Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:36:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_010723APB_FTO_140434
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-21-009-030-001/17
() 		1721009000NRG24300620230353260 01/07/2023 NARSINGH 1721009WL026224 NARSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 11/07/2023 799947885 NARSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KATTHIWADA MP-21-009-004-001/477-B
() 		1721009000NRG24300620230349169 01/07/2023 NANUDA 1721009WL025977 NANUDA 00045 BARB0KATHIW 1326 1326 Processed 11/07/2023 799947885 NANUDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
3 KATTHIWADA MP-21-009-004-001/512-A
() 		1721009000NRG24300620230349173 01/07/2023 MASUR 1721009WL025977 MASUR 00045 BARB0KATHIW 1326 1326 Processed 11/07/2023 799947885 MASUR BANK OF BARODA(606985)
4 KATTHIWADA MP-21-009-004-001/515
() 		1721009000NRG24300620230349177 01/07/2023 Gotam 1721009WL025977 Gotam 00045 BARB0KATHIW 1326 1326 Processed 11/07/2023 799947885 Gotam BANK OF BARODA(606985)
5 KATTHIWADA MP-21-009-004-001/516-B
() 		1721009000NRG24300620230349178 01/07/2023 kailash 1721009WL025977 kailash 00045 BARB0KATHIW 1326 1326 Processed 11/07/2023 799947885 kailash BANK OF BARODA(606985)
6 KATTHIWADA MP-21-009-004-001/516-C
() 		1721009000NRG24300620230349179 01/07/2023 Vijay 1721009WL025977 Vijay 00045 BARB0KATHIW 1326 1326 Processed 11/07/2023 799947885 Vijay BANK OF BARODA(606985)
7 KATTHIWADA MP-21-009-004-001/516-D
() 		1721009000NRG24300620230349180 01/07/2023 Ajay 1721009WL025977 Ajay 00045 BARB0KATHIW 1326 1326 Processed 11/07/2023 799947885 Ajay BANK OF BARODA(606985)
8 KATTHIWADA MP-21-009-004-001/517
() 		1721009000NRG24300620230349181 01/07/2023 Parshu 1721009WL025977 Parshu 00045 BARB0KATHIW 1326 1326 Processed 11/07/2023 799947885 Parshu BANK OF BARODA(606985)
9 KATTHIWADA MP-21-009-004-001/517-A
() 		1721009000NRG24300620230349183 01/07/2023 Girdha 1721009WL025977 Girdha 00045 BARB0KATHIW 1326 1326 Processed 11/07/2023 799947885 Girdha BANK OF BARODA(606985)
10 KATTHIWADA MP-21-009-004-001/517-A
() 		1721009000NRG24300620230349182 01/07/2023 Narpat 1721009WL025977 Narpat 00045 BARB0KATHIW 1326 1326 Processed 11/07/2023 799947885 Narpat BANK OF BARODA(606985)
11 KATTHIWADA MP-21-009-004-001/517-B
() 		1721009000NRG24300620230349184 01/07/2023 POPAT 1721009WL025977 POPAT 00045 BARB0KATHIW 1326 1326 Processed 11/07/2023 799947885 POPAT BANK OF BARODA(606985)
12 KATTHIWADA MP-21-009-004-001/517-B
() 		1721009000NRG24300620230349185 01/07/2023 VARSHA 1721009WL025977 VARSHA 00045 BARB0KATHIW 1326 1326 Processed 11/07/2023 799947885 VARSHA BANK OF BARODA(606985)
13 KATTHIWADA MP-21-009-004-001/517-C
() 		1721009000NRG24300620230349186 01/07/2023 POPAT 1721009WL025977 POPAT 00045 BARB0KATHIW 1326 1326 Processed 11/07/2023 799947885 POPAT BANK OF BARODA(606985)
14 KATTHIWADA MP-21-009-004-001/517-D
() 		1721009000NRG24300620230349187 01/07/2023 Raju 1721009WL025977 Raju 00045 BARB0KATHIW 1326 1326 Processed 11/07/2023 799947885 Raju BANK OF BARODA(606985)
15 KATTHIWADA MP-21-009-004-001/519
() 		1721009000NRG24300620230349188 01/07/2023 ROHIT 1721009WL025977 ROHIT 00045 BARB0KATHIW 1326 1326 Processed 11/07/2023 799947885 ROHIT BANK OF BARODA(606985)
16 KATTHIWADA MP-21-009-004-001/519-A
() 		1721009000NRG24300620230349189 01/07/2023 ANITA KANESH 1721009WL025977 ANITA KANESH 00045 BARB0KATHIW 1326 1326 Processed 11/07/2023 799947885 ANITAKANESH BANK OF BARODA(606985)
17 KATTHIWADA MP-21-009-004-001/519-B
() 		1721009000NRG24300620230349190 01/07/2023 MEHUL 1721009WL025977 MEHUL 00045 BARB0KATHIW 1326 1326 Processed 11/07/2023 799947885 MEHUL BANK OF BARODA(606985)
18 KATTHIWADA MP-21-009-004-001/519-D
() 		1721009000NRG24300620230349192 01/07/2023 SUMITRA BAMNIYA 1721009WL025977 SUMITRA BAMNIYA 00045 BARB0KATHIW 1326 1326 Processed 11/07/2023 799947885 SUMITRABAMNIYA BANK OF BARODA(606985)
19 KATTHIWADA MP-21-009-004-001/520
() 		1721009000NRG24300620230349193 01/07/2023 BASLA 1721009WL025977 BASLA 00045 BARB0KATHIW 1326 1326 Processed 11/07/2023 799947885 BASLA BANK OF BARODA(606985)
20 KATTHIWADA MP-21-009-004-002/15
() 		1721009000NRG24300620230348855 01/07/2023 Guji 1721009WL025958 Guji 00045 BARB0KATHIW 1326 1326 Processed 11/07/2023 799947885 Guji BANK OF BARODA(606985)
21 KATTHIWADA MP-21-009-004-002/43
() 		1721009000NRG24300620230348925 01/07/2023 MAHESH KANESH 1721009WL025963 MAHESH KANESH 00045 BARB0KATHIW 1326 1326 Processed 11/07/2023 799947885 MAHESHKANESH NARMADA JHABUA GRAMIN BANK(508515)
22 KATTHIWADA MP-21-009-004-002/518
() 		1721009000NRG24300620230348848 01/07/2023 Dinesh Kanesh 1721009WL025953 Dinesh Kanesh 00045 BARB0KATHIW 1326 1326 Processed 11/07/2023 799947885 DineshKanesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
