326 Processed 24/08/2023 713489931 Nati NARMADA JHABUA GRAMIN BANK(508515)
96 KATTHIWADA MP-21-009-043-004/84-A
() 		1721009000NRG24160820230601487 17/08/2023 CHUMALI SHANKAR 1721009WL049595 CHUMALI SHANKAR 00045 BARB0KATHIW 1326 1326 Processed 24/08/2023 713489931 CHUMALISHANKAR BANK OF BARODA(606985)
97 KATTHIWADA MP-21-009-044-002/114
() 		1721009000NRG24170820230605438 17/08/2023 LEELA 1721009WL050018 LEELA 00045 BARB0KATHIW 1547 1547 Processed 24/08/2023 713489931 LEELA BANK OF BARODA(606985)
98 KATTHIWADA MP-21-009-044-002/114
() 		1721009000NRG24170820230605439 17/08/2023 VINOD 1721009WL050018 VINOD 00045 BARB0KATHIW 1547 1547 Processed 24/08/2023 713489931 VINOD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
99 KATTHIWADA MP-21-009-044-002/196
() 		1721009000NRG24170820230605444 17/08/2023 PANDEEYA JHEENGLA 1721009WL050018 PANDEEYA JHEENGLA 00045 BARB0KATHIW 1547 1547 Processed 24/08/2023 713489931 PANDEEYAJHEENGLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
100 KATTHIWADA MP-21-009-044-002/63
() 		1721009000NRG24170820230605446 17/08/2023 MUKESH KALESH 1721009WL050018 MUKESH KALESH 00045 BARB0KATHIW 1547 1547 Processed 24/08/2023 713489931 MUKESHKALESH NARMADA JHABUA GRAMIN BANK(508515)
101 KATTHIWADA MP-21-009-044-002/79
() 		1721009000NRG24170820230605449 17/08/2023 AAKLA DULEEYA 1721009WL050018 AAKLA DULEEYA 00045 BARB0KATHIW 1547 1547 Processed 24/08/2023 713489931 AAKLADULEEYA BANK OF BARODA(606985)
102 KATTHIWADA MP-21-009-044-003/108
() 		1721009000NRG24170820230605451 17/08/2023 BHADEE GAMTA 1721009WL050018 BHADEE GAMTA 00045 BARB0KATHIW 442 442 Processed 24/08/2023 713489931 BHADEEGAMTA BANK OF BARODA(606985)
103 KATTHIWADA MP-21-009-044-003/112
() 		1721009000NRG24170820230605452 17/08/2023 JANDUDIYA KUCHIYA 1721009WL050018 JANDUDIYA KUCHIYA 00045 BARB0KATHIW 442 442 Processed 24/08/2023 713489931 JANDUDIYAKUCHIYA BANK OF BARODA(606985)
104 KATTHIWADA MP-21-009-044-003/115
() 		1721009000NRG24170820230605453 17/08/2023 FULKEE SAMDU 1721009WL050018 FULKEE SAMDU 00045 BARB0KATHIW 221 221 Processed 24/08/2023 713489931 FULKEESAMDU NARMADA JHABUA GRAMIN BANK(508515)
105 KATTHIWADA MP-21-009-044-003/142
() 		1721009000NRG24170820230605454 17/08/2023 VERSINGH HIRLEEYA 1721009WL050018 VERSINGH HIRLEEYA 00045 BARB0KATHIW 221 221 Processed 24/08/2023 713489931 VERSINGHHIRLEEYA BANK OF BARODA(606985)
106 KATTHIWADA MP-21-009-044-003/20
() 		1721009000NRG24170820230605455 17/08/2023 NAYKA KALJEE 1721009WL050018 NAYKA KALJEE 00045 BARB0KATHIW 221 221 Processed 24/08/2023 713489931 NAYKAKALJEE BANK OF BARODA(606985)
107 KATTHIWADA MP-21-009-045-001/92
() 		1721009000NRG24160820230600906 17/08/2023 CHAMAYDA SENGLA 1721009WL049522 CHAMAYDA SENGLA 00045 BARB0KATHIW 1295 1295 Processed 24/08/2023 713489931 CHAMAYDASENGLA BANK OF BARODA(606985)
108 KATTHIWADA MP-21-009-045-001/96
() 		1721009000NRG24160820230600907 17/08/2023 MANJALI ABHRIYA 1721009WL049522 MANJALI ABHRIYA 00045 BARB0KATHIW 1295 1295 Processed 24/08/2023 713489931 MANJALIABHRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
109 KATTHIWADA MP-21-009-045-001/97
() 		1721009000NRG24160820230600908 17/08/2023 SUMITRA SOMSINGH 1721009WL049522 SUMITRA SOMSINGH 00045 BARB0KATHIW 1295 1295 Processed 24/08/2023 713489931 SUMITRASOMSINGH BANK OF BARODA(606985)
110 KATTHIWADA MP-21-009-045-001/97-B
() 		1721009000NRG24160820230600909 17/08/2023 NAHJUDI SURYA 1721009WL049522 NAHJUDI SURYA 00045 BARB0KATHIW 1295 1295 Processed 24/08/2023 713489931 NAHJUDISURYA INDIA POST PAYMENTS BANK LIMITED(508528)
111 KATTHIWADA MP-21-009-046-001/101
() 		1721009000NRG24160820230601884 17/08/2023 KANJALI NAYKA 1721009WL049632 KANJALI NAYKA 00045 BARB0KATHIW 1326 1326 Processed 24/08/2023 713489931 KANJALINAYKA BANK OF BARODA(606985)
112 KATTHIWADA MP-21-009-046-001/101
() 		1721009000NRG24160820230601883 17/08/2023 NAYKA BHADUDIYA 1721009WL049632 NAYKA BHADUDIYA 00045 BARB0KATHIW 1326 1326 Processed 24/08/2023 713489931 NAYKABHADUDIYA BANK OF BARODA(606985)
113 KATTHIWADA MP-21-009-046-001/101-A
() 		1721009000NRG24160820230601885 17/08/2023 raju nayka 1721009WL049632 raju nayka 00045 BARB0KATHIW 1326 1326 Processed 24/08/2023 713489931 rajunayka BANK OF BARODA(606985)
114 KATTHIWADA MP-21-009-046-001/101-A
() 		1721009000NRG24160820230601886 17/08/2023 ramila ramesh 1721009WL049632 ramila ramesh 00045 BARB0KATHIW 1326 1326 Processed 24/08/2023 713489931 ramilaramesh BANK OF BARODA(606985)
115 KATTHIWADA MP-21-009-046-001/102
() 		1721009000NRG24160820230601888 17/08/2023 KAMLI 1721009WL049632 KAMLI 00045 BARB0KATHIW 1326 1326 Processed 24/08/2023 713489931 KAMLI BANK OF BARODA(606985)
116 KATTHIWADA MP-21-009-046-001/102
() 		1721009000NRG24160820230601887 17/08/2023 KAMLI 1721009WL049632 KAMLI 00045 BARB0KATHIW 1326 1326 Processed 24/08/2023 713489931 KAMLI BANK OF BARODA(606985)
117 KATTHIWADA MP-21-009-046-001/103-A
() 		1721009000NRG24160820230601890 17/08/2023 TERSINGH 1721009WL049632 TERSINGH 00045 BARB0KATHIW 1326 1326 Processed 24/08/2023 713489931 TERSINGH BANK OF BARODA(606985)
118 KATTHIWADA MP-21-009-046-001/103-A
() 		1721009000NRG24160820230601889 17/08/2023 TERSINGH 1721009WL049632 TERSINGH 00045 BARB0KATHIW 1326 1326 Processed 24/08/2023 713489931 TERSINGH BANK OF BARODA(606985)
119 KATTHIWADA MP-21-009-046-001/104
() 		1721009000NRG24160820230601893 17/08/2023 MINA 1721009WL049632 MINA 00045 BARB0KATHIW 1326 1326 Processed 24/08/2023 713489931 MINA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
120 KATTHIWADA MP-21-009-046-001/105-B
