Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:15 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_300723APB_FTO_193991
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-21-009-019-001/119
() 		1721009000NRG24300720230523344 30/07/2023 NURLI KANIYA 1721009WL040520 NURLI KANIYA 00045 BARB0ALIRAJ 221 221 Processed 02/08/2023 298894119 NURLIKANIYA BANK OF BARODA(606985)
SubTotal 221 221
2 KATTHIWADA MP-21-009-002-003/44-B
() 		1721009000NRG24300720230523475 30/07/2023 ROHIT KANIYA 1721009WL040525 ROHIT KANIYA 00045 BARB0KATHIW 1326 1326 Processed 02/08/2023 298894119 ROHITKANIYA BANK OF BARODA(606985)
3 KATTHIWADA MP-21-009-002-003/44-B
() 		1721009000NRG24300720230523474 30/07/2023 ROHIT KANIYA 1721009WL040525 ROHIT KANIYA 00045 BARB0KATHIW 1326 1326 Processed 02/08/2023 298894119 ROHITKANIYA BANK OF BARODA(606985)
4 KATTHIWADA MP-21-009-022-002/311-A
() 		1721009000NRG24300720230523489 30/07/2023 vijay 1721009WL040526 vijay 00045 BARB0KATHIW 221 221 Processed 02/08/2023 298894119 vijay CENTRAL BANK OF INDIA(607115)
5 KATTHIWADA MP-21-009-022-002/320-A
() 		1721009000NRG24300720230523495 30/07/2023 ravin 1721009WL040526 ravin 00045 BARB0KATHIW 221 221 Processed 02/08/2023 298894119 ravin BANK OF BARODA(606985)
6 KATTHIWADA MP-21-009-037-001/93
() 		1721009000NRG24300720230523415 30/07/2023 hajari 1721009WL040524 hajari 00045 BARB0KATHIW 884 884 Processed 02/08/2023 298894119 hajari NARMADA JHABUA GRAMIN BANK(508515)
7 KATTHIWADA MP-21-009-037-002/188
() 		1721009000NRG24300720230523419 30/07/2023 SUNIL METHU 1721009WL040524 SUNIL METHU 00045 BARB0KATHIW 884 884 Processed 02/08/2023 298894119 SUNILMETHU BANK OF BARODA(606985)
8 KATTHIWADA MP-21-009-037-002/68-A
() 		1721009000NRG24300720230523432 30/07/2023 surtan 1721009WL040524 surtan 00045 BARB0KATHIW 884 884 Processed 03/08/2023 298894119 surtan INDIA POST PAYMENTS BANK LIMITED(508528)
9 KATTHIWADA MP-21-009-046-001/101
() 		1721009000NRG24300720230523354 30/07/2023 KANJALI NAYKA 1721009WL040521 KANJALI NAYKA 00045 BARB0KATHIW 1326 1326 Processed 02/08/2023 298894119 KANJALINAYKA BANK OF BARODA(606985)
10 KATTHIWADA MP-21-009-046-001/101
() 		1721009000NRG24300720230523353 30/07/2023 NAYKA BHADUDIYA 1721009WL040521 NAYKA BHADUDIYA 00045 BARB0KATHIW 1326 1326 Processed 02/08/2023 298894119 NAYKABHADUDIYA BANK OF BARODA(606985)
11 KATTHIWADA MP-21-009-046-001/101-A
() 		1721009000NRG24300720230523355 30/07/2023 raju nayka 1721009WL040521 raju nayka 00045 BARB0KATHIW 1326 1326 Processed 02/08/2023 298894119 rajunayka BANK OF BARODA(606985)
12 KATTHIWADA MP-21-009-046-001/101-A
() 		1721009000NRG24300720230523356 30/07/2023 ramila ramesh 1721009WL040521 ramila ramesh 00045 BARB0KATHIW 1326 1326 Processed 02/08/2023 298894119 ramilaramesh BANK OF BARODA(606985)
13 KATTHIWADA MP-21-009-046-001/102
() 		1721009000NRG24300720230523358 30/07/2023 KAMLI 1721009WL040521 KAMLI 00045 BARB0KATHIW 1326 1326 Processed 02/08/2023 298894119 KAMLI BANK OF BARODA(606985)
14 KATTHIWADA MP-21-009-046-001/102
() 		1721009000NRG24300720230523357 30/07/2023 KAMLI 1721009WL040521 KAMLI 00045 BARB0KATHIW 1326 1326 Processed 02/08/2023 298894119 KAMLI BANK OF BARODA(606985)
15 KATTHIWADA MP-21-009-046-001/47
() 		1721009000NRG24300720230523360 30/07/2023 RAMSINGH NANSINGH 1721009WL040521 RAMSINGH NANSINGH 00045 BARB0KATHIW 1326 1326 Processed 02/08/2023 298894119 RAMSINGHNANSINGH BANK OF BARODA(606985)
16 KATTHIWADA MP-21-009-046-001/47
() 		1721009000NRG24300720230523359 30/07/2023 RAMSINGH NANSINGH 1721009WL040521 RAMSINGH NANSINGH 00045 BARB0KATHIW 1326 1326 Processed 02/08/2023 298894119 RAMSINGHNANSINGH BANK OF BARODA(606985)
SubTotal 16354 16354
17 KATTHIWADA MP-21-009-022-002/309-A
() 		1721009000NRG24300720230523488 30/07/2023 akesh 1721009WL040526 akesh 00045 BARB0SONDWA 221 221 Processed 02/08/2023 298894119 akesh FINO PAYMENTS BANK LTD(608001)
18 KATTHIWADA MP-21-009-022-002/324-A
() 		1721009000NRG24300720230523499 30/07/2023 GOVIN CHOUHAN 1721009WL040526 GOVIN CHOUHAN 00045 BARB0SONDWA 221 221 Processed 02/08/2023 298894119 GOVINCHOUHAN BANK OF BARODA(606985)
19 KATTHIWADA MP-21-009-022-002/328-A
() 		1721009000NRG24300720230523503 30/07/2023 pushpendrasingh 1721009WL040526 pushpendrasingh 00045 BARB0SONDWA 221 221 Processed 02/08/2023 298894119 pushpendrasingh STATE BANK OF INDIA(508548)
SubTotal 663 663
20 KATTHIWADA MP-21-009-019-001/115-C
() 		1721009000NRG24300720230523341 30/07/2023 Juvansingh 1721009WL040520 Juvansingh 00048 BKID0008843 1547 1547 Processed 02/08/2023 298894119 Juvansingh BANK OF INDIA(508505)
21 KATTHIWADA MP-21-009-019-001/119-C
() 		1721009000NRG24300720230523346 30/07/2023 NARTU 1721009WL040520 NARTU 00048 BKID0008843 1547 1547 Processed 02/08/2023 298894119 NARTU BANK OF INDIA(508505)