23 KATTHIWADA MP-21-009-004-002/536
() 		1721009000NRG24300620230348845 01/07/2023 Nendri Tomar 1721009WL025951 Nendri Tomar 00045 BARB0KATHIW 1326 1326 Processed 11/07/2023 799947885 NendriTomar BANK OF BARODA(606985)
24 KATTHIWADA MP-21-009-004-003/331
() 		1721009000NRG24300620230348842 01/07/2023 dinesh bhikla 1721009WL025949 dinesh bhikla 00045 BARB0KATHIW 1326 1326 Processed 11/07/2023 799947885 dineshbhikla BANK OF BARODA(606985)
25 KATTHIWADA MP-21-009-004-003/331
() 		1721009000NRG24300620230348843 01/07/2023 santi dinesh 1721009WL025949 santi dinesh 00045 BARB0KATHIW 1326 1326 Processed 11/07/2023 799947885 santidinesh BANK OF BARODA(606985)
26 KATTHIWADA MP-21-009-004-003/537
() 		1721009000NRG24300620230348839 01/07/2023 Keshar Singh 1721009WL025947 Keshar Singh 00045 BARB0KATHIW 1326 1326 Processed 11/07/2023 799947885 KesharSingh BANK OF BARODA(606985)
27 KATTHIWADA MP-21-009-006-002/54
() 		1721009000NRG24010720230356507 01/07/2023 ANTU NARSINGH 1721009WL026441 ANTU NARSINGH 00045 BARB0KATHIW 1105 1105 Processed 11/07/2023 799947885 ANTUNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
28 KATTHIWADA MP-21-009-006-008/20
() 		1721009000NRG24010720230356514 01/07/2023 BHAVSINGH GAMJI 1721009WL026441 BHAVSINGH GAMJI 00045 BARB0KATHIW 1326 1326 Processed 11/07/2023 799947885 BHAVSINGHGAMJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
29 KATTHIWADA MP-21-009-006-008/20-B
() 		1721009000NRG24010720230356515 01/07/2023 DINESH BHAVSINGH 1721009WL026441 DINESH BHAVSINGH 00045 BARB0KATHIW 1326 1326 Processed 11/07/2023 799947885 DINESHBHAVSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
30 KATTHIWADA MP-21-009-020-001/109-A
() 		1721009000NRG24300620230351660 01/07/2023 Bharat 1721009WL026149 Bharat 00045 BARB0KATHIW 1326 1326 Processed 11/07/2023 799947885 Bharat BANK OF BARODA(606985)
31 KATTHIWADA MP-21-009-020-001/36-B
() 		1721009000NRG24300620230351674 01/07/2023 Anish 1721009WL026149 Anish 00045 BARB0KATHIW 1326 1326 Processed 11/07/2023 799947885 Anish BANK OF BARODA(606985)
32 KATTHIWADA MP-21-009-020-001/36-B
() 		1721009000NRG24300620230351544 01/07/2023 Sangeeta 1721009WL026144 Sangeeta 00045 BARB0KATHIW 1326 1326 Processed 11/07/2023 799947885 Sangeeta BANK OF BARODA(606985)
33 KATTHIWADA MP-21-009-020-001/40
() 		1721009000NRG24300620230351551 01/07/2023 Bhursingh 1721009WL026144 Bhursingh 00045 BARB0KATHIW 1326 1326 Processed 11/07/2023 799947885 Bhursingh NARMADA JHABUA GRAMIN BANK(508515)
34 KATTHIWADA MP-21-009-020-001/40
() 		1721009000NRG24300620230351550 01/07/2023 Bhursingh 1721009WL026144 Bhursingh 00045 BARB0KATHIW 1326 1326 Processed 11/07/2023 799947885 Bhursingh BANK OF BARODA(606985)
35 KATTHIWADA MP-21-009-046-002/1-D
() 		1721009000NRG24010720230356583 01/07/2023 arvind tetiya 1721009WL026445 arvind tetiya 00045 BARB0KATHIW 1326 1326 Processed 11/07/2023 799947885 arvindtetiya BANK OF BARODA(606985)
SubTotal 44863 44863
36 KATTHIWADA MP-21-009-030-002/63-B
() 		1721009000NRG24300620230353317 01/07/2023 Bhurla rawat 1721009WL026225 Bhurla rawat 00045 BARB0SONDWA 1326 1326 Processed 11/07/2023 799947885 Bhurlarawat BANK OF BARODA(606985)
37 KATTHIWADA MP-21-009-030-002/63-B
() 		1721009000NRG24300620230353316 01/07/2023 BHURLA RAWAT 1721009WL026225 BHURLA RAWAT 00045 BARB0SONDWA 1326 1326 Processed 11/07/2023 799947885 BHURLARAWAT BANK OF BARODA(606985)
SubTotal 2652 2652
38 KATTHIWADA MP-21-009-014-002/216-B
() 		1721009000NRG24010720230356448 01/07/2023 dhansingh 1721009WL026435 dhansingh 00048 BKID0008843 1326 1326 Processed 11/07/2023 799947885 dhansingh BANK OF BARODA(606985)
39 KATTHIWADA MP-21-009-024-001/552-A
() 		1721009000NRG24010720230356564 01/07/2023 JHETRA DEVISINGH BHILALA 1721009WL026444 JHETRA DEVISINGH BHILALA 00048 BKID0008843 1326 1326 Processed 11/07/2023 799947885 JHETRADEVISINGHBHILALA AXIS BANK(607153)
40 KATTHIWADA MP-21-009-030-002/6
() 		1721009000NRG24300620230353313 01/07/2023 ANBAI MULSINGH 1721009WL026225 ANBAI MULSINGH 00048 BKID0008843 1326 1326 Processed 11/07/2023 799947885 ANBAIMULSINGH BANK OF INDIA(508505)
41 KATTHIWADA MP-21-009-030-002/63
() 		1721009000NRG24300620230353315 01/07/2023 nurla 1721009WL026225 nurla 00048 BKID0008843 1326 1326 Processed 11/07/2023 799947885 nurla BANK OF INDIA(508505)
SubTotal 5304 5304
42 KATTHIWADA MP-21-009-030-001/56-B
() 		1721009000NRG24300620230353263 01/07/2023 gupta 1721009WL026224 gupta 00078 CNRB0004144 1326 1326 Processed 11/07/2023 799947885 gupta STATE BANK OF INDIA(508548)
43 KATTHIWADA MP-21-009-030-002/7-A
() 		1721009000NRG24300620230353319 01/07/2023 GUJRIYA 1721009WL026225 GUJRIYA 00078 CNRB0004144 1326 1326 Processed 11/07/2023 799947885 GUJRIYA NARMADA JHABUA GRAMIN BANK(508515)
44 KATTHIWADA MP-21-009-030-002/7-A
