Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:16:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_020823APB_FTO_199020
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-21-009-028-002/6-B
() 		1721009000NRG24020820230538860 02/08/2023 MAL BAI 1721009WL042255 MAL BAI 00045 BARB0ALIRAJ 1547 1547 Processed 05/08/2023 349734325 MALBAI BANK OF BARODA(606985)
SubTotal 1547 1547
2 KATTHIWADA MP-21-009-004-001/42-D
() 		1721009000NRG24010820230535342 02/08/2023 RAJU 1721009WL041930 RAJU 00045 BARB0KATHIW 1105 1105 Processed 05/08/2023 349734325 RAJU BANK OF BARODA(606985)
3 KATTHIWADA MP-21-009-004-001/512-A
() 		1721009000NRG24010820230535343 02/08/2023 MASUR 1721009WL041930 MASUR 00045 BARB0KATHIW 1105 1105 Processed 05/08/2023 349734325 MASUR BANK OF BARODA(606985)
4 KATTHIWADA MP-21-009-004-001/515
() 		1721009000NRG24010820230535347 02/08/2023 Gotam 1721009WL041930 Gotam 00045 BARB0KATHIW 1105 1105 Processed 05/08/2023 349734325 Gotam BANK OF BARODA(606985)
5 KATTHIWADA MP-21-009-004-001/516-B
() 		1721009000NRG24010820230535348 02/08/2023 kailash 1721009WL041930 kailash 00045 BARB0KATHIW 1105 1105 Processed 05/08/2023 349734325 kailash BANK OF BARODA(606985)
6 KATTHIWADA MP-21-009-004-001/516-C
() 		1721009000NRG24010820230535349 02/08/2023 Vijay 1721009WL041930 Vijay 00045 BARB0KATHIW 1105 1105 Processed 05/08/2023 349734325 Vijay BANK OF BARODA(606985)
7 KATTHIWADA MP-21-009-004-001/516-D
() 		1721009000NRG24010820230535350 02/08/2023 Ajay 1721009WL041930 Ajay 00045 BARB0KATHIW 1105 1105 Processed 05/08/2023 349734325 Ajay BANK OF BARODA(606985)
8 KATTHIWADA MP-21-009-004-001/517
() 		1721009000NRG24010820230535351 02/08/2023 Parshu 1721009WL041930 Parshu 00045 BARB0KATHIW 1105 1105 Processed 05/08/2023 349734325 Parshu BANK OF BARODA(606985)
9 KATTHIWADA MP-21-009-004-001/517-A
() 		1721009000NRG24010820230535352 02/08/2023 Narpat 1721009WL041930 Narpat 00045 BARB0KATHIW 1105 1105 Processed 05/08/2023 349734325 Narpat BANK OF BARODA(606985)
10 KATTHIWADA MP-21-009-004-001/517-B
() 		1721009000NRG24010820230535353 02/08/2023 POPAT 1721009WL041930 POPAT 00045 BARB0KATHIW 1105 1105 Processed 05/08/2023 349734325 POPAT BANK OF BARODA(606985)
11 KATTHIWADA MP-21-009-004-001/517-C
() 		1721009000NRG24010820230535354 02/08/2023 POPAT 1721009WL041930 POPAT 00045 BARB0KATHIW 1105 1105 Processed 05/08/2023 349734325 POPAT BANK OF BARODA(606985)
12 KATTHIWADA MP-21-009-004-001/519
() 		1721009000NRG24010820230535355 02/08/2023 ROHIT 1721009WL041930 ROHIT 00045 BARB0KATHIW 1105 1105 Processed 05/08/2023 349734325 ROHIT BANK OF BARODA(606985)
13 KATTHIWADA MP-21-009-004-001/519-A
() 		1721009000NRG24010820230535356 02/08/2023 ANITA KANESH 1721009WL041930 ANITA KANESH 00045 BARB0KATHIW 1105 1105 Processed 05/08/2023 349734325 ANITAKANESH BANK OF BARODA(606985)
14 KATTHIWADA MP-21-009-004-001/519-B
() 		1721009000NRG24010820230535357 02/08/2023 MEHUL 1721009WL041930 MEHUL 00045 BARB0KATHIW 1105 1105 Processed 05/08/2023 349734325 MEHUL BANK OF BARODA(606985)
15 KATTHIWADA MP-21-009-004-001/519-D
() 		1721009000NRG24010820230535359 02/08/2023 SUMITRA BAMNIYA 1721009WL041930 SUMITRA BAMNIYA 00045 BARB0KATHIW 1105 1105 Processed 05/08/2023 349734325 SUMITRABAMNIYA BANK OF BARODA(606985)
16 KATTHIWADA MP-21-009-004-001/520
() 		1721009000NRG24010820230535360 02/08/2023 BASLA 1721009WL041930 BASLA 00045 BARB0KATHIW 1105 1105 Processed 05/08/2023 349734325 BASLA BANK OF BARODA(606985)
17 KATTHIWADA MP-21-009-004-001/538
() 		1721009000NRG24010820230535364 02/08/2023 Guman 1721009WL041930 Guman 00045 BARB0KATHIW 1105 1105 Processed 05/08/2023 349734325 Guman NARMADA JHABUA GRAMIN BANK(508515)
18 KATTHIWADA MP-21-009-004-001/66-D
() 		1721009000NRG24010820230535365 02/08/2023 VIPALA 1721009WL041930 VIPALA 00045 BARB0KATHIW 1105 1105 Processed 05/08/2023 349734325 VIPALA BANK OF BARODA(606985)
19 KATTHIWADA MP-21-009-004-003/147
() 		1721009000NRG24010820230535366 02/08/2023 NARAYAN DESING 1721009WL041930 NARAYAN DESING 00045 BARB0KATHIW 1105 1105 Processed 05/08/2023 349734325 NARAYANDESING BANK OF BARODA(606985)
20 KATTHIWADA MP-21-009-008-001/111-C
() 		1721009000NRG24020820230539236 02/08/2023 sayla 1721009WL042294 sayla 00045 BARB0KATHIW 1326 1326 Processed 05/08/2023 349734325 sayla BANK OF BARODA(606985)
21 KATTHIWADA MP-21-009-008-001/85
() 		1721009000NRG24020820230539256 02/08/2023 NAHLI JALIYA 1721009WL042294 NAHLI JALIYA 00045 BARB0KATHIW 1326 1326 Processed 05/08/2023 349734325 NAHLIJALIYA BANK OF BARODA(606985)
22 KATTHIWADA MP-21-009-008-001/85-A
() 		1721009000NRG24020820230539257 02/08/2023 Sani 1721009WL042294 Sani 00045 BARB0KATHIW 1326 1326 Processed 05/08/2023 349734325 Sani BANK OF BARODA(606985)
23 KATTHIWADA MP-21-009-021-001/117
() 		1721009000NRG24010820230538383 02/08/2023 HIRIYA BHIKLA 1721009WL042182 HIRIYA BHIKLA 00045 BARB0KATHIW 1105 1105 Processed 05/08/2023 349734325 HIRIYABHIKLA BANK OF BARODA(606985)
24 KATTHIWADA MP-21-009-021-001/118
() 		1721009000NRG24010820230538386 02/08/2023 Mnki Dinesh 1721009WL042182 Mnki Dinesh 00045 BARB0KATHIW 1105 1105 Processed 05/08/2023 349734325 MnkiDinesh BANK OF BARODA(606985)
25 KATTHIWADA MP-21-009-021-001/121
() 		1721009000NRG24010820230538389 02/08/2023 VARSHAN NAKUDIYA 1721009WL042182 VARSHAN NAKUDIYA 00045 BARB0KATHIW 1105 1105 Processed 05/08/2023 349734325 VARSHANNAKUDIYA NARMADA JHABUA GRAMIN BANK(508515)
26 KATTHIWADA MP-21-009-021-001/122
() 		1721009000NRG24010820230538391 02/08/2023 KHAPRIYA GURJI 1721009WL042182 KHAPRIYA GURJI 00045 BARB0KATHIW 1105 1105 Processed 05/08/2023 349734325 KHAPRIYAGURJI NARMADA JHABUA GRAMIN BANK(508515)
27 KATTHIWADA MP-21-009-021-001/122
() 		1721009000NRG24010820230538390 02/08/2023 KHAPRIYA GURJI 1721009WL042182 KHAPRIYA GURJI 00045 BARB0KATHIW 1105 1105 Processed 05/08/2023 349734325 KHAPRIYAGURJI BANK OF BARODA(606985)
28 KATTHIWADA MP-21-009-021-001/123
() 		1721009000NRG24010820230538392 02/08/2023 CHHINDALA GURJI 1721009WL042182 CHHINDALA GURJI 00045 BARB0KATHIW 1105 1105 Processed 05/08/2023 349734325 CHHINDALAGURJI NARMADA JHABUA GRAMIN BANK(508515)
29 KATTHIWADA MP-21-009-021-001/125
() 		1721009000NRG24010820230538396 02/08/2023 RALI PARSINGH 1721009WL042182 RALI PARSINGH 00045 BARB0KATHIW 1105 1105 Processed 05/08/2023 349734325 RALIPARSINGH BANK OF BARODA(606985)
30 KATTHIWADA MP-21-009-021-001/126
() 		1721009000NRG24010820230538397 02/08/2023 Khamki Dedhada 1721009WL042182 Khamki Dedhada 00045 BARB0KATHIW 1105 1105 Processed 05/08/2023 349734325 KhamkiDedhada NARMADA JHABUA GRAMIN BANK(508515)
31 KATTHIWADA MP-21-009-021-001/126
() 		1721009000NRG24010820230538398 02/08/2023 Samkar Dedhada 1721009WL042182 Samkar Dedhada 00045 BARB0KATHIW 1105 1105 Processed 05/08/2023 349734325 SamkarDedhada NARMADA JHABUA GRAMIN BANK(508515)
32 KATTHIWADA MP-21-009-021-001/18
() 		1721009000NRG24010820230538402 02/08/2023 JANDU FENDRIYA 1721009WL042182 JANDU FENDRIYA 00045 BARB0KATHIW 1105 1105 Processed 05/08/2023 349734325 JANDUFENDRIYA BANK OF BARODA(606985)
33 KATTHIWADA MP-21-009-021-001/186-A
() 		1721009000NRG24010820230538409 02/08/2023 GALSIYA GAMLA 1721009WL042182 GALSIYA GAMLA 00045 BARB0KATHIW 1105 1105 Processed 05/08/2023 349734325 GALSIYAGAMLA NARMADA JHABUA GRAMIN BANK(508515)
34 KATTHIWADA MP-21-009-021-001/186-A