22 KATTHIWADA MP-21-009-019-001/119-C
() 		1721009000NRG24300720230523345 30/07/2023 NARTU 1721009WL040520 NARTU 00048 BKID0008843 1547 1547 Processed 02/08/2023 298894119 NARTU BANK OF INDIA(508505)
23 KATTHIWADA MP-21-009-019-001/312-A
() 		1721009000NRG24300720230523347 30/07/2023 Ditli 1721009WL040520 Ditli 00048 BKID0008843 1547 1547 Processed 02/08/2023 298894119 Ditli BANK OF INDIA(508505)
SubTotal 6188 6188
24 KATTHIWADA MP-21-009-022-002/41-B
() 		1721009000NRG24300720230523508 30/07/2023 PANKAJ GANIYA 1721009WL040526 PANKAJ GANIYA 00078 CNRB0004144 221 221 Processed 02/08/2023 298894119 PANKAJGANIYA NARMADA JHABUA GRAMIN BANK(508515)
25 KATTHIWADA MP-21-009-022-002/41-B
() 		1721009000NRG24300720230523507 30/07/2023 PANKAJ GANIYA 1721009WL040526 PANKAJ GANIYA 00078 CNRB0004144 221 221 Processed 02/08/2023 298894119 PANKAJGANIYA STATE BANK OF INDIA(508548)
SubTotal 442 442
26 KATTHIWADA MP-21-009-022-002/325-A
() 		1721009000NRG24300720230523500 30/07/2023 dipesh 1721009WL040526 dipesh 00089 CBIN0284130 221 221 Processed 02/08/2023 298894119 dipesh CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
27 KATTHIWADA MP-21-009-002-003/14
() 		1721009000NRG24300720230523468 30/07/2023 DINESH RAMA 1721009WL040525 DINESH RAMA 00114 CBIN0MPDCAQ 1326 1326 Processed 03/08/2023 298894119 DINESHRAMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KATTHIWADA MP-21-009-002-003/14
() 		1721009000NRG24300720230523467 30/07/2023 DINESH RAMA 1721009WL040525 DINESH RAMA 00114 CBIN0MPDCAQ 1326 1326 Processed 02/08/2023 298894119 DINESHRAMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
29 KATTHIWADA MP-21-009-002-003/19
() 		1721009000NRG24300720230523470 30/07/2023 RAMA CHIMA 1721009WL040525 RAMA CHIMA 00114 CBIN0MPDCAQ 1326 1326 Processed 02/08/2023 298894119 RAMACHIMA BANK OF BARODA(606985)
30 KATTHIWADA MP-21-009-002-003/19
() 		1721009000NRG24300720230523469 30/07/2023 RAMA CHIMA 1721009WL040525 RAMA CHIMA 00114 CBIN0MPDCAQ 1326 1326 Processed 02/08/2023 298894119 RAMACHIMA BANK OF BARODA(606985)
31 KATTHIWADA MP-21-009-002-003/44
() 		1721009000NRG24300720230523471 30/07/2023 KANIYA 1721009WL040525 KANIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 02/08/2023 298894119 KANIYA BANK OF BARODA(606985)
32 KATTHIWADA MP-21-009-002-003/44-A
() 		1721009000NRG24300720230523473 30/07/2023 BHIMLA KANIYA 1721009WL040525 BHIMLA KANIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 02/08/2023 298894119 BHIMLAKANIYA BANK OF BARODA(606985)
33 KATTHIWADA MP-21-009-002-003/44-A
() 		1721009000NRG24300720230523472 30/07/2023 BHIMLA KANIYA 1721009WL040525 BHIMLA KANIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 02/08/2023 298894119 BHIMLAKANIYA BANK OF BARODA(606985)
34 KATTHIWADA MP-21-009-002-006/110
() 		1721009000NRG24300720230523476 30/07/2023 CHIMA SUKAR 1721009WL040525 CHIMA SUKAR 00114 CBIN0MPDCAQ 1326 1326 Processed 02/08/2023 298894119 CHIMASUKAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
35 KATTHIWADA MP-21-009-002-006/115
() 		1721009000NRG24300720230523477 30/07/2023 NARAN SHUKAR 1721009WL040525 NARAN SHUKAR 00114 CBIN0MPDCAQ 1326 1326 Processed 02/08/2023 298894119 NARANSHUKAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
36 KATTHIWADA MP-21-009-022-002/109
() 		1721009000NRG24300720230523478 30/07/2023 NARAJI PREMSINGH 1721009WL040526 NARAJI PREMSINGH 00114 CBIN0MPDCAQ 221 221 Processed 02/08/2023 298894119 NARAJIPREMSINGH STATE BANK OF INDIA(508548)
37 KATTHIWADA MP-21-009-022-002/11
() 		1721009000NRG24300720230523481 30/07/2023 hulkar 1721009WL040526 hulkar 00114 CBIN0MPDCAQ 221 221 Processed 02/08/2023 298894119 hulkar NARMADA JHABUA GRAMIN BANK(508515)
38 KATTHIWADA MP-21-009-022-002/285-A
() 		1721009000NRG24300720230523482 30/07/2023 JATADEE 1721009WL040526 JATADEE 00114 CBIN0MPDCAQ 221 221 Processed 03/08/2023 298894119 JATADEE INDIA POST PAYMENTS BANK LIMITED(508528)
39 KATTHIWADA MP-21-009-022-002/4
() 		1721009000NRG24300720230523506 30/07/2023 MAGAL 1721009WL040526 MAGAL 00114 CBIN0MPDCAQ 221 221 Processed 02/08/2023 298894119 MAGAL CENTRAL BANK OF INDIA(607115)
40 KATTHIWADA MP-21-009-022-002/4
() 		1721009000NRG24300720230523505 30/07/2023 MAGAL 1721009WL040526 MAGAL 00114 CBIN0MPDCAQ 221 221 Processed 02/08/2023 298894119 MAGAL NARMADA JHABUA GRAMIN BANK(508515)
41 KATTHIWADA MP-21-009-022-002/48
() 		1721009000NRG24300720230523511 30/07/2023 SURLI BASANT 1721009WL040526 SURLI BASANT 00114 CBIN0MPDCAQ 221 221 Processed 02/08/2023 298894119 SURLIBASANT NARMADA JHABUA GRAMIN BANK(508515)
42 KATTHIWADA MP-21-009-022-002/49
