Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_260923APB_FTO_288970
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-21-009-009-002/247
() 		1721009000NRG24260920230730575 26/09/2023 AMNA KHUNJI 1721009WL065368 AMNA KHUNJI 00045 BARB0ALIRAJ 1326 1326 Processed 10/11/2023 308162939 AMNAKHUNJI BANK OF BARODA(606985)
2 KATTHIWADA MP-21-009-009-002/289
() 		1721009000NRG24260920230730593 26/09/2023 GUMAN SINGH KHUNJI 1721009WL065374 GUMAN SINGH KHUNJI 00045 BARB0ALIRAJ 1326 1326 Processed 10/11/2023 308162939 GUMANSINGHKHUNJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
3 KATTHIWADA MP-21-009-009-002/51
() 		1721009000NRG24260920230730595 26/09/2023 NIRMALA KAPSINGH 1721009WL065374 NIRMALA KAPSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 10/11/2023 308162939 NIRMALAKAPSINGH BANK OF BARODA(606985)
4 KATTHIWADA MP-21-009-010-002/296
() 		1721009000NRG24250920230729517 26/09/2023 Sardar 1721009WL065256 Sardar 00045 BARB0ALIRAJ 1326 1326 Processed 10/11/2023 308162939 Sardar NARMADA JHABUA GRAMIN BANK(508515)
5 KATTHIWADA MP-21-009-010-002/296
() 		1721009000NRG24250920230729518 26/09/2023 Sardar 1721009WL065256 Sardar 00045 BARB0ALIRAJ 1326 1326 Processed 10/11/2023 308162939 Sardar BANK OF BARODA(606985)
6 KATTHIWADA MP-21-009-010-002/307
() 		1721009000NRG24250920230729510 26/09/2023 Savita 1721009WL065255 Savita 00045 BARB0ALIRAJ 1326 1326 Processed 10/11/2023 308162939 Savita FINO PAYMENTS BANK LTD(608001)
7 KATTHIWADA MP-21-009-019-001/316
() 		1721009000NRG24260920230730544 26/09/2023 Kachu 1721009WL065365 Kachu 00045 BARB0ALIRAJ 1326 1326 Processed 10/11/2023 308162939 Kachu BANK OF BARODA(606985)
8 KATTHIWADA MP-21-009-019-001/316
() 		1721009000NRG24260920230730543 26/09/2023 Kachu 1721009WL065365 Kachu 00045 BARB0ALIRAJ 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KATTHIWADA MP-21-009-020-001/121-A
() 		1721009000NRG24250920230729889 26/09/2023 Khulsingh 1721009WL065285 Khulsingh 00045 BARB0ALIRAJ 1326 1326 Processed 10/11/2023 308162939 Khulsingh BANK OF BARODA(606985)
SubTotal 11934 11934
10 KATTHIWADA MP-21-009-003-002/36
() 		1721009000NRG24260920230730533 26/09/2023 JETHIYA KALIYA 1721009WL065364 JETHIYA KALIYA 00045 BARB0KATHIW 1326 1326 Processed 10/11/2023 308162939 JETHIYAKALIYA BANK OF BARODA(606985)
11 KATTHIWADA MP-21-009-003-002/36
() 		1721009000NRG24260920230730534 26/09/2023 SUKALI KALIYA 1721009WL065364 SUKALI KALIYA 00045 BARB0KATHIW 1326 1326 Processed 10/11/2023 308162939 SUKALIKALIYA BANK OF BARODA(606985)
12 KATTHIWADA MP-21-009-003-002/40
() 		1721009000NRG24260920230730535 26/09/2023 RECHALI GULSINGH 1721009WL065364 RECHALI GULSINGH 00045 BARB0KATHIW 1326 1326 Processed 10/11/2023 308162939 RECHALIGULSINGH BANK OF BARODA(606985)
13 KATTHIWADA MP-21-009-003-002/44
() 		1721009000NRG24260920230730539 26/09/2023 DHUNDARSINGH SHANKAR 1721009WL065364 DHUNDARSINGH SHANKAR 00045 BARB0KATHIW 1326 1326 Processed 10/11/2023 308162939 DHUNDARSINGHSHANKAR BANK OF BARODA(606985)
14 KATTHIWADA MP-21-009-003-002/44
() 		1721009000NRG24260920230730540 26/09/2023 GHISLI DHUNDARIYA 1721009WL065364 GHISLI DHUNDARIYA 00045 BARB0KATHIW 1326 1326 Processed 10/11/2023 308162939 GHISLIDHUNDARIYA BANK OF BARODA(606985)
15 KATTHIWADA MP-21-009-017-001/603-A
() 		1721009000NRG24260920230730314 26/09/2023 MANJU VESTA 1721009WL065343 MANJU VESTA 00045 BARB0KATHIW 1326 1326 Processed 10/11/2023 308162939 MANJUVESTA BANK OF BARODA(606985)
16 KATTHIWADA MP-21-009-019-002/203
() 		1721009000NRG24260920230730554 26/09/2023 Rahul Tomar 1721009WL065366 Rahul Tomar 00045 BARB0KATHIW 1326 1326 Processed 10/11/2023 308162939 RahulTomar STATE BANK OF INDIA(508548)
17 KATTHIWADA MP-21-009-019-002/203-A
() 		1721009000NRG24260920230730556 26/09/2023 Sona Tomar 1721009WL065366 Sona Tomar 00045 BARB0KATHIW 1326 1326 Processed 10/11/2023 308162939 SonaTomar BANK OF BARODA(606985)
18 KATTHIWADA MP-21-009-020-001/109-A
() 		1721009000NRG24250920230729927 26/09/2023 Bharat 1721009WL065290 Bharat 00045 BARB0KATHIW 1326 1326 Processed 10/11/2023 308162939 Bharat BANK OF BARODA(606985)
19 KATTHIWADA MP-21-009-020-001/143-C
() 		1721009000NRG24250920230729933 26/09/2023 Vikram 1721009WL065290 Vikram 00045 BARB0KATHIW 1326 1326 Processed 10/11/2023 308162939 Vikram BANK OF BARODA(606985)
20 KATTHIWADA MP-21-009-020-001/158