() 		1721009000NRG24300620230353318 01/07/2023 GUJRIYA 1721009WL026225 GUJRIYA 00078 CNRB0004144 1326 1326 Processed 11/07/2023 799947885 GUJRIYA CANARA BANK(508532)
45 KATTHIWADA MP-21-009-030-002/80-B
() 		1721009000NRG24300620230353321 01/07/2023 SUMA RAKESH 1721009WL026225 SUMA RAKESH 00078 CNRB0004144 1326 1326 Processed 11/07/2023 799947885 SUMARAKESH CANARA BANK(508532)
SubTotal 5304 5304
46 KATTHIWADA MP-21-009-030-001/73-A
() 		1721009000NRG24010720230356437 01/07/2023 CHIMLI 1721009WL026434 CHIMLI 00089 CBIN0284130 1326 1326 Processed 12/07/2023 799947885 CHIMLI CENTRAL BANK OF INDIA(607115)
47 KATTHIWADA MP-21-009-030-002/127-A
() 		1721009000NRG24300620230353293 01/07/2023 ranchod 1721009WL026225 ranchod 00089 CBIN0284130 1326 1326 Processed 11/07/2023 799947885 ranchod STATE BANK OF INDIA(508548)
SubTotal 2652 2652
48 KATTHIWADA MP-21-009-004-001/16
() 		1721009000NRG24300620230348775 01/07/2023 DHULKI SAMDU 1721009WL025930 DHULKI SAMDU 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799947885 DHULKISAMDU BANK OF BARODA(606985)
49 KATTHIWADA MP-21-009-004-001/478
() 		1721009000NRG24300620230349171 01/07/2023 ANDAR SINGH 1721009WL025977 ANDAR SINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799947885 ANDARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
50 KATTHIWADA MP-21-009-004-001/513
() 		1721009000NRG24300620230349174 01/07/2023 SHARDI 1721009WL025977 SHARDI 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799947885 SHARDI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
51 KATTHIWADA MP-21-009-004-003/27
() 		1721009000NRG24300620230348962 01/07/2023 CEKLIYA CAGNIYA 1721009WL025968 CEKLIYA CAGNIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799947885 CEKLIYACAGNIYA BANK OF BARODA(606985)
52 KATTHIWADA MP-21-009-004-003/27
() 		1721009000NRG24300620230348961 01/07/2023 CEKLIYA CAGNIYA 1721009WL025968 CEKLIYA CAGNIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799947885 CEKLIYACAGNIYA BANK OF BARODA(606985)
53 KATTHIWADA MP-21-009-006-002/15-A
() 		1721009000NRG24010720230356480 01/07/2023 Ditali chamariya 1721009WL026440 Ditali chamariya 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799947885 Ditalichamariya BANK OF BARODA(606985)
54 KATTHIWADA MP-21-009-006-002/8
() 		1721009000NRG24010720230356485 01/07/2023 Jaydeep maganiya 1721009WL026440 Jaydeep maganiya 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799947885 Jaydeepmaganiya BANK OF BARODA(606985)
55 KATTHIWADA MP-21-009-006-003/12-A
() 		1721009000NRG24010720230356487 01/07/2023 Bhuri kushalsingh 1721009WL026440 Bhuri kushalsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799947885 Bhurikushalsingh STATE BANK OF INDIA(508548)
56 KATTHIWADA MP-21-009-006-003/12-A
() 		1721009000NRG24010720230356486 01/07/2023 Bhuri kushalsingh 1721009WL026440 Bhuri kushalsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799947885 Bhurikushalsingh BANK OF BARODA(606985)
57 KATTHIWADA MP-21-009-006-005/11
() 		1721009000NRG24010720230356488 01/07/2023 DINA SUKALIYA 1721009WL026440 DINA SUKALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799947885 DINASUKALIYA BANK OF BARODA(606985)
58 KATTHIWADA MP-21-009-006-005/43-A
() 		1721009000NRG24010720230356511 01/07/2023 Bhursingh chamariya 1721009WL026441 Bhursingh chamariya 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799947885 Bhursinghchamariya BANK OF BARODA(606985)
59 KATTHIWADA MP-21-009-006-005/43-A
() 		1721009000NRG24010720230356510 01/07/2023 Bhursingh chamariya 1721009WL026441 Bhursingh chamariya 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799947885 Bhursinghchamariya NARMADA JHABUA GRAMIN BANK(508515)
60 KATTHIWADA MP-21-009-006-006/15-A
() 		1721009000NRG24010720230356512 01/07/2023 JORAVAR VARCHAND 1721009WL026441 JORAVAR VARCHAND 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799947885 JORAVARVARCHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
61 KATTHIWADA MP-21-009-006-006/15-A
() 		1721009000NRG24010720230356513 01/07/2023 SAVNA JORAVAR 1721009WL026441 SAVNA JORAVAR 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799947885 SAVNAJORAVAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
62 KATTHIWADA MP-21-009-006-006/17
() 		1721009000NRG24010720230356490 01/07/2023 MERCHAND BHUNA 1721009WL026440 MERCHAND BHUNA 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799947885 MERCHANDBHUNA NARMADA JHABUA GRAMIN BANK(508515)
63 KATTHIWADA MP-21-009-006-006/3
() 		1721009000NRG24010720230356491 01/07/2023 Juvan singh dimaliya 1721009WL026440 Juvan singh dimaliya 00114 CBIN0MPDCAQ 1105 1105 Processed 11/07/2023 799947885 Juvansinghdimaliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
64 KATTHIWADA MP-21-009-006-006/4