() 		1721009000NRG24010820230538408 02/08/2023 GALSIYA GAMLA 1721009WL042182 GALSIYA GAMLA 00045 BARB0KATHIW 1105 1105 Processed 05/08/2023 349734325 GALSIYAGAMLA BANK OF BARODA(606985)
35 KATTHIWADA MP-21-009-021-001/186-B
() 		1721009000NRG24010820230538411 02/08/2023 VALACHA GAMLA 1721009WL042182 VALACHA GAMLA 00045 BARB0KATHIW 1105 1105 Processed 05/08/2023 349734325 VALACHAGAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KATTHIWADA MP-21-009-021-001/186-B
() 		1721009000NRG24010820230538410 02/08/2023 VALACHA GAMLA 1721009WL042182 VALACHA GAMLA 00045 BARB0KATHIW 1105 1105 Processed 05/08/2023 349734325 VALACHAGAMLA NARMADA JHABUA GRAMIN BANK(508515)
37 KATTHIWADA MP-21-009-021-001/188
() 		1721009000NRG24010820230538415 02/08/2023 RAJU AMRA 1721009WL042182 RAJU AMRA 00045 BARB0KATHIW 1105 1105 Processed 05/08/2023 349734325 RAJUAMRA BANK OF BARODA(606985)
38 KATTHIWADA MP-21-009-021-001/188
() 		1721009000NRG24010820230538414 02/08/2023 RAJU AMRA 1721009WL042182 RAJU AMRA 00045 BARB0KATHIW 1105 1105 Processed 05/08/2023 349734325 RAJUAMRA NARMADA JHABUA GRAMIN BANK(508515)
39 KATTHIWADA MP-21-009-021-001/200
() 		1721009000NRG24010820230538424 02/08/2023 Kanta suresh 1721009WL042182 Kanta suresh 00045 BARB0KATHIW 1105 1105 Processed 05/08/2023 349734325 Kantasuresh BANK OF BARODA(606985)
40 KATTHIWADA MP-21-009-021-001/200-A
() 		1721009000NRG24010820230538425 02/08/2023 AALSINGH JAGAN 1721009WL042182 AALSINGH JAGAN 00045 BARB0KATHIW 1105 1105 Processed 05/08/2023 349734325 AALSINGHJAGAN BANK OF BARODA(606985)
41 KATTHIWADA MP-21-009-021-001/200-A
() 		1721009000NRG24010820230538426 02/08/2023 Runjali Alsingh 1721009WL042182 Runjali Alsingh 00045 BARB0KATHIW 1105 1105 Processed 05/08/2023 349734325 RunjaliAlsingh BANK OF BARODA(606985)
42 KATTHIWADA MP-21-009-021-001/201
() 		1721009000NRG24010820230538427 02/08/2023 GALIPEMLA 1721009WL042182 GALIPEMLA 00045 BARB0KATHIW 1105 1105 Processed 05/08/2023 349734325 GALIPEMLA NARMADA JHABUA GRAMIN BANK(508515)
43 KATTHIWADA MP-21-009-021-001/26
() 		1721009000NRG24010820230538429 02/08/2023 JAGUDIYA 1721009WL042182 JAGUDIYA 00045 BARB0KATHIW 1105 1105 Processed 05/08/2023 349734325 JAGUDIYA FINO PAYMENTS BANK LTD(608001)
44 KATTHIWADA MP-21-009-021-001/274
() 		1721009000NRG24010820230538431 02/08/2023 SAKARIYA KHAMLA 1721009WL042182 SAKARIYA KHAMLA 00045 BARB0KATHIW 1105 1105 Processed 05/08/2023 349734325 SAKARIYAKHAMLA BANK OF BARODA(606985)
45 KATTHIWADA MP-21-009-021-001/274
() 		1721009000NRG24010820230538430 02/08/2023 SAKARIYA KHAMLA 1721009WL042182 SAKARIYA KHAMLA 00045 BARB0KATHIW 1105 1105 Processed 05/08/2023 349734325 SAKARIYAKHAMLA BANK OF BARODA(606985)
46 KATTHIWADA MP-21-009-021-001/275
() 		1721009000NRG24010820230538433 02/08/2023 CHANDU DANKA 1721009WL042182 CHANDU DANKA 00045 BARB0KATHIW 1105 1105 Processed 05/08/2023 349734325 CHANDUDANKA NARMADA JHABUA GRAMIN BANK(508515)
47 KATTHIWADA MP-21-009-021-001/275
() 		1721009000NRG24010820230538432 02/08/2023 CHANDU DANKA 1721009WL042182 CHANDU DANKA 00045 BARB0KATHIW 1105 1105 Processed 05/08/2023 349734325 CHANDUDANKA BANK OF BARODA(606985)
48 KATTHIWADA MP-21-009-021-001/278-A
() 		1721009000NRG24010820230538442 02/08/2023 Jenti 1721009WL042182 Jenti 00045 BARB0KATHIW 1105 1105 Processed 05/08/2023 349734325 Jenti NARMADA JHABUA GRAMIN BANK(508515)
49 KATTHIWADA MP-21-009-021-001/28
() 		1721009000NRG24010820230538443 02/08/2023 Khalpa 1721009WL042182 Khalpa 00045 BARB0KATHIW 1105 1105 Processed 05/08/2023 349734325 Khalpa NARMADA JHABUA GRAMIN BANK(508515)
50 KATTHIWADA MP-21-009-021-001/288
() 		1721009000NRG24010820230538451 02/08/2023 SUKMI NARSINGH 1721009WL042182 SUKMI NARSINGH 00045 BARB0KATHIW 1105 1105 Processed 05/08/2023 349734325 SUKMINARSINGH BANK OF BARODA(606985)
51 KATTHIWADA MP-21-009-021-001/289-A
() 		1721009000NRG24010820230538452 02/08/2023 TARJU LUVAYLA 1721009WL042182 TARJU LUVAYLA 00045 BARB0KATHIW 1105 1105 Processed 05/08/2023 349734325 TARJULUVAYLA BANK OF BARODA(606985)
52 KATTHIWADA MP-21-009-021-001/351
() 		1721009000NRG24010820230538462 02/08/2023 Rangesg Bhavsingh 1721009WL042182 Rangesg Bhavsingh 00045 BARB0KATHIW 1105 1105 Processed 05/08/2023 349734325 RangesgBhavsingh NARMADA JHABUA GRAMIN BANK(508515)
53 KATTHIWADA MP-21-009-021-001/351
() 		1721009000NRG24010820230538461 02/08/2023 Rangesg Bhavsingh 1721009WL042182 Rangesg Bhavsingh 00045 BARB0KATHIW 1105 1105 Processed 05/08/2023 349734325 RangesgBhavsingh NARMADA JHABUA GRAMIN BANK(508515)
54 KATTHIWADA MP-21-009-021-001/65
() 		1721009000NRG24010820230538467 02/08/2023 BHANTI JAMSINGH 1721009WL042182 BHANTI JAMSINGH 00045 BARB0KATHIW 1105 1105 Processed 05/08/2023 349734325 BHANTIJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
55 KATTHIWADA MP-21-009-021-001/72
() 		1721009000NRG24010820230538473 02/08/2023 BHAGURIYA BHIKLA 1721009WL042182 BHAGURIYA BHIKLA 00045 BARB0KATHIW 1105 1105 Processed 05/08/2023 349734325 BHAGURIYABHIKLA NARMADA JHABUA GRAMIN BANK(508515)
56 KATTHIWADA MP-21-009-021-001/75
() 		1721009000NRG24010820230538478 02/08/2023 MANSINGH JAFARIYA 1721009WL042182 MANSINGH JAFARIYA 00045 BARB0KATHIW 1105 1105 Processed 05/08/2023 349734325 MANSINGHJAFARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
57 KATTHIWADA MP-21-009-021-001/75
() 		1721009000NRG24010820230538477 02/08/2023 MANSINGH JAFARIYA 1721009WL042182 MANSINGH JAFARIYA 00045 BARB0KATHIW 1105 1105 Processed 05/08/2023 349734325 MANSINGHJAFARIYA NARMADA JHABUA GRAMIN BANK(508515)
58 KATTHIWADA MP-21-009-021-001/76
() 		1721009000NRG24010820230538479 02/08/2023 JANDU ANUDIYA TOMAR 1721009WL042182 JANDU ANUDIYA TOMAR 00045 BARB0KATHIW 1105 1105 Processed 05/08/2023 349734325 JANDUANUDIYATOMAR NARMADA JHABUA GRAMIN BANK(508515)
59 KATTHIWADA MP-21-009-041-002/216
() 		1721009000NRG24010820230537932 02/08/2023 DILIP GOPAL 1721009WL042148 DILIP GOPAL 00045 BARB0KATHIW 1326 1326 Processed 06/08/2023 349734325 DILIPGOPAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
60 KATTHIWADA MP-21-009-041-002/247
() 		1721009000NRG24010820230537942 02/08/2023 ANITA VIJAY 1721009WL042152 ANITA VIJAY 00045 BARB0KATHIW 1326 1326 Processed 06/08/2023 349734325 ANITAVIJAY JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
61 KATTHIWADA MP-21-009-041-002/281
() 		1721009000NRG24010820230537933 02/08/2023 SANIYA CHAMAYDA 1721009WL042148 SANIYA CHAMAYDA 00045 BARB0KATHIW 1326 1326 Processed 05/08/2023 349734325 SANIYACHAMAYDA BANK OF BARODA(606985)
62 KATTHIWADA MP-21-009-041-002/282
() 		1721009000NRG24010820230537934 02/08/2023 DHANKA RAYSINGH 1721009WL042148 DHANKA RAYSINGH 00045 BARB0KATHIW 1326 1326 Processed 05/08/2023 349734325 DHANKARAYSINGH BANK OF BARODA(606985)
63 KATTHIWADA MP-21-009-041-002/64-A
() 		1721009000NRG24010820230537936 02/08/2023 VIRU JAVSINGH 1721009WL042149 VIRU JAVSINGH 00045 BARB0KATHIW 1326 1326 Processed 05/08/2023 349734325 VIRUJAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 KATTHIWADA MP-21-009-041-002/8
() 		1721009000NRG24010820230537938 02/08/2023 GOUTAM GAJU 1721009WL042150 GOUTAM GAJU 00045 BARB0KATHIW 1326 1326 Processed 06/08/2023 349734325 GOUTAMGAJU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
65 KATTHIWADA MP-21-009-045-001/10-B
() 		1721009000NRG24010820230537960 02/08/2023 Harsingh Tomar 1721009WL042157 Harsingh Tomar 00045 BARB0KATHIW 1326 1326 Processed 05/08/2023 349734325 HarsinghTomar STATE BANK OF INDIA(508548)
66 KATTHIWADA MP-21-009-045-001/101
