Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:29:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_131223APB_FTO_388034
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-21-009-007-001/85
() 		1721009000NRG24131220230960835 13/12/2023 Bherusingh 1721009WL090502 Bherusingh 00032 UTIB0001793 1547 1547 Processed 01/03/2024 478152684 Bherusingh AXIS BANK(607153)
SubTotal 1547 1547
2 KATTHIWADA MP-21-009-007-001/141
() 		1721009000NRG24131220230960832 13/12/2023 NILESH 1721009WL090502 NILESH 00045 BARB0ALIRAJ 1105 1105 Processed 01/03/2024 478152684 NILESH BANK OF BARODA(606985)
3 KATTHIWADA MP-21-009-007-002/289
() 		1721009000NRG24131220230960842 13/12/2023 SUMITRA 1721009WL090502 SUMITRA 00045 BARB0ALIRAJ 1547 1547 Processed 01/03/2024 478152684 SUMITRA BANK OF BARODA(606985)
4 KATTHIWADA MP-21-009-007-002/346-A
() 		1721009000NRG24131220230960847 13/12/2023 NIRANJAN 1721009WL090502 NIRANJAN 00045 BARB0ALIRAJ 1547 1547 Processed 01/03/2024 478152684 NIRANJAN BANK OF BARODA(606985)
5 KATTHIWADA MP-21-009-007-002/407
() 		1721009000NRG24131220230960849 13/12/2023 RINKESH 1721009WL090502 RINKESH 00045 BARB0ALIRAJ 1547 1547 Processed 01/03/2024 478152684 RINKESH BANK OF BARODA(606985)
6 KATTHIWADA MP-21-009-007-002/432
() 		1721009000NRG24131220230960850 13/12/2023 PRAMOD 1721009WL090502 PRAMOD 00045 BARB0ALIRAJ 1547 1547 Processed 01/03/2024 478152684 PRAMOD BANK OF BARODA(606985)
7 KATTHIWADA MP-21-009-007-002/500-C
() 		1721009000NRG24131220230960853 13/12/2023 ROBINSAN PITAR MEHDA 1721009WL090502 ROBINSAN PITAR MEHDA 00045 BARB0ALIRAJ 1547 1547 Processed 01/03/2024 478152684 ROBINSANPITARMEHDA BANK OF BARODA(606985)
8 KATTHIWADA MP-21-009-030-001/125
() 		1721009000NRG24131220230960925 13/12/2023 jogda 1721009WL090509 jogda 00045 BARB0ALIRAJ 1326 1326 Processed 01/03/2024 478152684 jogda BANK OF BARODA(606985)
9 KATTHIWADA MP-21-009-030-001/15
() 		1721009000NRG24121220230959759 13/12/2023 BADARIYA KHUMSINGH 1721009WL090391 BADARIYA KHUMSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 01/03/2024 478152684 BADARIYAKHUMSINGH BANK OF BARODA(606985)
10 KATTHIWADA MP-21-009-030-001/17
() 		1721009000NRG24121220230959760 13/12/2023 NARSINGH 1721009WL090391 NARSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 01/03/2024 478152684 NARSINGH STATE BANK OF INDIA(508548)
11 KATTHIWADA MP-21-009-030-001/37-A
() 		1721009000NRG24121220230959772 13/12/2023 aangarsingh 1721009WL090392 aangarsingh 00045 BARB0ALIRAJ 1326 1326 Processed 01/03/2024 478152684 aangarsingh BANK OF BARODA(606985)
12 KATTHIWADA MP-21-009-030-001/43-A
() 		1721009000NRG24121220230959761 13/12/2023 walsingh 1721009WL090391 walsingh 00045 BARB0ALIRAJ 1459 1459 Processed 01/03/2024 478152684 walsingh STATE BANK OF INDIA(508548)
13 KATTHIWADA MP-21-009-030-002/126-A
() 		1721009000NRG24131220230960927 13/12/2023 jelu 1721009WL090509 jelu 00045 BARB0ALIRAJ 1326 1326 Processed 01/03/2024 478152684 jelu CENTRAL BANK OF INDIA(607115)
14 KATTHIWADA MP-21-009-030-002/134
() 		1721009000NRG24121220230959784 13/12/2023 kalusingh 1721009WL090392 kalusingh 00045 BARB0ALIRAJ 221 221 Processed 01/03/2024 478152684 kalusingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
15 KATTHIWADA MP-21-009-030-002/44
() 		1721009000NRG24121220230959788 13/12/2023 nanla jeram 1721009WL090392 nanla jeram 00045 BARB0ALIRAJ 663 663 Processed 01/03/2024 478152684 nanlajeram BANK OF BARODA(606985)
16 KATTHIWADA MP-21-009-030-002/85
() 		1721009000NRG24121220230959794 13/12/2023 NANDU JOGDA 1721009WL090392 NANDU JOGDA 00045 BARB0ALIRAJ 1326 1326 Processed 01/03/2024 478152684 NANDUJOGDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 19139 19139
17 KATTHIWADA MP-21-009-004-001/538
() 		1721009000NRG24131220230961046 13/12/2023 Guman 1721009WL090520 Guman 00045 BARB0KATHIW 500 500 Processed 02/03/2024 478152684 Guman NARMADA JHABUA GRAMIN BANK(508515)
18 KATTHIWADA MP-21-009-004-001/541
() 		1721009000NRG24131220230961048 13/12/2023 MEENA 1721009WL090520 MEENA 00045 BARB0KATHIW 500 500 Processed 01/03/2024 478152684 MEENA STATE BANK OF INDIA(508548)
19 KATTHIWADA MP-21-009-026-003/140
() 		1721009000NRG24131220230960971 13/12/2023 bhanta 1721009WL090512 bhanta 00045 BARB0KATHIW 50 50 Processed 02/03/2024 478152684 bhanta NARMADA JHABUA GRAMIN BANK(508515)
20 KATTHIWADA MP-21-009-030-001/95-A
() 		1721009000NRG24121220230959765 13/12/2023 kadamsingh 1721009WL090391 kadamsingh 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 478152684 kadamsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
21 KATTHIWADA MP-21-009-030-001/95-A
() 		1721009000NRG24121220230959764 13/12/2023 kadamsingh 1721009WL090391 kadamsingh 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 478152684 kadamsingh BANK OF BARODA(606985)
22 KATTHIWADA MP-21-009-034-001/12
() 		1721009000NRG24121220230958332 13/12/2023 PANGLI HARMAL 1721009WL090280 PANGLI HARMAL 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 478152684 PANGLIHARMAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
23 KATTHIWADA MP-21-009-034-001/29
() 		1721009000NRG24121220230958307 13/12/2023 LEELA PAHADSINGH 1721009WL090279 LEELA PAHADSINGH 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 478152684 LEELAPAHADSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
24 KATTHIWADA MP-21-009-034-002/177-B
() 		1721009000NRG24121220230958311 13/12/2023 SIGHAM TERSINGH 1721009WL090279 SIGHAM TERSINGH 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 478152684 SIGHAMTERSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
25 KATTHIWADA MP-21-009-034-002/54-A
() 		1721009000NRG24121220230958312 13/12/2023 JIVAN NAYKA 1721009WL090279 JIVAN NAYKA 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 478152684 JIVANNAYKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
26 KATTHIWADA MP-21-009-034-002/54-B
() 		1721009000NRG24121220230958340 13/12/2023 SAVITA NAYKA 1721009WL090280 SAVITA NAYKA 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 478152684 SAVITANAYKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
27 KATTHIWADA MP-21-009-034-002/64-A
() 		1721009000NRG24121220230958313 13/12/2023 MOHAN BHUNA 1721009WL090279 MOHAN BHUNA 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 478152684 MOHANBHUNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
28 KATTHIWADA MP-21-009-034-002/83-A
() 		1721009000NRG24121220230958350 13/12/2023 SAYLA GUJARIYA 1721009WL090281 SAYLA GUJARIYA 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 478152684 SAYLAGUJARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
29 KATTHIWADA MP-21-009-034-002/90-D
() 		1721009000NRG24121220230958345 13/12/2023 RAMESH PARSHU 1721009WL090280 RAMESH PARSHU 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 478152684 RAMESHPARSHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
30 KATTHIWADA MP-21-009-034-004/63
() 		1721009000NRG24121220230958359 13/12/2023 CHANDARSINGH AMARSINGH 1721009WL090281 CHANDARSINGH AMARSINGH 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 478152684 CHANDARSINGHAMARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
31 KATTHIWADA MP-21-009-034-005/107-C
() 		1721009000NRG24121220230958317 13/12/2023 MUKESH NAHARSINGH 1721009WL090279 MUKESH NAHARSINGH 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 478152684 MUKESHNAHARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
32 KATTHIWADA MP-21-009-034-005/36-B
() 		1721009000NRG24121220230958322 13/12/2023 MUKESH PARMAR 1721009WL090279 MUKESH PARMAR 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 478152684 MUKESHPARMAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
33 KATTHIWADA MP-21-009-034-005/53
() 		1721009000NRG24121220230958364 13/12/2023 GORDHAN KARMA 1721009WL090281 GORDHAN KARMA 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 478152684 GORDHANKARMA FINO PAYMENTS BANK LTD(608001)