() 		1721009000NRG24160820230601896 17/08/2023 JEVAN SUKLIYA 1721009WL049632 JEVAN SUKLIYA 00045 BARB0KATHIW 884 884 Processed 24/08/2023 713489931 JEVANSUKLIYA BANK OF BARODA(606985)
121 KATTHIWADA MP-21-009-046-001/105-B
() 		1721009000NRG24160820230601897 17/08/2023 sumita jivan 1721009WL049632 sumita jivan 00045 BARB0KATHIW 884 884 Processed 24/08/2023 713489931 sumitajivan BANK OF BARODA(606985)
122 KATTHIWADA MP-21-009-046-001/105-C
() 		1721009000NRG24160820230601898 17/08/2023 SUKLIYA 1721009WL049632 SUKLIYA 00045 BARB0KATHIW 884 884 Processed 24/08/2023 713489931 SUKLIYA BANK OF BARODA(606985)
123 KATTHIWADA MP-21-009-046-001/105-C
() 		1721009000NRG24160820230601899 17/08/2023 SUKLIYA 1721009WL049632 SUKLIYA 00045 BARB0KATHIW 884 884 Processed 24/08/2023 713489931 SUKLIYA BANK OF BARODA(606985)
124 KATTHIWADA MP-21-009-046-001/109-B
() 		1721009000NRG24160820230601902 17/08/2023 Sangeeta Tomar 1721009WL049632 Sangeeta Tomar 00045 BARB0KATHIW 884 884 Processed 24/08/2023 713489931 SangeetaTomar NARMADA JHABUA GRAMIN BANK(508515)
125 KATTHIWADA MP-21-009-046-001/110-A
() 		1721009000NRG24160820230601903 17/08/2023 JHINGALI WO RAYSINGH 1721009WL049632 JHINGALI WO RAYSINGH 00045 BARB0KATHIW 884 884 Processed 24/08/2023 713489931 JHINGALIWORAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
126 KATTHIWADA MP-21-009-046-001/112-B
() 		1721009000NRG24160820230601905 17/08/2023 LEELA SURSINGH 1721009WL049632 LEELA SURSINGH 00045 BARB0KATHIW 884 884 Processed 24/08/2023 713489931 LEELASURSINGH NARMADA JHABUA GRAMIN BANK(508515)
127 KATTHIWADA MP-21-009-046-001/112-B
() 		1721009000NRG24160820230601904 17/08/2023 SURSINGH CHOUHAN 1721009WL049632 SURSINGH CHOUHAN 00045 BARB0KATHIW 884 884 Processed 24/08/2023 713489931 SURSINGHCHOUHAN BANK OF BARODA(606985)
128 KATTHIWADA MP-21-009-046-001/136-A
() 		1721009000NRG24160820230601906 17/08/2023 HAR SINGH BAMNIYA 1721009WL049632 HAR SINGH BAMNIYA 00045 BARB0KATHIW 1326 1326 Processed 24/08/2023 713489931 HARSINGHBAMNIYA STATE BANK OF INDIA(508548)
129 KATTHIWADA MP-21-009-046-001/141-C
() 		1721009000NRG24160820230601907 17/08/2023 manisha 1721009WL049632 manisha 00045 BARB0KATHIW 884 884 Processed 24/08/2023 713489931 manisha BANK OF BARODA(606985)
130 KATTHIWADA MP-21-009-046-001/47
() 		1721009000NRG24160820230601911 17/08/2023 RAMSINGH NANSINGH 1721009WL049632 RAMSINGH NANSINGH 00045 BARB0KATHIW 884 884 Processed 24/08/2023 713489931 RAMSINGHNANSINGH BANK OF BARODA(606985)
131 KATTHIWADA MP-21-009-046-001/57
() 		1721009000NRG24160820230601912 17/08/2023 NANI 1721009WL049632 NANI 00045 BARB0KATHIW 1326 1326 Processed 24/08/2023 713489931 NANI BANK OF BARODA(606985)
132 KATTHIWADA MP-21-009-046-001/57
() 		1721009000NRG24160820230601913 17/08/2023 THAVRIYA 1721009WL049632 THAVRIYA 00045 BARB0KATHIW 1326 1326 Processed 24/08/2023 713489931 THAVRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
133 KATTHIWADA MP-21-009-046-001/58
() 		1721009000NRG24160820230601915 17/08/2023 JHAVRSINGH 1721009WL049632 JHAVRSINGH 00045 BARB0KATHIW 884 884 Processed 24/08/2023 713489931 JHAVRSINGH BANK OF BARODA(606985)
134 KATTHIWADA MP-21-009-046-001/58
() 		1721009000NRG24160820230601914 17/08/2023 JHAVRSINGH 1721009WL049632 JHAVRSINGH 00045 BARB0KATHIW 884 884 Processed 24/08/2023 713489931 JHAVRSINGH BANK OF BARODA(606985)
135 KATTHIWADA MP-21-009-046-001/58-A
() 		1721009000NRG24160820230601917 17/08/2023 SEVSINGH 1721009WL049632 SEVSINGH 00045 BARB0KATHIW 884 884 Processed 24/08/2023 713489931 SEVSINGH BANK OF BARODA(606985)
136 KATTHIWADA MP-21-009-046-001/58-A
() 		1721009000NRG24160820230601916 17/08/2023 SEVSINGH 1721009WL049632 SEVSINGH 00045 BARB0KATHIW 884 884 Processed 24/08/2023 713489931 SEVSINGH BANK OF BARODA(606985)
137 KATTHIWADA MP-21-009-046-001/58-B
() 		1721009000NRG24160820230601919 17/08/2023 ravina sevla 1721009WL049632 ravina sevla 00045 BARB0KATHIW 884 884 Processed 24/08/2023 713489931 ravinasevla CANARA BANK(508532)
138 KATTHIWADA MP-21-009-046-001/60-A
() 		1721009000NRG24160820230601920 17/08/2023 Ghisali Chouhan 1721009WL049632 Ghisali Chouhan 00045 BARB0KATHIW 884 884 Processed 24/08/2023 713489931 GhisaliChouhan NARMADA JHABUA GRAMIN BANK(508515)
139 KATTHIWADA MP-21-009-046-001/96-C
() 		1721009000NRG24160820230601922 17/08/2023 Nani Sapliya 1721009WL049632 Nani Sapliya 00045 BARB0KATHIW 1326 1326 Processed 24/08/2023 713489931 NaniSapliya BANK OF BARODA(606985)
140 KATTHIWADA MP-21-009-046-001/96-C
() 		1721009000NRG24160820230601921 17/08/2023 Nani Sapliya 1721009WL049632 Nani Sapliya 00045 BARB0KATHIW 1326 1326 Processed 24/08/2023 713489931 NaniSapliya BANK OF BARODA(606985)
141 KATTHIWADA MP-21-009-046-001/99
() 		1721009000NRG24160820230601923 17/08/2023 KANUDIYA 1721009WL049632 KANUDIYA 00045 BARB0KATHIW 1326 1326 Processed 24/08/2023 713489931 KANUDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
142 KATTHIWADA MP-49-009-042-001/46-A
() 		1721009000NRG24160820230599800 17/08/2023 TERSINGH 1721009WL049449 TERSINGH 00045 BARB0KATHIW 221 221 Processed 24/08/2023 713489931 TERSINGH BANK OF BARODA(606985)
SubTotal 145196 145196
143 KATTHIWADA MP-21-009-009-001/70
() 		1721009000NRG24170820230602908 17/08/2023 LONG SINGH 1721009WL049702 LONG SINGH 00048 BKID0008843 1547 1547 Processed 24/08/2023 713489931 LONGSINGH BANK OF INDIA(508505)
144 KATTHIWADA MP-21-009-009-002/78
() 		1721009000NRG24170820230602945 17/08/2023 Lukesh 1721009WL049706 Lukesh 00048 BKID0008843 1547 1547 Processed 24/08/2023 713489931 Lukesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 3094 3094
145 KATTHIWADA MP-21-009-022-003/50