() 		1721009000NRG24020820230538873 02/08/2023 AKSHAY TOMAR 1721009WL042256 AKSHAY TOMAR 00045 BARB0KATHIW 1326 1326 Processed 05/08/2023 349734325 AKSHAYTOMAR BANK OF BARODA(606985)
67 KATTHIWADA MP-21-009-045-001/101
() 		1721009000NRG24020820230538872 02/08/2023 pravin gohayda 1721009WL042256 pravin gohayda 00045 BARB0KATHIW 1326 1326 Processed 06/08/2023 349734325 pravingohayda JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
68 KATTHIWADA MP-21-009-045-001/101-A
() 		1721009000NRG24020820230538874 02/08/2023 arvin gohayda 1721009WL042256 arvin gohayda 00045 BARB0KATHIW 1326 1326 Processed 06/08/2023 349734325 arvingohayda JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
69 KATTHIWADA MP-21-009-045-001/116-A
() 		1721009000NRG24010820230537962 02/08/2023 Arvind Tomar 1721009WL042158 Arvind Tomar 00045 BARB0KATHIW 1326 1326 Processed 05/08/2023 349734325 ArvindTomar BANK OF BARODA(606985)
70 KATTHIWADA MP-21-009-045-001/116-A
() 		1721009000NRG24010820230537961 02/08/2023 Arvind Tomar 1721009WL042158 Arvind Tomar 00045 BARB0KATHIW 1326 1326 Processed 05/08/2023 349734325 ArvindTomar STATE BANK OF INDIA(508548)
71 KATTHIWADA MP-21-009-045-001/123-A
() 		1721009000NRG24010820230537963 02/08/2023 Viniya Tomar 1721009WL042158 Viniya Tomar 00045 BARB0KATHIW 1326 1326 Processed 05/08/2023 349734325 ViniyaTomar BANK OF BARODA(606985)
72 KATTHIWADA MP-21-009-045-001/43-B
() 		1721009000NRG24020820230538876 02/08/2023 KANJLI GOCHLA 1721009WL042256 KANJLI GOCHLA 00045 BARB0KATHIW 1326 1326 Processed 06/08/2023 349734325 KANJLIGOCHLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
73 KATTHIWADA MP-21-009-045-001/88-B
() 		1721009000NRG24010820230537959 02/08/2023 BAVI VERSINGH 1721009WL042156 BAVI VERSINGH 00045 BARB0KATHIW 1326 1326 Processed 05/08/2023 349734325 BAVIVERSINGH BANK OF BARODA(606985)
74 KATTHIWADA MP-21-009-045-001/96
() 		1721009000NRG24020820230538878 02/08/2023 MANJALI ABHRIYA 1721009WL042256 MANJALI ABHRIYA 00045 BARB0KATHIW 1326 1326 Processed 06/08/2023 349734325 MANJALIABHRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
75 KATTHIWADA MP-21-009-045-001/97
() 		1721009000NRG24020820230538879 02/08/2023 SUMITRA SOMSINGH 1721009WL042256 SUMITRA SOMSINGH 00045 BARB0KATHIW 1326 1326 Processed 05/08/2023 349734325 SUMITRASOMSINGH BANK OF BARODA(606985)
76 KATTHIWADA MP-21-009-045-001/97-A
() 		1721009000NRG24020820230538880 02/08/2023 KARMA LULJI 1721009WL042256 KARMA LULJI 00045 BARB0KATHIW 1326 1326 Processed 06/08/2023 349734325 KARMALULJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
77 KATTHIWADA MP-21-009-045-001/97-B
() 		1721009000NRG24020820230538881 02/08/2023 NAHJUDI SURYA 1721009WL042256 NAHJUDI SURYA 00045 BARB0KATHIW 1326 1326 Processed 05/08/2023 349734325 NAHJUDISURYA INDIA POST PAYMENTS BANK LIMITED(508528)
78 KATTHIWADA MP-21-009-045-002/66
() 		1721009000NRG24010820230537956 02/08/2023 RAMESH NARU 1721009WL042155 RAMESH NARU 00045 BARB0KATHIW 1326 1326 Processed 05/08/2023 349734325 RAMESHNARU STATE BANK OF INDIA(508548)
79 KATTHIWADA MP-21-009-045-002/66
() 		1721009000NRG24010820230537955 02/08/2023 RAMESH NARU 1721009WL042155 RAMESH NARU 00045 BARB0KATHIW 1326 1326 Processed 05/08/2023 349734325 RAMESHNARU NARMADA JHABUA GRAMIN BANK(508515)
80 KATTHIWADA MP-21-009-045-002/66
() 		1721009000NRG24010820230537954 02/08/2023 RAMESH NARU 1721009WL042155 RAMESH NARU 00045 BARB0KATHIW 1326 1326 Processed 05/08/2023 349734325 RAMESHNARU BANK OF BARODA(606985)
81 KATTHIWADA MP-21-009-045-002/66-A
() 		1721009000NRG24010820230537957 02/08/2023 CHAMAYDA NARU 1721009WL042155 CHAMAYDA NARU 00045 BARB0KATHIW 1326 1326 Processed 05/08/2023 349734325 CHAMAYDANARU NARMADA JHABUA GRAMIN BANK(508515)
82 KATTHIWADA MP-21-009-045-002/66-A
() 		1721009000NRG24010820230537958 02/08/2023 velki chamayda 1721009WL042155 velki chamayda 00045 BARB0KATHIW 1326 1326 Processed 05/08/2023 349734325 velkichamayda NARMADA JHABUA GRAMIN BANK(508515)
83 KATTHIWADA MP-21-009-045-002/98-C
() 		1721009000NRG24020820230538883 02/08/2023 ANITA VERSINGH 1721009WL042256 ANITA VERSINGH 00045 BARB0KATHIW 1326 1326 Processed 06/08/2023 349734325 ANITAVERSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
84 KATTHIWADA MP-21-009-046-001/136
() 		1721009000NRG24010820230538664 02/08/2023 DINESH 1721009WL042198 DINESH 00045 BARB0KATHIW 884 884 Processed 05/08/2023 349734325 DINESH AXIS BANK(607153)
85 KATTHIWADA MP-21-009-046-001/136
() 		1721009000NRG24010820230538663 02/08/2023 DINESH 1721009WL042198 DINESH 00045 BARB0KATHIW 884 884 Processed 05/08/2023 349734325 DINESH BANK OF BARODA(606985)
86 KATTHIWADA MP-21-009-046-001/136
() 		1721009000NRG24010820230538665 02/08/2023 kali 1721009WL042198 kali 00045 BARB0KATHIW 884 884 Processed 05/08/2023 349734325 kali BANK OF BARODA(606985)
87 KATTHIWADA MP-21-009-046-001/146-B
() 		1721009000NRG24010820230538685 02/08/2023 PANKAJ KIRAD 1721009WL042202 PANKAJ KIRAD 00045 BARB0KATHIW 1326 1326 Processed 05/08/2023 349734325 PANKAJKIRAD BANK OF BARODA(606985)
88 KATTHIWADA MP-21-009-046-001/16-A
() 		1721009000NRG24010820230538687 02/08/2023 JHINI KIRAD 1721009WL042202 JHINI KIRAD 00045 BARB0KATHIW 1326 1326 Processed 05/08/2023 349734325 JHINIKIRAD BANK OF BARODA(606985)
89 KATTHIWADA MP-21-009-046-001/16-A
() 		1721009000NRG24010820230538686 02/08/2023 RAY SINGH KIRAD 1721009WL042202 RAY SINGH KIRAD 00045 BARB0KATHIW 1326 1326 Processed 05/08/2023 349734325 RAYSINGHKIRAD BANK OF BARODA(606985)
90 KATTHIWADA MP-21-009-046-001/19-A
() 		1721009000NRG24010820230538688 02/08/2023 spartan 1721009WL042202 spartan 00045 BARB0KATHIW 1326 1326 Processed 05/08/2023 349734325 spartan BANK OF BARODA(606985)
91 KATTHIWADA MP-21-009-046-001/92-A
() 		1721009000NRG24010820230538667 02/08/2023 ajama gorthan 1721009WL042198 ajama gorthan 00045 BARB0KATHIW 884 884 Processed 05/08/2023 349734325 ajamagorthan BANK OF BARODA(606985)
92 KATTHIWADA MP-21-009-046-001/92-A
() 		1721009000NRG24010820230538666 02/08/2023 gorthan dhokaliya 1721009WL042198 gorthan dhokaliya 00045 BARB0KATHIW 884 884 Processed 06/08/2023 349734325 gorthandhokaliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
93 KATTHIWADA MP-21-009-046-001/92-B
() 		1721009000NRG24010820230538668 02/08/2023 amdi 1721009WL042198 amdi 00045 BARB0KATHIW 884 884 Processed 05/08/2023 349734325 amdi NARMADA JHABUA GRAMIN BANK(508515)
94 KATTHIWADA MP-21-009-046-001/92-C
() 		1721009000NRG24010820230538670 02/08/2023 Vijay 1721009WL042198 Vijay 00045 BARB0KATHIW 884 884 Processed 05/08/2023 349734325 Vijay BANK OF BARODA(606985)
95 KATTHIWADA MP-21-009-046-001/92-C
() 		1721009000NRG24010820230538669 02/08/2023 Vijay 1721009WL042198 Vijay 00045 BARB0KATHIW 884 884 Processed 05/08/2023 349734325 Vijay BANK OF BARODA(606985)
96 KATTHIWADA MP-21-009-046-001/93-C
() 		1721009000NRG24010820230538672 02/08/2023 MAHESH CHOUHAN 1721009WL042198 MAHESH CHOUHAN 00045 BARB0KATHIW 884 884 Processed 05/08/2023 349734325 MAHESHCHOUHAN BANK OF BARODA(606985)
97 KATTHIWADA MP-21-009-046-001/93-C
() 		1721009000NRG24010820230538671 02/08/2023 NILESH Chouhan 1721009WL042198 NILESH Chouhan 00045 BARB0KATHIW 884 884 Processed 05/08/2023 349734325 NILESHChouhan BANK OF BARODA(606985)
98 KATTHIWADA MP-49-009-021-001/125-A
() 		1721009000NRG24010820230538485 02/08/2023 CHARMI RASAN 1721009WL042182 CHARMI RASAN 00045 BARB0KATHIW 1105 1105 Processed 05/08/2023 349734325 CHARMIRASAN STATE BANK OF INDIA(508548)