34 KATTHIWADA MP-21-009-034-005/59-B
() 		1721009000NRG24121220230958324 13/12/2023 NARVAT TERCHNAD 1721009WL090279 NARVAT TERCHNAD 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 478152684 NARVATTERCHNAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
35 KATTHIWADA MP-21-009-041-002/125
() 		1721009000NRG24131220230960986 13/12/2023 METHLI GAMIRIYA 1721009WL090513 METHLI GAMIRIYA 00045 BARB0KATHIW 1547 1547 Processed 01/03/2024 478152684 METHLIGAMIRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
36 KATTHIWADA MP-21-009-041-002/163
() 		1721009000NRG24131220230960990 13/12/2023 SHANTI RAVIND 1721009WL090513 SHANTI RAVIND 00045 BARB0KATHIW 1547 1547 Processed 01/03/2024 478152684 SHANTIRAVIND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
37 KATTHIWADA MP-21-009-041-002/175
() 		1721009000NRG24131220230960878 13/12/2023 VIKRAM DESINGH 1721009WL090504 VIKRAM DESINGH 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 478152684 VIKRAMDESINGH STATE BANK OF INDIA(508548)
38 KATTHIWADA MP-21-009-041-002/181-A
() 		1721009000NRG24131220230960991 13/12/2023 LEELA BAI 1721009WL090513 LEELA BAI 00045 BARB0KATHIW 1547 1547 Processed 01/03/2024 478152684 LEELABAI BANK OF BARODA(606985)
39 KATTHIWADA MP-21-009-041-002/181-A
() 		1721009000NRG24131220230960992 13/12/2023 LEELA BAI 1721009WL090513 LEELA BAI 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 478152684 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KATTHIWADA MP-21-009-041-002/228
() 		1721009000NRG24131220230960880 13/12/2023 SUMAIYA SHAIKH 1721009WL090504 SUMAIYA SHAIKH 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 478152684 SUMAIYASHAIKH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
41 KATTHIWADA MP-21-009-041-002/23
() 		1721009000NRG24131220230960997 13/12/2023 AJAY RATAN 1721009WL090513 AJAY RATAN 00045 BARB0KATHIW 1547 1547 Processed 01/03/2024 478152684 AJAYRATAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
42 KATTHIWADA MP-21-009-041-002/23
() 		1721009000NRG24131220230960998 13/12/2023 ARUN RAMSINGH 1721009WL090513 ARUN RAMSINGH 00045 BARB0KATHIW 1547 1547 Processed 01/03/2024 478152684 ARUNRAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
43 KATTHIWADA MP-21-009-041-002/29
() 		1721009000NRG24131220230961000 13/12/2023 TERSINGH DHEDIYA 1721009WL090513 TERSINGH DHEDIYA 00045 BARB0KATHIW 1547 1547 Processed 01/03/2024 478152684 TERSINGHDHEDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
44 KATTHIWADA MP-21-009-041-002/4-A
() 		1721009000NRG24131220230961001 13/12/2023 JAINA MAHENDRASINGH 1721009WL090513 JAINA MAHENDRASINGH 00045 BARB0KATHIW 1547 1547 Processed 01/03/2024 478152684 JAINAMAHENDRASINGH BANK OF BARODA(606985)
45 KATTHIWADA MP-21-009-041-002/419
() 		1721009000NRG24131220230961002 13/12/2023 BABU SANTOSH 1721009WL090513 BABU SANTOSH 00045 BARB0KATHIW 1547 1547 Processed 01/03/2024 478152684 BABUSANTOSH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
46 KATTHIWADA MP-21-009-042-001/16
() 		1721009000NRG24131220230960898 13/12/2023 DESINGH CHOTIYA 1721009WL090506 DESINGH CHOTIYA 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 478152684 DESINGHCHOTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
47 KATTHIWADA MP-21-009-042-001/19-D
() 		1721009000NRG24131220230960915 13/12/2023 parkash 1721009WL090508 parkash 00045 BARB0KATHIW 221 221 Processed 01/03/2024 478152684 parkash FINO PAYMENTS BANK LTD(608001)
48 KATTHIWADA MP-21-009-042-001/20
() 		1721009000NRG24131220230960916 13/12/2023 TERSINGH 1721009WL090508 TERSINGH 00045 BARB0KATHIW 221 221 Processed 01/03/2024 478152684 TERSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
49 KATTHIWADA MP-21-009-042-001/20-C
() 		1721009000NRG24131220230960917 13/12/2023 dhuliya 1721009WL090508 dhuliya 00045 BARB0KATHIW 221 221 Processed 01/03/2024 478152684 dhuliya BANK OF BARODA(606985)
50 KATTHIWADA MP-21-009-042-001/67-A
() 		1721009000NRG24131220230960918 13/12/2023 sunita 1721009WL090508 sunita 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 478152684 sunita BANK OF BARODA(606985)
51 KATTHIWADA MP-21-009-042-001/73
() 		1721009000NRG24131220230960920 13/12/2023 KANTILAL CHHOTIYA 1721009WL090508 KANTILAL CHHOTIYA 00045 BARB0KATHIW 1326 1326 Processed 02/03/2024 478152684 KANTILALCHHOTIYA NARMADA JHABUA GRAMIN BANK(508515)
52 KATTHIWADA MP-21-009-042-001/74
() 		1721009000NRG24131220230960904 13/12/2023 SEVLA VESTA 1721009WL090506 SEVLA VESTA 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 478152684 SEVLAVESTA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KATTHIWADA MP-21-009-042-001/74
() 		1721009000NRG24131220230960903 13/12/2023 SEVLA VESTA 1721009WL090506 SEVLA VESTA 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 478152684 SEVLAVESTA BANK OF BARODA(606985)
54 KATTHIWADA MP-21-009-042-002/102
() 		1721009000NRG24131220230960921 13/12/2023 gemla hirliya 1721009WL090508 gemla hirliya 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 478152684 gemlahirliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
55 KATTHIWADA MP-21-009-042-002/141-A
() 		1721009000NRG24131220230960906 13/12/2023 KARAMSINGH 1721009WL090506 KARAMSINGH 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 478152684 KARAMSINGH BANK OF BARODA(606985)
56 KATTHIWADA MP-21-009-042-002/141-A
() 		1721009000NRG24131220230960907 13/12/2023 KHUMAN 1721009WL090506 KHUMAN 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 478152684 KHUMAN BANK OF BARODA(606985)
57 KATTHIWADA MP-21-009-042-002/149-B
() 		1721009000NRG24131220230960909 13/12/2023 Bhursingh 1721009WL090506 Bhursingh 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 478152684 Bhursingh BANK OF BARODA(606985)
58 KATTHIWADA MP-21-009-042-002/173-A
() 		1721009000NRG24131220230960922 13/12/2023 vikas gamji 1721009WL090508 vikas gamji 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 478152684 vikasgamji BANK OF BARODA(606985)
59 KATTHIWADA MP-21-009-042-002/173-D
() 		1721009000NRG24131220230960923 13/12/2023 gamji hiraliya 1721009WL090508 gamji hiraliya 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 478152684 gamjihiraliya BANK OF BARODA(606985)
60 KATTHIWADA MP-21-009-042-002/26-B
() 		1721009000NRG24131220230960924 13/12/2023 gita gotiya 1721009WL090508 gita gotiya 00045 BARB0KATHIW 221 221 Processed 01/03/2024 478152684 gitagotiya BANK OF BARODA(606985)
61 KATTHIWADA MP-21-009-042-002/61
() 		1721009000NRG24131220230960910 13/12/2023 SEKDIYA NURLIYA 1721009WL090506 SEKDIYA NURLIYA 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 478152684 SEKDIYANURLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
62 KATTHIWADA MP-21-009-043-003/111-A
() 		1721009000NRG24131220230960881 13/12/2023 savita 1721009WL090505 savita 00045 BARB0KATHIW 1547 1547 Processed 01/03/2024 478152684 savita BANK OF BARODA(606985)
63 KATTHIWADA MP-21-009-043-003/113-A
() 		1721009000NRG24131220230960882 13/12/2023 finjiya 1721009WL090505 finjiya 00045 BARB0KATHIW 1547 1547 Processed 01/03/2024 478152684 finjiya BANK OF BARODA(606985)
64 KATTHIWADA MP-21-009-043-003/115
() 		1721009000NRG24131220230960883 13/12/2023 NANDALA 1721009WL090505 NANDALA 00045 BARB0KATHIW 1547 1547 Processed 01/03/2024 478152684 NANDALA BANK OF BARODA(606985)
65 KATTHIWADA MP-21-009-043-003/118
() 		1721009000NRG24131220230960884 13/12/2023 NAHJU REMALA 1721009WL090505 NAHJU REMALA 00045 BARB0KATHIW 1547 1547 Processed 01/03/2024 478152684 NAHJUREMALA INDIA POST PAYMENTS BANK LIMITED(508528)
66 KATTHIWADA MP-21-009-043-003/125
() 		1721009000NRG24131220230960886 13/12/2023 SADUDI 1721009WL090505 SADUDI 00045 BARB0KATHIW 1547 1547 Processed 01/03/2024 478152684 SADUDI BANK OF BARODA(606985)
67 KATTHIWADA MP-21-009-043-003/126
() 		1721009000NRG24131220230960887 13/12/2023 DHANKA 1721009WL090505 DHANKA 00045 BARB0KATHIW 1547 1547 Processed 01/03/2024 478152684 DHANKA BANK OF BARODA(606985)