() 		1721009000NRG24010720230356492 01/07/2023 GOHAYDI GANDA 1721009WL026440 GOHAYDI GANDA 00114 CBIN0MPDCAQ 221 221 Processed 11/07/2023 799947885 GOHAYDIGANDA BANK OF BARODA(606985)
65 KATTHIWADA MP-21-009-006-006/8-B
() 		1721009000NRG24010720230356494 01/07/2023 PUNAM NAJARSINGH 1721009WL026440 PUNAM NAJARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799947885 PUNAMNAJARSINGH NARMADA JHABUA GRAMIN BANK(508515)
66 KATTHIWADA MP-21-009-020-001/150-A
() 		1721009000NRG24300620230351665 01/07/2023 Chenudi 1721009WL026149 Chenudi 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799947885 Chenudi INDIA POST PAYMENTS BANK LIMITED(508528)
67 KATTHIWADA MP-21-009-020-001/150-A
() 		1721009000NRG24300620230351664 01/07/2023 Chenudi 1721009WL026149 Chenudi 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799947885 Chenudi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
68 KATTHIWADA MP-21-009-020-001/186-A
() 		1721009000NRG24300620230351666 01/07/2023 DITALIYA RANGALA 1721009WL026149 DITALIYA RANGALA 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799947885 DITALIYARANGALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
69 KATTHIWADA MP-21-009-024-001/491
() 		1721009000NRG24010720230356562 01/07/2023 RUMLI WO DUGRIYA SAPLIYA 1721009WL026444 RUMLI WO DUGRIYA SAPLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799947885 RUMLIWODUGRIYASAPLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
70 KATTHIWADA MP-21-009-024-001/655
() 		1721009000NRG24010720230356575 01/07/2023 ABRIYA NASRIYA 1721009WL026444 ABRIYA NASRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799947885 ABRIYANASRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
71 KATTHIWADA MP-21-009-024-001/655
() 		1721009000NRG24010720230356576 01/07/2023 DHOVLI ABRIYA 1721009WL026444 DHOVLI ABRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799947885 DHOVLIABRIYA PUNJAB NATIONAL BANK(508568)
72 KATTHIWADA MP-21-009-024-001/656
() 		1721009000NRG24010720230356581 01/07/2023 GOURI MADHU 1721009WL026444 GOURI MADHU 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799947885 GOURIMADHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
73 KATTHIWADA MP-21-009-030-001/113
() 		1721009000NRG24300620230353259 01/07/2023 kanliya 1721009WL026224 kanliya 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799947885 kanliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
74 KATTHIWADA MP-21-009-030-001/36
() 		1721009000NRG24010720230356432 01/07/2023 permsingh 1721009WL026434 permsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799947885 permsingh NARMADA JHABUA GRAMIN BANK(508515)
75 KATTHIWADA MP-21-009-030-001/36
() 		1721009000NRG24010720230356431 01/07/2023 permsingh 1721009WL026434 permsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799947885 permsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
76 KATTHIWADA MP-21-009-030-001/56
() 		1721009000NRG24300620230353262 01/07/2023 vagu alsingh 1721009WL026224 vagu alsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799947885 vagualsingh STATE BANK OF INDIA(508548)
77 KATTHIWADA MP-21-009-030-001/56
() 		1721009000NRG24300620230353261 01/07/2023 vagu alsingh 1721009WL026224 vagu alsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799947885 vagualsingh CANARA BANK(508532)
78 KATTHIWADA MP-21-009-030-001/7
() 		1721009000NRG24300620230353264 01/07/2023 walsingh 1721009WL026224 walsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799947885 walsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
79 KATTHIWADA MP-21-009-030-001/98
() 		1721009000NRG24010720230356439 01/07/2023 jhajemdiya 1721009WL026434 jhajemdiya 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799947885 jhajemdiya AIRTEL PAYMENTS BANK LIMITED(990288)
80 KATTHIWADA MP-21-009-030-001/98
() 		1721009000NRG24010720230356438 01/07/2023 jhajemdiya 1721009WL026434 jhajemdiya 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799947885 jhajemdiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
81 KATTHIWADA MP-21-009-030-002/1
() 		1721009000NRG24300620230353265 01/07/2023 lawriya revjiya 1721009WL026224 lawriya revjiya 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799947885 lawriyarevjiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
82 KATTHIWADA MP-21-009-030-002/100
() 		1721009000NRG24300620230353289 01/07/2023 Remta sekadiya 1721009WL026225 Remta sekadiya 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799947885 Remtasekadiya NARMADA JHABUA GRAMIN BANK(508515)
83 KATTHIWADA MP-21-009-030-002/100
() 		1721009000NRG24300620230353288 01/07/2023 Remta sekadiya 1721009WL026225 Remta sekadiya 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799947885 Remtasekadiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
84 KATTHIWADA MP-21-009-030-002/102