() 		1721009000NRG24170820230605465 17/08/2023 namliya Thavriya 1721009WL050019 namliya Thavriya 00078 CNRB0004144 1326 1326 Processed 24/08/2023 713489931 namliyaThavriya NARMADA JHABUA GRAMIN BANK(508515)
146 KATTHIWADA MP-21-009-022-004/15
() 		1721009000NRG24170820230605471 17/08/2023 Gujariya 1721009WL050019 Gujariya 00078 CNRB0004144 1326 1326 Processed 24/08/2023 713489931 Gujariya CANARA BANK(508532)
SubTotal 2652 2652
147 KATTHIWADA MP-21-009-009-001/31-A
() 		1721009000NRG24170820230602939 17/08/2023 Ratu 1721009WL049704 Ratu 00114 CBIN0MPDCAQ 1326 1326 Processed 24/08/2023 713489931 Ratu BANK OF BARODA(606985)
148 KATTHIWADA MP-21-009-009-002/199-B
() 		1721009000NRG24170820230602900 17/08/2023 Machari 1721009WL049701 Machari 00114 CBIN0MPDCAQ 1326 1326 Processed 24/08/2023 713489931 Machari BANK OF BARODA(606985)
149 KATTHIWADA MP-21-009-009-002/199-B
() 		1721009000NRG24170820230602899 17/08/2023 Michari 1721009WL049701 Michari 00114 CBIN0MPDCAQ 1326 1326 Processed 24/08/2023 713489931 Michari BANK OF BARODA(606985)
150 KATTHIWADA MP-21-009-009-002/215
() 		1721009000NRG24170820230602902 17/08/2023 RANU 1721009WL049701 RANU 00114 CBIN0MPDCAQ 1326 1326 Processed 24/08/2023 713489931 RANU BANK OF BARODA(606985)
151 KATTHIWADA MP-21-009-009-002/215
() 		1721009000NRG24170820230602901 17/08/2023 RANU INDAR SINGH 1721009WL049701 RANU INDAR SINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 24/08/2023 713489931 RANUINDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
152 KATTHIWADA MP-21-009-009-002/215-A
() 		1721009000NRG24170820230602904 17/08/2023 Hirbai 1721009WL049701 Hirbai 00114 CBIN0MPDCAQ 1547 1547 Processed 24/08/2023 713489931 Hirbai STATE BANK OF INDIA(508548)
153 KATTHIWADA MP-21-009-009-002/215-A
() 		1721009000NRG24170820230602903 17/08/2023 Hirbai 1721009WL049701 Hirbai 00114 CBIN0MPDCAQ 1547 1547 Processed 24/08/2023 713489931 Hirbai BANK OF BARODA(606985)
154 KATTHIWADA MP-21-009-009-002/93-A
() 		1721009000NRG24170820230602941 17/08/2023 Aakish 1721009WL049704 Aakish 00114 CBIN0MPDCAQ 1547 1547 Processed 24/08/2023 713489931 Aakish JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
155 KATTHIWADA MP-21-009-020-001/129-A
() 		1721009000NRG24160820230599162 17/08/2023 BHARAT PARSINGH 1721009WL049406 BHARAT PARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 24/08/2023 713489931 BHARATPARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
156 KATTHIWADA MP-21-009-020-001/186-A
() 		1721009000NRG24160820230599176 17/08/2023 DITALIYA RANGALA 1721009WL049406 DITALIYA RANGALA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/08/2023 713489931 DITALIYARANGALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
157 KATTHIWADA MP-21-009-022-003/165
() 		1721009000NRG24170820230605460 17/08/2023 Sarpu Dhanka 1721009WL050019 Sarpu Dhanka 00114 CBIN0MPDCAQ 1326 1326 Processed 24/08/2023 713489931 SarpuDhanka JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
158 KATTHIWADA MP-21-009-022-004/11
() 		1721009000NRG24170820230605467 17/08/2023 Remla 1721009WL050019 Remla 00114 CBIN0MPDCAQ 1326 1326 Processed 24/08/2023 713489931 Remla NARMADA JHABUA GRAMIN BANK(508515)
159 KATTHIWADA MP-21-009-022-004/139
() 		1721009000NRG24170820230605470 17/08/2023 Dhundariya Kesriya 1721009WL050019 Dhundariya Kesriya 00114 CBIN0MPDCAQ 1326 1326 Processed 24/08/2023 713489931 DhundariyaKesriya PUNJAB NATIONAL BANK(508568)
160 KATTHIWADA MP-21-009-022-004/153
() 		1721009000NRG24170820230605473 17/08/2023 Khumliya Bahdar 1721009WL050019 Khumliya Bahdar 00114 CBIN0MPDCAQ 1326 1326 Processed 24/08/2023 713489931 KhumliyaBahdar NARMADA JHABUA GRAMIN BANK(508515)
161 KATTHIWADA MP-21-009-023-001/225
() 		1721009000NRG24160820230598069 17/08/2023 ANTARSINGH JURLIYA 1721009WL049317 ANTARSINGH JURLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/08/2023 713489931 ANTARSINGHJURLIYA FINCARE SMALL FINANCE BANK LTD(608304)
162 KATTHIWADA MP-21-009-023-001/225
() 		1721009000NRG24160820230598068 17/08/2023 ANTARSINGH JURLIYA 1721009WL049317 ANTARSINGH JURLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/08/2023 713489931 ANTARSINGHJURLIYA NARMADA JHABUA GRAMIN BANK(508515)
163 KATTHIWADA MP-21-009-023-001/227
() 		1721009000NRG24160820230598071 17/08/2023 BALUSINGH DHEDU 1721009WL049317 BALUSINGH DHEDU 00114 CBIN0MPDCAQ 884 884 Processed 24/08/2023 713489931 BALUSINGHDHEDU BANK OF BARODA(606985)
164 KATTHIWADA MP-21-009-023-001/227
() 		1721009000NRG24160820230598070 17/08/2023 BALUSINGH DHEDU 1721009WL049317 BALUSINGH DHEDU 00114 CBIN0MPDCAQ 884 884 Processed 24/08/2023 713489931 BALUSINGHDHEDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
165 KATTHIWADA MP-21-009-023-001/65
() 		1721009000NRG24160820230598075 17/08/2023 NANKA VESTA 1721009WL049317 NANKA VESTA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/08/2023 713489931 NANKAVESTA NARMADA JHABUA GRAMIN BANK(508515)
166 KATTHIWADA MP-21-009-036-002/130-C
() 		1721009000NRG24170820230605427 17/08/2023 Rahul Kesiya 1721009WL050015 Rahul Kesiya 00114 CBIN0MPDCAQ 1326 1326 Processed 24/08/2023 713489931 RahulKesiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
167 KATTHIWADA MP-21-009-036-002/131
() 		1721009000NRG24170820230605428 17/08/2023 BACHCHU RATNA 1721009WL050015 BACHCHU RATNA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/08/2023 713489931 BACHCHURATNA BANK OF BARODA(606985)
168 KATTHIWADA MP-21-009-036-002/131-A
() 		1721009000NRG24170820230605429 17/08/2023 JANI NAVALSINGH 1721009WL050015 JANI NAVALSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 24/08/2023 713489931 JANINAVALSINGH STATE BANK OF INDIA(508548)