68 KATTHIWADA MP-21-009-043-003/132
() 		1721009000NRG24131220230960889 13/12/2023 CHURTI MAKDIYA 1721009WL090505 CHURTI MAKDIYA 00045 BARB0KATHIW 1547 1547 Processed 01/03/2024 478152684 CHURTIMAKDIYA BANK OF BARODA(606985)
69 KATTHIWADA MP-21-009-043-003/132
() 		1721009000NRG24131220230960888 13/12/2023 CHURTI MAKDIYA 1721009WL090505 CHURTI MAKDIYA 00045 BARB0KATHIW 1547 1547 Processed 01/03/2024 478152684 CHURTIMAKDIYA BANK OF BARODA(606985)
70 KATTHIWADA MP-21-009-043-003/183
() 		1721009000NRG24131220230960890 13/12/2023 Santi 1721009WL090505 Santi 00045 BARB0KATHIW 1547 1547 Processed 01/03/2024 478152684 Santi STATE BANK OF INDIA(508548)
71 KATTHIWADA MP-21-009-043-003/2002
() 		1721009000NRG24131220230960891 13/12/2023 KAMALI MALUDIYA 1721009WL090505 KAMALI MALUDIYA 00045 BARB0KATHIW 1547 1547 Processed 01/03/2024 478152684 KAMALIMALUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
72 KATTHIWADA MP-21-009-043-003/211-A
() 		1721009000NRG24131220230960893 13/12/2023 pinki 1721009WL090505 pinki 00045 BARB0KATHIW 1547 1547 Processed 01/03/2024 478152684 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
73 KATTHIWADA MP-21-009-043-003/211-A
() 		1721009000NRG24131220230960892 13/12/2023 RAJU GUJALA 1721009WL090505 RAJU GUJALA 00045 BARB0KATHIW 1547 1547 Processed 01/03/2024 478152684 RAJUGUJALA BANK OF BARODA(606985)
74 KATTHIWADA MP-21-009-043-003/72
() 		1721009000NRG24131220230960894 13/12/2023 RAJLI NANDALA 1721009WL090505 RAJLI NANDALA 00045 BARB0KATHIW 1547 1547 Processed 01/03/2024 478152684 RAJLINANDALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
75 KATTHIWADA MP-21-009-043-003/85-A
() 		1721009000NRG24131220230960895 13/12/2023 TERSINGH NATADA 1721009WL090505 TERSINGH NATADA 00045 BARB0KATHIW 1547 1547 Processed 02/03/2024 478152684 TERSINGHNATADA NARMADA JHABUA GRAMIN BANK(508515)
76 KATTHIWADA MP-21-009-043-003/87
() 		1721009000NRG24131220230960897 13/12/2023 GOCHALA MEHATA 1721009WL090505 GOCHALA MEHATA 00045 BARB0KATHIW 1547 1547 Processed 01/03/2024 478152684 GOCHALAMEHATA BANK OF BARODA(606985)
77 KATTHIWADA MP-21-009-044-002/107
() 		1721009000NRG24131220230960859 13/12/2023 BHANGDEE RAYSINGH 1721009WL090503 BHANGDEE RAYSINGH 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 478152684 BHANGDEERAYSINGH BANK OF BARODA(606985)
78 KATTHIWADA MP-21-009-044-002/107
() 		1721009000NRG24131220230960858 13/12/2023 RAYSINGH BHAYLA 1721009WL090503 RAYSINGH BHAYLA 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 478152684 RAYSINGHBHAYLA BANK OF BARODA(606985)
79 KATTHIWADA MP-21-009-044-002/122
() 		1721009000NRG24131220230960860 13/12/2023 KEKLI 1721009WL090503 KEKLI 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 478152684 KEKLI BANK OF BARODA(606985)
80 KATTHIWADA MP-21-009-044-002/122
() 		1721009000NRG24131220230960862 13/12/2023 RAMESH 1721009WL090503 RAMESH 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 478152684 RAMESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
81 KATTHIWADA MP-21-009-044-002/165
() 		1721009000NRG24131220230960865 13/12/2023 SANGEETA BAVA 1721009WL090503 SANGEETA BAVA 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 478152684 SANGEETABAVA INDIA POST PAYMENTS BANK LIMITED(508528)
82 KATTHIWADA MP-21-009-044-002/198
() 		1721009000NRG24131220230960866 13/12/2023 LEELA 1721009WL090503 LEELA 00045 BARB0KATHIW 1326 1326 Processed 02/03/2024 478152684 LEELA NARMADA JHABUA GRAMIN BANK(508515)
83 KATTHIWADA MP-21-009-044-002/420
() 		1721009000NRG24131220230960870 13/12/2023 REKHA VERSINGH 1721009WL090503 REKHA VERSINGH 00045 BARB0KATHIW 1326 1326 Processed 02/03/2024 478152684 REKHAVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
84 KATTHIWADA MP-21-009-044-002/420
() 		1721009000NRG24131220230960869 13/12/2023 VERSINGH VESTA 1721009WL090503 VERSINGH VESTA 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 478152684 VERSINGHVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
85 KATTHIWADA MP-21-009-044-002/55-A
() 		1721009000NRG24131220230960872 13/12/2023 BHARLIYA 1721009WL090503 BHARLIYA 00045 BARB0KATHIW 1326 1326 Processed 02/03/2024 478152684 BHARLIYA NARMADA JHABUA GRAMIN BANK(508515)
86 KATTHIWADA MP-21-009-044-002/55-A
() 		1721009000NRG24131220230960871 13/12/2023 RAMESH BHARLIYA 1721009WL090503 RAMESH BHARLIYA 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 478152684 RAMESHBHARLIYA STATE BANK OF INDIA(508548)
87 KATTHIWADA MP-21-009-044-002/88
() 		1721009000NRG24131220230960873 13/12/2023 TETEEYA RALEEYA 1721009WL090503 TETEEYA RALEEYA 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 478152684 TETEEYARALEEYA BANK OF BARODA(606985)
88 KATTHIWADA MP-21-009-044-003/103-A
() 		1721009000NRG24131220230960956 13/12/2023 SANTA DEVLA 1721009WL090511 SANTA DEVLA 00045 BARB0KATHIW 221 221 Processed 01/03/2024 478152684 SANTADEVLA BANK OF BARODA(606985)
89 KATTHIWADA MP-21-009-044-003/20
() 		1721009000NRG24131220230960957 13/12/2023 NAYKA KALJEE 1721009WL090511 NAYKA KALJEE 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 478152684 NAYKAKALJEE BANK OF BARODA(606985)
SubTotal 93428 93428
90 KATTHIWADA MP-21-009-007-002/216-B
() 		1721009000NRG24131220230960840 13/12/2023 KOMAL 1721009WL090502 KOMAL 00048 BKID0008843 1547 1547 Processed 01/03/2024 478152684 KOMAL BANK OF BARODA(606985)
91 KATTHIWADA MP-21-009-007-002/49
() 		1721009000NRG24131220230960852 13/12/2023 MUKESH KELVIN 1721009WL090502 MUKESH KELVIN 00048 BKID0008843 1547 1547 Processed 02/03/2024 478152684 MUKESHKELVIN NARMADA JHABUA GRAMIN BANK(508515)
92 KATTHIWADA MP-21-009-030-002/70
() 		1721009000NRG24121220230959793 13/12/2023 JAMDI 1721009WL090392 JAMDI 00048 BKID0008843 1326 1326 Processed 01/03/2024 478152684 JAMDI BANK OF INDIA(508505)
SubTotal 4420 4420
93 KATTHIWADA MP-21-009-030-002/41
() 		1721009000NRG24131220230960937 13/12/2023 jagar singh 1721009WL090509 jagar singh 00078 CNRB0004144 1326 1326 Processed 01/03/2024 478152684 jagarsingh CANARA BANK(508532)
94 KATTHIWADA MP-21-009-030-002/7-A
() 		1721009000NRG24121220230959769 13/12/2023 GUJRIYA 1721009WL090391 GUJRIYA 00078 CNRB0004144 1326 1326 Processed 01/03/2024 478152684 GUJRIYA CANARA BANK(508532)
SubTotal 2652 2652
95 KATTHIWADA MP-21-009-007-002/246
() 		1721009000NRG24131220230960841 13/12/2023 KAMLESH 1721009WL090502 KAMLESH 00089 CBIN0284130 1547 1547 Processed 01/03/2024 478152684 KAMLESH CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
96 KATTHIWADA MP-21-009-007-002/143
() 		1721009000NRG24131220230960836 13/12/2023 ASHA 1721009WL090502 ASHA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 478152684 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
97 KATTHIWADA MP-21-009-007-002/31-A
() 		1721009000NRG24131220230960845 13/12/2023 fundali 1721009WL090502 fundali 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 478152684 fundali BANK OF BARODA(606985)
98 KATTHIWADA MP-21-009-007-002/472
() 		1721009000NRG24131220230960851 13/12/2023 RAKESH 1721009WL090502 RAKESH 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 478152684 RAKESH BANK OF BARODA(606985)
99 KATTHIWADA MP-21-009-007-002/6
() 		1721009000NRG24131220230960854 13/12/2023 jhendu 1721009WL090502 jhendu 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 478152684 jhendu FINO PAYMENTS BANK LTD(608001)
100 KATTHIWADA MP-21-009-007-002/8
() 		1721009000NRG24131220230960855 13/12/2023 nirmla 1721009WL090502 nirmla 00114 CBIN0MPDCAQ 1547 1547 Processed 02/03/2024 478152684 nirmla NARMADA JHABUA GRAMIN BANK(508515)
101 KATTHIWADA MP-21-009-007-002/84
() 		1721009000NRG24131220230960856 13/12/2023 ARJUN 1721009WL090502 ARJUN 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 478152684 ARJUN STATE BANK OF INDIA(508548)
102 KATTHIWADA MP-21-009-026-003/101
() 		1721009000NRG24131220230960958 13/12/2023 KALU DALIYA 1721009WL090512 KALU DALIYA 00114 CBIN0MPDCAQ 50 50 Processed 02/03/2024 478152684 KALUDALIYA NARMADA JHABUA GRAMIN BANK(508515)