() 		1721009000NRG24260920230730495 26/09/2023 Bhaya 1721009WL065358 Bhaya 00045 BARB0KATHIW 1326 1326 Processed 10/11/2023 308162939 Bhaya BANK OF BARODA(606985)
21 KATTHIWADA MP-21-009-020-001/317
() 		1721009000NRG24250920230729917 26/09/2023 GORDHAN MANSINGH 1721009WL065288 GORDHAN MANSINGH 00045 BARB0KATHIW 1326 1326 Processed 10/11/2023 308162939 GORDHANMANSINGH STATE BANK OF INDIA(508548)
22 KATTHIWADA MP-21-009-020-001/317-B
() 		1721009000NRG24250920230729918 26/09/2023 Samdu 1721009WL065288 Samdu 00045 BARB0KATHIW 1326 1326 Processed 10/11/2023 308162939 Samdu BANK OF BARODA(606985)
23 KATTHIWADA MP-21-009-020-001/369-C
() 		1721009000NRG24250920230729906 26/09/2023 Jitendra 1721009WL065286 Jitendra 00045 BARB0KATHIW 1326 1326 Processed 10/11/2023 308162939 Jitendra BANK OF BARODA(606985)
24 KATTHIWADA MP-21-009-020-001/80-C
() 		1721009000NRG24250920230729923 26/09/2023 Jenti 1721009WL065289 Jenti 00045 BARB0KATHIW 1326 1326 Processed 10/11/2023 308162939 Jenti NARMADA JHABUA GRAMIN BANK(508515)
25 KATTHIWADA MP-21-009-020-001/80-D
() 		1721009000NRG24250920230729924 26/09/2023 Reshali 1721009WL065289 Reshali 00045 BARB0KATHIW 1326 1326 Processed 10/11/2023 308162939 Reshali BANK OF BARODA(606985)
SubTotal 21216 21216
26 KATTHIWADA MP-21-009-009-002/26-A
() 		1721009000NRG24260920230730592 26/09/2023 RAMTU 1721009WL065374 RAMTU 00048 BKID0008843 1326 1326 Processed 11/11/2023 308162939 RAMTU BANK OF INDIA(508505)
27 KATTHIWADA MP-21-009-010-002/182
() 		1721009000NRG24250920230729508 26/09/2023 Lila 1721009WL065255 Lila 00048 BKID0008843 1326 1326 Processed 11/11/2023 308162939 Lila BANK OF INDIA(508505)
28 KATTHIWADA MP-21-009-010-002/189
() 		1721009000NRG24250920230729513 26/09/2023 REMI LAXMAN 1721009WL065256 REMI LAXMAN 00048 BKID0008843 1326 1326 Processed 11/11/2023 308162939 REMILAXMAN BANK OF INDIA(508505)
29 KATTHIWADA MP-21-009-010-002/189
() 		1721009000NRG24250920230729512 26/09/2023 REMI LAXMAN 1721009WL065256 REMI LAXMAN 00048 BKID0008843 1326 1326 Processed 10/11/2023 308162939 REMILAXMAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
30 KATTHIWADA MP-21-009-010-002/283
() 		1721009000NRG24250920230729514 26/09/2023 SARDAR HATU 1721009WL065256 SARDAR HATU 00048 BKID0008843 1326 1326 Processed 10/11/2023 308162939 SARDARHATU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
31 KATTHIWADA MP-21-009-010-002/283
() 		1721009000NRG24250920230729515 26/09/2023 SARDAR HATU 1721009WL065256 SARDAR HATU 00048 BKID0008843 1326 1326 Processed 11/11/2023 308162939 SARDARHATU BANK OF INDIA(508505)
32 KATTHIWADA MP-21-009-010-002/284
() 		1721009000NRG24250920230729509 26/09/2023 RAGHUNATH RATU 1721009WL065255 RAGHUNATH RATU 00048 BKID0008843 1326 1326 Processed 11/11/2023 308162939 RAGHUNATHRATU BANK OF INDIA(508505)
33 KATTHIWADA MP-21-009-010-002/296
() 		1721009000NRG24250920230729516 26/09/2023 RADHU BHILU 1721009WL065256 RADHU BHILU 00048 BKID0008843 1326 1326 Processed 10/11/2023 308162939 RADHUBHILU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
34 KATTHIWADA MP-21-009-010-002/49
() 		1721009000NRG24250920230729511 26/09/2023 KANSINGH SEKDIYA 1721009WL065255 KANSINGH SEKDIYA 00048 BKID0008843 1326 1326 Processed 10/11/2023 308162939 KANSINGHSEKDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
35 KATTHIWADA MP-21-009-019-002/234-A
() 		1721009000NRG24260920230730550 26/09/2023 Jitendra Chouhan 1721009WL065365 Jitendra Chouhan 00048 BKID0008843 1326 1326 Processed 10/11/2023 308162939 JitendraChouhan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
36 KATTHIWADA MP-21-009-019-002/243-A
() 		1721009000NRG24260920230730551 26/09/2023 ANOSE 1721009WL065365 ANOSE 00048 BKID0008843 1326 1326 Processed 10/11/2023 308162939 ANOSE FINO PAYMENTS BANK LTD(608001)
37 KATTHIWADA MP-21-009-019-002/315
() 		1721009000NRG24260920230730596 26/09/2023 Pardeep Tomar 1721009WL065375 Pardeep Tomar 00048 BKID0008843 1326 1326 Processed 10/11/2023 308162939 PardeepTomar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
38 KATTHIWADA MP-21-009-012-001/172
() 		1721009000NRG24250920230728022 26/09/2023 savitri 1721009WL065112 savitri 00048 BKID0009808 3094 3094 Processed 11/11/2023 308162939 savitri BANK OF INDIA(508505)
39 KATTHIWADA MP-21-009-012-002/99-B