() 		1721009000NRG24300720230523512 30/07/2023 NANLA NATUDIYA 1721009WL040526 NANLA NATUDIYA 00114 CBIN0MPDCAQ 221 221 Processed 02/08/2023 298894119 NANLANATUDIYA BANK OF BARODA(606985)
43 KATTHIWADA MP-21-009-022-002/50
() 		1721009000NRG24300720230523514 30/07/2023 UNDALA KUTRIYA 1721009WL040526 UNDALA KUTRIYA 00114 CBIN0MPDCAQ 221 221 Processed 02/08/2023 298894119 UNDALAKUTRIYA NARMADA JHABUA GRAMIN BANK(508515)
44 KATTHIWADA MP-21-009-022-002/51
() 		1721009000NRG24300720230523515 30/07/2023 KESHRIYA JOGI 1721009WL040526 KESHRIYA JOGI 00114 CBIN0MPDCAQ 221 221 Processed 02/08/2023 298894119 KESHRIYAJOGI NARMADA JHABUA GRAMIN BANK(508515)
45 KATTHIWADA MP-21-009-022-002/54
() 		1721009000NRG24300720230523517 30/07/2023 NAKLI VAGANIYA 1721009WL040526 NAKLI VAGANIYA 00114 CBIN0MPDCAQ 221 221 Processed 02/08/2023 298894119 NAKLIVAGANIYA BANK OF BARODA(606985)
46 KATTHIWADA MP-21-009-022-002/55
() 		1721009000NRG24300720230523518 30/07/2023 RANGUDIYA JAMOR 1721009WL040526 RANGUDIYA JAMOR 00114 CBIN0MPDCAQ 221 221 Processed 02/08/2023 298894119 RANGUDIYAJAMOR NARMADA JHABUA GRAMIN BANK(508515)
47 KATTHIWADA MP-21-009-022-002/62
() 		1721009000NRG24300720230523522 30/07/2023 BHAGU DALA 1721009WL040526 BHAGU DALA 00114 CBIN0MPDCAQ 221 221 Processed 02/08/2023 298894119 BHAGUDALA NARMADA JHABUA GRAMIN BANK(508515)
48 KATTHIWADA MP-21-009-022-002/63
() 		1721009000NRG24300720230523524 30/07/2023 prakash 1721009WL040526 prakash 00114 CBIN0MPDCAQ 221 221 Processed 02/08/2023 298894119 prakash PUNJAB NATIONAL BANK(508568)
49 KATTHIWADA MP-21-009-022-002/63
() 		1721009000NRG24300720230523523 30/07/2023 saku 1721009WL040526 saku 00114 CBIN0MPDCAQ 221 221 Processed 02/08/2023 298894119 saku BANK OF BARODA(606985)
50 KATTHIWADA MP-21-009-022-002/80
() 		1721009000NRG24300720230523526 30/07/2023 devali 1721009WL040526 devali 00114 CBIN0MPDCAQ 221 221 Processed 02/08/2023 298894119 devali NARMADA JHABUA GRAMIN BANK(508515)
51 KATTHIWADA MP-21-009-022-002/81
() 		1721009000NRG24300720230523528 30/07/2023 BACHUDIYA SOBLIYA 1721009WL040526 BACHUDIYA SOBLIYA 00114 CBIN0MPDCAQ 221 221 Processed 02/08/2023 298894119 BACHUDIYASOBLIYA CENTRAL BANK OF INDIA(607115)
52 KATTHIWADA MP-21-009-022-002/81
() 		1721009000NRG24300720230523527 30/07/2023 BACHUDIYA SOBLIYA 1721009WL040526 BACHUDIYA SOBLIYA 00114 CBIN0MPDCAQ 221 221 Processed 03/08/2023 298894119 BACHUDIYASOBLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KATTHIWADA MP-21-009-022-002/97
() 		1721009000NRG24300720230523530 30/07/2023 NAGLA RAMSINGH 1721009WL040526 NAGLA RAMSINGH 00114 CBIN0MPDCAQ 221 221 Processed 02/08/2023 298894119 NAGLARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
54 KATTHIWADA MP-21-009-022-002/98-A
() 		1721009000NRG24300720230523531 30/07/2023 HITESH 1721009WL040526 HITESH 00114 CBIN0MPDCAQ 221 221 Processed 02/08/2023 298894119 HITESH NARMADA JHABUA GRAMIN BANK(508515)
55 KATTHIWADA MP-21-009-025-002/251
() 		1721009000NRG24300720230523371 30/07/2023 BHANJIYA MAMLA 1721009WL040523 BHANJIYA MAMLA 00114 CBIN0MPDCAQ 1326 1326 Processed 02/08/2023 298894119 BHANJIYAMAMLA NARMADA JHABUA GRAMIN BANK(508515)
56 KATTHIWADA MP-21-009-037-001/162
() 		1721009000NRG24300720230523374 30/07/2023 SEVLA KAGDIYA 1721009WL040524 SEVLA KAGDIYA 00114 CBIN0MPDCAQ 884 884 Processed 02/08/2023 298894119 SEVLAKAGDIYA NARMADA JHABUA GRAMIN BANK(508515)
57 KATTHIWADA MP-21-009-037-001/204
() 		1721009000NRG24300720230523375 30/07/2023 SURLI SHANKAR 1721009WL040524 SURLI SHANKAR 00114 CBIN0MPDCAQ 884 884 Processed 02/08/2023 298894119 SURLISHANKAR BANK OF BARODA(606985)
58 KATTHIWADA MP-21-009-037-001/222
() 		1721009000NRG24300720230523376 30/07/2023 SEVLA DHUNDRIYA 1721009WL040524 SEVLA DHUNDRIYA 00114 CBIN0MPDCAQ 884 884 Processed 02/08/2023 298894119 SEVLADHUNDRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
59 KATTHIWADA MP-21-009-037-001/3-A
() 		1721009000NRG24300720230523379 30/07/2023 CHIDI SABIR 1721009WL040524 CHIDI SABIR 00114 CBIN0MPDCAQ 884 884 Processed 02/08/2023 298894119 CHIDISABIR NARMADA JHABUA GRAMIN BANK(508515)
60 KATTHIWADA MP-21-009-037-001/3-B
() 		1721009000NRG24300720230523380 30/07/2023 KALI HAMIR 1721009WL040524 KALI HAMIR 00114 CBIN0MPDCAQ 884 884 Processed 02/08/2023 298894119 KALIHAMIR NARMADA JHABUA GRAMIN BANK(508515)
61 KATTHIWADA MP-21-009-037-001/339
() 		1721009000NRG24300720230523381 30/07/2023 nagrsingh 1721009WL040524 nagrsingh 00114 CBIN0MPDCAQ 884 884 Processed 02/08/2023 298894119 nagrsingh NARMADA JHABUA GRAMIN BANK(508515)
62 KATTHIWADA MP-21-009-037-001/341-A
() 		1721009000NRG24300720230523385 30/07/2023 Mukesh 1721009WL040524 Mukesh 00114 CBIN0MPDCAQ 884 884 Processed 02/08/2023 298894119 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