103 KATTHIWADA MP-21-009-026-003/111
() 		1721009000NRG24131220230960963 13/12/2023 PATLIYA VESTA 1721009WL090512 PATLIYA VESTA 00114 CBIN0MPDCAQ 50 50 Processed 02/03/2024 478152684 PATLIYAVESTA NARMADA JHABUA GRAMIN BANK(508515)
104 KATTHIWADA MP-21-009-026-003/111
() 		1721009000NRG24131220230960964 13/12/2023 PATLIYA VESTA 1721009WL090512 PATLIYA VESTA 00114 CBIN0MPDCAQ 50 50 Processed 01/03/2024 478152684 PATLIYAVESTA BANK OF BARODA(606985)
105 KATTHIWADA MP-21-009-026-003/111
() 		1721009000NRG24131220230960965 13/12/2023 PATLIYA VESTA 1721009WL090512 PATLIYA VESTA 00114 CBIN0MPDCAQ 50 50 Processed 01/03/2024 478152684 PATLIYAVESTA BANK OF BARODA(606985)
106 KATTHIWADA MP-21-009-026-003/126-A
() 		1721009000NRG24131220230960966 13/12/2023 KINTA 1721009WL090512 KINTA 00114 CBIN0MPDCAQ 50 50 Processed 01/03/2024 478152684 KINTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
107 KATTHIWADA MP-21-009-026-003/126-B
() 		1721009000NRG24131220230960967 13/12/2023 jenta 1721009WL090512 jenta 00114 CBIN0MPDCAQ 50 50 Processed 01/03/2024 478152684 jenta BANK OF BARODA(606985)
108 KATTHIWADA MP-21-009-026-003/140
() 		1721009000NRG24131220230960970 13/12/2023 jenu 1721009WL090512 jenu 00114 CBIN0MPDCAQ 50 50 Processed 01/03/2024 478152684 jenu BANK OF BARODA(606985)
109 KATTHIWADA MP-21-009-026-003/188-A
() 		1721009000NRG24131220230960977 13/12/2023 segla 1721009WL090512 segla 00114 CBIN0MPDCAQ 50 50 Processed 02/03/2024 478152684 segla NARMADA JHABUA GRAMIN BANK(508515)
110 KATTHIWADA MP-21-009-026-003/188-A
() 		1721009000NRG24131220230960978 13/12/2023 shurti 1721009WL090512 shurti 00114 CBIN0MPDCAQ 50 50 Processed 02/03/2024 478152684 shurti NARMADA JHABUA GRAMIN BANK(508515)
111 KATTHIWADA MP-21-009-030-001/37
() 		1721009000NRG24121220230959771 13/12/2023 DHUNDRIYA 1721009WL090392 DHUNDRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 478152684 DHUNDRIYA AXIS BANK(607153)
112 KATTHIWADA MP-21-009-030-001/50
() 		1721009000NRG24121220230959762 13/12/2023 kasingh 1721009WL090391 kasingh 00114 CBIN0MPDCAQ 884 884 Processed 01/03/2024 478152684 kasingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
113 KATTHIWADA MP-21-009-030-001/68
() 		1721009000NRG24121220230959773 13/12/2023 kekadiya 1721009WL090392 kekadiya 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 478152684 kekadiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
114 KATTHIWADA MP-21-009-030-001/73
() 		1721009000NRG24121220230959774 13/12/2023 dungarsingh 1721009WL090392 dungarsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 02/03/2024 478152684 dungarsingh PUNJAB NATIONAL BANK(508568)
115 KATTHIWADA MP-21-009-030-002/107
() 		1721009000NRG24121220230959775 13/12/2023 raju kandliya 1721009WL090392 raju kandliya 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 478152684 rajukandliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
116 KATTHIWADA MP-21-009-030-002/110
() 		1721009000NRG24121220230959776 13/12/2023 nanla ramsingh 1721009WL090392 nanla ramsingh 00114 CBIN0MPDCAQ 663 663 Processed 02/03/2024 478152684 nanlaramsingh NARMADA JHABUA GRAMIN BANK(508515)
117 KATTHIWADA MP-21-009-030-002/111
() 		1721009000NRG24121220230959777 13/12/2023 parsingh 1721009WL090392 parsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 02/03/2024 478152684 parsingh NARMADA JHABUA GRAMIN BANK(508515)
118 KATTHIWADA MP-21-009-030-002/113
() 		1721009000NRG24121220230959778 13/12/2023 indarsingh 1721009WL090392 indarsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 478152684 indarsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
119 KATTHIWADA MP-21-009-030-002/115-A
() 		1721009000NRG24121220230959779 13/12/2023 regaliya 1721009WL090392 regaliya 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 478152684 regaliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
120 KATTHIWADA MP-21-009-030-002/119
() 		1721009000NRG24121220230959780 13/12/2023 jagarsingh 1721009WL090392 jagarsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 478152684 jagarsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
121 KATTHIWADA MP-21-009-030-002/128
() 		1721009000NRG24121220230959782 13/12/2023 hirli 1721009WL090392 hirli 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 478152684 hirli IDBI BANK(607095)
122 KATTHIWADA MP-21-009-030-002/13
() 		1721009000NRG24121220230959783 13/12/2023 kamku kisniya 1721009WL090392 kamku kisniya 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 478152684 kamkukisniya CANARA BANK(508532)
123 KATTHIWADA MP-21-009-030-002/143
() 		1721009000NRG24131220230960928 13/12/2023 kamlee 1721009WL090509 kamlee 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 478152684 kamlee CANARA BANK(508532)
124 KATTHIWADA MP-21-009-030-002/20
() 		1721009000NRG24121220230959787 13/12/2023 gujariya bhilu 1721009WL090392 gujariya bhilu 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 478152684 gujariyabhilu BANK OF BARODA(606985)
125 KATTHIWADA MP-21-009-030-002/35
() 		1721009000NRG24121220230959767 13/12/2023 kerla nathu 1721009WL090391 kerla nathu 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 478152684 kerlanathu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
126 KATTHIWADA MP-21-009-030-002/36
() 		1721009000NRG24121220230959768 13/12/2023 kaliya keriya 1721009WL090391 kaliya keriya 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 478152684 kaliyakeriya UNION BANK OF INDIA(508500)
127 KATTHIWADA MP-21-009-030-002/39
() 		1721009000NRG24131220230960934 13/12/2023 kemta chotu 1721009WL090509 kemta chotu 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 478152684 kemtachotu AIRTEL PAYMENTS BANK LIMITED(990288)
128 KATTHIWADA MP-21-009-030-002/40
() 		1721009000NRG24131220230960935 13/12/2023 nandhu 1721009WL090509 nandhu 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 478152684 nandhu CANARA BANK(508532)
129 KATTHIWADA MP-21-009-030-002/40
() 		1721009000NRG24131220230960936 13/12/2023 nandhu 1721009WL090509 nandhu 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 478152684 nandhu CANARA BANK(508532)
130 KATTHIWADA MP-21-009-030-002/48
() 		1721009000NRG24121220230959790 13/12/2023 gamla tersingh 1721009WL090392 gamla tersingh 00114 CBIN0MPDCAQ 1326 1326 Processed 02/03/2024 478152684 gamlatersingh NARMADA JHABUA GRAMIN BANK(508515)
131 KATTHIWADA MP-21-009-030-002/48
() 		1721009000NRG24121220230959789 13/12/2023 gamla tersingh 1721009WL090392 gamla tersingh 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 478152684 gamlatersingh CANARA BANK(508532)
132 KATTHIWADA MP-21-009-030-002/67
() 		1721009000NRG24121220230959792 13/12/2023 gujariya 1721009WL090392 gujariya 00114 CBIN0MPDCAQ 1326 1326 Processed 02/03/2024 478152684 gujariya NARMADA JHABUA GRAMIN BANK(508515)
133 KATTHIWADA MP-21-009-030-002/76
() 		1721009000NRG24121220230959770 13/12/2023 indarsingh 1721009WL090391 indarsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 478152684 indarsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
134 KATTHIWADA MP-21-009-030-002/89
() 		1721009000NRG24131220230960938 13/12/2023 jetariya 1721009WL090509 jetariya 00114 CBIN0MPDCAQ 1326 1326 Processed 02/03/2024 478152684 jetariya NARMADA JHABUA GRAMIN BANK(508515)
135 KATTHIWADA MP-21-009-034-001/43
() 		1721009000NRG24121220230958308 13/12/2023 NANU BACHU 1721009WL090279 NANU BACHU 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 478152684 NANUBACHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
136 KATTHIWADA MP-21-009-034-001/62-B
() 		1721009000NRG24121220230958347 13/12/2023 NANA 1721009WL090281 NANA 00114 CBIN0MPDCAQ 1326 1326 Processed 02/03/2024 478152684 NANA NARMADA JHABUA GRAMIN BANK(508515)
137 KATTHIWADA MP-21-009-034-001/62-B
() 		1721009000NRG24121220230958346 13/12/2023 NANA 1721009WL090281 NANA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 478152684 NANA BANK OF BARODA(606985)