() 		1721009000NRG24250920230729110 26/09/2023 bhayla 1721009WL065204 bhayla 00048 BKID0009808 3094 3094 Processed 11/11/2023 308162939 bhayla BANK OF INDIA(508505)
SubTotal 6188 6188
40 KATTHIWADA MP-21-009-003-002/51
() 		1721009000NRG24260920230730541 26/09/2023 VARSAN 1721009WL065364 VARSAN 00114 CBIN0MPDCAQ 1326 1326 Processed 10/11/2023 308162939 VARSAN BANK OF BARODA(606985)
41 KATTHIWADA MP-21-009-009-002/215-A
() 		1721009000NRG24260920230730571 26/09/2023 Hirbai 1721009WL065368 Hirbai 00114 CBIN0MPDCAQ 1326 1326 Processed 10/11/2023 308162939 Hirbai BANK OF BARODA(606985)
42 KATTHIWADA MP-21-009-009-002/215-A
() 		1721009000NRG24260920230730572 26/09/2023 Hirbai 1721009WL065368 Hirbai 00114 CBIN0MPDCAQ 1326 1326 Processed 10/11/2023 308162939 Hirbai STATE BANK OF INDIA(508548)
43 KATTHIWADA MP-21-009-009-002/24-B
() 		1721009000NRG24260920230730573 26/09/2023 Teenu 1721009WL065368 Teenu 00114 CBIN0MPDCAQ 1326 1326 Processed 10/11/2023 308162939 Teenu BANK OF BARODA(606985)
44 KATTHIWADA MP-21-009-009-002/24-B
() 		1721009000NRG24260920230730574 26/09/2023 Teenu 1721009WL065368 Teenu 00114 CBIN0MPDCAQ 1326 1326 Processed 10/11/2023 308162939 Teenu FINO PAYMENTS BANK LTD(608001)
45 KATTHIWADA MP-21-009-009-002/93-A
() 		1721009000NRG24260920230730579 26/09/2023 Aakish 1721009WL065369 Aakish 00114 CBIN0MPDCAQ 1326 1326 Processed 10/11/2023 308162939 Aakish JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
46 KATTHIWADA MP-21-009-019-002/162
() 		1721009000NRG24260920230730548 26/09/2023 ANISHT VILSAN 1721009WL065365 ANISHT VILSAN 00114 CBIN0MPDCAQ 1326 1326 Processed 11/11/2023 308162939 ANISHTVILSAN BANK OF INDIA(508505)
47 KATTHIWADA MP-21-009-019-002/162
() 		1721009000NRG24260920230730547 26/09/2023 ANISHT VILSAN 1721009WL065365 ANISHT VILSAN 00114 CBIN0MPDCAQ 1326 1326 Processed 10/11/2023 308162939 ANISHTVILSAN STATE BANK OF INDIA(508548)
48 KATTHIWADA MP-21-009-020-001/129-A
() 		1721009000NRG24250920230729929 26/09/2023 BHARAT PARSINGH 1721009WL065290 BHARAT PARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 10/11/2023 308162939 BHARATPARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
49 KATTHIWADA MP-21-009-020-001/191-B
() 		1721009000NRG24250920230729891 26/09/2023 VIKLA NARLIYA 1721009WL065285 VIKLA NARLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 10/11/2023 308162939 VIKLANARLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
50 KATTHIWADA MP-21-009-020-001/192-A
() 		1721009000NRG24250920230729937 26/09/2023 SONI VARSAN 1721009WL065290 SONI VARSAN 00114 CBIN0MPDCAQ 1326 1326 Processed 10/11/2023 308162939 SONIVARSAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
51 KATTHIWADA MP-21-009-020-001/200-C
() 		1721009000NRG24250920230729910 26/09/2023 GINDU HARSINGH 1721009WL065288 GINDU HARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 10/11/2023 308162939 GINDUHARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
52 KATTHIWADA MP-21-009-020-001/210-A
() 		1721009000NRG24250920230729911 26/09/2023 REKHA SURBHI 1721009WL065288 REKHA SURBHI 00114 CBIN0MPDCAQ 1326 1326 Processed 10/11/2023 308162939 REKHASURBHI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
53 KATTHIWADA MP-21-009-020-001/228-A
() 		1721009000NRG24250920230729899 26/09/2023 ARVID KAGDA 1721009WL065286 ARVID KAGDA 00114 CBIN0MPDCAQ 1326 1326 Processed 10/11/2023 308162939 ARVIDKAGDA BANK OF BARODA(606985)
54 KATTHIWADA MP-21-009-020-001/228-B
() 		1721009000NRG24250920230729900 26/09/2023 JHINGA KAGDA 1721009WL065286 JHINGA KAGDA 00114 CBIN0MPDCAQ 1326 1326 Processed 10/11/2023 308162939 JHINGAKAGDA BANK OF BARODA(606985)
55 KATTHIWADA MP-21-009-020-001/238-A
() 		1721009000NRG24250920230729902 26/09/2023 Sunita 1721009WL065286 Sunita 00114 CBIN0MPDCAQ 663 663 Processed 10/11/2023 308162939 Sunita JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
56 KATTHIWADA MP-21-009-020-001/239-A
() 		1721009000NRG24250920230729903 26/09/2023 NASHRIYA BACHUDIYA 1721009WL065286 NASHRIYA BACHUDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 10/11/2023 308162939 NASHRIYABACHUDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
57 KATTHIWADA MP-21-009-020-001/239-A
() 		1721009000NRG24250920230729892 26/09/2023 NASHRIYA BACHUDIYA 1721009WL065285 NASHRIYA BACHUDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 10/11/2023 308162939 NASHRIYABACHUDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