63 KATTHIWADA MP-21-009-037-001/344
() 		1721009000NRG24300720230523388 30/07/2023 JHAMAKU KANSINGH 1721009WL040524 JHAMAKU KANSINGH 00114 CBIN0MPDCAQ 884 884 Processed 02/08/2023 298894119 JHAMAKUKANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
64 KATTHIWADA MP-21-009-037-001/347
() 		1721009000NRG24300720230523390 30/07/2023 KHULU PAVLIYA 1721009WL040524 KHULU PAVLIYA 00114 CBIN0MPDCAQ 884 884 Processed 02/08/2023 298894119 KHULUPAVLIYA BANK OF BARODA(606985)
65 KATTHIWADA MP-21-009-037-001/347
() 		1721009000NRG24300720230523389 30/07/2023 PANU DHILA 1721009WL040524 PANU DHILA 00114 CBIN0MPDCAQ 884 884 Processed 02/08/2023 298894119 PANUDHILA BANK OF BARODA(606985)
66 KATTHIWADA MP-21-009-037-001/362
() 		1721009000NRG24300720230523392 30/07/2023 DITLI NANLA 1721009WL040524 DITLI NANLA 00114 CBIN0MPDCAQ 663 663 Processed 02/08/2023 298894119 DITLINANLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
67 KATTHIWADA MP-21-009-037-001/366
() 		1721009000NRG24300720230523393 30/07/2023 RADHI RAYSINGH 1721009WL040524 RADHI RAYSINGH 00114 CBIN0MPDCAQ 884 884 Processed 02/08/2023 298894119 RADHIRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
68 KATTHIWADA MP-21-009-037-001/367
() 		1721009000NRG24300720230523394 30/07/2023 SHANTI SURKTA 1721009WL040524 SHANTI SURKTA 00114 CBIN0MPDCAQ 884 884 Processed 02/08/2023 298894119 SHANTISURKTA BANK OF BARODA(606985)
69 KATTHIWADA MP-21-009-037-001/376
() 		1721009000NRG24300720230523395 30/07/2023 naykdi monchiya 1721009WL040524 naykdi monchiya 00114 CBIN0MPDCAQ 884 884 Processed 02/08/2023 298894119 naykdimonchiya NARMADA JHABUA GRAMIN BANK(508515)
70 KATTHIWADA MP-21-009-037-001/377
() 		1721009000NRG24300720230523396 30/07/2023 kali permsingh 1721009WL040524 kali permsingh 00114 CBIN0MPDCAQ 884 884 Processed 02/08/2023 298894119 kalipermsingh NARMADA JHABUA GRAMIN BANK(508515)
71 KATTHIWADA MP-21-009-037-001/378
() 		1721009000NRG24300720230523397 30/07/2023 dinki parsingh 1721009WL040524 dinki parsingh 00114 CBIN0MPDCAQ 884 884 Processed 02/08/2023 298894119 dinkiparsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
72 KATTHIWADA MP-21-009-037-001/384
() 		1721009000NRG24300720230523398 30/07/2023 jhamku jhamsingh 1721009WL040524 jhamku jhamsingh 00114 CBIN0MPDCAQ 884 884 Processed 02/08/2023 298894119 jhamkujhamsingh NARMADA JHABUA GRAMIN BANK(508515)
73 KATTHIWADA MP-21-009-037-001/384
() 		1721009000NRG24300720230523399 30/07/2023 MUKESH 1721009WL040524 MUKESH 00114 CBIN0MPDCAQ 884 884 Processed 02/08/2023 298894119 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
74 KATTHIWADA MP-21-009-037-001/393
() 		1721009000NRG24300720230523401 30/07/2023 nahju nanla 1721009WL040524 nahju nanla 00114 CBIN0MPDCAQ 884 884 Processed 03/08/2023 298894119 nahjunanla INDIA POST PAYMENTS BANK LIMITED(508528)
75 KATTHIWADA MP-21-009-037-001/399
() 		1721009000NRG24300720230523402 30/07/2023 natdi khapriya 1721009WL040524 natdi khapriya 00114 CBIN0MPDCAQ 884 884 Processed 02/08/2023 298894119 natdikhapriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
76 KATTHIWADA MP-21-009-037-001/407
() 		1721009000NRG24300720230523403 30/07/2023 surli CHOTIYA 1721009WL040524 surli CHOTIYA 00114 CBIN0MPDCAQ 884 884 Processed 02/08/2023 298894119 surliCHOTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
77 KATTHIWADA MP-21-009-037-001/408
() 		1721009000NRG24300720230523404 30/07/2023 nanudi nansingh 1721009WL040524 nanudi nansingh 00114 CBIN0MPDCAQ 884 884 Processed 02/08/2023 298894119 nanudinansingh NARMADA JHABUA GRAMIN BANK(508515)
78 KATTHIWADA MP-21-009-037-001/6
() 		1721009000NRG24300720230523406 30/07/2023 eikram 1721009WL040524 eikram 00114 CBIN0MPDCAQ 884 884 Processed 02/08/2023 298894119 eikram NARMADA JHABUA GRAMIN BANK(508515)
79 KATTHIWADA MP-21-009-037-001/6
() 		1721009000NRG24300720230523405 30/07/2023 eikram 1721009WL040524 eikram 00114 CBIN0MPDCAQ 884 884 Processed 02/08/2023 298894119 eikram NARMADA JHABUA GRAMIN BANK(508515)
80 KATTHIWADA MP-21-009-037-001/68
() 		1721009000NRG24300720230523408 30/07/2023 Nayka Dhana 1721009WL040524 Nayka Dhana 00114 CBIN0MPDCAQ 884 884 Processed 02/08/2023 298894119 NaykaDhana NARMADA JHABUA GRAMIN BANK(508515)
81 KATTHIWADA MP-21-009-037-001/68
() 		1721009000NRG24300720230523407 30/07/2023 Nayka Dhana 1721009WL040524 Nayka Dhana 00114 CBIN0MPDCAQ 884 884 Processed 02/08/2023 298894119 NaykaDhana NARMADA JHABUA GRAMIN BANK(508515)
82 KATTHIWADA MP-21-009-037-001/85-A
() 		1721009000NRG24300720230523409 30/07/2023 mehesh ramsingh 1721009WL040524 mehesh ramsingh 00114 CBIN0MPDCAQ 884 884 Processed 02/08/2023 298894119 meheshramsingh NARMADA JHABUA GRAMIN BANK(508515)
83 KATTHIWADA MP-21-009-037-001/91