169 KATTHIWADA MP-21-009-036-002/6
() 		1721009000NRG24170820230605432 17/08/2023 Kamali Dalu 1721009WL050015 Kamali Dalu 00114 CBIN0MPDCAQ 1326 1326 Processed 24/08/2023 713489931 KamaliDalu BANK OF BARODA(606985)
170 KATTHIWADA MP-21-009-041-002/109
() 		1721009000NRG24170820230603974 17/08/2023 KHAPRI CHAMAYDA 1721009WL049859 KHAPRI CHAMAYDA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/08/2023 713489931 KHAPRICHAMAYDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
171 KATTHIWADA MP-21-009-041-002/121-A
() 		1721009000NRG24170820230604002 17/08/2023 RAMAN KHAPRIYA 1721009WL049866 RAMAN KHAPRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/08/2023 713489931 RAMANKHAPRIYA AXIS BANK(607153)
172 KATTHIWADA MP-21-009-041-002/126
() 		1721009000NRG24170820230603986 17/08/2023 JUVANSINGH MADHU 1721009WL049864 JUVANSINGH MADHU 00114 CBIN0MPDCAQ 1326 1326 Processed 24/08/2023 713489931 JUVANSINGHMADHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
173 KATTHIWADA MP-21-009-041-002/128
() 		1721009000NRG24170820230603987 17/08/2023 KALUDIYA KIDIYA 1721009WL049864 KALUDIYA KIDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/08/2023 713489931 KALUDIYAKIDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
174 KATTHIWADA MP-21-009-041-002/134
() 		1721009000NRG24170820230603977 17/08/2023 METHALI BAI NANA 1721009WL049859 METHALI BAI NANA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/08/2023 713489931 METHALIBAINANA INDIA POST PAYMENTS BANK LIMITED(508528)
175 KATTHIWADA MP-21-009-041-002/153
() 		1721009000NRG24170820230603990 17/08/2023 CHIMLIYA KAGDA 1721009WL049864 CHIMLIYA KAGDA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/08/2023 713489931 CHIMLIYAKAGDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
176 KATTHIWADA MP-21-009-041-002/154-A
() 		1721009000NRG24170820230603991 17/08/2023 DILIP KHURBAN 1721009WL049864 DILIP KHURBAN 00114 CBIN0MPDCAQ 1326 1326 Processed 24/08/2023 713489931 DILIPKHURBAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
177 KATTHIWADA MP-21-009-041-002/159
() 		1721009000NRG24170820230603992 17/08/2023 SUREKHA SURENDRA 1721009WL049864 SUREKHA SURENDRA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/08/2023 713489931 SUREKHASURENDRA BANK OF BARODA(606985)
178 KATTHIWADA MP-21-009-041-002/168-A
() 		1721009000NRG24170820230603993 17/08/2023 KALI MALSINGH 1721009WL049864 KALI MALSINGH 00114 CBIN0MPDCAQ 884 884 Processed 24/08/2023 713489931 KALIMALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
179 KATTHIWADA MP-21-009-041-002/175-A
() 		1721009000NRG24170820230603994 17/08/2023 SENGALA HARLIYA 1721009WL049864 SENGALA HARLIYA 00114 CBIN0MPDCAQ 884 884 Processed 24/08/2023 713489931 SENGALAHARLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
180 KATTHIWADA MP-21-009-041-002/179
() 		1721009000NRG24170820230603995 17/08/2023 HARSINGH BHANGDA 1721009WL049864 HARSINGH BHANGDA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/08/2023 713489931 HARSINGHBHANGDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
181 KATTHIWADA MP-21-009-041-002/18-B
() 		1721009000NRG24170820230603996 17/08/2023 SANTOSH MANU 1721009WL049864 SANTOSH MANU 00114 CBIN0MPDCAQ 1326 1326 Processed 24/08/2023 713489931 SANTOSHMANU INDIA POST PAYMENTS BANK LIMITED(508528)
182 KATTHIWADA MP-21-009-041-002/185
() 		1721009000NRG24170820230603997 17/08/2023 HIMTA KANDUDIYA 1721009WL049864 HIMTA KANDUDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/08/2023 713489931 HIMTAKANDUDIYA BANK OF BARODA(606985)
183 KATTHIWADA MP-21-009-041-002/285
() 		1721009000NRG24170820230603999 17/08/2023 DHOKLIYA DHANNA 1721009WL049864 DHOKLIYA DHANNA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/08/2023 713489931 DHOKLIYADHANNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
184 KATTHIWADA MP-21-009-041-002/74
() 		1721009000NRG24170820230604005 17/08/2023 GOHAYDI ABLA 1721009WL049866 GOHAYDI ABLA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/08/2023 713489931 GOHAYDIABLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
185 KATTHIWADA MP-21-009-041-002/93
() 		1721009000NRG24170820230604007 17/08/2023 DESINGH BHIMSINGH 1721009WL049866 DESINGH BHIMSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 24/08/2023 713489931 DESINGHBHIMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
186 KATTHIWADA MP-21-009-042-001/24-A
() 		1721009000NRG24160820230599766 17/08/2023 kisahn 1721009WL049449 kisahn 00114 CBIN0MPDCAQ 221 221 Processed 24/08/2023 713489931 kisahn NARMADA JHABUA GRAMIN BANK(508515)
187 KATTHIWADA MP-21-009-042-001/24-A
() 		1721009000NRG24160820230599767 17/08/2023 tinki 1721009WL049449 tinki 00114 CBIN0MPDCAQ 221 221 Processed 24/08/2023 713489931 tinki NARMADA JHABUA GRAMIN BANK(508515)
188 KATTHIWADA MP-21-009-042-001/71-B
() 		1721009000NRG24160820230599788 17/08/2023 LALEE BHABR 1721009WL049449 LALEE BHABR 00114 CBIN0MPDCAQ 1105 1105 Processed 24/08/2023 713489931 LALEEBHABR FINO PAYMENTS BANK LTD(608001)
189 KATTHIWADA MP-21-009-042-001/79
() 		1721009000NRG24160820230599793 17/08/2023 Jhingla 1721009WL049449 Jhingla 00114 CBIN0MPDCAQ 1326 1326 Processed 24/08/2023 713489931 Jhingla FINO PAYMENTS BANK LTD(608001)
190 KATTHIWADA MP-21-009-043-003/141
() 		1721009000NRG24160820230601471 17/08/2023 VESTI NARLIYA 1721009WL049595 VESTI NARLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/08/2023 713489931 VESTINARLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
191 KATTHIWADA MP-21-009-043-003/165