58 KATTHIWADA MP-21-009-020-001/263-A
() 		1721009000NRG24250920230729915 26/09/2023 Rekha 1721009WL065288 Rekha 00114 CBIN0MPDCAQ 1326 1326 Processed 10/11/2023 308162939 Rekha JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
59 KATTHIWADA MP-21-009-020-001/265-A
() 		1721009000NRG24250920230729916 26/09/2023 Najri 1721009WL065288 Najri 00114 CBIN0MPDCAQ 1326 1326 Processed 10/11/2023 308162939 Najri JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
60 KATTHIWADA MP-21-009-031-002/110
() 		1721009000NRG24250920230727479 26/09/2023 BAHDUR NATU 1721009WL065047 BAHDUR NATU 00114 CBIN0MPDCAQ 1326 1326 Processed 10/11/2023 308162939 BAHDURNATU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
61 KATTHIWADA MP-21-009-031-003/15
() 		1721009000NRG24250920230727483 26/09/2023 PHULSINGH LALU 1721009WL065048 PHULSINGH LALU 00114 CBIN0MPDCAQ 1326 1326 Processed 10/11/2023 308162939 PHULSINGHLALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
62 KATTHIWADA MP-21-009-031-003/22
() 		1721009000NRG24250920230727484 26/09/2023 DUNGRIYA KHEMLIYA 1721009WL065048 DUNGRIYA KHEMLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 10/11/2023 308162939 DUNGRIYAKHEMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
63 KATTHIWADA MP-21-009-031-003/40
() 		1721009000NRG24250920230727485 26/09/2023 ISHRIYA MOHNIYA 1721009WL065048 ISHRIYA MOHNIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 10/11/2023 308162939 ISHRIYAMOHNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
64 KATTHIWADA MP-21-009-031-003/49
() 		1721009000NRG24250920230727486 26/09/2023 UKAR KHUMSINGH 1721009WL065048 UKAR KHUMSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 10/11/2023 308162939 UKARKHUMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
65 KATTHIWADA MP-21-009-031-003/57
() 		1721009000NRG24250920230727487 26/09/2023 NEVLA CHHITU 1721009WL065048 NEVLA CHHITU 00114 CBIN0MPDCAQ 1326 1326 Processed 10/11/2023 308162939 NEVLACHHITU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
66 KATTHIWADA MP-21-009-031-003/60
() 		1721009000NRG24250920230727480 26/09/2023 VALSINGH KHEMLIYA 1721009WL065047 VALSINGH KHEMLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 10/11/2023 308162939 VALSINGHKHEMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
67 KATTHIWADA MP-21-009-031-003/72
() 		1721009000NRG24250920230727481 26/09/2023 VALSINGH KALIYA 1721009WL065047 VALSINGH KALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 10/11/2023 308162939 VALSINGHKALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
68 KATTHIWADA MP-21-009-031-003/73
() 		1721009000NRG24250920230727482 26/09/2023 peramsing 1721009WL065047 peramsing 00114 CBIN0MPDCAQ 1326 1326 Processed 10/11/2023 308162939 peramsing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 37791 37791
69 KATTHIWADA MP-21-009-019-002/22
() 		1721009000NRG24260920230730558 26/09/2023 NANKA 1721009WL065366 NANKA 00354 PUNB0716300 1326 1326 Processed 10/11/2023 308162939 NANKA STATE BANK OF INDIA(508548)
70 KATTHIWADA MP-21-009-019-002/22
() 		1721009000NRG24260920230730557 26/09/2023 NANKA 1721009WL065366 NANKA 00354 PUNB0716300 1326 1326 Processed 10/11/2023 308162939 NANKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 2652 2652
71 KATTHIWADA MP-21-009-009-002/381-A
() 		1721009000NRG24260920230730594 26/09/2023 ARPIT 1721009WL065374 ARPIT 00415 SBIN0012167 1547 1547 Processed 10/11/2023 308162939 ARPIT STATE BANK OF INDIA(508548)
SubTotal 1547 1547
72 KATTHIWADA MP-21-009-019-002/315
() 		1721009000NRG24260920230730597 26/09/2023 Sita Tomar 1721009WL065375 Sita Tomar 00468 UBIN0575305 1326 1326 Processed 10/11/2023 308162939 SitaTomar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
73 KATTHIWADA MP-21-009-012-002/109-B
() 		1721009000NRG24250920230729089 26/09/2023 Panbai 1721009WL065191 Panbai 00688 FINO0001001 3094 3094 Processed 10/11/2023 308162939 Panbai FINO PAYMENTS BANK LTD(608001)
74 KATTHIWADA MP-21-009-012-002/11-A
() 		1721009000NRG24250920230728129 26/09/2023 POOJA 1721009WL065119 POOJA 00688 FINO0001001 2652 2652 Processed 10/11/2023 308162939 POOJA FINO PAYMENTS BANK LTD(608001)
75 KATTHIWADA MP-21-009-012-002/11-A
() 		1721009000NRG24250920230728130 26/09/2023 viod 1721009WL065119 viod 00688 FINO0001001 2652 2652 Processed 11/11/2023 308162939 viod BANK OF INDIA(508505)