() 		1721009000NRG24300620230353267 01/07/2023 kerla 1721009WL026224 kerla 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799947885 kerla FINCARE SMALL FINANCE BANK LTD(608304)
85 KATTHIWADA MP-21-009-030-002/102
() 		1721009000NRG24300620230353266 01/07/2023 kerla 1721009WL026224 kerla 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799947885 kerla STATE BANK OF INDIA(508548)
86 KATTHIWADA MP-21-009-030-002/126
() 		1721009000NRG24300620230353269 01/07/2023 indasingh 1721009WL026224 indasingh 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799947885 indasingh BANK OF BARODA(606985)
87 KATTHIWADA MP-21-009-030-002/126
() 		1721009000NRG24300620230353268 01/07/2023 indasingh 1721009WL026224 indasingh 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799947885 indasingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
88 KATTHIWADA MP-21-009-030-002/127
() 		1721009000NRG24300620230353292 01/07/2023 ukariya 1721009WL026225 ukariya 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799947885 ukariya NARMADA JHABUA GRAMIN BANK(508515)
89 KATTHIWADA MP-21-009-030-002/127
() 		1721009000NRG24300620230353291 01/07/2023 ukariya 1721009WL026225 ukariya 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799947885 ukariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
90 KATTHIWADA MP-21-009-030-002/133
() 		1721009000NRG24300620230353295 01/07/2023 KUNWARSINGH 1721009WL026225 KUNWARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799947885 KUNWARSINGH PUNJAB NATIONAL BANK(508568)
91 KATTHIWADA MP-21-009-030-002/133
() 		1721009000NRG24300620230353272 01/07/2023 relam ohariya 1721009WL026224 relam ohariya 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799947885 relamohariya STATE BANK OF INDIA(508548)
92 KATTHIWADA MP-21-009-030-002/133-A
() 		1721009000NRG24300620230353273 01/07/2023 kasmir 1721009WL026224 kasmir 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799947885 kasmir STATE BANK OF INDIA(508548)
93 KATTHIWADA MP-21-009-030-002/137
() 		1721009000NRG24300620230353297 01/07/2023 sankasingh 1721009WL026225 sankasingh 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799947885 sankasingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
94 KATTHIWADA MP-21-009-030-002/137-A
() 		1721009000NRG24300620230353275 01/07/2023 Lila Sajjansingh 1721009WL026224 Lila Sajjansingh 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799947885 LilaSajjansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
95 KATTHIWADA MP-21-009-030-002/140
() 		1721009000NRG24300620230353299 01/07/2023 keri jogadiya 1721009WL026225 keri jogadiya 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799947885 kerijogadiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
96 KATTHIWADA MP-21-009-030-002/143
() 		1721009000NRG24300620230353276 01/07/2023 kamlee 1721009WL026224 kamlee 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799947885 kamlee CANARA BANK(508532)
97 KATTHIWADA MP-21-009-030-002/15
() 		1721009000NRG24300620230353278 01/07/2023 GILDAR GULSINGH 1721009WL026224 GILDAR GULSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799947885 GILDARGULSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
98 KATTHIWADA MP-21-009-030-002/16
() 		1721009000NRG24300620230353301 01/07/2023 velku walsingh 1721009WL026225 velku walsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799947885 velkuwalsingh CANARA BANK(508532)
99 KATTHIWADA MP-21-009-030-002/20
() 		1721009000NRG24300620230353279 01/07/2023 gujariya bhilu 1721009WL026224 gujariya bhilu 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799947885 gujariyabhilu BANK OF BARODA(606985)
100 KATTHIWADA MP-21-009-030-002/26
() 		1721009000NRG24300620230353282 01/07/2023 jiniya 1721009WL026224 jiniya 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799947885 jiniya STATE BANK OF INDIA(508548)
101 KATTHIWADA MP-21-009-030-002/29
() 		1721009000NRG24300620230353302 01/07/2023 kisan harpal 1721009WL026225 kisan harpal 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799947885 kisanharpal JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
102 KATTHIWADA MP-21-009-030-002/32
() 		1721009000NRG24300620230353283 01/07/2023 ramesh 1721009WL026224 ramesh 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799947885 ramesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
103 KATTHIWADA MP-21-009-030-002/33
() 		1721009000NRG24300620230353284 01/07/2023 veata pemla 1721009WL026224 veata pemla 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799947885 veatapemla STATE BANK OF INDIA(508548)
104 KATTHIWADA MP-21-009-030-002/36
() 		1721009000NRG24300620230353303 01/07/2023 kaliya keriya 1721009WL026225 kaliya keriya 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799947885 kaliyakeriya UNION BANK OF INDIA(508500)
105 KATTHIWADA MP-21-009-030-002/38