138 KATTHIWADA MP-21-009-034-002/148
() 		1721009000NRG24121220230958335 13/12/2023 ASVIN RATAN 1721009WL090280 ASVIN RATAN 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 478152684 ASVINRATAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
139 KATTHIWADA MP-21-009-034-002/179
() 		1721009000NRG24121220230958337 13/12/2023 SANI GANU 1721009WL090280 SANI GANU 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 478152684 SANIGANU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
140 KATTHIWADA MP-21-009-034-002/25-A
() 		1721009000NRG24121220230958348 13/12/2023 RAMILA SURTAN 1721009WL090281 RAMILA SURTAN 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 478152684 RAMILASURTAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
141 KATTHIWADA MP-21-009-034-002/60-D
() 		1721009000NRG24121220230958341 13/12/2023 RAMESH BUCHA 1721009WL090280 RAMESH BUCHA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 478152684 RAMESHBUCHA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
142 KATTHIWADA MP-21-009-034-002/66
() 		1721009000NRG24121220230958349 13/12/2023 JALAM SANSINGH 1721009WL090281 JALAM SANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 478152684 JALAMSANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
143 KATTHIWADA MP-21-009-034-002/90-B
() 		1721009000NRG24121220230958344 13/12/2023 PARSHU SURSINGH 1721009WL090280 PARSHU SURSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 478152684 PARSHUSURSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
144 KATTHIWADA MP-21-009-034-003/22
() 		1721009000NRG24121220230958314 13/12/2023 RAJESH DEVLA 1721009WL090279 RAJESH DEVLA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 478152684 RAJESHDEVLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
145 KATTHIWADA MP-21-009-034-004/27
() 		1721009000NRG24121220230958353 13/12/2023 SUKRA ARVIND 1721009WL090281 SUKRA ARVIND 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 478152684 SUKRAARVIND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
146 KATTHIWADA MP-21-009-034-004/44
() 		1721009000NRG24121220230958355 13/12/2023 VELSINGH GULA 1721009WL090281 VELSINGH GULA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 478152684 VELSINGHGULA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
147 KATTHIWADA MP-21-009-034-004/54
() 		1721009000NRG24121220230958357 13/12/2023 SHARADA VARCHAND 1721009WL090281 SHARADA VARCHAND 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 478152684 SHARADAVARCHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
148 KATTHIWADA MP-21-009-034-005/175
() 		1721009000NRG24121220230958320 13/12/2023 CHIMALIYA NARSINGH 1721009WL090279 CHIMALIYA NARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 478152684 CHIMALIYANARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
149 KATTHIWADA MP-21-009-034-005/177-A
() 		1721009000NRG24121220230958362 13/12/2023 RAMIYA PANGLA 1721009WL090281 RAMIYA PANGLA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 478152684 RAMIYAPANGLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
150 KATTHIWADA MP-21-009-034-005/79-A
() 		1721009000NRG24121220230958326 13/12/2023 DINESH LALCHAND 1721009WL090279 DINESH LALCHAND 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 478152684 DINESHLALCHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
151 KATTHIWADA MP-21-009-034-005/84-A
() 		1721009000NRG24121220230958327 13/12/2023 NAVALSINGH NAGAR 1721009WL090279 NAVALSINGH NAGAR 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 478152684 NAVALSINGHNAGAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
152 KATTHIWADA MP-21-009-034-005/94
() 		1721009000NRG24121220230958330 13/12/2023 KALI VESTA 1721009WL090279 KALI VESTA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 478152684 KALIVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
153 KATTHIWADA MP-21-009-041-001/18
() 		1721009000NRG24131220230960981 13/12/2023 PAR SINGH 1721009WL090513 PAR SINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 478152684 PARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
154 KATTHIWADA MP-21-009-041-002/102
() 		1721009000NRG24131220230960875 13/12/2023 Ramila Mangalsingh 1721009WL090504 Ramila Mangalsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 478152684 RamilaMangalsingh BANK OF BARODA(606985)
155 KATTHIWADA MP-21-009-041-002/105
() 		1721009000NRG24131220230960984 13/12/2023 Khimli Narliya 1721009WL090513 Khimli Narliya 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 478152684 KhimliNarliya BANK OF BARODA(606985)
156 KATTHIWADA MP-21-009-041-002/128-B
() 		1721009000NRG24131220230960987 13/12/2023 KALIYA SANIYA 1721009WL090513 KALIYA SANIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 478152684 KALIYASANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
157 KATTHIWADA MP-21-009-041-002/151-B
() 		1721009000NRG24131220230960876 13/12/2023 JENA DEVLIYA 1721009WL090504 JENA DEVLIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 01/03/2024 478152684 JENADEVLIYA BANK OF BARODA(606985)
158 KATTHIWADA MP-21-009-041-002/178
() 		1721009000NRG24131220230960879 13/12/2023 Puni kohitiya 1721009WL090504 Puni kohitiya 00114 CBIN0MPDCAQ 1105 1105 Processed 02/03/2024 478152684 Punikohitiya NARMADA JHABUA GRAMIN BANK(508515)
159 KATTHIWADA MP-21-009-041-002/195
() 		1721009000NRG24131220230960994 13/12/2023 JITENDRA SAJU 1721009WL090513 JITENDRA SAJU 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 478152684 JITENDRASAJU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
160 KATTHIWADA MP-21-009-041-002/205-A
() 		1721009000NRG24131220230960995 13/12/2023 KOSHALYA RAJU 1721009WL090513 KOSHALYA RAJU 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 478152684 KOSHALYARAJU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
161 KATTHIWADA MP-21-009-041-002/22
() 		1721009000NRG24131220230960996 13/12/2023 Arvind Natu 1721009WL090513 Arvind Natu 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 478152684 ArvindNatu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
162 KATTHIWADA MP-21-009-041-002/276
() 		1721009000NRG24131220230960999 13/12/2023 RAJENDRA SANJAY 1721009WL090513 RAJENDRA SANJAY 00114 CBIN0MPDCAQ 663 663 Processed 02/03/2024 478152684 RAJENDRASANJAY NARMADA JHABUA GRAMIN BANK(508515)
163 KATTHIWADA MP-21-009-041-002/80
() 		1721009000NRG24131220230961003 13/12/2023 SURPAL CHIMALIYA 1721009WL090513 SURPAL CHIMALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 478152684 SURPALCHIMALIYA BANK OF BARODA(606985)
164 KATTHIWADA MP-21-009-041-002/91
() 		1721009000NRG24131220230961005 13/12/2023 RAYLI BUDHLA 1721009WL090513 RAYLI BUDHLA 00114 CBIN0MPDCAQ 1326 1326 Processed 02/03/2024 478152684 RAYLIBUDHLA NARMADA JHABUA GRAMIN BANK(508515)
165 KATTHIWADA MP-21-009-041-002/97-A
() 		1721009000NRG24131220230961006 13/12/2023 NAMLA ANUDIYA 1721009WL090513 NAMLA ANUDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 478152684 NAMLAANUDIYA BANK OF BARODA(606985)
166 KATTHIWADA MP-21-009-042-001/67
() 		1721009000NRG24131220230960902 13/12/2023 vikash 1721009WL090506 vikash 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 478152684 vikash JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
167 KATTHIWADA MP-21-009-042-002/141
() 		1721009000NRG24131220230960905 13/12/2023 kuvrsingh 1721009WL090506 kuvrsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 478152684 kuvrsingh BANK OF BARODA(606985)
168 KATTHIWADA MP-21-009-042-002/143
() 		1721009000NRG24131220230960908 13/12/2023 MEHTA TITIYA 1721009WL090506 MEHTA TITIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 478152684 MEHTATITIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
169 KATTHIWADA MP-21-009-043-003/118
() 		1721009000NRG24131220230960885 13/12/2023 BHANTI 1721009WL090505 BHANTI 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 478152684 BHANTI BANK OF BARODA(606985)