SubTotal 112047 112047
99 KATTHIWADA MP-21-009-022-003/50
() 		1721009000NRG24020820230538997 02/08/2023 namliya Thavriya 1721009WL042265 namliya Thavriya 00078 CNRB0004144 1547 1547 Processed 05/08/2023 349734325 namliyaThavriya NARMADA JHABUA GRAMIN BANK(508515)
100 KATTHIWADA MP-21-009-022-004/15
() 		1721009000NRG24020820230539003 02/08/2023 Gujariya 1721009WL042265 Gujariya 00078 CNRB0004144 1547 1547 Processed 05/08/2023 349734325 Gujariya CANARA BANK(508532)
SubTotal 3094 3094
101 KATTHIWADA MP-21-009-004-001/513
() 		1721009000NRG24010820230535344 02/08/2023 SHARDI 1721009WL041930 SHARDI 00114 CBIN0MPDCAQ 1105 1105 Processed 06/08/2023 349734325 SHARDI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
102 KATTHIWADA MP-21-009-008-001/103-A
() 		1721009000NRG24020820230539234 02/08/2023 Vikram 1721009WL042294 Vikram 00114 CBIN0MPDCAQ 1326 1326 Processed 05/08/2023 349734325 Vikram NARMADA JHABUA GRAMIN BANK(508515)
103 KATTHIWADA MP-21-009-008-001/103-B
() 		1721009000NRG24020820230539235 02/08/2023 Sukram 1721009WL042294 Sukram 00114 CBIN0MPDCAQ 1326 1326 Processed 05/08/2023 349734325 Sukram NARMADA JHABUA GRAMIN BANK(508515)
104 KATTHIWADA MP-21-009-008-001/125-C
() 		1721009000NRG24020820230539237 02/08/2023 Raju 1721009WL042294 Raju 00114 CBIN0MPDCAQ 1326 1326 Processed 06/08/2023 349734325 Raju JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
105 KATTHIWADA MP-21-009-008-001/125-D
() 		1721009000NRG24020820230539238 02/08/2023 Badiya 1721009WL042294 Badiya 00114 CBIN0MPDCAQ 1326 1326 Processed 05/08/2023 349734325 Badiya BANK OF BARODA(606985)
106 KATTHIWADA MP-21-009-008-001/134-A
() 		1721009000NRG24020820230539239 02/08/2023 Rakesh Kabu 1721009WL042294 Rakesh Kabu 00114 CBIN0MPDCAQ 1326 1326 Processed 06/08/2023 349734325 RakeshKabu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
107 KATTHIWADA MP-21-009-008-001/136-A
() 		1721009000NRG24020820230539240 02/08/2023 Narendra Chandrasingh 1721009WL042294 Narendra Chandrasingh 00114 CBIN0MPDCAQ 1326 1326 Processed 06/08/2023 349734325 NarendraChandrasingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
108 KATTHIWADA MP-21-009-008-001/137-A
() 		1721009000NRG24020820230539241 02/08/2023 VARCHAND CHIMLIYA 1721009WL042294 VARCHAND CHIMLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 06/08/2023 349734325 VARCHANDCHIMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
109 KATTHIWADA MP-21-009-008-001/137-B
() 		1721009000NRG24020820230539242 02/08/2023 Dinesh Varchand 1721009WL042294 Dinesh Varchand 00114 CBIN0MPDCAQ 1326 1326 Processed 05/08/2023 349734325 DineshVarchand BANK OF BARODA(606985)
110 KATTHIWADA MP-21-009-008-001/137-C
() 		1721009000NRG24020820230539243 02/08/2023 Anu Varchand 1721009WL042294 Anu Varchand 00114 CBIN0MPDCAQ 1326 1326 Processed 06/08/2023 349734325 AnuVarchand JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
111 KATTHIWADA MP-21-009-008-001/140
() 		1721009000NRG24020820230539244 02/08/2023 SHANKAR KEVANSINGH 1721009WL042294 SHANKAR KEVANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 06/08/2023 349734325 SHANKARKEVANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
112 KATTHIWADA MP-21-009-008-001/142-B
() 		1721009000NRG24020820230539246 02/08/2023 Relsingh 1721009WL042294 Relsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 06/08/2023 349734325 Relsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
113 KATTHIWADA MP-21-009-008-001/144-B
() 		1721009000NRG24020820230539247 02/08/2023 Sanju Kevansingh 1721009WL042294 Sanju Kevansingh 00114 CBIN0MPDCAQ 1326 1326 Processed 05/08/2023 349734325 SanjuKevansingh BANK OF BARODA(606985)
114 KATTHIWADA MP-21-009-008-001/147-A
() 		1721009000NRG24020820230539248 02/08/2023 Vikram 1721009WL042294 Vikram 00114 CBIN0MPDCAQ 1326 1326 Processed 05/08/2023 349734325 Vikram NARMADA JHABUA GRAMIN BANK(508515)
115 KATTHIWADA MP-21-009-008-001/147-B
() 		1721009000NRG24020820230539249 02/08/2023 Kaliya 1721009WL042294 Kaliya 00114 CBIN0MPDCAQ 1326 1326 Processed 06/08/2023 349734325 Kaliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
116 KATTHIWADA MP-21-009-008-001/15-A
() 		1721009000NRG24020820230539250 02/08/2023 SABIYA GAMRA 1721009WL042294 SABIYA GAMRA 00114 CBIN0MPDCAQ 1326 1326 Processed 06/08/2023 349734325 SABIYAGAMRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
117 KATTHIWADA MP-21-009-008-001/199-A
() 		1721009000NRG24020820230539251 02/08/2023 KAGDIYA KALIYA 1721009WL042294 KAGDIYA KALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 06/08/2023 349734325 KAGDIYAKALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
118 KATTHIWADA MP-21-009-008-001/20-C
() 		1721009000NRG24020820230539252 02/08/2023 Sanju 1721009WL042294 Sanju 00114 CBIN0MPDCAQ 1326 1326 Processed 05/08/2023 349734325 Sanju NARMADA JHABUA GRAMIN BANK(508515)
119 KATTHIWADA MP-21-009-008-001/210-B
() 		1721009000NRG24020820230539253 02/08/2023 Ravesh 1721009WL042294 Ravesh 00114 CBIN0MPDCAQ 1326 1326 Processed 06/08/2023 349734325 Ravesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
120 KATTHIWADA MP-21-009-008-001/215-A
() 		1721009000NRG24020820230539254 02/08/2023 KISHAN BHIMRIYA 1721009WL042294 KISHAN BHIMRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 06/08/2023 349734325 KISHANBHIMRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
121 KATTHIWADA MP-21-009-022-003/165
() 		1721009000NRG24020820230538993 02/08/2023 Sarpu Dhanka 1721009WL042265 Sarpu Dhanka 00114 CBIN0MPDCAQ 1547 1547 Processed 06/08/2023 349734325 SarpuDhanka JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
122 KATTHIWADA MP-21-009-022-004/11
() 		1721009000NRG24020820230538999 02/08/2023 Remla 1721009WL042265 Remla 00114 CBIN0MPDCAQ 1547 1547 Processed 05/08/2023 349734325 Remla NARMADA JHABUA GRAMIN BANK(508515)
123 KATTHIWADA MP-21-009-022-004/139
() 		1721009000NRG24020820230539002 02/08/2023 Dhundariya Kesriya 1721009WL042265 Dhundariya Kesriya 00114 CBIN0MPDCAQ 1547 1547 Processed 05/08/2023 349734325 DhundariyaKesriya PUNJAB NATIONAL BANK(508568)
124 KATTHIWADA MP-21-009-022-004/153
() 		1721009000NRG24020820230539005 02/08/2023 Khumliya Bahdar 1721009WL042265 Khumliya Bahdar 00114 CBIN0MPDCAQ 1547 1547 Processed 05/08/2023 349734325 KhumliyaBahdar NARMADA JHABUA GRAMIN BANK(508515)
125 KATTHIWADA MP-21-009-023-001/106
() 		1721009000NRG24010820230537979 02/08/2023 RAKESH SHANKR 1721009WL042161 RAKESH SHANKR 00114 CBIN0MPDCAQ 663 663 Processed 05/08/2023 349734325 RAKESHSHANKR NARMADA JHABUA GRAMIN BANK(508515)
126 KATTHIWADA MP-21-009-023-001/106
() 		1721009000NRG24010820230537978 02/08/2023 RAKESH SHANKR 1721009WL042161 RAKESH SHANKR 00114 CBIN0MPDCAQ 663 663 Processed 06/08/2023 349734325 RAKESHSHANKR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
127 KATTHIWADA MP-21-009-032-003/101
() 		1721009000NRG24010820230535327 02/08/2023 AJU DUTALA 1721009WL041929 AJU DUTALA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/08/2023 349734325 AJUDUTALA BANK OF INDIA(508505)
128 KATTHIWADA MP-21-009-032-003/101-A
() 		1721009000NRG24010820230535328 02/08/2023 Basa Ningwal 1721009WL041929 Basa Ningwal 00114 CBIN0MPDCAQ 1326 1326 Processed 06/08/2023 349734325 BasaNingwal JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
129 KATTHIWADA MP-21-009-032-003/101-A