76 KATTHIWADA MP-21-009-012-002/130-A
() 		1721009000NRG24250920230728851 26/09/2023 Dhur 1721009WL065186 Dhur 00688 FINO0001001 3094 3094 Processed 10/11/2023 308162939 Dhur FINO PAYMENTS BANK LTD(608001)
77 KATTHIWADA MP-21-009-012-002/2
() 		1721009000NRG24250920230728281 26/09/2023 anjali 1721009WL065123 anjali 00688 FINO0001001 3094 3094 Processed 11/11/2023 308162939 anjali BANK OF INDIA(508505)
78 KATTHIWADA MP-21-009-012-002/2
() 		1721009000NRG24250920230728280 26/09/2023 Rali 1721009WL065123 Rali 00688 FINO0001001 3094 3094 Processed 10/11/2023 308162939 Rali FINO PAYMENTS BANK LTD(608001)
79 KATTHIWADA MP-21-009-012-002/21-A
() 		1721009000NRG24250920230728524 26/09/2023 bhadur 1721009WL065153 bhadur 00688 FINO0001001 3094 3094 Processed 10/11/2023 308162939 bhadur FINO PAYMENTS BANK LTD(608001)
80 KATTHIWADA MP-21-009-012-002/21-A
() 		1721009000NRG24250920230728525 26/09/2023 gatre 1721009WL065153 gatre 00688 FINO0001001 3094 3094 Processed 11/11/2023 308162939 gatre BANK OF INDIA(508505)
81 KATTHIWADA MP-21-009-012-002/41-C
() 		1721009000NRG24250920230727784 26/09/2023 Santo 1721009WL065095 Santo 00688 FINO0001001 3094 3094 Processed 10/11/2023 308162939 Santo FINO PAYMENTS BANK LTD(608001)
82 KATTHIWADA MP-21-009-012-002/51
() 		1721009000NRG24250920230729129 26/09/2023 Nanshig 1721009WL065212 Nanshig 00688 FINO0001001 3094 3094 Processed 10/11/2023 308162939 Nanshig FINO PAYMENTS BANK LTD(608001)
83 KATTHIWADA MP-21-009-012-002/65-B
() 		1721009000NRG24250920230728399 26/09/2023 mhuli bai 1721009WL065133 mhuli bai 00688 FINO0001001 3094 3094 Processed 10/11/2023 308162939 mhulibai NARMADA JHABUA GRAMIN BANK(508515)
84 KATTHIWADA MP-21-009-012-002/65-B
() 		1721009000NRG24250920230728398 26/09/2023 sgni 1721009WL065133 sgni 00688 FINO0001001 3094 3094 Processed 10/11/2023 308162939 sgni FINO PAYMENTS BANK LTD(608001)
SubTotal 36244 36244
85 KATTHIWADA MP-21-009-020-001/121-A
() 		1721009000NRG24250920230729890 26/09/2023 Radha 1721009WL065285 Radha 00697 BKID0MG5008 1326 1326 Processed 10/11/2023 308162939 Radha BANK OF BARODA(606985)
SubTotal 1326 1326
86 KATTHIWADA MP-21-009-009-002/170
() 		1721009000NRG24260920230730577 26/09/2023 Rakesh 1721009WL065369 Rakesh 00697 BKID0MG5051 1326 1326 Processed 11/11/2023 308162939 Rakesh BANK OF INDIA(508505)
SubTotal 1326 1326
87 KATTHIWADA MP-21-009-015-001/122-A
() 		1721009000NRG24260920230730560 26/09/2023 DASHRI KARAMSINGH 1721009WL065367 DASHRI KARAMSINGH 00697 BKID0MG5062 663 663 Processed 10/11/2023 308162939 DASHRIKARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
88 KATTHIWADA MP-21-009-015-001/122-A
() 		1721009000NRG24260920230730559 26/09/2023 KARAMSINGH NANLIYA 1721009WL065367 KARAMSINGH NANLIYA 00697 BKID0MG5062 663 663 Processed 10/11/2023 308162939 KARAMSINGHNANLIYA NARMADA JHABUA GRAMIN BANK(508515)
89 KATTHIWADA MP-21-009-015-001/123-A
() 		1721009000NRG24260920230730562 26/09/2023 EDI KARMSINGH 1721009WL065367 EDI KARMSINGH 00697 BKID0MG5062 663 663 Processed 10/11/2023 308162939 EDIKARMSINGH NARMADA JHABUA GRAMIN BANK(508515)
90 KATTHIWADA MP-21-009-015-001/123-A
() 		1721009000NRG24260920230730561 26/09/2023 KARMSINGH BHURLA 1721009WL065367 KARMSINGH BHURLA 00697 BKID0MG5062 663 663 Processed 10/11/2023 308162939 KARMSINGHBHURLA NARMADA JHABUA GRAMIN BANK(508515)
91 KATTHIWADA MP-21-009-015-001/13-B
() 		1721009000NRG24260920230730563 26/09/2023 Dileep Madhu 1721009WL065367 Dileep Madhu 00697 BKID0MG5062 442 442 Processed 10/11/2023 308162939 DileepMadhu NARMADA JHABUA GRAMIN BANK(508515)
92 KATTHIWADA MP-21-009-015-001/13-B
() 		1721009000NRG24260920230730564 26/09/2023 Dileep Madhu 1721009WL065367 Dileep Madhu 00697 BKID0MG5062 442 442 Processed 10/11/2023 308162939 DileepMadhu NARMADA JHABUA GRAMIN BANK(508515)
93 KATTHIWADA MP-21-009-015-001/132-A
() 		1721009000NRG24260920230730565 26/09/2023 Keshrsingh Remliya 1721009WL065367 Keshrsingh Remliya 00697 BKID0MG5062 442 442 Processed 10/11/2023 308162939 KeshrsinghRemliya NARMADA JHABUA GRAMIN BANK(508515)
94 KATTHIWADA MP-21-009-015-001/132-A
() 		1721009000NRG24260920230730566 26/09/2023 Soni Kesrsingh 1721009WL065367 Soni Kesrsingh 00697 BKID0MG5062 442 442 Processed 10/11/2023 308162939 SoniKesrsingh NARMADA JHABUA GRAMIN BANK(508515)