() 		1721009000NRG24300720230523413 30/07/2023 dawa 1721009WL040524 dawa 00114 CBIN0MPDCAQ 884 884 Processed 02/08/2023 298894119 dawa BANK OF BARODA(606985)
84 KATTHIWADA MP-21-009-037-001/93
() 		1721009000NRG24300720230523414 30/07/2023 KHUMA GAMRIYA 1721009WL040524 KHUMA GAMRIYA 00114 CBIN0MPDCAQ 884 884 Processed 02/08/2023 298894119 KHUMAGAMRIYA NARMADA JHABUA GRAMIN BANK(508515)
85 KATTHIWADA MP-21-009-037-001/98
() 		1721009000NRG24300720230523416 30/07/2023 GATU DHANA 1721009WL040524 GATU DHANA 00114 CBIN0MPDCAQ 884 884 Processed 02/08/2023 298894119 GATUDHANA NARMADA JHABUA GRAMIN BANK(508515)
86 KATTHIWADA MP-21-009-037-001/99
() 		1721009000NRG24300720230523418 30/07/2023 DITLI NANLA 1721009WL040524 DITLI NANLA 00114 CBIN0MPDCAQ 884 884 Processed 03/08/2023 298894119 DITLINANLA INDIA POST PAYMENTS BANK LIMITED(508528)
87 KATTHIWADA MP-21-009-037-001/99
() 		1721009000NRG24300720230523417 30/07/2023 NANLA CHHOTIYA 1721009WL040524 NANLA CHHOTIYA 00114 CBIN0MPDCAQ 884 884 Processed 02/08/2023 298894119 NANLACHHOTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
88 KATTHIWADA MP-21-009-037-002/19-A
() 		1721009000NRG24300720230523421 30/07/2023 KARMSINGH ENDARSINGH 1721009WL040524 KARMSINGH ENDARSINGH 00114 CBIN0MPDCAQ 884 884 Processed 02/08/2023 298894119 KARMSINGHENDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
89 KATTHIWADA MP-21-009-037-002/371
() 		1721009000NRG24300720230523423 30/07/2023 harla dediya 1721009WL040524 harla dediya 00114 CBIN0MPDCAQ 884 884 Processed 02/08/2023 298894119 harladediya NARMADA JHABUA GRAMIN BANK(508515)
90 KATTHIWADA MP-21-009-037-002/379
() 		1721009000NRG24300720230523427 30/07/2023 selbai kagdiya 1721009WL040524 selbai kagdiya 00114 CBIN0MPDCAQ 884 884 Processed 02/08/2023 298894119 selbaikagdiya NARMADA JHABUA GRAMIN BANK(508515)
91 KATTHIWADA MP-21-009-037-002/50-B
() 		1721009000NRG24300720230523428 30/07/2023 HIRLI CHIMLIYA 1721009WL040524 HIRLI CHIMLIYA 00114 CBIN0MPDCAQ 884 884 Processed 02/08/2023 298894119 HIRLICHIMLIYA NARMADA JHABUA GRAMIN BANK(508515)
92 KATTHIWADA MP-21-009-037-002/50-B
() 		1721009000NRG24300720230523429 30/07/2023 SUBHAN NANLA 1721009WL040524 SUBHAN NANLA 00114 CBIN0MPDCAQ 884 884 Processed 03/08/2023 298894119 SUBHANNANLA INDIA POST PAYMENTS BANK LIMITED(508528)
93 KATTHIWADA MP-21-009-037-002/82
() 		1721009000NRG24300720230523434 30/07/2023 lalbu dursingh 1721009WL040524 lalbu dursingh 00114 CBIN0MPDCAQ 1105 1105 Processed 02/08/2023 298894119 lalbudursingh NARMADA JHABUA GRAMIN BANK(508515)
94 KATTHIWADA MP-21-009-037-002/83
() 		1721009000NRG24300720230523436 30/07/2023 ditli nanla 1721009WL040524 ditli nanla 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 298894119 ditlinanla INDIA POST PAYMENTS BANK LIMITED(508528)
95 KATTHIWADA MP-21-009-037-002/83
() 		1721009000NRG24300720230523435 30/07/2023 ditli nanla 1721009WL040524 ditli nanla 00114 CBIN0MPDCAQ 1105 1105 Processed 02/08/2023 298894119 ditlinanla IDBI BANK(607095)
96 KATTHIWADA MP-21-009-037-003/14
() 		1721009000NRG24300720230523437 30/07/2023 BEBA AJNAR 1721009WL040524 BEBA AJNAR 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 298894119 BEBAAJNAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 KATTHIWADA MP-21-009-037-003/20
() 		1721009000NRG24300720230523438 30/07/2023 MAGN DITUN 1721009WL040524 MAGN DITUN 00114 CBIN0MPDCAQ 1105 1105 Processed 02/08/2023 298894119 MAGNDITUN BANK OF BARODA(606985)
98 KATTHIWADA MP-21-009-037-003/26
() 		1721009000NRG24300720230523440 30/07/2023 RALI BHIKHLA 1721009WL040524 RALI BHIKHLA 00114 CBIN0MPDCAQ 1105 1105 Processed 02/08/2023 298894119 RALIBHIKHLA NARMADA JHABUA GRAMIN BANK(508515)
99 KATTHIWADA MP-21-009-037-003/32
() 		1721009000NRG24300720230523442 30/07/2023 RAMTU MONCHIYA 1721009WL040524 RAMTU MONCHIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 02/08/2023 298894119 RAMTUMONCHIYA NARMADA JHABUA GRAMIN BANK(508515)
100 KATTHIWADA MP-21-009-037-003/32
() 		1721009000NRG24300720230523441 30/07/2023 RAMTU MONCHIYA 1721009WL040524 RAMTU MONCHIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 02/08/2023 298894119 RAMTUMONCHIYA NARMADA JHABUA GRAMIN BANK(508515)
101 KATTHIWADA MP-21-009-037-003/348
() 		1721009000NRG24300720230523445 30/07/2023 SURESH KEMLIYA 1721009WL040524 SURESH KEMLIYA 00114 CBIN0MPDCAQ 884 884 Processed 02/08/2023 298894119 SURESHKEMLIYA BANK OF BARODA(606985)
102 KATTHIWADA MP-21-009-037-003/35
() 		1721009000NRG24300720230523448 30/07/2023 jhamlee sanu 1721009WL040524 jhamlee sanu 00114 CBIN0MPDCAQ 884 884 Processed 03/08/2023 298894119 jhamleesanu INDIA POST PAYMENTS BANK LIMITED(508528)
103 KATTHIWADA MP-21-009-037-003/36