() 		1721009000NRG24010820230535329 02/08/2023 Sunita Ningwal 1721009WL041929 Sunita Ningwal 00114 CBIN0MPDCAQ 1326 1326 Processed 06/08/2023 349734325 SunitaNingwal JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
130 KATTHIWADA MP-21-009-032-003/103
() 		1721009000NRG24010820230535551 02/08/2023 BHANGURI KARSAN 1721009WL041966 BHANGURI KARSAN 00114 CBIN0MPDCAQ 120 120 Processed 06/08/2023 349734325 BHANGURIKARSAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
131 KATTHIWADA MP-21-009-032-003/109
() 		1721009000NRG24010820230535330 02/08/2023 DURSINGH VESTA 1721009WL041929 DURSINGH VESTA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/08/2023 349734325 DURSINGHVESTA NARMADA JHABUA GRAMIN BANK(508515)
132 KATTHIWADA MP-21-009-032-003/109
() 		1721009000NRG24010820230535332 02/08/2023 VARSANIYA DURSINGH 1721009WL041929 VARSANIYA DURSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 05/08/2023 349734325 VARSANIYADURSINGH CANARA BANK(508532)
133 KATTHIWADA MP-21-009-032-003/11
() 		1721009000NRG24010820230535554 02/08/2023 Devli Toliya 1721009WL041966 Devli Toliya 00114 CBIN0MPDCAQ 600 600 Processed 06/08/2023 349734325 DevliToliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
134 KATTHIWADA MP-21-009-032-003/11
() 		1721009000NRG24010820230535553 02/08/2023 TOLIYA MANIYA BARIYA 1721009WL041966 TOLIYA MANIYA BARIYA 00114 CBIN0MPDCAQ 600 600 Processed 06/08/2023 349734325 TOLIYAMANIYABARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
135 KATTHIWADA MP-21-009-032-003/129-A
() 		1721009000NRG24010820230535333 02/08/2023 Rajesh 1721009WL041929 Rajesh 00114 CBIN0MPDCAQ 1326 1326 Processed 06/08/2023 349734325 Rajesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
136 KATTHIWADA MP-21-009-032-003/14-A
() 		1721009000NRG24010820230535522 02/08/2023 AMINA VANJI 1721009WL041965 AMINA VANJI 00114 CBIN0MPDCAQ 1105 1105 Processed 06/08/2023 349734325 AMINAVANJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
137 KATTHIWADA MP-21-009-032-003/140
() 		1721009000NRG24010820230535523 02/08/2023 Ditaliya Naykada 1721009WL041965 Ditaliya Naykada 00114 CBIN0MPDCAQ 1105 1105 Processed 06/08/2023 349734325 DitaliyaNaykada JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
138 KATTHIWADA MP-21-009-032-003/145
() 		1721009000NRG24010820230535524 02/08/2023 NANA UDALIYA 1721009WL041965 NANA UDALIYA 00114 CBIN0MPDCAQ 100 100 Processed 06/08/2023 349734325 NANAUDALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
139 KATTHIWADA MP-21-009-032-003/164-A
() 		1721009000NRG24010820230535533 02/08/2023 Vesla Dhancha 1721009WL041965 Vesla Dhancha 00114 CBIN0MPDCAQ 1326 1326 Processed 06/08/2023 349734325 VeslaDhancha JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
140 KATTHIWADA MP-21-009-032-003/178-A
() 		1721009000NRG24010820230535538 02/08/2023 Rajesh Dheda 1721009WL041965 Rajesh Dheda 00114 CBIN0MPDCAQ 1326 1326 Processed 05/08/2023 349734325 RajeshDheda BANK OF BARODA(606985)
141 KATTHIWADA MP-21-009-032-003/179
() 		1721009000NRG24010820230535540 02/08/2023 RANJI RUNIYA 1721009WL041965 RANJI RUNIYA 00114 CBIN0MPDCAQ 120 120 Processed 05/08/2023 349734325 RANJIRUNIYA PUNJAB NATIONAL BANK(508568)
142 KATTHIWADA MP-21-009-032-003/97-A
() 		1721009000NRG24010820230535340 02/08/2023 VIRJI MALU 1721009WL041929 VIRJI MALU 00114 CBIN0MPDCAQ 1326 1326 Processed 05/08/2023 349734325 VIRJIMALU STATE BANK OF INDIA(508548)
143 KATTHIWADA MP-21-009-041-001/16-A
() 		1721009000NRG24010820230537935 02/08/2023 LAXMAN KINDRIYA 1721009WL042149 LAXMAN KINDRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 06/08/2023 349734325 LAXMANKINDRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
144 KATTHIWADA MP-21-009-041-002/11
() 		1721009000NRG24010820230537941 02/08/2023 THAVLI RATNIYA 1721009WL042152 THAVLI RATNIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 06/08/2023 349734325 THAVLIRATNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
145 KATTHIWADA MP-21-009-041-002/131
() 		1721009000NRG24010820230537939 02/08/2023 JANGLA BHIKHLA 1721009WL042151 JANGLA BHIKHLA 00114 CBIN0MPDCAQ 1326 1326 Processed 06/08/2023 349734325 JANGLABHIKHLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
146 KATTHIWADA MP-21-009-041-002/131-A
() 		1721009000NRG24010820230537940 02/08/2023 AMSIYA JANGLA 1721009WL042151 AMSIYA JANGLA 00114 CBIN0MPDCAQ 1326 1326 Processed 06/08/2023 349734325 AMSIYAJANGLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
147 KATTHIWADA MP-21-009-041-002/289-A
() 		1721009000NRG24010820230537943 02/08/2023 MUKESH GULSINGH 1721009WL042153 MUKESH GULSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 05/08/2023 349734325 MUKESHGULSINGH BANK OF BARODA(606985)
148 KATTHIWADA MP-21-009-041-002/48
() 		1721009000NRG24010820230537944 02/08/2023 DULESINGH DHEDIYA 1721009WL042153 DULESINGH DHEDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 06/08/2023 349734325 DULESINGHDHEDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
149 KATTHIWADA MP-21-009-045-001/127
() 		1721009000NRG24010820230537964 02/08/2023 nevli khapriya 1721009WL042158 nevli khapriya 00114 CBIN0MPDCAQ 1326 1326 Processed 06/08/2023 349734325 nevlikhapriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
150 KATTHIWADA MP-21-009-045-001/130-A
() 		1721009000NRG24020820230538875 02/08/2023 TERIYA MANCHYA 1721009WL042256 TERIYA MANCHYA 00114 CBIN0MPDCAQ 1326 1326 Processed 06/08/2023 349734325 TERIYAMANCHYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
151 KATTHIWADA MP-21-009-045-001/89-A
() 		1721009000NRG24020820230538877 02/08/2023 KADUDIYA BHUMLA 1721009WL042256 KADUDIYA BHUMLA 00114 CBIN0MPDCAQ 1326 1326 Processed 06/08/2023 349734325 KADUDIYABHUMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
152 KATTHIWADA MP-21-009-045-002/43
() 		1721009000NRG24020820230538882 02/08/2023 varli 1721009WL042256 varli 00114 CBIN0MPDCAQ 1326 1326 Processed 06/08/2023 349734325 varli JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 62757 62757
153 KATTHIWADA MP-21-009-032-003/178
() 		1721009000NRG24010820230535537 02/08/2023 Dheda Malu 1721009WL041965 Dheda Malu 00354 PUNB0716300 1326 1326 Processed 05/08/2023 349734325 DhedaMalu PUNJAB NATIONAL BANK(508568)
154 KATTHIWADA MP-21-009-032-003/178
() 		1721009000NRG24010820230535536 02/08/2023 DHEDA MALU 1721009WL041965 DHEDA MALU 00354 PUNB0716300 1326 1326 Processed 05/08/2023 349734325 DHEDAMALU FINO PAYMENTS BANK LTD(608001)
155 KATTHIWADA MP-21-009-032-003/51
() 		1721009000NRG24010820230535337 02/08/2023 Varsan Ratniya 1721009WL041929 Varsan Ratniya 00354 PUNB0716300 1326 1326 Processed 05/08/2023 349734325 VarsanRatniya PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
156 KATTHIWADA MP-21-009-008-001/85
() 		1721009000NRG24020820230539255 02/08/2023 Jaliya Pemlala 1721009WL042294 Jaliya Pemlala 00415 SBIN0012167 1326 1326 Processed 05/08/2023 349734325 JaliyaPemlala STATE BANK OF INDIA(508548)
SubTotal 1326 1326
157 KATTHIWADA MP-21-009-021-001/276-A
() 		1721009000NRG24010820230538439 02/08/2023 THAVLI PATALIYA 1721009WL042182 THAVLI PATALIYA 00415 SBIN0030047 1105 1105 Processed 05/08/2023 349734325 THAVLIPATALIYA BANK OF BARODA(606985)
158 KATTHIWADA MP-21-009-021-001/65
() 		1721009000NRG24010820230538468 02/08/2023 RAJENDRA JAMSINGH 1721009WL042182 RAJENDRA JAMSINGH 00415 SBIN0030047 1105 1105 Processed 05/08/2023 349734325 RAJENDRAJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