95 KATTHIWADA MP-21-009-015-001/132-B
() 		1721009000NRG24260920230730568 26/09/2023 Savitri Kelash 1721009WL065367 Savitri Kelash 00697 BKID0MG5062 442 442 Processed 10/11/2023 308162939 SavitriKelash NARMADA JHABUA GRAMIN BANK(508515)
96 KATTHIWADA MP-21-009-015-001/135-B
() 		1721009000NRG24260920230730570 26/09/2023 Edi Gajriya 1721009WL065367 Edi Gajriya 00697 BKID0MG5062 442 442 Processed 10/11/2023 308162939 EdiGajriya NARMADA JHABUA GRAMIN BANK(508515)
97 KATTHIWADA MP-21-009-015-001/135-B
() 		1721009000NRG24260920230730569 26/09/2023 Gajriya Vestiya 1721009WL065367 Gajriya Vestiya 00697 BKID0MG5062 442 442 Processed 10/11/2023 308162939 GajriyaVestiya NARMADA JHABUA GRAMIN BANK(508515)
98 KATTHIWADA MP-21-009-015-002/286
() 		1721009000NRG24260920230730582 26/09/2023 Madhu Dursingh 1721009WL065370 Madhu Dursingh 00697 BKID0MG5062 1326 1326 Processed 10/11/2023 308162939 MadhuDursingh NARMADA JHABUA GRAMIN BANK(508515)
99 KATTHIWADA MP-21-009-015-002/286
() 		1721009000NRG24260920230730581 26/09/2023 Madhusingh Dursingh 1721009WL065370 Madhusingh Dursingh 00697 BKID0MG5062 1326 1326 Processed 10/11/2023 308162939 MadhusinghDursingh NARMADA JHABUA GRAMIN BANK(508515)
100 KATTHIWADA MP-21-009-017-001/538-A
() 		1721009000NRG24260920230730311 26/09/2023 JUVANSINGH HARSINGH 1721009WL065343 JUVANSINGH HARSINGH 00697 BKID0MG5062 1326 1326 Processed 10/11/2023 308162939 JUVANSINGHHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
101 KATTHIWADA MP-21-009-017-001/546-C
() 		1721009000NRG24260920230730312 26/09/2023 MAHESH VEASTA BAMNIYA 1721009WL065343 MAHESH VEASTA BAMNIYA 00697 BKID0MG5062 1326 1326 Processed 10/11/2023 308162939 MAHESHVEASTABAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
102 KATTHIWADA MP-21-009-017-001/546-D
() 		1721009000NRG24260920230730313 26/09/2023 MANISHA VESTA BAMNIYA 1721009WL065343 MANISHA VESTA BAMNIYA 00697 BKID0MG5062 1326 1326 Processed 10/11/2023 308162939 MANISHAVESTABAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
103 KATTHIWADA MP-21-009-017-001/661
() 		1721009000NRG24260920230730315 26/09/2023 AAMBAI AMCHIYA 1721009WL065343 AAMBAI AMCHIYA 00697 BKID0MG5062 1326 1326 Processed 10/11/2023 308162939 AAMBAIAMCHIYA NARMADA JHABUA GRAMIN BANK(508515)
104 KATTHIWADA MP-21-009-020-001/126
() 		1721009000NRG24250920230729928 26/09/2023 SANTA NAYKA 1721009WL065290 SANTA NAYKA 00697 BKID0MG5062 1326 1326 Processed 10/11/2023 308162939 SANTANAYKA NARMADA JHABUA GRAMIN BANK(508515)
105 KATTHIWADA MP-21-009-020-001/135
() 		1721009000NRG24250920230729930 26/09/2023 NARLIYA JAMSINGH 1721009WL065290 NARLIYA JAMSINGH 00697 BKID0MG5062 1326 1326 Processed 10/11/2023 308162939 NARLIYAJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
106 KATTHIWADA MP-21-009-020-001/140
() 		1721009000NRG24250920230729893 26/09/2023 Surban 1721009WL065286 Surban 00697 BKID0MG5062 1326 1326 Processed 10/11/2023 308162939 Surban BANK OF BARODA(606985)
107 KATTHIWADA MP-21-009-020-001/141
() 		1721009000NRG24250920230729931 26/09/2023 Chotiya 1721009WL065290 Chotiya 00697 BKID0MG5062 442 442 Processed 10/11/2023 308162939 Chotiya NARMADA JHABUA GRAMIN BANK(508515)
108 KATTHIWADA MP-21-009-020-001/142
() 		1721009000NRG24250920230729932 26/09/2023 kindu 1721009WL065290 kindu 00697 BKID0MG5062 1326 1326 Processed 10/11/2023 308162939 kindu CENTRAL BANK OF INDIA(607115)
109 KATTHIWADA MP-21-009-020-001/143-D
() 		1721009000NRG24260920230730491 26/09/2023 Kirti Tomar 1721009WL065358 Kirti Tomar 00697 BKID0MG5062 1326 1326 Processed 10/11/2023 308162939 KirtiTomar NARMADA JHABUA GRAMIN BANK(508515)
110 KATTHIWADA MP-21-009-020-001/144
() 		1721009000NRG24250920230729894 26/09/2023 Amkhi 1721009WL065286 Amkhi 00697 BKID0MG5062 1326 1326 Processed 10/11/2023 308162939 Amkhi BANK OF BARODA(606985)
111 KATTHIWADA MP-21-009-020-001/144-B
() 		1721009000NRG24250920230729895 26/09/2023 Udali 1721009WL065286 Udali 00697 BKID0MG5062 1326 1326 Processed 10/11/2023 308162939 Udali INDIA POST PAYMENTS BANK LIMITED(508528)
112 KATTHIWADA MP-21-009-020-001/155-A
() 		1721009000NRG24260920230730492 26/09/2023 Dileep 1721009WL065358 Dileep 00697 BKID0MG5062 1326 1326 Processed 10/11/2023 308162939 Dileep NARMADA JHABUA GRAMIN BANK(508515)
113 KATTHIWADA MP-21-009-020-001/156