() 		1721009000NRG24300620230353287 01/07/2023 tulsiya abla 1721009WL026224 tulsiya abla 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799947885 tulsiyaabla NARMADA JHABUA GRAMIN BANK(508515)
106 KATTHIWADA MP-21-009-030-002/38
() 		1721009000NRG24300620230353286 01/07/2023 tulsiya abla 1721009WL026224 tulsiya abla 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799947885 tulsiyaabla NARMADA JHABUA GRAMIN BANK(508515)
107 KATTHIWADA MP-21-009-030-002/45-A
() 		1721009000NRG24300620230353306 01/07/2023 HIRLA KEMTA hirla 1721009WL026225 HIRLA KEMTA hirla 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799947885 HIRLAKEMTAhirla BANK OF INDIA(508505)
108 KATTHIWADA MP-21-009-030-002/46
() 		1721009000NRG24300620230353308 01/07/2023 kisana tena 1721009WL026225 kisana tena 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799947885 kisanatena JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
109 KATTHIWADA MP-21-009-030-002/54
() 		1721009000NRG24300620230353311 01/07/2023 BHUWANSINGH 1721009WL026225 BHUWANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799947885 BHUWANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
110 KATTHIWADA MP-21-009-030-002/57
() 		1721009000NRG24300620230353312 01/07/2023 jangliya 1721009WL026225 jangliya 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799947885 jangliya STATE BANK OF INDIA(508548)
111 KATTHIWADA MP-21-009-030-002/63
() 		1721009000NRG24300620230353314 01/07/2023 idli duga 1721009WL026225 idli duga 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799947885 idliduga JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
112 KATTHIWADA MP-21-009-030-002/81
() 		1721009000NRG24300620230353322 01/07/2023 bhadariya 1721009WL026225 bhadariya 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799947885 bhadariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
113 KATTHIWADA MP-49-009-006-006/38
() 		1721009000NRG24010720230356496 01/07/2023 ARJUN RAMESHCHAND 1721009WL026440 ARJUN RAMESHCHAND 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799947885 ARJUNRAMESHCHAND FINO PAYMENTS BANK LTD(608001)
114 KATTHIWADA MP-49-009-006-006/38
() 		1721009000NRG24010720230356495 01/07/2023 JITENDRA RAMESHCHAD 1721009WL026440 JITENDRA RAMESHCHAD 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799947885 JITENDRARAMESHCHAD IDBI BANK(607095)
115 KATTHIWADA MP-49-009-006-006/39
() 		1721009000NRG24010720230356498 01/07/2023 Rajni umesh 1721009WL026440 Rajni umesh 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799947885 Rajniumesh NARMADA JHABUA GRAMIN BANK(508515)
116 KATTHIWADA MP-49-009-006-006/39
() 		1721009000NRG24010720230356497 01/07/2023 UTTAM RAMESH 1721009WL026440 UTTAM RAMESH 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799947885 UTTAMRAMESH BANK OF BARODA(606985)
117 KATTHIWADA MP-49-009-006-006/40
() 		1721009000NRG24010720230356499 01/07/2023 GAMESH MERCHAND 1721009WL026440 GAMESH MERCHAND 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799947885 GAMESHMERCHAND FINO PAYMENTS BANK LTD(608001)
118 KATTHIWADA MP-49-009-006-006/40
() 		1721009000NRG24010720230356500 01/07/2023 RAKSHA GAMESH 1721009WL026440 RAKSHA GAMESH 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799947885 RAKSHAGAMESH BANK OF BARODA(606985)
119 KATTHIWADA MP-49-009-006-006/42
() 		1721009000NRG24010720230356502 01/07/2023 dimpal santosh 1721009WL026440 dimpal santosh 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799947885 dimpalsantosh STATE BANK OF INDIA(508548)
120 KATTHIWADA MP-49-009-006-006/42
() 		1721009000NRG24010720230356501 01/07/2023 SANTOSH MERCHADD 1721009WL026440 SANTOSH MERCHADD 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799947885 SANTOSHMERCHADD STATE BANK OF INDIA(508548)
121 KATTHIWADA MP-49-009-006-006/43
() 		1721009000NRG24010720230356503 01/07/2023 RAHUL SANJAY 1721009WL026440 RAHUL SANJAY 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799947885 RAHULSANJAY BANK OF BARODA(606985)
SubTotal 96798 96798
122 KATTHIWADA MP-21-009-030-002/133-A
() 		1721009000NRG24300620230353296 01/07/2023 SANGEETA 1721009WL026225 SANGEETA 00165 IBKL0001626 1326 1326 Processed 11/07/2023 799947885 SANGEETA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 1326 1326
123 KATTHIWADA MP-21-009-024-001/654-D
() 		1721009000NRG24010720230356574 01/07/2023 RENDA RATU 1721009WL026444 RENDA RATU 00354 PUNB0716300 1326 1326 Processed 11/07/2023 799947885 RENDARATU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
124 KATTHIWADA MP-21-009-024-001/655-B
() 		1721009000NRG24010720230356578 01/07/2023 KERAMSINGH ABHRIYA ABHRIYA 1721009WL026444 KERAMSINGH ABHRIYA ABHRIYA 00415 SBIN0012167 1326 1326 Processed 11/07/2023 799947885 KERAMSINGHABHRIYAABHRIYA CANARA BANK(508532)
125 KATTHIWADA MP-21-009-024-001/655-B