() 		1721009000NRG24160820230601473 17/08/2023 MALSINGH NATADA 1721009WL049595 MALSINGH NATADA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/08/2023 713489931 MALSINGHNATADA BANK OF BARODA(606985)
192 KATTHIWADA MP-21-009-043-003/21
() 		1721009000NRG24160820230601476 17/08/2023 GORSINGH NARSINGH 1721009WL049595 GORSINGH NARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 24/08/2023 713489931 GORSINGHNARSINGH BANK OF BARODA(606985)
193 KATTHIWADA MP-21-009-043-003/42
() 		1721009000NRG24160820230601480 17/08/2023 SHALAMA HARLIYA 1721009WL049595 SHALAMA HARLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/08/2023 713489931 SHALAMAHARLIYA BANK OF BARODA(606985)
194 KATTHIWADA MP-21-009-043-003/44
() 		1721009000NRG24160820230601467 17/08/2023 GOHAYDA HARLIYA 1721009WL049594 GOHAYDA HARLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/08/2023 713489931 GOHAYDAHARLIYA BANK OF BARODA(606985)
195 KATTHIWADA MP-21-009-043-003/54
() 		1721009000NRG24160820230601442 17/08/2023 SHANKAR KALJI 1721009WL049593 SHANKAR KALJI 00114 CBIN0MPDCAQ 1105 1105 Processed 24/08/2023 713489931 SHANKARKALJI INDIA POST PAYMENTS BANK LIMITED(508528)
196 KATTHIWADA MP-21-009-043-003/76
() 		1721009000NRG24160820230601447 17/08/2023 KHURBAN CHAGNIYA 1721009WL049593 KHURBAN CHAGNIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 24/08/2023 713489931 KHURBANCHAGNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
197 KATTHIWADA MP-21-009-043-003/9
() 		1721009000NRG24160820230601448 17/08/2023 DEVLEE NEMJI 1721009WL049593 DEVLEE NEMJI 00114 CBIN0MPDCAQ 1105 1105 Processed 24/08/2023 713489931 DEVLEENEMJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
198 KATTHIWADA MP-21-009-043-004/124
() 		1721009000NRG24160820230601431 17/08/2023 LATU GOHAYDA 1721009WL049588 LATU GOHAYDA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/08/2023 713489931 LATUGOHAYDA STATE BANK OF INDIA(508548)
199 KATTHIWADA MP-21-009-043-004/45
() 		1721009000NRG24160820230601485 17/08/2023 JHINKI APSINGH 1721009WL049595 JHINKI APSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 24/08/2023 713489931 JHINKIAPSINGH BANK OF BARODA(606985)
200 KATTHIWADA MP-21-009-043-004/78-A
() 		1721009000NRG24160820230601543 17/08/2023 DURSINGH GOHAYDA 1721009WL049600 DURSINGH GOHAYDA 00114 CBIN0MPDCAQ 6 6 Processed 24/08/2023 713489931 DURSINGHGOHAYDA NARMADA JHABUA GRAMIN BANK(508515)
201 KATTHIWADA MP-21-009-043-004/78-A
() 		1721009000NRG24160820230601544 17/08/2023 MOJALI DURSINGH 1721009WL049600 MOJALI DURSINGH 00114 CBIN0MPDCAQ 6 6 Processed 24/08/2023 713489931 MOJALIDURSINGH BANK OF BARODA(606985)
202 KATTHIWADA MP-21-009-043-004/78-C
() 		1721009000NRG24160820230601546 17/08/2023 bhaludiya 1721009WL049600 bhaludiya 00114 CBIN0MPDCAQ 6 6 Processed 24/08/2023 713489931 bhaludiya BANK OF BARODA(606985)
203 KATTHIWADA MP-21-009-043-004/78-C
() 		1721009000NRG24160820230601545 17/08/2023 bhaludiya 1721009WL049600 bhaludiya 00114 CBIN0MPDCAQ 6 6 Processed 24/08/2023 713489931 bhaludiya BANK OF BARODA(606985)
SubTotal 66103 66103
204 KATTHIWADA MP-21-009-023-001/319
() 		1721009000NRG24160820230598072 17/08/2023 VESTA 1721009WL049317 VESTA 00354 PUNB0716300 1326 1326 Processed 24/08/2023 713489931 VESTA PUNJAB NATIONAL BANK(508568)
205 KATTHIWADA MP-21-009-023-001/320
() 		1721009000NRG24160820230598074 17/08/2023 ONKARSINGH BALU 1721009WL049317 ONKARSINGH BALU 00354 PUNB0716300 1326 1326 Processed 24/08/2023 713489931 ONKARSINGHBALU NARMADA JHABUA GRAMIN BANK(508515)
206 KATTHIWADA MP-21-009-023-001/320
() 		1721009000NRG24160820230598073 17/08/2023 UNKARSINGH 1721009WL049317 UNKARSINGH 00354 PUNB0716300 1326 1326 Processed 24/08/2023 713489931 UNKARSINGH PUNJAB NATIONAL BANK(508568)
207 KATTHIWADA MP-21-009-046-001/141-D
() 		1721009000NRG24160820230601908 17/08/2023 mahesh 1721009WL049632 mahesh 00354 PUNB0716300 884 884 Processed 24/08/2023 713489931 mahesh STATE BANK OF INDIA(508548)
SubTotal 4862 4862
208 KATTHIWADA MP-21-009-009-002/381-A
() 		1721009000NRG24170820230602905 17/08/2023 ARPIT 1721009WL049701 ARPIT 00415 SBIN0012167 1547 1547 Processed 24/08/2023 713489931 ARPIT STATE BANK OF INDIA(508548)
209 KATTHIWADA MP-21-009-046-001/103-D
() 		1721009000NRG24160820230601892 17/08/2023 MANI DAWAR 1721009WL049632 MANI DAWAR 00415 SBIN0012167 1326 1326 Processed 24/08/2023 713489931 MANIDAWAR STATE BANK OF INDIA(508548)
210 KATTHIWADA MP-21-009-046-001/103-D
() 		1721009000NRG24160820230601891 17/08/2023 MANI DAWAR 1721009WL049632 MANI DAWAR 00415 SBIN0012167 1326 1326 Processed 24/08/2023 713489931 MANIDAWAR STATE BANK OF INDIA(508548)
SubTotal 4199 4199
211 KATTHIWADA MP-21-009-046-001/109-B
() 		1721009000NRG24160820230601901 17/08/2023 NAVIN CHOUHAN 1721009WL049632 NAVIN CHOUHAN 00415 SBIN0030047 884 884 Processed 24/08/2023 713489931 NAVINCHOUHAN STATE BANK OF INDIA(508548)
SubTotal 884 884
212 KATTHIWADA MP-21-009-041-002/146-B
() 		1721009000NRG24170820230603989 17/08/2023 SAPNA SANJAY 1721009WL049864 SAPNA SANJAY 00697 BKID0MG5008 1326 1326 Processed 24/08/2023 713489931 SAPNASANJAY JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
213 KATTHIWADA MP-21-009-042-001/23
() 		1721009000NRG24160820230599763 17/08/2023 JANDU GOHADIYA 1721009WL049449 JANDU GOHADIYA 00697 BKID0MG5008 221 221 Processed 24/08/2023 713489931 JANDUGOHADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
214 KATTHIWADA MP-21-009-042-001/30
() 		1721009000NRG24160820230599773 17/08/2023 sigesh khurban 1721009WL049449 sigesh khurban 00697 BKID0MG5008 1105 1105 Processed 24/08/2023 713489931 sigeshkhurban FINO PAYMENTS BANK LTD(608001)