159 KATTHIWADA MP-21-009-028-004/60
() 		1721009000NRG24020820230538871 02/08/2023 PARESHA DAWAR 1721009WL042255 PARESHA DAWAR 00415 SBIN0030047 1547 1547 Processed 05/08/2023 349734325 PARESHADAWAR STATE BANK OF INDIA(508548)
SubTotal 3757 3757
160 KATTHIWADA MP-21-009-004-001/513-A
() 		1721009000NRG24010820230535345 02/08/2023 HEMATA 1721009WL041930 HEMATA 00697 BKID0MG5008 1105 1105 Processed 05/08/2023 349734325 HEMATA NARMADA JHABUA GRAMIN BANK(508515)
161 KATTHIWADA MP-21-009-004-001/514
() 		1721009000NRG24010820230535346 02/08/2023 DHAN SINGH KANES 1721009WL041930 DHAN SINGH KANES 00697 BKID0MG5008 1105 1105 Processed 05/08/2023 349734325 DHANSINGHKANES NARMADA JHABUA GRAMIN BANK(508515)
162 KATTHIWADA MP-21-009-004-001/519-C
() 		1721009000NRG24010820230535358 02/08/2023 THAWLI 1721009WL041930 THAWLI 00697 BKID0MG5008 1105 1105 Processed 06/08/2023 349734325 THAWLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
163 KATTHIWADA MP-21-009-004-001/520-A
() 		1721009000NRG24010820230535361 02/08/2023 REKHA 1721009WL041930 REKHA 00697 BKID0MG5008 1105 1105 Processed 05/08/2023 349734325 REKHA NARMADA JHABUA GRAMIN BANK(508515)
164 KATTHIWADA MP-21-009-004-001/520-B
() 		1721009000NRG24010820230535362 02/08/2023 REKHA KHUMAN 1721009WL041930 REKHA KHUMAN 00697 BKID0MG5008 1105 1105 Processed 05/08/2023 349734325 REKHAKHUMAN NARMADA JHABUA GRAMIN BANK(508515)
165 KATTHIWADA MP-21-009-004-001/520-C
() 		1721009000NRG24010820230535363 02/08/2023 KANKI NATIYA 1721009WL041930 KANKI NATIYA 00697 BKID0MG5008 1105 1105 Processed 05/08/2023 349734325 KANKINATIYA NARMADA JHABUA GRAMIN BANK(508515)
166 KATTHIWADA MP-21-009-008-001/85-C
() 		1721009000NRG24020820230539258 02/08/2023 SUREKHA SEVANSINGH 1721009WL042294 SUREKHA SEVANSINGH 00697 BKID0MG5008 1326 1326 Processed 05/08/2023 349734325 SUREKHASEVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
167 KATTHIWADA MP-21-009-021-001/116
() 		1721009000NRG24010820230538381 02/08/2023 BASALA Bhikala 1721009WL042182 BASALA Bhikala 00697 BKID0MG5037 1105 1105 Processed 05/08/2023 349734325 BASALABhikala NARMADA JHABUA GRAMIN BANK(508515)
168 KATTHIWADA MP-21-009-021-001/116
() 		1721009000NRG24010820230538382 02/08/2023 chevli basla 1721009WL042182 chevli basla 00697 BKID0MG5037 1105 1105 Processed 05/08/2023 349734325 chevlibasla NARMADA JHABUA GRAMIN BANK(508515)
169 KATTHIWADA MP-21-009-021-001/117
() 		1721009000NRG24010820230538384 02/08/2023 SUNDRI HIRIYA 1721009WL042182 SUNDRI HIRIYA 00697 BKID0MG5037 1105 1105 Processed 05/08/2023 349734325 SUNDRIHIRIYA NARMADA JHABUA GRAMIN BANK(508515)
170 KATTHIWADA MP-21-009-021-001/118
() 		1721009000NRG24010820230538385 02/08/2023 DINESH GORDHAN 1721009WL042182 DINESH GORDHAN 00697 BKID0MG5037 1105 1105 Processed 05/08/2023 349734325 DINESHGORDHAN NARMADA JHABUA GRAMIN BANK(508515)
171 KATTHIWADA MP-21-009-021-001/120
() 		1721009000NRG24010820230538388 02/08/2023 SHANKAR NAKUDIYA 1721009WL042182 SHANKAR NAKUDIYA 00697 BKID0MG5037 1105 1105 Processed 05/08/2023 349734325 SHANKARNAKUDIYA NARMADA JHABUA GRAMIN BANK(508515)
172 KATTHIWADA MP-21-009-021-001/120
() 		1721009000NRG24010820230538387 02/08/2023 SHANKAR NAKUDIYA 1721009WL042182 SHANKAR NAKUDIYA 00697 BKID0MG5037 1105 1105 Processed 05/08/2023 349734325 SHANKARNAKUDIYA NARMADA JHABUA GRAMIN BANK(508515)
173 KATTHIWADA MP-21-009-021-001/123
() 		1721009000NRG24010820230538393 02/08/2023 LALI CHINDLA 1721009WL042182 LALI CHINDLA 00697 BKID0MG5037 1105 1105 Processed 05/08/2023 349734325 LALICHINDLA NARMADA JHABUA GRAMIN BANK(508515)
174 KATTHIWADA MP-21-009-021-001/124
() 		1721009000NRG24010820230538395 02/08/2023 Ajmi Madan 1721009WL042182 Ajmi Madan 00697 BKID0MG5037 1105 1105 Processed 05/08/2023 349734325 AjmiMadan NARMADA JHABUA GRAMIN BANK(508515)
175 KATTHIWADA MP-21-009-021-001/124
() 		1721009000NRG24010820230538394 02/08/2023 MADAN ANUDIYA 1721009WL042182 MADAN ANUDIYA 00697 BKID0MG5037 1105 1105 Processed 05/08/2023 349734325 MADANANUDIYA NARMADA JHABUA GRAMIN BANK(508515)
176 KATTHIWADA MP-21-009-021-001/178
() 		1721009000NRG24010820230538401 02/08/2023 VAJURI NEVSINGH 1721009WL042182 VAJURI NEVSINGH 00697 BKID0MG5037 1105 1105 Processed 05/08/2023 349734325 VAJURINEVSINGH STATE BANK OF INDIA(508548)
177 KATTHIWADA MP-21-009-021-001/178
() 		1721009000NRG24010820230538400 02/08/2023 VAJURI NEVSINGH 1721009WL042182 VAJURI NEVSINGH 00697 BKID0MG5037 1105 1105 Processed 05/08/2023 349734325 VAJURINEVSINGH STATE BANK OF INDIA(508548)
178 KATTHIWADA MP-21-009-021-001/178
() 		1721009000NRG24010820230538399 02/08/2023 VAJURI NEVSINGH 1721009WL042182 VAJURI NEVSINGH 00697 BKID0MG5037 1105 1105 Processed 05/08/2023 349734325 VAJURINEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
179 KATTHIWADA MP-21-009-021-001/18
() 		1721009000NRG24010820230538403 02/08/2023 THAVALI JANDU 1721009WL042182 THAVALI JANDU 00697 BKID0MG5037 1105 1105 Processed 05/08/2023 349734325 THAVALIJANDU NARMADA JHABUA GRAMIN BANK(508515)
180 KATTHIWADA MP-21-009-021-001/185-A
() 		1721009000NRG24010820230538405 02/08/2023 DEVSINGH BHARSINGH 1721009WL042182 DEVSINGH BHARSINGH 00697 BKID0MG5037 1105 1105 Processed 05/08/2023 349734325 DEVSINGHBHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
181 KATTHIWADA MP-21-009-021-001/185-A
() 		1721009000NRG24010820230538404 02/08/2023 DEVSINGH BHARSINGH 1721009WL042182 DEVSINGH BHARSINGH 00697 BKID0MG5037 1105 1105 Processed 05/08/2023 349734325 DEVSINGHBHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
182 KATTHIWADA MP-21-009-021-001/186
() 		1721009000NRG24010820230538407 02/08/2023 JANGALA GAMLA 1721009WL042182 JANGALA GAMLA 00697 BKID0MG5037 1105 1105 Processed 05/08/2023 349734325 JANGALAGAMLA NARMADA JHABUA GRAMIN BANK(508515)
183 KATTHIWADA MP-21-009-021-001/186
() 		1721009000NRG24010820230538406 02/08/2023 JANGALA GAMLA 1721009WL042182 JANGALA GAMLA 00697 BKID0MG5037 1105 1105 Processed 05/08/2023 349734325 JANGALAGAMLA BANK OF BARODA(606985)
184 KATTHIWADA MP-21-009-021-001/187
() 		1721009000NRG24010820230538413 02/08/2023 JAGDESH 1721009WL042182 JAGDESH 00697 BKID0MG5037 1105 1105 Processed 05/08/2023 349734325 JAGDESH NARMADA JHABUA GRAMIN BANK(508515)
185 KATTHIWADA MP-21-009-021-001/187
() 		1721009000NRG24010820230538412 02/08/2023 JAGDISH NARSINGH 1721009WL042182 JAGDISH NARSINGH 00697 BKID0MG5037 1105 1105 Processed 05/08/2023 349734325 JAGDISHNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
186 KATTHIWADA MP-21-009-021-001/194
() 		1721009000NRG24010820230538416 02/08/2023 CHAGUDIYA VESALA 1721009WL042182 CHAGUDIYA VESALA 00697 BKID0MG5037 1105 1105 Processed 05/08/2023 349734325 CHAGUDIYAVESALA NARMADA JHABUA GRAMIN BANK(508515)
187 KATTHIWADA MP-21-009-021-001/194
() 		1721009000NRG24010820230538417 02/08/2023 DHANDI CHAGUDIYA 1721009WL042182 DHANDI CHAGUDIYA 00697 BKID0MG5037 1105 1105 Processed 05/08/2023 349734325 DHANDICHAGUDIYA NARMADA JHABUA GRAMIN BANK(508515)
188 KATTHIWADA MP-21-009-021-001/195
() 		1721009000NRG24010820230538419 02/08/2023 SENTI SEVSINGH 1721009WL042182 SENTI SEVSINGH 00697 BKID0MG5037 1105 1105 Processed 05/08/2023 349734325 SENTISEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
189 KATTHIWADA MP-21-009-021-001/195
() 		1721009000NRG24010820230538418 02/08/2023 Sevsingh Gordhan 1721009WL042182 Sevsingh Gordhan 00697 BKID0MG5037 1105 1105 Processed 05/08/2023 349734325 SevsinghGordhan STATE BANK OF INDIA(508548)