() 		1721009000NRG24010720230356577 01/07/2023 KERAMSINGH ABHRIYA ABHRIYA 1721009WL026444 KERAMSINGH ABHRIYA ABHRIYA 00415 SBIN0012167 1326 1326 Processed 11/07/2023 799947885 KERAMSINGHABHRIYAABHRIYA STATE BANK OF INDIA(508548)
126 KATTHIWADA MP-21-009-030-001/36-A
() 		1721009000NRG24010720230356435 01/07/2023 mukam 1721009WL026434 mukam 00415 SBIN0012167 1326 1326 Processed 11/07/2023 799947885 mukam NARMADA JHABUA GRAMIN BANK(508515)
127 KATTHIWADA MP-21-009-030-001/36-A
() 		1721009000NRG24010720230356434 01/07/2023 MUKAM 1721009WL026434 MUKAM 00415 SBIN0012167 1326 1326 Processed 11/07/2023 799947885 MUKAM STATE BANK OF INDIA(508548)
SubTotal 5304 5304
128 KATTHIWADA MP-21-009-014-002/201-C
() 		1721009000NRG24010720230356446 01/07/2023 gita 1721009WL026435 gita 00415 SBIN0030047 1326 1326 Processed 11/07/2023 799947885 gita NARMADA JHABUA GRAMIN BANK(508515)
129 KATTHIWADA MP-21-009-014-002/241-B
() 		1721009000NRG24010720230356457 01/07/2023 raghunath 1721009WL026435 raghunath 00415 SBIN0030047 1326 1326 Processed 11/07/2023 799947885 raghunath INDIA POST PAYMENTS BANK LIMITED(508528)
130 KATTHIWADA MP-21-009-014-002/241-B
() 		1721009000NRG24010720230356456 01/07/2023 raghunath 1721009WL026435 raghunath 00415 SBIN0030047 1326 1326 Processed 11/07/2023 799947885 raghunath NARMADA JHABUA GRAMIN BANK(508515)
131 KATTHIWADA MP-21-009-030-001/73-A
() 		1721009000NRG24010720230356436 01/07/2023 RAJUSINGH 1721009WL026434 RAJUSINGH 00415 SBIN0030047 1326 1326 Processed 11/07/2023 799947885 RAJUSINGH STATE BANK OF INDIA(508548)
132 KATTHIWADA MP-21-009-030-002/47
() 		1721009000NRG24300620230353310 01/07/2023 motli 1721009WL026225 motli 00415 SBIN0030047 1326 1326 Processed 11/07/2023 799947885 motli JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 6630 6630
133 KATTHIWADA MP-21-009-004-001/477-C
() 		1721009000NRG24300620230349170 01/07/2023 NATIYA 1721009WL025977 NATIYA 00697 BKID0MG5008 1326 1326 Processed 11/07/2023 799947885 NATIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
134 KATTHIWADA MP-21-009-004-001/513-A
() 		1721009000NRG24300620230349175 01/07/2023 HEMATA 1721009WL025977 HEMATA 00697 BKID0MG5008 1326 1326 Processed 11/07/2023 799947885 HEMATA NARMADA JHABUA GRAMIN BANK(508515)
135 KATTHIWADA MP-21-009-004-001/514
() 		1721009000NRG24300620230349176 01/07/2023 DHAN SINGH KANES 1721009WL025977 DHAN SINGH KANES 00697 BKID0MG5008 1326 1326 Processed 11/07/2023 799947885 DHANSINGHKANES NARMADA JHABUA GRAMIN BANK(508515)
136 KATTHIWADA MP-21-009-004-001/519-C
() 		1721009000NRG24300620230349191 01/07/2023 THAWLI 1721009WL025977 THAWLI 00697 BKID0MG5008 1326 1326 Processed 11/07/2023 799947885 THAWLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
137 KATTHIWADA MP-21-009-004-001/520-A
() 		1721009000NRG24300620230349194 01/07/2023 REKHA 1721009WL025977 REKHA 00697 BKID0MG5008 1326 1326 Processed 11/07/2023 799947885 REKHA NARMADA JHABUA GRAMIN BANK(508515)
138 KATTHIWADA MP-21-009-004-001/520-B
() 		1721009000NRG24300620230349195 01/07/2023 REKHA KHUMAN 1721009WL025977 REKHA KHUMAN 00697 BKID0MG5008 1326 1326 Processed 11/07/2023 799947885 REKHAKHUMAN NARMADA JHABUA GRAMIN BANK(508515)
139 KATTHIWADA MP-21-009-004-001/520-C
() 		1721009000NRG24300620230349196 01/07/2023 KANKI NATIYA 1721009WL025977 KANKI NATIYA 00697 BKID0MG5008 1326 1326 Processed 11/07/2023 799947885 KANKINATIYA NARMADA JHABUA GRAMIN BANK(508515)
140 KATTHIWADA MP-21-009-004-001/522-A
() 		1721009000NRG24300620230348841 01/07/2023 Kali 1721009WL025948 Kali 00697 BKID0MG5008 1326 1326 Processed 11/07/2023 799947885 Kali JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
141 KATTHIWADA MP-21-009-004-002/340
() 		1721009000NRG24300620230348867 01/07/2023 rekha kalsing 1721009WL025960 rekha kalsing 00697 BKID0MG5008 1326 1326 Processed 11/07/2023 799947885 rekhakalsing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
142 KATTHIWADA MP-21-009-004-003/85-A
() 		1721009000NRG24300620230348854 01/07/2023 Nandu Dharji 1721009WL025957 Nandu Dharji 00697 BKID0MG5008 1326 1326 Processed 11/07/2023 799947885 NanduDharji NARMADA JHABUA GRAMIN BANK(508515)
143 KATTHIWADA MP-21-009-006-002/40-A
() 		1721009000NRG24010720230356504 01/07/2023 BHURI KUSHALSINGH 1721009WL026441 BHURI KUSHALSINGH 00697 BKID0MG5008 1326 1326 Processed 11/07/2023 799947885 BHURIKUSHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
144 KATTHIWADA MP-21-009-006-002/54
() 		1721009000NRG24010720230356506 01/07/2023 NARSINGH CHAMARIYA 1721009WL026441 NARSINGH CHAMARIYA 00697 BKID0MG5008 1326 1326 Processed 11/07/2023 799947885 NARSINGHCHAMARIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
145 KATTHIWADA MP-21-009-014-002/105-D
() 		1721009000NRG24010720230356440 01/07/2023 AMARSINGH 1721009WL026435 AMARSINGH 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 799947885 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