215 KATTHIWADA MP-21-009-043-003/197
() 		1721009000NRG24160820230601454 17/08/2023 ARJUN DHEDA 1721009WL049594 ARJUN DHEDA 00697 BKID0MG5008 1326 1326 Processed 24/08/2023 713489931 ARJUNDHEDA NARMADA JHABUA GRAMIN BANK(508515)
216 KATTHIWADA MP-21-009-043-003/197
() 		1721009000NRG24160820230601455 17/08/2023 DEENA ARJUN 1721009WL049594 DEENA ARJUN 00697 BKID0MG5008 1326 1326 Processed 24/08/2023 713489931 DEENAARJUN NARMADA JHABUA GRAMIN BANK(508515)
217 KATTHIWADA MP-21-009-043-003/20
() 		1721009000NRG24160820230601475 17/08/2023 vesala 1721009WL049595 vesala 00697 BKID0MG5008 1326 1326 Processed 24/08/2023 713489931 vesala JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
218 KATTHIWADA MP-21-009-043-003/22
() 		1721009000NRG24160820230601478 17/08/2023 buta 1721009WL049595 buta 00697 BKID0MG5008 1326 1326 Processed 24/08/2023 713489931 buta JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
219 KATTHIWADA MP-21-009-043-003/22-B
() 		1721009000NRG24160820230601464 17/08/2023 bhadudiya 1721009WL049594 bhadudiya 00697 BKID0MG5008 1326 1326 Processed 24/08/2023 713489931 bhadudiya BANK OF BARODA(606985)
220 KATTHIWADA MP-21-009-043-003/28-A
() 		1721009000NRG24160820230601466 17/08/2023 undhali 1721009WL049594 undhali 00697 BKID0MG5008 1326 1326 Processed 24/08/2023 713489931 undhali BANK OF BARODA(606985)
221 KATTHIWADA MP-21-009-043-004/31
() 		1721009000NRG24160820230601483 17/08/2023 Nevala 1721009WL049595 Nevala 00697 BKID0MG5008 1326 1326 Processed 24/08/2023 713489931 Nevala JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
222 KATTHIWADA MP-21-009-046-001/104-A
() 		1721009000NRG24160820230601895 17/08/2023 Dineshsingh so Maliya Dawar 1721009WL049632 Dineshsingh so Maliya Dawar 00697 BKID0MG5008 1326 1326 Processed 24/08/2023 713489931 DineshsinghsoMaliyaDawar BANK OF INDIA(508505)
223 KATTHIWADA MP-21-009-046-001/107-C
() 		1721009000NRG24160820230601900 17/08/2023 Khurban Gopsingh Chouhan 1721009WL049632 Khurban Gopsingh Chouhan 00697 BKID0MG5008 884 884 Processed 24/08/2023 713489931 KhurbanGopsinghChouhan BANK OF BARODA(606985)
224 KATTHIWADA MP-21-009-046-001/35-C
() 		1721009000NRG24160820230601910 17/08/2023 PARIYA HATUDIYA 1721009WL049632 PARIYA HATUDIYA 00697 BKID0MG5008 884 884 Processed 24/08/2023 713489931 PARIYAHATUDIYA BANK OF BARODA(606985)
225 KATTHIWADA MP-21-009-046-001/35-C
() 		1721009000NRG24160820230601909 17/08/2023 PARIYA HATUDIYA 1721009WL049632 PARIYA HATUDIYA 00697 BKID0MG5008 884 884 Processed 24/08/2023 713489931 PARIYAHATUDIYA BANK OF BARODA(606985)
226 KATTHIWADA MP-21-009-046-001/99
() 		1721009000NRG24160820230601924 17/08/2023 rathi kanudiya 1721009WL049632 rathi kanudiya 00697 BKID0MG5008 1326 1326 Processed 24/08/2023 713489931 rathikanudiya NARMADA JHABUA GRAMIN BANK(508515)
227 KATTHIWADA MP-21-009-046-001/99-A
() 		1721009000NRG24160820230601925 17/08/2023 khumsingh bamniya 1721009WL049632 khumsingh bamniya 00697 BKID0MG5008 1326 1326 Processed 24/08/2023 713489931 khumsinghbamniya NARMADA JHABUA GRAMIN BANK(508515)
228 KATTHIWADA MP-21-009-046-001/99-A
() 		1721009000NRG24160820230601926 17/08/2023 sangita bamniya 1721009WL049632 sangita bamniya 00697 BKID0MG5008 1326 1326 Processed 24/08/2023 713489931 sangitabamniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
229 KATTHIWADA MP-21-009-021-001/116
() 		1721009000NRG24170820230605393 17/08/2023 BASALA Bhikala 1721009WL050013 BASALA Bhikala 00697 BKID0MG5037 1326 1326 Processed 24/08/2023 713489931 BASALABhikala NARMADA JHABUA GRAMIN BANK(508515)
230 KATTHIWADA MP-21-009-021-001/116
() 		1721009000NRG24170820230605394 17/08/2023 chevli basla 1721009WL050013 chevli basla 00697 BKID0MG5037 1326 1326 Processed 24/08/2023 713489931 chevlibasla NARMADA JHABUA GRAMIN BANK(508515)
231 KATTHIWADA MP-21-009-021-001/117
() 		1721009000NRG24170820230605396 17/08/2023 SUNDRI HIRIYA 1721009WL050013 SUNDRI HIRIYA 00697 BKID0MG5037 1326 1326 Processed 24/08/2023 713489931 SUNDRIHIRIYA NARMADA JHABUA GRAMIN BANK(508515)
232 KATTHIWADA MP-21-009-021-001/118
() 		1721009000NRG24170820230605397 17/08/2023 DINESH GORDHAN 1721009WL050013 DINESH GORDHAN 00697 BKID0MG5037 1326 1326 Processed 24/08/2023 713489931 DINESHGORDHAN NARMADA JHABUA GRAMIN BANK(508515)
233 KATTHIWADA MP-21-009-021-001/120
() 		1721009000NRG24170820230605400 17/08/2023 SHANKAR NAKUDIYA 1721009WL050013 SHANKAR NAKUDIYA 00697 BKID0MG5037 1326 1326 Processed 24/08/2023 713489931 SHANKARNAKUDIYA NARMADA JHABUA GRAMIN BANK(508515)
234 KATTHIWADA MP-21-009-021-001/120
() 		1721009000NRG24170820230605399 17/08/2023 SHANKAR NAKUDIYA 1721009WL050013 SHANKAR NAKUDIYA 00697 BKID0MG5037 1326 1326 Processed 24/08/2023 713489931 SHANKARNAKUDIYA NARMADA JHABUA GRAMIN BANK(508515)
235 KATTHIWADA MP-21-009-021-001/178
() 		1721009000NRG24170820230605405 17/08/2023 VAJURI NEVSINGH 1721009WL050013 VAJURI NEVSINGH 00697 BKID0MG5037 1326 1326 Processed 24/08/2023 713489931 VAJURINEVSINGH STATE BANK OF INDIA(508548)
236 KATTHIWADA MP-21-009-021-001/178
() 		1721009000NRG24170820230605404 17/08/2023 VAJURI NEVSINGH 1721009WL050013 VAJURI NEVSINGH 00697 BKID0MG5037 1326 1326 Processed 24/08/2023 713489931 VAJURINEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
237 KATTHIWADA MP-21-009-021-001/185-A
() 		1721009000NRG24170820230605407 17/08/2023 DEVSINGH BHARSINGH 1721009WL050013 DEVSINGH BHARSINGH 00697 BKID0MG5037 1326 1326 Processed 24/08/2023 713489931 DEVSINGHBHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
238 KATTHIWADA MP-21-009-021-001/185-A