170 KATTHIWADA MP-21-009-043-003/85-A
() 		1721009000NRG24131220230960896 13/12/2023 KAVALI TERSINNGH 1721009WL090505 KAVALI TERSINNGH 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 478152684 KAVALITERSINNGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 88850 88850
171 KATTHIWADA MP-21-009-030-002/53
() 		1721009000NRG24121220230959791 13/12/2023 bindali 1721009WL090392 bindali 00354 PUNB0716300 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
172 KATTHIWADA MP-21-009-041-002/102
() 		1721009000NRG24131220230960983 13/12/2023 SAJJANSINGH SHANKARSINGH 1721009WL090513 SAJJANSINGH SHANKARSINGH 00415 SBIN0000396 1547 1547 Processed 01/03/2024 478152684 SAJJANSINGHSHANKARSINGH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
173 KATTHIWADA MP-21-009-044-002/122
() 		1721009000NRG24131220230960861 13/12/2023 VESTI NANA 1721009WL090503 VESTI NANA 00415 SBIN0012167 1326 1326 Processed 02/03/2024 478152684 VESTINANA NARMADA JHABUA GRAMIN BANK(508515)
174 KATTHIWADA MP-21-009-044-002/141
() 		1721009000NRG24131220230960863 13/12/2023 SHANKAR ALSINGH 1721009WL090503 SHANKAR ALSINGH 00415 SBIN0012167 1326 1326 Processed 01/03/2024 478152684 SHANKARALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
175 KATTHIWADA MP-21-009-044-002/165
() 		1721009000NRG24131220230960864 13/12/2023 BAVA BAMNIYA 1721009WL090503 BAVA BAMNIYA 00415 SBIN0012167 1326 1326 Processed 01/03/2024 478152684 BAVABAMNIYA STATE BANK OF INDIA(508548)
176 KATTHIWADA MP-21-009-044-002/21
() 		1721009000NRG24131220230960867 13/12/2023 CHIPADIYA RAJLA 1721009WL090503 CHIPADIYA RAJLA 00415 SBIN0012167 1326 1326 Processed 01/03/2024 478152684 CHIPADIYARAJLA STATE BANK OF INDIA(508548)
177 KATTHIWADA MP-21-009-044-002/21
() 		1721009000NRG24131220230960868 13/12/2023 MADHI 1721009WL090503 MADHI 00415 SBIN0012167 1326 1326 Processed 02/03/2024 478152684 MADHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
178 KATTHIWADA MP-21-009-007-002/202
() 		1721009000NRG24131220230960838 13/12/2023 SOHAN 1721009WL090502 SOHAN 00415 SBIN0030047 1547 1547 Processed 01/03/2024 478152684 SOHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
179 KATTHIWADA MP-21-009-030-002/166
() 		1721009000NRG24131220230960930 13/12/2023 Vasu kalesh 1721009WL090509 Vasu kalesh 00415 SBIN0030047 1326 1326 Processed 01/03/2024 478152684 Vasukalesh STATE BANK OF INDIA(508548)
180 KATTHIWADA MP-21-009-030-002/166
() 		1721009000NRG24131220230960931 13/12/2023 Vasu kalesh 1721009WL090509 Vasu kalesh 00415 SBIN0030047 1326 1326 Processed 01/03/2024 478152684 Vasukalesh CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
181 KATTHIWADA MP-21-009-030-002/135
() 		1721009000NRG24121220230959785 13/12/2023 narpat ohriya 1721009WL090392 narpat ohriya 00468 UBIN0575305 1326 1326 Processed 01/03/2024 478152684 narpatohriya CANARA BANK(508532)
SubTotal 1326 1326
182 KATTHIWADA MP-21-009-007-002/292
() 		1721009000NRG24131220230960843 13/12/2023 UJBALA 1721009WL090502 UJBALA 00688 FINO0001001 1547 1547 Processed 01/03/2024 478152684 UJBALA FINO PAYMENTS BANK LTD(608001)
183 KATTHIWADA MP-21-009-007-002/299-C
() 		1721009000NRG24131220230960844 13/12/2023 ANURAG 1721009WL090502 ANURAG 00688 FINO0001001 1547 1547 Processed 01/03/2024 478152684 ANURAG FINO PAYMENTS BANK LTD(608001)
184 KATTHIWADA MP-21-009-007-002/343-B
() 		1721009000NRG24131220230960846 13/12/2023 Manish dawar 1721009WL090502 Manish dawar 00688 FINO0001001 1547 1547 Processed 01/03/2024 478152684 Manishdawar FINO PAYMENTS BANK LTD(608001)
185 KATTHIWADA MP-21-009-042-001/1-B
() 		1721009000NRG24131220230960914 13/12/2023 LALEETA DAWAR 1721009WL090508 LALEETA DAWAR 00688 FINO0001001 221 221 Processed 01/03/2024 478152684 LALEETADAWAR FINO PAYMENTS BANK LTD(608001)
186 KATTHIWADA MP-21-009-042-001/16-D
() 		1721009000NRG24131220230960901 13/12/2023 Jhetusingh Mandloi 1721009WL090506 Jhetusingh Mandloi 00688 FINO0001001 1326 1326 Processed 01/03/2024 478152684 JhetusinghMandloi FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
187 KATTHIWADA MP-21-009-007-001/27
() 		1721009000NRG24131220230960833 13/12/2023 AKASH 1721009WL090502 AKASH 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478152684 AKASH INDIA POST PAYMENTS BANK LIMITED(508528)
188 KATTHIWADA MP-21-009-007-001/515-B
() 		1721009000NRG24131220230960834 13/12/2023 SUNIL 1721009WL090502 SUNIL 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478152684 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
189 KATTHIWADA MP-21-009-007-002/152
() 		1721009000NRG24131220230960837 13/12/2023 PRIYANSHU 1721009WL090502 PRIYANSHU 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478152684 PRIYANSHU INDIA POST PAYMENTS BANK LIMITED(508528)
190 KATTHIWADA MP-21-009-007-002/210-D
() 		1721009000NRG24131220230960839 13/12/2023 MATHIYAS 1721009WL090502 MATHIYAS 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478152684 MATHIYAS INDIA POST PAYMENTS BANK LIMITED(508528)
191 KATTHIWADA MP-21-009-009-002/404
() 		1721009000NRG24131220230960857 13/12/2023 SEMRON 1721009WL090502 SEMRON 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478152684 SEMRON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
192 KATTHIWADA MP-21-009-004-001/520-B
() 		1721009000NRG24131220230961045 13/12/2023 REKHA KHUMAN 1721009WL090520 REKHA KHUMAN 00697 BKID0MG5008 500 500 Processed 02/03/2024 478152684 REKHAKHUMAN NARMADA JHABUA GRAMIN BANK(508515)
193 KATTHIWADA MP-21-009-034-001/1
() 		1721009000NRG24121220230958331 13/12/2023 KASNA BHANGDA 1721009WL090280 KASNA BHANGDA 00697 BKID0MG5008 1326 1326 Processed 01/03/2024 478152684 KASNABHANGDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
194 KATTHIWADA MP-21-009-034-001/11
() 		1721009000NRG24121220230958306 13/12/2023 NAJUDA RATNA 1721009WL090279 NAJUDA RATNA 00697 BKID0MG5008 1326 1326 Processed 01/03/2024 478152684 NAJUDARATNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
195 KATTHIWADA MP-21-009-034-001/46
() 		1721009000NRG24121220230958309 13/12/2023 SAMA LALJI 1721009WL090279 SAMA LALJI 00697 BKID0MG5008 1326 1326 Processed 01/03/2024 478152684 SAMALALJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
196 KATTHIWADA MP-21-009-034-001/7
() 		1721009000NRG24121220230958333 13/12/2023 KALIYA HARMAL 1721009WL090280 KALIYA HARMAL 00697 BKID0MG5008 1326 1326 Processed 01/03/2024 478152684 KALIYAHARMAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
197 KATTHIWADA MP-21-009-034-002/137
() 		1721009000NRG24121220230958334 13/12/2023 CHIMALI PEMLA 1721009WL090280 CHIMALI PEMLA 00697 BKID0MG5008 1326 1326 Processed 01/03/2024 478152684 CHIMALIPEMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
198 KATTHIWADA MP-21-009-034-002/177
() 		1721009000NRG24121220230958310 13/12/2023 MANU TERSINGH 1721009WL090279 MANU TERSINGH 00697 BKID0MG5008 1326 1326 Processed 02/03/2024 478152684 MANUTERSINGH NARMADA JHABUA GRAMIN BANK(508515)
199 KATTHIWADA MP-21-009-034-002/178
() 		1721009000NRG24121220230958336 13/12/2023 RASU NARCHAND 1721009WL090280 RASU NARCHAND 00697 BKID0MG5008 1326 1326 Processed 01/03/2024 478152684 RASUNARCHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
200 KATTHIWADA MP-21-009-034-002/34-A
() 		1721009000NRG24121220230958338 13/12/2023 SHELESH 1721009WL090280 SHELESH 00697 BKID0MG5008 1326 1326 Processed 01/03/2024 478152684 SHELESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
201 KATTHIWADA MP-21-009-034-002/51-A
() 		1721009000NRG24121220230958339 13/12/2023 MUKESH KEHARIYA 1721009WL090280 MUKESH KEHARIYA 00697 BKID0MG5008 1326 1326 Processed 01/03/2024 478152684 MUKESHKEHARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
202 KATTHIWADA MP-21-009-034-002/80
() 		1721009000NRG24121220230958343 13/12/2023 NANSINGH JHITARA 1721009WL090280 NANSINGH JHITARA 00697 BKID0MG5008 1326 1326 Processed 02/03/2024 478152684 NANSINGHJHITARA NARMADA JHABUA GRAMIN BANK(508515)