() 		1721009000NRG24300720230523449 30/07/2023 DILIYA DALU 1721009WL040524 DILIYA DALU 00114 CBIN0MPDCAQ 884 884 Processed 02/08/2023 298894119 DILIYADALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
104 KATTHIWADA MP-21-009-037-003/38
() 		1721009000NRG24300720230523454 30/07/2023 WERSINGH DITU 1721009WL040524 WERSINGH DITU 00114 CBIN0MPDCAQ 884 884 Processed 02/08/2023 298894119 WERSINGHDITU NARMADA JHABUA GRAMIN BANK(508515)
105 KATTHIWADA MP-21-009-037-003/38
() 		1721009000NRG24300720230523453 30/07/2023 WERSINGH DITU 1721009WL040524 WERSINGH DITU 00114 CBIN0MPDCAQ 884 884 Processed 02/08/2023 298894119 WERSINGHDITU NARMADA JHABUA GRAMIN BANK(508515)
106 KATTHIWADA MP-21-009-037-003/39
() 		1721009000NRG24300720230523455 30/07/2023 KHUMSINGH JERAM 1721009WL040524 KHUMSINGH JERAM 00114 CBIN0MPDCAQ 884 884 Processed 02/08/2023 298894119 KHUMSINGHJERAM NARMADA JHABUA GRAMIN BANK(508515)
107 KATTHIWADA MP-21-009-037-003/44
() 		1721009000NRG24300720230523458 30/07/2023 MEHRI RANGLA 1721009WL040524 MEHRI RANGLA 00114 CBIN0MPDCAQ 884 884 Processed 02/08/2023 298894119 MEHRIRANGLA NARMADA JHABUA GRAMIN BANK(508515)
108 KATTHIWADA MP-21-009-037-003/44
() 		1721009000NRG24300720230523457 30/07/2023 MEHRI RANGLA 1721009WL040524 MEHRI RANGLA 00114 CBIN0MPDCAQ 884 884 Processed 02/08/2023 298894119 MEHRIRANGLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
109 KATTHIWADA MP-21-009-037-003/49
() 		1721009000NRG24300720230523460 30/07/2023 EDI CHHITU 1721009WL040524 EDI CHHITU 00114 CBIN0MPDCAQ 884 884 Processed 02/08/2023 298894119 EDICHHITU NARMADA JHABUA GRAMIN BANK(508515)
110 KATTHIWADA MP-21-009-037-003/49
() 		1721009000NRG24300720230523459 30/07/2023 EDI CHHITU 1721009WL040524 EDI CHHITU 00114 CBIN0MPDCAQ 884 884 Processed 02/08/2023 298894119 EDICHHITU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
111 KATTHIWADA MP-21-009-037-003/49-A
() 		1721009000NRG24300720230523461 30/07/2023 RAJU CHHITU 1721009WL040524 RAJU CHHITU 00114 CBIN0MPDCAQ 884 884 Processed 02/08/2023 298894119 RAJUCHHITU NARMADA JHABUA GRAMIN BANK(508515)
112 KATTHIWADA MP-21-009-037-003/54
() 		1721009000NRG24300720230523462 30/07/2023 REMSINGH BHURGIYA 1721009WL040524 REMSINGH BHURGIYA 00114 CBIN0MPDCAQ 884 884 Processed 02/08/2023 298894119 REMSINGHBHURGIYA NARMADA JHABUA GRAMIN BANK(508515)
113 KATTHIWADA MP-21-009-037-003/56-B
() 		1721009000NRG24300720230523463 30/07/2023 SARDAR DESINGH 1721009WL040524 SARDAR DESINGH 00114 CBIN0MPDCAQ 884 884 Processed 02/08/2023 298894119 SARDARDESINGH NARMADA JHABUA GRAMIN BANK(508515)
114 KATTHIWADA MP-21-009-037-003/57
() 		1721009000NRG24300720230523464 30/07/2023 Bhuvan chamsingh 1721009WL040524 Bhuvan chamsingh 00114 CBIN0MPDCAQ 884 884 Processed 02/08/2023 298894119 Bhuvanchamsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
115 KATTHIWADA MP-21-009-037-003/68
() 		1721009000NRG24300720230523465 30/07/2023 SURSINGH JERAM 1721009WL040524 SURSINGH JERAM 00114 CBIN0MPDCAQ 884 884 Processed 02/08/2023 298894119 SURSINGHJERAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
116 KATTHIWADA MP-21-009-037-003/8-A
() 		1721009000NRG24300720230523466 30/07/2023 BHADUR TOMAR 1721009WL040524 BHADUR TOMAR 00114 CBIN0MPDCAQ 884 884 Processed 02/08/2023 298894119 BHADURTOMAR BANK OF BARODA(606985)
SubTotal 72930 72930
117 KATTHIWADA MP-21-009-022-002/11
() 		1721009000NRG24300720230523480 30/07/2023 NATHU HARSINGH 1721009WL040526 NATHU HARSINGH 00354 PUNB0716300 221 221 Processed 02/08/2023 298894119 NATHUHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
118 KATTHIWADA MP-21-009-028-004/36-B
() 		1721009000NRG24300720230523252 30/07/2023 Kiran 1721009WL040489 Kiran 00354 PUNB0716300 1547 1547 Processed 02/08/2023 298894119 Kiran PUNJAB NATIONAL BANK(508568)
119 KATTHIWADA MP-21-009-028-004/36-B
() 		1721009000NRG24300720230523251 30/07/2023 Vrendra 1721009WL040489 Vrendra 00354 PUNB0716300 1547 1547 Processed 02/08/2023 298894119 Vrendra BANK OF BARODA(606985)
120 KATTHIWADA MP-21-009-028-004/37
() 		1721009000NRG24300720230523253 30/07/2023 KERIYA MUNDDIYA 1721009WL040489 KERIYA MUNDDIYA 00354 PUNB0716300 1547 1547 Processed 02/08/2023 298894119 KERIYAMUNDDIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
121 KATTHIWADA MP-21-009-022-002/323-A
() 		1721009000NRG24300720230523498 30/07/2023 SATISH KANESH 1721009WL040526 SATISH KANESH 00415 SBIN0012167 221 221 Processed 02/08/2023 298894119 SATISHKANESH STATE BANK OF INDIA(508548)
SubTotal 221 221
122 KATTHIWADA MP-21-009-019-001/312-B
() 		1721009000NRG24300720230523349 30/07/2023 Sunil 1721009WL040520 Sunil 00468 UBIN0575305 1547 1547 Processed 02/08/2023 298894119 Sunil UNION BANK OF INDIA(508500)
123 KATTHIWADA MP-21-009-019-001/312-B