190 KATTHIWADA MP-21-009-021-001/197
() 		1721009000NRG24010820230538421 02/08/2023 Kavliya 1721009WL042182 Kavliya 00697 BKID0MG5037 1105 1105 Processed 05/08/2023 349734325 Kavliya NARMADA JHABUA GRAMIN BANK(508515)
191 KATTHIWADA MP-21-009-021-001/197
() 		1721009000NRG24010820230538420 02/08/2023 Kavliya 1721009WL042182 Kavliya 00697 BKID0MG5037 1105 1105 Processed 05/08/2023 349734325 Kavliya NARMADA JHABUA GRAMIN BANK(508515)
192 KATTHIWADA MP-21-009-021-001/200
() 		1721009000NRG24010820230538422 02/08/2023 Ratani Jaganiya 1721009WL042182 Ratani Jaganiya 00697 BKID0MG5037 1105 1105 Processed 05/08/2023 349734325 RataniJaganiya NARMADA JHABUA GRAMIN BANK(508515)
193 KATTHIWADA MP-21-009-021-001/200
() 		1721009000NRG24010820230538423 02/08/2023 Suresh Jagan 1721009WL042182 Suresh Jagan 00697 BKID0MG5037 1105 1105 Processed 05/08/2023 349734325 SureshJagan STATE BANK OF INDIA(508548)
194 KATTHIWADA MP-21-009-021-001/26
() 		1721009000NRG24010820230538428 02/08/2023 JAGUDIYA FEDARIYA 1721009WL042182 JAGUDIYA FEDARIYA 00697 BKID0MG5037 1105 1105 Processed 05/08/2023 349734325 JAGUDIYAFEDARIYA NARMADA JHABUA GRAMIN BANK(508515)
195 KATTHIWADA MP-21-009-021-001/275-A
() 		1721009000NRG24010820230538435 02/08/2023 HINDU BANSINGH 1721009WL042182 HINDU BANSINGH 00697 BKID0MG5037 1105 1105 Processed 05/08/2023 349734325 HINDUBANSINGH NARMADA JHABUA GRAMIN BANK(508515)
196 KATTHIWADA MP-21-009-021-001/275-A
() 		1721009000NRG24010820230538434 02/08/2023 HINDU BANSINGH 1721009WL042182 HINDU BANSINGH 00697 BKID0MG5037 1105 1105 Processed 05/08/2023 349734325 HINDUBANSINGH NARMADA JHABUA GRAMIN BANK(508515)
197 KATTHIWADA MP-21-009-021-001/276
() 		1721009000NRG24010820230538437 02/08/2023 GAMAJI DHANKA 1721009WL042182 GAMAJI DHANKA 00697 BKID0MG5037 1105 1105 Processed 05/08/2023 349734325 GAMAJIDHANKA NARMADA JHABUA GRAMIN BANK(508515)
198 KATTHIWADA MP-21-009-021-001/276
() 		1721009000NRG24010820230538436 02/08/2023 GAMJI DHANKA 1721009WL042182 GAMJI DHANKA 00697 BKID0MG5037 1105 1105 Processed 05/08/2023 349734325 GAMJIDHANKA NARMADA JHABUA GRAMIN BANK(508515)
199 KATTHIWADA MP-21-009-021-001/276-A
() 		1721009000NRG24010820230538438 02/08/2023 THAVLI PATALIYA 1721009WL042182 THAVLI PATALIYA 00697 BKID0MG5037 1105 1105 Processed 05/08/2023 349734325 THAVLIPATALIYA PUNJAB NATIONAL BANK(508568)
200 KATTHIWADA MP-21-009-021-001/278
() 		1721009000NRG24010820230538441 02/08/2023 NAVIN MATHURA 1721009WL042182 NAVIN MATHURA 00697 BKID0MG5037 1105 1105 Processed 05/08/2023 349734325 NAVINMATHURA NARMADA JHABUA GRAMIN BANK(508515)
201 KATTHIWADA MP-21-009-021-001/278
() 		1721009000NRG24010820230538440 02/08/2023 NAVIN MATHURA 1721009WL042182 NAVIN MATHURA 00697 BKID0MG5037 1105 1105 Processed 05/08/2023 349734325 NAVINMATHURA NARMADA JHABUA GRAMIN BANK(508515)
202 KATTHIWADA MP-21-009-021-001/280
() 		1721009000NRG24010820230538444 02/08/2023 BHAGALA BASU 1721009WL042182 BHAGALA BASU 00697 BKID0MG5037 1105 1105 Processed 05/08/2023 349734325 BHAGALABASU NARMADA JHABUA GRAMIN BANK(508515)
203 KATTHIWADA MP-21-009-021-001/281
() 		1721009000NRG24010820230538446 02/08/2023 JAGALA BASUDIYA 1721009WL042182 JAGALA BASUDIYA 00697 BKID0MG5037 1105 1105 Processed 05/08/2023 349734325 JAGALABASUDIYA NARMADA JHABUA GRAMIN BANK(508515)
204 KATTHIWADA MP-21-009-021-001/281
() 		1721009000NRG24010820230538447 02/08/2023 JHAGALA BASUDIYA 1721009WL042182 JHAGALA BASUDIYA 00697 BKID0MG5037 1105 1105 Processed 05/08/2023 349734325 JHAGALABASUDIYA NARMADA JHABUA GRAMIN BANK(508515)
205 KATTHIWADA MP-21-009-021-001/282-B
() 		1721009000NRG24010820230538448 02/08/2023 Leela 1721009WL042182 Leela 00697 BKID0MG5037 1105 1105 Rejected 05/08/2023 349734325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 KATTHIWADA MP-21-009-021-001/282-B
() 		1721009000NRG24010820230538449 02/08/2023 leela ramesh 1721009WL042182 leela ramesh 00697 BKID0MG5037 1105 1105 Processed 05/08/2023 349734325 leelaramesh BANK OF BARODA(606985)
207 KATTHIWADA MP-21-009-021-001/288
() 		1721009000NRG24010820230538450 02/08/2023 NARSINGH VESLA 1721009WL042182 NARSINGH VESLA 00697 BKID0MG5037 1105 1105 Processed 05/08/2023 349734325 NARSINGHVESLA NARMADA JHABUA GRAMIN BANK(508515)
208 KATTHIWADA MP-21-009-021-001/289-A
() 		1721009000NRG24010820230538453 02/08/2023 RAMILA 1721009WL042182 RAMILA 00697 BKID0MG5037 1105 1105 Processed 05/08/2023 349734325 RAMILA NARMADA JHABUA GRAMIN BANK(508515)
209 KATTHIWADA MP-21-009-021-001/29
() 		1721009000NRG24010820230538455 02/08/2023 PATALI RANJI 1721009WL042182 PATALI RANJI 00697 BKID0MG5037 1105 1105 Processed 05/08/2023 349734325 PATALIRANJI NARMADA JHABUA GRAMIN BANK(508515)
210 KATTHIWADA MP-21-009-021-001/29
() 		1721009000NRG24010820230538454 02/08/2023 Ramesh Ranji 1721009WL042182 Ramesh Ranji 00697 BKID0MG5037 1105 1105 Processed 05/08/2023 349734325 RameshRanji NARMADA JHABUA GRAMIN BANK(508515)
211 KATTHIWADA MP-21-009-021-001/29
() 		1721009000NRG24010820230538456 02/08/2023 Ramesh Ranji 1721009WL042182 Ramesh Ranji 00697 BKID0MG5037 1105 1105 Processed 05/08/2023 349734325 RameshRanji NARMADA JHABUA GRAMIN BANK(508515)
212 KATTHIWADA MP-21-009-021-001/30-A
() 		1721009000NRG24010820230538458 02/08/2023 BASU HATU 1721009WL042182 BASU HATU 00697 BKID0MG5037 1105 1105 Processed 05/08/2023 349734325 BASUHATU NARMADA JHABUA GRAMIN BANK(508515)
213 KATTHIWADA MP-21-009-021-001/30-A
() 		1721009000NRG24010820230538457 02/08/2023 BASU HATU 1721009WL042182 BASU HATU 00697 BKID0MG5037 1105 1105 Processed 05/08/2023 349734325 BASUHATU NARMADA JHABUA GRAMIN BANK(508515)
214 KATTHIWADA MP-21-009-021-001/348
() 		1721009000NRG24010820230538460 02/08/2023 BHAVSINGH CHAMYADA 1721009WL042182 BHAVSINGH CHAMYADA 00697 BKID0MG5037 1105 1105 Processed 05/08/2023 349734325 BHAVSINGHCHAMYADA NARMADA JHABUA GRAMIN BANK(508515)
215 KATTHIWADA MP-21-009-021-001/348
() 		1721009000NRG24010820230538459 02/08/2023 BHAVSINGH CHAMYADA 1721009WL042182 BHAVSINGH CHAMYADA 00697 BKID0MG5037 1105 1105 Processed 05/08/2023 349734325 BHAVSINGHCHAMYADA NARMADA JHABUA GRAMIN BANK(508515)
216 KATTHIWADA MP-21-009-021-001/438-A
() 		1721009000NRG24010820230538463 02/08/2023 BILA MNGU 1721009WL042182 BILA MNGU 00697 BKID0MG5037 1105 1105 Processed 05/08/2023 349734325 BILAMNGU BANK OF BARODA(606985)
217 KATTHIWADA MP-21-009-021-001/438-A
() 		1721009000NRG24010820230538464 02/08/2023 RAMILA BILA 1721009WL042182 RAMILA BILA 00697 BKID0MG5037 1105 1105 Processed 05/08/2023 349734325 RAMILABILA NARMADA JHABUA GRAMIN BANK(508515)
218 KATTHIWADA MP-21-009-021-001/444-A
() 		1721009000NRG24010820230538465 02/08/2023 ashok kadava 1721009WL042182 ashok kadava 00697 BKID0MG5037 1105 1105 Processed 05/08/2023 349734325 ashokkadava NARMADA JHABUA GRAMIN BANK(508515)
219 KATTHIWADA MP-21-009-021-001/444-A
() 		1721009000NRG24010820230538466 02/08/2023 MNI ASHOK 1721009WL042182 MNI ASHOK 00697 BKID0MG5037 1105 1105 Processed 05/08/2023 349734325 MNIASHOK NARMADA JHABUA GRAMIN BANK(508515)
220 KATTHIWADA MP-21-009-021-001/69
() 		1721009000NRG24010820230538470 02/08/2023 RAGANIYA ALAMA 1721009WL042182 RAGANIYA ALAMA 00697 BKID0MG5037 1105 1105 Processed 05/08/2023 349734325 RAGANIYAALAMA NARMADA JHABUA GRAMIN BANK(508515)
221 KATTHIWADA MP-21-009-021-001/69