() 		1721009000NRG24170820230605406 17/08/2023 DEVSINGH BHARSINGH 1721009WL050013 DEVSINGH BHARSINGH 00697 BKID0MG5037 1326 1326 Processed 24/08/2023 713489931 DEVSINGHBHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
239 KATTHIWADA MP-21-009-021-001/186
() 		1721009000NRG24170820230605409 17/08/2023 JANGALA GAMLA 1721009WL050013 JANGALA GAMLA 00697 BKID0MG5037 1326 1326 Processed 24/08/2023 713489931 JANGALAGAMLA NARMADA JHABUA GRAMIN BANK(508515)
240 KATTHIWADA MP-21-009-021-001/186
() 		1721009000NRG24170820230605408 17/08/2023 JANGALA GAMLA 1721009WL050013 JANGALA GAMLA 00697 BKID0MG5037 1326 1326 Processed 24/08/2023 713489931 JANGALAGAMLA BANK OF BARODA(606985)
241 KATTHIWADA MP-21-009-021-001/275-A
() 		1721009000NRG24170820230605422 17/08/2023 HINDU BANSINGH 1721009WL050013 HINDU BANSINGH 00697 BKID0MG5037 1326 1326 Processed 24/08/2023 713489931 HINDUBANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
242 KATTHIWADA MP-21-009-012-002/41
() 		1721009000NRG24170820230602256 17/08/2023 REVJIYA 1721009WL049673 REVJIYA 00697 BKID0MG5062 1326 1326 Processed 24/08/2023 713489931 REVJIYA NARMADA JHABUA GRAMIN BANK(508515)
243 KATTHIWADA MP-21-009-013-001/145
() 		1721009000NRG24170820230603007 17/08/2023 KAMTI KESLA 1721009WL049718 KAMTI KESLA 00697 BKID0MG5062 1105 1105 Processed 24/08/2023 713489931 KAMTIKESLA NARMADA JHABUA GRAMIN BANK(508515)
244 KATTHIWADA MP-21-009-013-001/145-A
() 		1721009000NRG24170820230603009 17/08/2023 KENA uKARSiNGH 1721009WL049718 KENA uKARSiNGH 00697 BKID0MG5062 1105 1105 Processed 24/08/2023 713489931 KENAuKARSiNGH NARMADA JHABUA GRAMIN BANK(508515)
245 KATTHIWADA MP-21-009-013-001/145-A
() 		1721009000NRG24170820230603008 17/08/2023 ukarsingh 1721009WL049718 ukarsingh 00697 BKID0MG5062 1105 1105 Processed 24/08/2023 713489931 ukarsingh NARMADA JHABUA GRAMIN BANK(508515)
246 KATTHIWADA MP-21-009-013-001/146
() 		1721009000NRG24170820230603010 17/08/2023 RAJU TOMAR 1721009WL049718 RAJU TOMAR 00697 BKID0MG5062 1105 1105 Processed 24/08/2023 713489931 RAJUTOMAR NARMADA JHABUA GRAMIN BANK(508515)
247 KATTHIWADA MP-21-009-013-001/174
() 		1721009000NRG24170820230603011 17/08/2023 LEELA NANBU 1721009WL049718 LEELA NANBU 00697 BKID0MG5062 1105 1105 Processed 24/08/2023 713489931 LEELANANBU NARMADA JHABUA GRAMIN BANK(508515)
248 KATTHIWADA MP-21-009-013-001/174-A
() 		1721009000NRG24170820230603013 17/08/2023 rajesh bhikla 1721009WL049718 rajesh bhikla 00697 BKID0MG5062 1105 1105 Processed 24/08/2023 713489931 rajeshbhikla NARMADA JHABUA GRAMIN BANK(508515)
249 KATTHIWADA MP-21-009-013-001/174-A
() 		1721009000NRG24170820230603012 17/08/2023 rajesh bhikla 1721009WL049718 rajesh bhikla 00697 BKID0MG5062 1105 1105 Processed 24/08/2023 713489931 rajeshbhikla NARMADA JHABUA GRAMIN BANK(508515)
250 KATTHIWADA MP-21-009-013-001/259
() 		1721009000NRG24170820230603014 17/08/2023 PINKI 1721009WL049718 PINKI 00697 BKID0MG5062 1105 1105 Processed 24/08/2023 713489931 PINKI NARMADA JHABUA GRAMIN BANK(508515)
251 KATTHIWADA MP-21-009-013-001/263
() 		1721009000NRG24170820230603015 17/08/2023 JHETU TERSINGH 1721009WL049718 JHETU TERSINGH 00697 BKID0MG5062 1105 1105 Processed 24/08/2023 713489931 JHETUTERSINGH NARMADA JHABUA GRAMIN BANK(508515)
252 KATTHIWADA MP-21-009-013-001/318-A
() 		1721009000NRG24170820230603016 17/08/2023 DEEPAK RAYSINGH BHINDE 1721009WL049718 DEEPAK RAYSINGH BHINDE 00697 BKID0MG5062 1105 1105 Processed 24/08/2023 713489931 DEEPAKRAYSINGHBHINDE NARMADA JHABUA GRAMIN BANK(508515)
253 KATTHIWADA MP-21-009-020-001/135
() 		1721009000NRG24160820230599163 17/08/2023 NARLIYA JAMSINGH 1721009WL049406 NARLIYA JAMSINGH 00697 BKID0MG5062 1326 1326 Processed 24/08/2023 713489931 NARLIYAJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
254 KATTHIWADA MP-21-009-020-001/140
() 		1721009000NRG24160820230599164 17/08/2023 Surban 1721009WL049406 Surban 00697 BKID0MG5062 1326 1326 Processed 24/08/2023 713489931 Surban BANK OF BARODA(606985)
255 KATTHIWADA MP-21-009-020-001/141
() 		1721009000NRG24160820230599165 17/08/2023 Chotiya 1721009WL049406 Chotiya 00697 BKID0MG5062 1326 1326 Processed 24/08/2023 713489931 Chotiya NARMADA JHABUA GRAMIN BANK(508515)
256 KATTHIWADA MP-21-009-020-001/144
() 		1721009000NRG24160820230599166 17/08/2023 Amkhi 1721009WL049406 Amkhi 00697 BKID0MG5062 1326 1326 Processed 24/08/2023 713489931 Amkhi BANK OF BARODA(606985)
257 KATTHIWADA MP-21-009-020-001/144-C
() 		1721009000NRG24160820230599167 17/08/2023 Kavita 1721009WL049406 Kavita 00697 BKID0MG5062 1326 1326 Processed 24/08/2023 713489931 Kavita NARMADA JHABUA GRAMIN BANK(508515)
258 KATTHIWADA MP-21-009-020-001/153-A
() 		1721009000NRG24160820230599169 17/08/2023 Versingh 1721009WL049406 Versingh 00697 BKID0MG5062 1326 1326 Processed 24/08/2023 713489931 Versingh NARMADA JHABUA GRAMIN BANK(508515)
259 KATTHIWADA MP-21-009-020-001/153-C
() 		1721009000NRG24160820230599170 17/08/2023 Gita 1721009WL049406 Gita 00697 BKID0MG5062 1326 1326 Processed 24/08/2023 713489931 Gita NARMADA JHABUA GRAMIN BANK(508515)
260 KATTHIWADA MP-21-009-020-001/154-B
() 		1721009000NRG24160820230599172 17/08/2023 Savita 1721009WL049406 Savita 00697 BKID0MG5062 1326 1326 Processed 24/08/2023 713489931 Savita NARMADA JHABUA GRAMIN BANK(508515)
261 KATTHIWADA MP-21-009-020-001/183
() 		1721009000NRG24160820230599174 17/08/2023 Ramla 1721009WL049406 Ramla 00697 BKID0MG5062 1326 1326 Processed 24/08/2023 713489931 Ramla NARMADA JHABUA GRAMIN BANK(508515)
262 KATTHIWADA MP-21-009-020-001/187
() 		1721009000NRG24160820230599177 17/08/2023 Karsan 1721009WL049406 Karsan 00697 BKID0MG5062 1326 1326 Processed 24/08/2023 713489931 Karsan NARMADA JHABUA GRAMIN BANK(508515)