203 KATTHIWADA MP-21-009-034-002/80
() 		1721009000NRG24121220230958342 13/12/2023 NANSINGH JHITARA 1721009WL090280 NANSINGH JHITARA 00697 BKID0MG5008 1326 1326 Processed 01/03/2024 478152684 NANSINGHJHITARA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
204 KATTHIWADA MP-21-009-034-004/15
() 		1721009000NRG24121220230958315 13/12/2023 BHURKA RAYCHAND 1721009WL090279 BHURKA RAYCHAND 00697 BKID0MG5008 1326 1326 Processed 02/03/2024 478152684 BHURKARAYCHAND NARMADA JHABUA GRAMIN BANK(508515)
205 KATTHIWADA MP-21-009-034-004/29
() 		1721009000NRG24121220230958354 13/12/2023 LAXMAN VESTA 1721009WL090281 LAXMAN VESTA 00697 BKID0MG5008 1326 1326 Processed 01/03/2024 478152684 LAXMANVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
206 KATTHIWADA MP-21-009-034-004/53
() 		1721009000NRG24121220230958356 13/12/2023 SAVITA FAKARU 1721009WL090281 SAVITA FAKARU 00697 BKID0MG5008 1326 1326 Processed 01/03/2024 478152684 SAVITAFAKARU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
207 KATTHIWADA MP-21-009-034-004/60-B
() 		1721009000NRG24121220230958358 13/12/2023 SURALI KORAMSINGH 1721009WL090281 SURALI KORAMSINGH 00697 BKID0MG5008 1326 1326 Processed 01/03/2024 478152684 SURALIKORAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
208 KATTHIWADA MP-21-009-034-004/84
() 		1721009000NRG24121220230958316 13/12/2023 NAVALSINGH AMARSINGH 1721009WL090279 NAVALSINGH AMARSINGH 00697 BKID0MG5008 1326 1326 Processed 02/03/2024 478152684 NAVALSINGHAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
209 KATTHIWADA MP-21-009-034-004/90
() 		1721009000NRG24121220230958360 13/12/2023 NANSINGH TERIYA 1721009WL090281 NANSINGH TERIYA 00697 BKID0MG5008 1326 1326 Processed 01/03/2024 478152684 NANSINGHTERIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
210 KATTHIWADA MP-21-009-034-005/134-A
() 		1721009000NRG24121220230958318 13/12/2023 NARAYAN RATNA 1721009WL090279 NARAYAN RATNA 00697 BKID0MG5008 1326 1326 Processed 01/03/2024 478152684 NARAYANRATNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
211 KATTHIWADA MP-21-009-034-005/137-A
() 		1721009000NRG24121220230958319 13/12/2023 SURESH GULAB 1721009WL090279 SURESH GULAB 00697 BKID0MG5008 1326 1326 Processed 01/03/2024 478152684 SURESHGULAB JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
212 KATTHIWADA MP-21-009-034-005/154
() 		1721009000NRG24121220230958361 13/12/2023 VEERSINGH DARIYA 1721009WL090281 VEERSINGH DARIYA 00697 BKID0MG5008 1326 1326 Processed 01/03/2024 478152684 VEERSINGHDARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
213 KATTHIWADA MP-21-009-034-005/22-C
() 		1721009000NRG24121220230958321 13/12/2023 NAGAJI CHAMKA 1721009WL090279 NAGAJI CHAMKA 00697 BKID0MG5008 1326 1326 Processed 01/03/2024 478152684 NAGAJICHAMKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
214 KATTHIWADA MP-21-009-034-005/53
() 		1721009000NRG24121220230958363 13/12/2023 KASMA KARMA 1721009WL090281 KASMA KARMA 00697 BKID0MG5008 1326 1326 Processed 02/03/2024 478152684 KASMAKARMA NARMADA JHABUA GRAMIN BANK(508515)
215 KATTHIWADA MP-21-009-034-005/56-B
() 		1721009000NRG24121220230958365 13/12/2023 SUREKHA RAMAJU 1721009WL090281 SUREKHA RAMAJU 00697 BKID0MG5008 1326 1326 Processed 01/03/2024 478152684 SUREKHARAMAJU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
216 KATTHIWADA MP-21-009-034-005/59-C
() 		1721009000NRG24121220230958325 13/12/2023 KALI TERCHND 1721009WL090279 KALI TERCHND 00697 BKID0MG5008 1326 1326 Processed 01/03/2024 478152684 KALITERCHND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
217 KATTHIWADA MP-21-009-034-005/89-C
() 		1721009000NRG24121220230958329 13/12/2023 ARJUN KINDRIYA 1721009WL090279 ARJUN KINDRIYA 00697 BKID0MG5008 1326 1326 Processed 01/03/2024 478152684 ARJUNKINDRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
218 KATTHIWADA MP-21-009-034-005/89-C
() 		1721009000NRG24121220230958328 13/12/2023 ARJUN KINDRIYA 1721009WL090279 ARJUN KINDRIYA 00697 BKID0MG5008 1326 1326 Processed 01/03/2024 478152684 ARJUNKINDRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
219 KATTHIWADA MP-21-009-041-001/80
() 		1721009000NRG24131220230960874 13/12/2023 TINKI SANJU 1721009WL090504 TINKI SANJU 00697 BKID0MG5008 1326 1326 Processed 01/03/2024 478152684 TINKISANJU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
220 KATTHIWADA MP-21-009-041-002/107
() 		1721009000NRG24131220230960985 13/12/2023 GIRVARSINGH SHANTILAL 1721009WL090513 GIRVARSINGH SHANTILAL 00697 BKID0MG5008 663 663 Processed 02/03/2024 478152684 GIRVARSINGHSHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
221 KATTHIWADA MP-21-009-041-002/139
() 		1721009000NRG24131220230960988 13/12/2023 PAPPU SOMLA 1721009WL090513 PAPPU SOMLA 00697 BKID0MG5008 663 663 Processed 01/03/2024 478152684 PAPPUSOMLA BANK OF BARODA(606985)
222 KATTHIWADA MP-21-009-041-002/146-B
() 		1721009000NRG24131220230960989 13/12/2023 SAPNA SANJAY 1721009WL090513 SAPNA SANJAY 00697 BKID0MG5008 1547 1547 Processed 01/03/2024 478152684 SAPNASANJAY JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
223 KATTHIWADA MP-21-009-041-002/174
() 		1721009000NRG24131220230960877 13/12/2023 PEMLI NARPAT 1721009WL090504 PEMLI NARPAT 00697 BKID0MG5008 1326 1326 Processed 02/03/2024 478152684 PEMLINARPAT NARMADA JHABUA GRAMIN BANK(508515)
224 KATTHIWADA MP-21-009-042-001/73
() 		1721009000NRG24131220230960919 13/12/2023 radhi 1721009WL090508 radhi 00697 BKID0MG5008 1326 1326 Processed 02/03/2024 478152684 radhi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41827 41827
225 KATTHIWADA MP-21-009-015-001/106
() 		1721009000NRG24131220230960943 13/12/2023 bhartiya kharsiya 1721009WL090510 bhartiya kharsiya 00697 BKID0MG5062 1326 1326 Processed 01/03/2024 478152684 bhartiyakharsiya BANK OF INDIA(508505)
226 KATTHIWADA MP-21-009-015-001/106
() 		1721009000NRG24131220230960944 13/12/2023 bhartiya kharsiya 1721009WL090510 bhartiya kharsiya 00697 BKID0MG5062 1326 1326 Processed 02/03/2024 478152684 bhartiyakharsiya NARMADA JHABUA GRAMIN BANK(508515)
227 KATTHIWADA MP-21-009-015-001/106
() 		1721009000NRG24131220230960945 13/12/2023 bhartiya prtap 1721009WL090510 bhartiya prtap 00697 BKID0MG5062 1326 1326 Processed 02/03/2024 478152684 bhartiyaprtap NARMADA JHABUA GRAMIN BANK(508515)
228 KATTHIWADA MP-21-009-015-002/430
() 		1721009000NRG24131220230960946 13/12/2023 Mehru Chagan 1721009WL090510 Mehru Chagan 00697 BKID0MG5062 1326 1326 Processed 02/03/2024 478152684 MehruChagan NARMADA JHABUA GRAMIN BANK(508515)
229 KATTHIWADA MP-21-009-015-002/431
() 		1721009000NRG24131220230960947 13/12/2023 thavriya nanchiya 1721009WL090510 thavriya nanchiya 00697 BKID0MG5062 1326 1326 Processed 01/03/2024 478152684 thavriyananchiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
230 KATTHIWADA MP-21-009-015-002/437
() 		1721009000NRG24131220230960948 13/12/2023 surtan rattu 1721009WL090510 surtan rattu 00697 BKID0MG5062 1326 1326 Processed 02/03/2024 478152684 surtanrattu NARMADA JHABUA GRAMIN BANK(508515)
231 KATTHIWADA MP-21-009-015-002/439
() 		1721009000NRG24131220230960949 13/12/2023 bhuwan bhangda 1721009WL090510 bhuwan bhangda 00697 BKID0MG5062 1326 1326 Processed 01/03/2024 478152684 bhuwanbhangda AIRTEL PAYMENTS BANK LIMITED(990288)
232 KATTHIWADA MP-21-009-015-002/49
() 		1721009000NRG24131220230960950 13/12/2023 SURLI DALSINGH 1721009WL090510 SURLI DALSINGH 00697 BKID0MG5062 1326 1326 Processed 02/03/2024 478152684 SURLIDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
233 KATTHIWADA MP-21-009-015-002/55-A
() 		1721009000NRG24131220230960951 13/12/2023 CHATARSINGH CHOTIYA 1721009WL090510 CHATARSINGH CHOTIYA 00697 BKID0MG5062 1326 1326 Processed 02/03/2024 478152684 CHATARSINGHCHOTIYA NARMADA JHABUA GRAMIN BANK(508515)
234 KATTHIWADA MP-21-009-015-002/55-A