() 		1721009000NRG24300720230523348 30/07/2023 Sunil 1721009WL040520 Sunil 00468 UBIN0575305 1547 1547 Processed 02/08/2023 298894119 Sunil UNION BANK OF INDIA(508500)
SubTotal 3094 3094
124 KATTHIWADA MP-21-009-022-002/109
() 		1721009000NRG24300720230523479 30/07/2023 ranaki 1721009WL040526 ranaki 00688 FINO0001001 221 221 Processed 02/08/2023 298894119 ranaki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
125 KATTHIWADA MP-21-009-022-002/305-A
() 		1721009000NRG24300720230523484 30/07/2023 ripesh 1721009WL040526 ripesh 00691 IPOS0000001 221 221 Processed 03/08/2023 298894119 ripesh INDIA POST PAYMENTS BANK LIMITED(508528)
126 KATTHIWADA MP-21-009-022-002/306-A
() 		1721009000NRG24300720230523485 30/07/2023 rakesh 1721009WL040526 rakesh 00691 IPOS0000001 221 221 Processed 03/08/2023 298894119 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
127 KATTHIWADA MP-21-009-022-002/307-A
() 		1721009000NRG24300720230523486 30/07/2023 shivraj 1721009WL040526 shivraj 00691 IPOS0000001 221 221 Processed 03/08/2023 298894119 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
128 KATTHIWADA MP-21-009-022-002/308-A
() 		1721009000NRG24300720230523487 30/07/2023 rohit 1721009WL040526 rohit 00691 IPOS0000001 221 221 Processed 03/08/2023 298894119 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
129 KATTHIWADA MP-21-009-022-002/312-A
() 		1721009000NRG24300720230523490 30/07/2023 ajay 1721009WL040526 ajay 00691 IPOS0000001 221 221 Processed 03/08/2023 298894119 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
130 KATTHIWADA MP-21-009-022-002/314-A
() 		1721009000NRG24300720230523492 30/07/2023 arvind 1721009WL040526 arvind 00691 IPOS0000001 221 221 Processed 03/08/2023 298894119 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
131 KATTHIWADA MP-21-009-022-002/315-A
() 		1721009000NRG24300720230523493 30/07/2023 saylesh 1721009WL040526 saylesh 00691 IPOS0000001 221 221 Processed 03/08/2023 298894119 saylesh INDIA POST PAYMENTS BANK LIMITED(508528)
132 KATTHIWADA MP-21-009-022-002/316-A
() 		1721009000NRG24300720230523494 30/07/2023 Rakesh solanki 1721009WL040526 Rakesh solanki 00691 IPOS0000001 221 221 Processed 03/08/2023 298894119 Rakeshsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
133 KATTHIWADA MP-21-009-022-002/321-A
() 		1721009000NRG24300720230523496 30/07/2023 Vangriya Dodwa 1721009WL040526 Vangriya Dodwa 00691 IPOS0000001 221 221 Processed 03/08/2023 298894119 VangriyaDodwa INDIA POST PAYMENTS BANK LIMITED(508528)
134 KATTHIWADA MP-21-009-022-002/322-A
() 		1721009000NRG24300720230523497 30/07/2023 hitesh 1721009WL040526 hitesh 00691 IPOS0000001 221 221 Processed 03/08/2023 298894119 hitesh INDIA POST PAYMENTS BANK LIMITED(508528)
135 KATTHIWADA MP-21-009-022-002/327-A
() 		1721009000NRG24300720230523502 30/07/2023 VIKASH DODWA 1721009WL040526 VIKASH DODWA 00691 IPOS0000001 221 221 Processed 03/08/2023 298894119 VIKASHDODWA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
136 KATTHIWADA MP-21-009-026-001/72
() 		1721009000NRG24300720230523364 30/07/2023 MATHURI MANGLA 1721009WL040522 MATHURI MANGLA 00697 BKID0MG5008 1326 1326 Processed 02/08/2023 298894119 MATHURIMANGLA NARMADA JHABUA GRAMIN BANK(508515)
137 KATTHIWADA MP-21-009-037-002/68
() 		1721009000NRG24300720230523431 30/07/2023 CHUNKI METHU 1721009WL040524 CHUNKI METHU 00697 BKID0MG5008 884 884 Processed 02/08/2023 298894119 CHUNKIMETHU BANK OF BARODA(606985)
138 KATTHIWADA MP-21-009-037-002/68
() 		1721009000NRG24300720230523430 30/07/2023 CHUNKI METHU 1721009WL040524 CHUNKI METHU 00697 BKID0MG5008 884 884 Processed 02/08/2023 298894119 CHUNKIMETHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
139 KATTHIWADA MP-21-009-037-003/34-A
() 		1721009000NRG24300720230523444 30/07/2023 DILEEP TERSINGH 1721009WL040524 DILEEP TERSINGH 00697 BKID0MG5008 884 884 Processed 02/08/2023 298894119 DILEEPTERSINGH NARMADA JHABUA GRAMIN BANK(508515)
140 KATTHIWADA MP-21-009-037-003/34-A
() 		1721009000NRG24300720230523443 30/07/2023 DILEEP TERSINGH 1721009WL040524 DILEEP TERSINGH 00697 BKID0MG5008 1105 1105 Processed 02/08/2023 298894119 DILEEPTERSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
141 KATTHIWADA MP-21-009-022-002/42
() 		1721009000NRG24300720230523509 30/07/2023 DADU RALIYA 1721009WL040526 DADU RALIYA 00697 BKID0MG5037 221 221 Processed 03/08/2023 298894119 DADURALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
142 KATTHIWADA MP-21-009-022-002/42
() 		1721009000NRG24300720230523510 30/07/2023 GAVARI 1721009WL040526 GAVARI 00697 BKID0MG5037 221 221 Processed 03/08/2023 298894119 GAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
143 KATTHIWADA MP-21-009-022-002/56