263 KATTHIWADA MP-21-009-020-001/190
() 		1721009000NRG24160820230599179 17/08/2023 KUTRIYA RAMSINGH 1721009WL049406 KUTRIYA RAMSINGH 00697 BKID0MG5062 1326 1326 Processed 24/08/2023 713489931 KUTRIYARAMSINGH BANK OF BARODA(606985)
264 KATTHIWADA MP-21-009-020-001/191-A
() 		1721009000NRG24160820230599180 17/08/2023 Nilesh 1721009WL049406 Nilesh 00697 BKID0MG5062 1326 1326 Processed 24/08/2023 713489931 Nilesh NARMADA JHABUA GRAMIN BANK(508515)
265 KATTHIWADA MP-21-009-020-001/210
() 		1721009000NRG24160820230599182 17/08/2023 Ramjiya 1721009WL049407 Ramjiya 00697 BKID0MG5062 1326 1326 Processed 24/08/2023 713489931 Ramjiya NARMADA JHABUA GRAMIN BANK(508515)
266 KATTHIWADA MP-21-009-020-001/210-B
() 		1721009000NRG24160820230599183 17/08/2023 Naresh 1721009WL049407 Naresh 00697 BKID0MG5062 1326 1326 Processed 24/08/2023 713489931 Naresh NARMADA JHABUA GRAMIN BANK(508515)
267 KATTHIWADA MP-21-009-020-001/211-A
() 		1721009000NRG24160820230599184 17/08/2023 Vikesh 1721009WL049407 Vikesh 00697 BKID0MG5062 1326 1326 Processed 24/08/2023 713489931 Vikesh NARMADA JHABUA GRAMIN BANK(508515)
268 KATTHIWADA MP-21-009-020-001/212-A
() 		1721009000NRG24160820230599185 17/08/2023 Madhu 1721009WL049407 Madhu 00697 BKID0MG5062 1326 1326 Processed 24/08/2023 713489931 Madhu NARMADA JHABUA GRAMIN BANK(508515)
269 KATTHIWADA MP-21-009-020-001/213-A
() 		1721009000NRG24160820230599186 17/08/2023 Remal 1721009WL049407 Remal 00697 BKID0MG5062 1326 1326 Processed 24/08/2023 713489931 Remal NARMADA JHABUA GRAMIN BANK(508515)
270 KATTHIWADA MP-21-009-020-001/214-B
() 		1721009000NRG24160820230599187 17/08/2023 Kanu 1721009WL049407 Kanu 00697 BKID0MG5062 1326 1326 Processed 24/08/2023 713489931 Kanu NARMADA JHABUA GRAMIN BANK(508515)
271 KATTHIWADA MP-21-009-020-001/214-C
() 		1721009000NRG24160820230599188 17/08/2023 Jhingli 1721009WL049407 Jhingli 00697 BKID0MG5062 1326 1326 Processed 24/08/2023 713489931 Jhingli NARMADA JHABUA GRAMIN BANK(508515)
272 KATTHIWADA MP-21-009-020-001/231
() 		1721009000NRG24160820230599192 17/08/2023 Devjiya Chiliya 1721009WL049407 Devjiya Chiliya 00697 BKID0MG5062 1326 1326 Processed 24/08/2023 713489931 DevjiyaChiliya NARMADA JHABUA GRAMIN BANK(508515)
273 KATTHIWADA MP-21-009-020-001/232
() 		1721009000NRG24160820230599193 17/08/2023 Masali 1721009WL049407 Masali 00697 BKID0MG5062 1326 1326 Processed 24/08/2023 713489931 Masali NARMADA JHABUA GRAMIN BANK(508515)
274 KATTHIWADA MP-21-009-020-001/239
() 		1721009000NRG24160820230599195 17/08/2023 Chuniya 1721009WL049407 Chuniya 00697 BKID0MG5062 1326 1326 Processed 24/08/2023 713489931 Chuniya NARMADA JHABUA GRAMIN BANK(508515)
275 KATTHIWADA MP-21-009-020-001/245-A
() 		1721009000NRG24160820230599197 17/08/2023 Bhimsingh 1721009WL049407 Bhimsingh 00697 BKID0MG5062 1326 1326 Processed 24/08/2023 713489931 Bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
276 KATTHIWADA MP-21-009-020-001/245-B
() 		1721009000NRG24160820230599198 17/08/2023 Ravina 1721009WL049407 Ravina 00697 BKID0MG5062 1326 1326 Processed 24/08/2023 713489931 Ravina NARMADA JHABUA GRAMIN BANK(508515)
277 KATTHIWADA MP-21-009-020-001/250-B
() 		1721009000NRG24160820230599199 17/08/2023 Rali 1721009WL049407 Rali 00697 BKID0MG5062 1326 1326 Processed 24/08/2023 713489931 Rali NARMADA JHABUA GRAMIN BANK(508515)
278 KATTHIWADA MP-21-009-020-001/306
() 		1721009000NRG24160820230599200 17/08/2023 RAMESH NARSINGH 1721009WL049407 RAMESH NARSINGH 00697 BKID0MG5062 1326 1326 Processed 24/08/2023 713489931 RAMESHNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46852 46852
279 KATTHIWADA MP-21-009-020-001/230
() 		1721009000NRG24160820230599190 17/08/2023 BASALI NARSINGH 1721009WL049407 BASALI NARSINGH 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713489931 BASALINARSINGH BANK OF BARODA(606985)
280 KATTHIWADA MP-21-009-020-001/230-B
() 		1721009000NRG24160820230599191 17/08/2023 Rakesh 1721009WL049407 Rakesh 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713489931 Rakesh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 324451 324451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_170823APB_FTO_223269 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 8177
2 KATTHIWADA MP1721009_170823APB_FTO_223269 Bank of Baroda BARB0BHABRA BHABRA, MP 2652
3 KATTHIWADA MP1721009_170823APB_FTO_223269 Bank of Baroda BARB0KATHIW KATHIWADA, MP 145196
4 KATTHIWADA MP1721009_170823APB_FTO_223269 Bank of India BKID0008843 ALIRAJPUR 3094
5 KATTHIWADA MP1721009_170823APB_FTO_223269 Canara Bank CNRB0004144 ALIRAJPUR 2652
6 KATTHIWADA MP1721009_170823APB_FTO_223269 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 66103
7 KATTHIWADA MP1721009_170823APB_FTO_223269 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 4862
8 KATTHIWADA MP1721009_170823APB_FTO_223269 State Bank of India SBIN0012167 ALIRAJPUR 4199
9 KATTHIWADA MP1721009_170823APB_FTO_223269 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 884
10 KATTHIWADA MP1721009_170823APB_FTO_223269 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 19890
11 KATTHIWADA MP1721009_170823APB_FTO_223269 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 17238
12 KATTHIWADA MP1721009_170823APB_FTO_223269 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 46852
13 KATTHIWADA MP1721009_170823APB_FTO_223269 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDPUR (MPGB) 1326
14 KATTHIWADA MP1721009_170823APB_FTO_223269 Madhya Pradesh Gramin Bank BKID0NAMRGB KATHIWARA 1326

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