() 		1721009000NRG24260920230730494 26/09/2023 GEETA 1721009WL065358 GEETA 00697 BKID0MG5062 1326 1326 Processed 10/11/2023 308162939 GEETA NARMADA JHABUA GRAMIN BANK(508515)
114 KATTHIWADA MP-21-009-020-001/156
() 		1721009000NRG24260920230730493 26/09/2023 KARSAN 1721009WL065358 KARSAN 00697 BKID0MG5062 1326 1326 Processed 10/11/2023 308162939 KARSAN NARMADA JHABUA GRAMIN BANK(508515)
115 KATTHIWADA MP-21-009-020-001/158
() 		1721009000NRG24260920230730496 26/09/2023 Kekadi 1721009WL065358 Kekadi 00697 BKID0MG5062 1326 1326 Processed 10/11/2023 308162939 Kekadi NARMADA JHABUA GRAMIN BANK(508515)
116 KATTHIWADA MP-21-009-020-001/182
() 		1721009000NRG24250920230729935 26/09/2023 Versingh 1721009WL065290 Versingh 00697 BKID0MG5062 1326 1326 Processed 10/11/2023 308162939 Versingh NARMADA JHABUA GRAMIN BANK(508515)
117 KATTHIWADA MP-21-009-020-001/185-A
() 		1721009000NRG24250920230729896 26/09/2023 Bhanta 1721009WL065286 Bhanta 00697 BKID0MG5062 1326 1326 Processed 10/11/2023 308162939 Bhanta JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
118 KATTHIWADA MP-21-009-020-001/187
() 		1721009000NRG24250920230729936 26/09/2023 Karsan 1721009WL065290 Karsan 00697 BKID0MG5062 1326 1326 Processed 10/11/2023 308162939 Karsan NARMADA JHABUA GRAMIN BANK(508515)
119 KATTHIWADA MP-21-009-020-001/191-A
() 		1721009000NRG24250920230729897 26/09/2023 Nilesh 1721009WL065286 Nilesh 00697 BKID0MG5062 1326 1326 Processed 10/11/2023 308162939 Nilesh NARMADA JHABUA GRAMIN BANK(508515)
120 KATTHIWADA MP-21-009-020-001/210-B
() 		1721009000NRG24250920230729912 26/09/2023 Naresh 1721009WL065288 Naresh 00697 BKID0MG5062 1326 1326 Processed 10/11/2023 308162939 Naresh NARMADA JHABUA GRAMIN BANK(508515)
121 KATTHIWADA MP-21-009-020-001/214-C
() 		1721009000NRG24250920230729898 26/09/2023 Jhingli 1721009WL065286 Jhingli 00697 BKID0MG5062 1326 1326 Processed 10/11/2023 308162939 Jhingli NARMADA JHABUA GRAMIN BANK(508515)
122 KATTHIWADA MP-21-009-020-001/215
() 		1721009000NRG24250920230729913 26/09/2023 Bhata 1721009WL065288 Bhata 00697 BKID0MG5062 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 KATTHIWADA MP-21-009-020-001/220
() 		1721009000NRG24260920230730498 26/09/2023 AMKUDI 1721009WL065358 AMKUDI 00697 BKID0MG5062 1326 1326 Processed 10/11/2023 308162939 AMKUDI NARMADA JHABUA GRAMIN BANK(508515)
124 KATTHIWADA MP-21-009-020-001/220
() 		1721009000NRG24260920230730497 26/09/2023 MANJI 1721009WL065358 MANJI 00697 BKID0MG5062 1326 1326 Processed 10/11/2023 308162939 MANJI CANARA BANK(508532)
125 KATTHIWADA MP-21-009-020-001/221
() 		1721009000NRG24260920230730499 26/09/2023 KHURBAN 1721009WL065358 KHURBAN 00697 BKID0MG5062 1326 1326 Processed 10/11/2023 308162939 KHURBAN NARMADA JHABUA GRAMIN BANK(508515)
126 KATTHIWADA MP-21-009-020-001/231
() 		1721009000NRG24250920230729914 26/09/2023 Devjiya Chiliya 1721009WL065288 Devjiya Chiliya 00697 BKID0MG5062 1326 1326 Processed 10/11/2023 308162939 DevjiyaChiliya NARMADA JHABUA GRAMIN BANK(508515)
127 KATTHIWADA MP-21-009-020-001/245-A
() 		1721009000NRG24260920230730500 26/09/2023 Bhimsingh 1721009WL065358 Bhimsingh 00697 BKID0MG5062 1326 1326 Processed 10/11/2023 308162939 Bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
128 KATTHIWADA MP-21-009-020-001/306
() 		1721009000NRG24250920230729904 26/09/2023 RAMESH NARSINGH 1721009WL065286 RAMESH NARSINGH 00697 BKID0MG5062 1326 1326 Processed 10/11/2023 308162939 RAMESHNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
129 KATTHIWADA MP-21-009-020-001/339
() 		1721009000NRG24250920230729905 26/09/2023 Lila 1721009WL065286 Lila 00697 BKID0MG5062 1326 1326 Processed 10/11/2023 308162939 Lila NARMADA JHABUA GRAMIN BANK(508515)
130 KATTHIWADA MP-21-009-020-001/362
() 		1721009000NRG24250920230729919 26/09/2023 Varsan 1721009WL065288 Varsan 00697 BKID0MG5062 1326 1326 Processed 10/11/2023 308162939 Varsan NARMADA JHABUA GRAMIN BANK(508515)
131 KATTHIWADA MP-21-009-020-001/371
() 		1721009000NRG24250920230729907 26/09/2023 Ginda 1721009WL065286 Ginda 00697 BKID0MG5062 1326 1326 Processed 10/11/2023 308162939 Ginda NARMADA JHABUA GRAMIN BANK(508515)
132 KATTHIWADA MP-21-009-020-001/77
() 		1721009000NRG24250920230729921 26/09/2023 Kutriya 1721009WL065289 Kutriya 00697 BKID0MG5062 1326 1326 Processed 10/11/2023 308162939 Kutriya NARMADA JHABUA GRAMIN BANK(508515)