() 		1721009000NRG24300720230523519 30/07/2023 ARASU VECHAN 1721009WL040526 ARASU VECHAN 00697 BKID0MG5037 221 221 Processed 02/08/2023 298894119 ARASUVECHAN NARMADA JHABUA GRAMIN BANK(508515)
144 KATTHIWADA MP-21-009-022-002/57
() 		1721009000NRG24300720230523520 30/07/2023 HARSINGH DITYA 1721009WL040526 HARSINGH DITYA 00697 BKID0MG5037 221 221 Processed 02/08/2023 298894119 HARSINGHDITYA NARMADA JHABUA GRAMIN BANK(508515)
145 KATTHIWADA MP-21-009-022-002/9
() 		1721009000NRG24300720230523529 30/07/2023 TERSINGH FENDRIYA 1721009WL040526 TERSINGH FENDRIYA 00697 BKID0MG5037 221 221 Processed 02/08/2023 298894119 TERSINGHFENDRIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
146 KATTHIWADA MP-21-009-015-002/270
() 		1721009000NRG24300720230523311 30/07/2023 gamir rupsingh 1721009WL040511 gamir rupsingh 00697 BKID0MG5062 884 884 Processed 02/08/2023 298894119 gamirrupsingh NARMADA JHABUA GRAMIN BANK(508515)
147 KATTHIWADA MP-21-009-015-002/270
() 		1721009000NRG24300720230523310 30/07/2023 gamir rupsingh 1721009WL040511 gamir rupsingh 00697 BKID0MG5062 1326 1326 Processed 02/08/2023 298894119 gamirrupsingh NARMADA JHABUA GRAMIN BANK(508515)
148 KATTHIWADA MP-21-009-025-002/103
() 		1721009000NRG24300720230523366 30/07/2023 Rajesh Dawar 1721009WL040523 Rajesh Dawar 00697 BKID0MG5062 1326 1326 Processed 02/08/2023 298894119 RajeshDawar CANARA BANK(508532)
149 KATTHIWADA MP-21-009-025-002/103
() 		1721009000NRG24300720230523365 30/07/2023 Rajesh Dawar 1721009WL040523 Rajesh Dawar 00697 BKID0MG5062 1326 1326 Processed 02/08/2023 298894119 RajeshDawar NARMADA JHABUA GRAMIN BANK(508515)
150 KATTHIWADA MP-21-009-025-002/103-A
() 		1721009000NRG24300720230523368 30/07/2023 Kagadiya 1721009WL040523 Kagadiya 00697 BKID0MG5062 1326 1326 Processed 02/08/2023 298894119 Kagadiya NARMADA JHABUA GRAMIN BANK(508515)
151 KATTHIWADA MP-21-009-025-002/103-A
() 		1721009000NRG24300720230523367 30/07/2023 Kagadiya 1721009WL040523 Kagadiya 00697 BKID0MG5062 1326 1326 Processed 02/08/2023 298894119 Kagadiya NARMADA JHABUA GRAMIN BANK(508515)
152 KATTHIWADA MP-21-009-025-002/191
() 		1721009000NRG24300720230523370 30/07/2023 varsan 1721009WL040523 varsan 00697 BKID0MG5062 1326 1326 Processed 02/08/2023 298894119 varsan NARMADA JHABUA GRAMIN BANK(508515)
153 KATTHIWADA MP-21-009-025-002/191
() 		1721009000NRG24300720230523369 30/07/2023 varsan 1721009WL040523 varsan 00697 BKID0MG5062 1326 1326 Processed 02/08/2023 298894119 varsan BANK OF BARODA(606985)
154 KATTHIWADA MP-21-009-025-002/305-B
() 		1721009000NRG24300720230523372 30/07/2023 Sami 1721009WL040523 Sami 00697 BKID0MG5062 1326 1326 Processed 02/08/2023 298894119 Sami NARMADA JHABUA GRAMIN BANK(508515)
155 KATTHIWADA MP-21-009-026-001/40
() 		1721009000NRG24300720230523362 30/07/2023 BHURSINGH KHIMLA 1721009WL040522 BHURSINGH KHIMLA 00697 BKID0MG5062 1326 1326 Processed 02/08/2023 298894119 BHURSINGHKHIMLA NARMADA JHABUA GRAMIN BANK(508515)
156 KATTHIWADA MP-21-009-026-001/40
() 		1721009000NRG24300720230523361 30/07/2023 BHURSINGH KHIMLA 1721009WL040522 BHURSINGH KHIMLA 00697 BKID0MG5062 1326 1326 Processed 02/08/2023 298894119 BHURSINGHKHIMLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14144 14144
Total 128180 128180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_300723APB_FTO_193991 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 221
2 KATTHIWADA MP1721009_300723APB_FTO_193991 Bank of Baroda BARB0KATHIW KATHIWADA, MP 16354
3 KATTHIWADA MP1721009_300723APB_FTO_193991 Bank of Baroda BARB0SONDWA SONDWA, MP 663
4 KATTHIWADA MP1721009_300723APB_FTO_193991 Bank of India BKID0008843 ALIRAJPUR 6188
5 KATTHIWADA MP1721009_300723APB_FTO_193991 Canara Bank CNRB0004144 ALIRAJPUR 442
6 KATTHIWADA MP1721009_300723APB_FTO_193991 Central Bank Of India CBIN0284130 ALIRAJPUR 221
7 KATTHIWADA MP1721009_300723APB_FTO_193991 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 72930
8 KATTHIWADA MP1721009_300723APB_FTO_193991 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 4862
9 KATTHIWADA MP1721009_300723APB_FTO_193991 State Bank of India SBIN0012167 ALIRAJPUR 221
10 KATTHIWADA MP1721009_300723APB_FTO_193991 Union Bank of India UBIN0575305 Alirajpur 3094
11 KATTHIWADA MP1721009_300723APB_FTO_193991 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
12 KATTHIWADA MP1721009_300723APB_FTO_193991 India Post Payments Bank IPOS0000001 Jhabua 2431
13 KATTHIWADA MP1721009_300723APB_FTO_193991 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 5083
14 KATTHIWADA MP1721009_300723APB_FTO_193991 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 1105
15 KATTHIWADA MP1721009_300723APB_FTO_193991 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 14144

Download In Excel