() 		1721009000NRG24010820230538469 02/08/2023 RAGANIYA ALAMA 1721009WL042182 RAGANIYA ALAMA 00697 BKID0MG5037 1105 1105 Processed 05/08/2023 349734325 RAGANIYAALAMA NARMADA JHABUA GRAMIN BANK(508515)
222 KATTHIWADA MP-21-009-021-001/70-A
() 		1721009000NRG24010820230538472 02/08/2023 SAGADI HAKALSINGH 1721009WL042182 SAGADI HAKALSINGH 00697 BKID0MG5037 1105 1105 Processed 05/08/2023 349734325 SAGADIHAKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
223 KATTHIWADA MP-21-009-021-001/72
() 		1721009000NRG24010820230538474 02/08/2023 Dedadi bhaguriya 1721009WL042182 Dedadi bhaguriya 00697 BKID0MG5037 1105 1105 Processed 05/08/2023 349734325 Dedadibhaguriya NARMADA JHABUA GRAMIN BANK(508515)
224 KATTHIWADA MP-21-009-021-001/74-A
() 		1721009000NRG24010820230538476 02/08/2023 ASHVIN UKARSINGH 1721009WL042182 ASHVIN UKARSINGH 00697 BKID0MG5037 1105 1105 Processed 05/08/2023 349734325 ASHVINUKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
225 KATTHIWADA MP-21-009-021-001/74-A
() 		1721009000NRG24010820230538475 02/08/2023 ASHVIN UKARSINGH 1721009WL042182 ASHVIN UKARSINGH 00697 BKID0MG5037 1105 1105 Processed 05/08/2023 349734325 ASHVINUKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
226 KATTHIWADA MP-21-009-021-001/78
() 		1721009000NRG24010820230538483 02/08/2023 Malki 1721009WL042182 Malki 00697 BKID0MG5037 1105 1105 Processed 05/08/2023 349734325 Malki NARMADA JHABUA GRAMIN BANK(508515)
227 KATTHIWADA MP-21-009-021-001/78
() 		1721009000NRG24010820230538482 02/08/2023 VECHANIYA MANGU 1721009WL042182 VECHANIYA MANGU 00697 BKID0MG5037 1105 1105 Processed 05/08/2023 349734325 VECHANIYAMANGU NARMADA JHABUA GRAMIN BANK(508515)
228 KATTHIWADA MP-21-009-021-001/78
() 		1721009000NRG24010820230538481 02/08/2023 VECHANIYA MANGU 1721009WL042182 VECHANIYA MANGU 00697 BKID0MG5037 1105 1105 Processed 05/08/2023 349734325 VECHANIYAMANGU NARMADA JHABUA GRAMIN BANK(508515)
229 KATTHIWADA MP-21-009-032-003/109
() 		1721009000NRG24010820230535331 02/08/2023 Parvi Dursingh 1721009WL041929 Parvi Dursingh 00697 BKID0MG5037 1326 1326 Processed 05/08/2023 349734325 ParviDursingh NARMADA JHABUA GRAMIN BANK(508515)
230 KATTHIWADA MP-21-009-032-003/136-A
() 		1721009000NRG24010820230535336 02/08/2023 Chaturee Sirkan 1721009WL041929 Chaturee Sirkan 00697 BKID0MG5037 1326 1326 Processed 05/08/2023 349734325 ChatureeSirkan NARMADA JHABUA GRAMIN BANK(508515)
231 KATTHIWADA MP-21-009-032-003/97-A
() 		1721009000NRG24010820230535341 02/08/2023 ANTEE VIRJI JAMOR 1721009WL041929 ANTEE VIRJI JAMOR 00697 BKID0MG5037 1326 1326 Processed 05/08/2023 349734325 ANTEEVIRJIJAMOR NARMADA JHABUA GRAMIN BANK(508515)
232 KATTHIWADA MP-49-009-021-001/69-A
() 		1721009000NRG24010820230538486 02/08/2023 GOVIND RAGANNIYA 1721009WL042182 GOVIND RAGANNIYA 00697 BKID0MG5037 1105 1105 Processed 05/08/2023 349734325 GOVINDRAGANNIYA NARMADA JHABUA GRAMIN BANK(508515)
233 KATTHIWADA MP-49-009-021-001/69-A
() 		1721009000NRG24010820230538487 02/08/2023 SANGITA GOVIND 1721009WL042182 SANGITA GOVIND 00697 BKID0MG5037 1105 1105 Processed 05/08/2023 349734325 SANGITAGOVIND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 74698 74698
234 KATTHIWADA MP-21-009-016-001/178
() 		1721009000NRG24020820230539392 02/08/2023 BHANGDA AMDA 1721009WL042318 BHANGDA AMDA 00697 BKID0MG5062 1326 1326 Processed 05/08/2023 349734325 BHANGDAAMDA NARMADA JHABUA GRAMIN BANK(508515)
235 KATTHIWADA MP-21-009-016-001/178-A
() 		1721009000NRG24020820230539393 02/08/2023 Manita Bhagda 1721009WL042318 Manita Bhagda 00697 BKID0MG5062 1326 1326 Processed 05/08/2023 349734325 ManitaBhagda STATE BANK OF INDIA(508548)
236 KATTHIWADA MP-21-009-016-002/141-B
() 		1721009000NRG24020820230539395 02/08/2023 PARIBAI PRATASINGH 1721009WL042318 PARIBAI PRATASINGH 00697 BKID0MG5062 1326 1326 Processed 05/08/2023 349734325 PARIBAIPRATASINGH NARMADA JHABUA GRAMIN BANK(508515)
237 KATTHIWADA MP-21-009-016-002/141-B
() 		1721009000NRG24020820230539394 02/08/2023 PARIBAI PRATASINGH 1721009WL042318 PARIBAI PRATASINGH 00697 BKID0MG5062 1326 1326 Processed 05/08/2023 349734325 PARIBAIPRATASINGH STATE BANK OF INDIA(508548)
238 KATTHIWADA MP-21-009-016-002/151
() 		1721009000NRG24020820230539396 02/08/2023 KUVARSINGH KEKLA 1721009WL042318 KUVARSINGH KEKLA 00697 BKID0MG5062 1326 1326 Processed 05/08/2023 349734325 KUVARSINGHKEKLA BANK OF INDIA(508505)
239 KATTHIWADA MP-21-009-016-002/200
() 		1721009000NRG24020820230539397 02/08/2023 KARAMSINGH DHUNDRIYA 1721009WL042318 KARAMSINGH DHUNDRIYA 00697 BKID0MG5062 1326 1326 Processed 05/08/2023 349734325 KARAMSINGHDHUNDRIYA NARMADA JHABUA GRAMIN BANK(508515)
240 KATTHIWADA MP-21-009-017-001/13
() 		1721009000NRG24020820230538842 02/08/2023 BHICHALA 1721009WL042251 BHICHALA 00697 BKID0MG5062 1547 1547 Processed 05/08/2023 349734325 BHICHALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9503 9503
241 KATTHIWADA MP-21-009-017-001/13-A
() 		1721009000NRG24020820230538843 02/08/2023 CHAMAR BHIKALA 1721009WL042251 CHAMAR BHIKALA 00697 BKID0NAMRGB 1547 1547 Processed 05/08/2023 349734325 CHAMARBHIKALA NARMADA JHABUA GRAMIN BANK(508515)
242 KATTHIWADA MP-21-009-021-001/76
() 		1721009000NRG24010820230538480 02/08/2023 Bhuni Jandu 1721009WL042182 Bhuni Jandu 00697 BKID0NAMRGB 1105 1105 Processed 05/08/2023 349734325 BhuniJandu NARMADA JHABUA GRAMIN BANK(508515)
243 KATTHIWADA MP-21-009-022-004/166
() 		1721009000NRG24020820230539010 02/08/2023 Kendariya 1721009WL042265 Kendariya 00697 BKID0NAMRGB 1547 1547 Processed 05/08/2023 349734325 Kendariya PUNJAB NATIONAL BANK(508568)
244 KATTHIWADA MP-21-009-032-003/51
() 		1721009000NRG24010820230535338 02/08/2023 Sampa 1721009WL041929 Sampa 00697 BKID0NAMRGB 1326 1326 Processed 05/08/2023 349734325 Sampa NARMADA JHABUA GRAMIN BANK(508515)
245 KATTHIWADA MP-21-009-032-003/51
() 		1721009000NRG24010820230535339 02/08/2023 Sampa Varsan 1721009WL041929 Sampa Varsan 00697 BKID0NAMRGB 1326 1326 Processed 05/08/2023 349734325 SampaVarsan IDBI BANK(607095)
SubTotal 6851 6851
Total 287514 287514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_020823APB_FTO_199020 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1547
2 KATTHIWADA MP1721009_020823APB_FTO_199020 Bank of Baroda BARB0KATHIW KATHIWADA, MP 112047
3 KATTHIWADA MP1721009_020823APB_FTO_199020 Canara Bank CNRB0004144 ALIRAJPUR 3094
4 KATTHIWADA MP1721009_020823APB_FTO_199020 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 62757
5 KATTHIWADA MP1721009_020823APB_FTO_199020 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 3978
6 KATTHIWADA MP1721009_020823APB_FTO_199020 State Bank of India SBIN0012167 ALIRAJPUR 1326
7 KATTHIWADA MP1721009_020823APB_FTO_199020 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 3757
8 KATTHIWADA MP1721009_020823APB_FTO_199020 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 7956
9 KATTHIWADA MP1721009_020823APB_FTO_199020 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 74698
10 KATTHIWADA MP1721009_020823APB_FTO_199020 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 9503
11 KATTHIWADA MP1721009_020823APB_FTO_199020 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDPUR (MPGB) 1547
12 KATTHIWADA MP1721009_020823APB_FTO_199020 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 3757
13 KATTHIWADA MP1721009_020823APB_FTO_199020 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 1547

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