133 KATTHIWADA MP-21-009-039-002/155
() 		1721009000NRG24260920230730583 26/09/2023 jagansingh meharsingh 1721009WL065371 jagansingh meharsingh 00697 BKID0MG5062 1326 1326 Processed 10/11/2023 308162939 jagansinghmeharsingh NARMADA JHABUA GRAMIN BANK(508515)
134 KATTHIWADA MP-21-009-039-002/168
() 		1721009000NRG24260920230730584 26/09/2023 RAMESH NANLA 1721009WL065371 RAMESH NANLA 00697 BKID0MG5062 1326 1326 Processed 10/11/2023 308162939 RAMESHNANLA NARMADA JHABUA GRAMIN BANK(508515)
135 KATTHIWADA MP-21-009-039-002/227
() 		1721009000NRG24260920230730585 26/09/2023 ratu sakriya 1721009WL065371 ratu sakriya 00697 BKID0MG5062 1326 1326 Processed 10/11/2023 308162939 ratusakriya NARMADA JHABUA GRAMIN BANK(508515)
136 KATTHIWADA MP-21-009-039-002/227
() 		1721009000NRG24260920230730586 26/09/2023 ratu sakriya 1721009WL065371 ratu sakriya 00697 BKID0MG5062 1326 1326 Processed 10/11/2023 308162939 ratusakriya NARMADA JHABUA GRAMIN BANK(508515)
137 KATTHIWADA MP-21-009-039-002/283
() 		1721009000NRG24260920230730588 26/09/2023 dilip pewmsingh 1721009WL065371 dilip pewmsingh 00697 BKID0MG5062 1326 1326 Processed 10/11/2023 308162939 dilippewmsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 57902 57902
138 KATTHIWADA MP-21-009-012-002/35
() 		1721009000NRG24250920230728763 26/09/2023 ramko 1721009WL065172 ramko 00697 BKID0MG6086 3094 3094 Processed 10/11/2023 308162939 ramko NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
139 KATTHIWADA MP-21-009-020-001/103-A
() 		1721009000NRG24250920230729925 26/09/2023 Gosla Bhanta 1721009WL065290 Gosla Bhanta 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 308162939 GoslaBhanta JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
140 KATTHIWADA MP-21-009-020-001/105-A
() 		1721009000NRG24250920230729926 26/09/2023 Varsan Mathuriya 1721009WL065290 Varsan Mathuriya 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 308162939 VarsanMathuriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
141 KATTHIWADA MP-21-009-020-001/230
() 		1721009000NRG24250920230729901 26/09/2023 BASALI NARSINGH 1721009WL065286 BASALI NARSINGH 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 308162939 BASALINARSINGH BANK OF BARODA(606985)
142 KATTHIWADA MP-21-009-020-001/39-A
() 		1721009000NRG24250920230729920 26/09/2023 Ashvin Malsing 1721009WL065289 Ashvin Malsing 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 308162939 AshvinMalsing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
143 KATTHIWADA MP-21-009-020-001/77-A
() 		1721009000NRG24250920230729922 26/09/2023 Bhimsing Kutriya 1721009WL065289 Bhimsing Kutriya 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 308162939 BhimsingKutriya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 205088 205088

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_260923APB_FTO_288970 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 11934
2 KATTHIWADA MP1721009_260923APB_FTO_288970 Bank of Baroda BARB0KATHIW KATHIWADA, MP 21216
3 KATTHIWADA MP1721009_260923APB_FTO_288970 Bank of India BKID0008843 ALIRAJPUR 15912
4 KATTHIWADA MP1721009_260923APB_FTO_288970 Bank of India BKID0009808 NISARPUR 6188
5 KATTHIWADA MP1721009_260923APB_FTO_288970 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 37791
6 KATTHIWADA MP1721009_260923APB_FTO_288970 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 2652
7 KATTHIWADA MP1721009_260923APB_FTO_288970 State Bank of India SBIN0012167 ALIRAJPUR 1547
8 KATTHIWADA MP1721009_260923APB_FTO_288970 Union Bank of India UBIN0575305 Alirajpur 1326
9 KATTHIWADA MP1721009_260923APB_FTO_288970 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 36244
10 KATTHIWADA MP1721009_260923APB_FTO_288970 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 1326
11 KATTHIWADA MP1721009_260923APB_FTO_288970 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 1326
12 KATTHIWADA MP1721009_260923APB_FTO_288970 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 57902
13 KATTHIWADA MP1721009_260923APB_FTO_288970 Madhya Pradesh Gramin Bank BKID0MG6086 Nisarpur 3094
14 KATTHIWADA MP1721009_260923APB_FTO_288970 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDPUR (MPGB) 2652
15 KATTHIWADA MP1721009_260923APB_FTO_288970 Madhya Pradesh Gramin Bank BKID0NAMRGB KATHIWARA 3978

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