() 		1721009000NRG24131220230960952 13/12/2023 CHHOTRIYA 1721009WL090510 CHHOTRIYA 00697 BKID0MG5062 1326 1326 Processed 02/03/2024 478152684 CHHOTRIYA NARMADA JHABUA GRAMIN BANK(508515)
235 KATTHIWADA MP-21-009-015-002/84
() 		1721009000NRG24131220230960954 13/12/2023 DUNGARSINGH KERIYA 1721009WL090510 DUNGARSINGH KERIYA 00697 BKID0MG5062 1326 1326 Processed 02/03/2024 478152684 DUNGARSINGHKERIYA NARMADA JHABUA GRAMIN BANK(508515)
236 KATTHIWADA MP-21-009-015-002/9-A
() 		1721009000NRG24131220230960955 13/12/2023 Mehari Nanla 1721009WL090510 Mehari Nanla 00697 BKID0MG5062 1326 1326 Processed 02/03/2024 478152684 MehariNanla PUNJAB NATIONAL BANK(508568)
237 KATTHIWADA MP-21-009-026-003/103
() 		1721009000NRG24131220230960959 13/12/2023 HIMLA NARSINGH 1721009WL090512 HIMLA NARSINGH 00697 BKID0MG5062 50 50 Processed 02/03/2024 478152684 HIMLANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
238 KATTHIWADA MP-21-009-026-003/103
() 		1721009000NRG24131220230960960 13/12/2023 HIMLA NARSINGH 1721009WL090512 HIMLA NARSINGH 00697 BKID0MG5062 50 50 Processed 02/03/2024 478152684 HIMLANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
239 KATTHIWADA MP-21-009-026-003/108
() 		1721009000NRG24131220230960961 13/12/2023 KHAMTA CHINIYA 1721009WL090512 KHAMTA CHINIYA 00697 BKID0MG5062 50 50 Processed 02/03/2024 478152684 KHAMTACHINIYA NARMADA JHABUA GRAMIN BANK(508515)
240 KATTHIWADA MP-21-009-026-003/108
() 		1721009000NRG24131220230960962 13/12/2023 KHAMTA CHINIYA 1721009WL090512 KHAMTA CHINIYA 00697 BKID0MG5062 50 50 Processed 02/03/2024 478152684 KHAMTACHINIYA NARMADA JHABUA GRAMIN BANK(508515)
241 KATTHIWADA MP-21-009-026-003/136-B
() 		1721009000NRG24131220230960969 13/12/2023 JUVANSINGH CHHOTIYA 1721009WL090512 JUVANSINGH CHHOTIYA 00697 BKID0MG5062 50 50 Processed 02/03/2024 478152684 JUVANSINGHCHHOTIYA NARMADA JHABUA GRAMIN BANK(508515)
242 KATTHIWADA MP-21-009-026-003/136-B
() 		1721009000NRG24131220230960968 13/12/2023 JUWANSINGH CHHOTIYA 1721009WL090512 JUWANSINGH CHHOTIYA 00697 BKID0MG5062 50 50 Processed 02/03/2024 478152684 JUWANSINGHCHHOTIYA NARMADA JHABUA GRAMIN BANK(508515)
243 KATTHIWADA MP-21-009-026-003/157
() 		1721009000NRG24131220230960972 13/12/2023 SHANKAR KANDU 1721009WL090512 SHANKAR KANDU 00697 BKID0MG5062 1326 1326 Processed 01/03/2024 478152684 SHANKARKANDU BANK OF BARODA(606985)
244 KATTHIWADA MP-21-009-026-003/180-A
() 		1721009000NRG24131220230960973 13/12/2023 DESINGH BHALJIYA 1721009WL090512 DESINGH BHALJIYA 00697 BKID0MG5062 50 50 Processed 01/03/2024 478152684 DESINGHBHALJIYA AIRTEL PAYMENTS BANK LIMITED(990288)
245 KATTHIWADA MP-21-009-026-003/180-A
() 		1721009000NRG24131220230960974 13/12/2023 DESINGH BHALJIYA 1721009WL090512 DESINGH BHALJIYA 00697 BKID0MG5062 50 50 Processed 01/03/2024 478152684 DESINGHBHALJIYA BANK OF BARODA(606985)
246 KATTHIWADA MP-21-009-026-003/185-A
() 		1721009000NRG24131220230960976 13/12/2023 MAHESH DAWAR KISAN 1721009WL090512 MAHESH DAWAR KISAN 00697 BKID0MG5062 1326 1326 Processed 01/03/2024 478152684 MAHESHDAWARKISAN AIRTEL PAYMENTS BANK LIMITED(990288)
247 KATTHIWADA MP-21-009-026-003/72
() 		1721009000NRG24131220230960979 13/12/2023 RAMTU GULSINGH 1721009WL090512 RAMTU GULSINGH 00697 BKID0MG5062 50 50 Processed 01/03/2024 478152684 RAMTUGULSINGH BANK OF BARODA(606985)
248 KATTHIWADA MP-21-009-026-003/89
() 		1721009000NRG24131220230960980 13/12/2023 RAKESH DEVLA TOMAR 1721009WL090512 RAKESH DEVLA TOMAR 00697 BKID0MG5062 1326 1326 Processed 02/03/2024 478152684 RAKESHDEVLATOMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20340 20340
249 KATTHIWADA MP-21-009-007-002/388
() 		1721009000NRG24131220230960848 13/12/2023 KAILASH 1721009WL090502 KAILASH 00697 BKID0MG5074 1547 1547 Processed 02/03/2024 478152684 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
250 KATTHIWADA MP-21-009-030-002/135-A
() 		1721009000NRG24121220230959786 13/12/2023 jerma 1721009WL090392 jerma 00697 BKID0MG5074 1105 1105 Processed 01/03/2024 478152684 jerma CENTRAL BANK OF INDIA(607115)
251 KATTHIWADA MP-21-009-030-002/143
() 		1721009000NRG24131220230960929 13/12/2023 priyanka 1721009WL090509 priyanka 00697 BKID0MG5074 1326 1326 Processed 02/03/2024 478152684 priyanka NARMADA JHABUA GRAMIN BANK(508515)
252 KATTHIWADA MP-21-009-030-002/167
() 		1721009000NRG24121220230959766 13/12/2023 idi kalesh 1721009WL090391 idi kalesh 00697 BKID0MG5074 1326 1326 Processed 02/03/2024 478152684 idikalesh NARMADA JHABUA GRAMIN BANK(508515)
253 KATTHIWADA MP-21-009-030-002/3
() 		1721009000NRG24131220230960932 13/12/2023 madariya 1721009WL090509 madariya 00697 BKID0MG5074 1326 1326 Processed 02/03/2024 478152684 madariya NARMADA JHABUA GRAMIN BANK(508515)
254 KATTHIWADA MP-21-009-030-002/3
() 		1721009000NRG24131220230960933 13/12/2023 madariya 1721009WL090509 madariya 00697 BKID0MG5074 1326 1326 Processed 02/03/2024 478152684 madariya NARMADA JHABUA GRAMIN BANK(508515)
255 KATTHIWADA MP-49-009-030-002/113-A
() 		1721009000NRG24131220230960941 13/12/2023 chunki 1721009WL090509 chunki 00697 BKID0MG5074 1326 1326 Processed 01/03/2024 478152684 chunki BANK OF BARODA(606985)
256 KATTHIWADA MP-49-009-030-002/113-A
() 		1721009000NRG24131220230960942 13/12/2023 chunki 1721009WL090509 chunki 00697 BKID0MG5074 1326 1326 Processed 02/03/2024 478152684 chunki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
257 KATTHIWADA MP-21-009-034-004/10-C
() 		1721009000NRG24121220230958351 13/12/2023 SHELESH GULA 1721009WL090281 SHELESH GULA 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478152684 SHELESHGULA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
258 KATTHIWADA MP-21-009-034-004/14-A
() 		1721009000NRG24121220230958352 13/12/2023 SUKALI BABU 1721009WL090281 SUKALI BABU 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478152684 SUKALIBABU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
259 KATTHIWADA MP-21-009-034-005/51-B
() 		1721009000NRG24121220230958323 13/12/2023 SAVLA MAKNA 1721009WL090279 SAVLA MAKNA 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478152684 SAVLAMAKNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 3978 3978
Total 317287 317287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_131223APB_FTO_388034 AXIS BANK UTIB0001793 ALIRAJPUR 1547
2 KATTHIWADA MP1721009_131223APB_FTO_388034 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 19139
3 KATTHIWADA MP1721009_131223APB_FTO_388034 Bank of Baroda BARB0KATHIW KATHIWADA, MP 93428
4 KATTHIWADA MP1721009_131223APB_FTO_388034 Bank of India BKID0008843 ALIRAJPUR 4420
5 KATTHIWADA MP1721009_131223APB_FTO_388034 Canara Bank CNRB0004144 ALIRAJPUR 2652
6 KATTHIWADA MP1721009_131223APB_FTO_388034 Central Bank Of India CBIN0284130 ALIRAJPUR 1547
7 KATTHIWADA MP1721009_131223APB_FTO_388034 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 88850
8 KATTHIWADA MP1721009_131223APB_FTO_388034 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1326
9 KATTHIWADA MP1721009_131223APB_FTO_388034 State Bank of India SBIN0000396 JHABUA 1547
10 KATTHIWADA MP1721009_131223APB_FTO_388034 State Bank of India SBIN0012167 ALIRAJPUR 6630
11 KATTHIWADA MP1721009_131223APB_FTO_388034 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 4199
12 KATTHIWADA MP1721009_131223APB_FTO_388034 Union Bank of India UBIN0575305 Alirajpur 1326
13 KATTHIWADA MP1721009_131223APB_FTO_388034 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
14 KATTHIWADA MP1721009_131223APB_FTO_388034 India Post Payments Bank IPOS0000001 Jhabua 7735
15 KATTHIWADA MP1721009_131223APB_FTO_388034 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 41827
16 KATTHIWADA MP1721009_131223APB_FTO_388034 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 20340
17 KATTHIWADA MP1721009_131223APB_FTO_388034 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 10608
18 KATTHIWADA MP1721009_131223APB_FTO_388034 Madhya Pradesh Gramin Bank BKID0NAMRGB KATHIWARA 3978

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