146 KATTHIWADA MP-21-009-014-002/190
() 		1721009000NRG24010720230356441 01/07/2023 BALI 1721009WL026435 BALI 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 799947885 BALI NARMADA JHABUA GRAMIN BANK(508515)
147 KATTHIWADA MP-21-009-014-002/190-A
() 		1721009000NRG24010720230356444 01/07/2023 karamsingh 1721009WL026435 karamsingh 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 799947885 karamsingh NARMADA JHABUA GRAMIN BANK(508515)
148 KATTHIWADA MP-21-009-014-002/190-A
() 		1721009000NRG24010720230356443 01/07/2023 karamsingh 1721009WL026435 karamsingh 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 799947885 karamsingh NARMADA JHABUA GRAMIN BANK(508515)
149 KATTHIWADA MP-21-009-014-002/190-B
() 		1721009000NRG24010720230356445 01/07/2023 kisan 1721009WL026435 kisan 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 799947885 kisan FINCARE SMALL FINANCE BANK LTD(608304)
150 KATTHIWADA MP-21-009-014-002/213-B
() 		1721009000NRG24010720230356473 01/07/2023 KISHAN RALIYA 1721009WL026438 KISHAN RALIYA 00697 BKID0MG5062 1200 1200 Processed 11/07/2023 799947885 KISHANRALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
151 KATTHIWADA MP-21-009-014-002/213-B
() 		1721009000NRG24010720230356472 01/07/2023 KISHAN RALIYA 1721009WL026438 KISHAN RALIYA 00697 BKID0MG5062 1200 1200 Processed 11/07/2023 799947885 KISHANRALIYA BANK OF INDIA(508505)
152 KATTHIWADA MP-21-009-014-002/213-D
() 		1721009000NRG24010720230356475 01/07/2023 UDALIYA 1721009WL026438 UDALIYA 00697 BKID0MG5062 1200 1200 Processed 11/07/2023 799947885 UDALIYA NARMADA JHABUA GRAMIN BANK(508515)
153 KATTHIWADA MP-21-009-014-002/213-D
() 		1721009000NRG24010720230356474 01/07/2023 UDALIYA 1721009WL026438 UDALIYA 00697 BKID0MG5062 1200 1200 Processed 11/07/2023 799947885 UDALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
154 KATTHIWADA MP-21-009-014-002/230
() 		1721009000NRG24010720230356451 01/07/2023 BHURLI CHADU 1721009WL026435 BHURLI CHADU 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 799947885 BHURLICHADU NARMADA JHABUA GRAMIN BANK(508515)
155 KATTHIWADA MP-21-009-014-002/230
() 		1721009000NRG24010720230356450 01/07/2023 CHANDU THAVRIYA 1721009WL026435 CHANDU THAVRIYA 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 799947885 CHANDUTHAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
156 KATTHIWADA MP-21-009-014-002/234
() 		1721009000NRG24010720230356453 01/07/2023 mukam gupaliya 1721009WL026435 mukam gupaliya 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 799947885 mukamgupaliya FINCARE SMALL FINANCE BANK LTD(608304)
157 KATTHIWADA MP-21-009-014-002/234
() 		1721009000NRG24010720230356452 01/07/2023 mukam gupaliya 1721009WL026435 mukam gupaliya 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 799947885 mukamgupaliya NARMADA JHABUA GRAMIN BANK(508515)
158 KATTHIWADA MP-21-009-014-002/236
() 		1721009000NRG24010720230356454 01/07/2023 nanli 1721009WL026435 nanli 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 799947885 nanli NARMADA JHABUA GRAMIN BANK(508515)
159 KATTHIWADA MP-21-009-014-002/242-B
() 		1721009000NRG24010720230356458 01/07/2023 KESHTA 1721009WL026435 KESHTA 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 799947885 KESHTA NARMADA JHABUA GRAMIN BANK(508515)
160 KATTHIWADA MP-21-009-014-002/242-D
() 		1721009000NRG24010720230356459 01/07/2023 MANSINGH 1721009WL026435 MANSINGH 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 799947885 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
161 KATTHIWADA MP-21-009-014-002/255
() 		1721009000NRG24010720230356476 01/07/2023 BHAVLIYA 1721009WL026438 BHAVLIYA 00697 BKID0MG5062 1200 1200 Processed 11/07/2023 799947885 BHAVLIYA NARMADA JHABUA GRAMIN BANK(508515)
162 KATTHIWADA MP-21-009-014-002/287-B
() 		1721009000NRG24010720230356460 01/07/2023 NAYKA REMLA 1721009WL026435 NAYKA REMLA 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 799947885 NAYKAREMLA NARMADA JHABUA GRAMIN BANK(508515)
163 KATTHIWADA MP-21-009-014-002/287-B
() 		1721009000NRG24010720230356461 01/07/2023 RESMA NAYKA 1721009WL026435 RESMA NAYKA 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 799947885 RESMANAYKA NARMADA JHABUA GRAMIN BANK(508515)
164 KATTHIWADA MP-21-009-014-002/295-A
() 		1721009000NRG24010720230356462 01/07/2023 nanti 1721009WL026435 nanti 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 799947885 nanti BANK OF INDIA(508505)
165 KATTHIWADA MP-21-009-014-002/316-A
() 		1721009000NRG24010720230356464 01/07/2023 SAVLA RUPSINGH 1721009WL026435 SAVLA RUPSINGH 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 799947885 SAVLARUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
166 KATTHIWADA MP-21-009-014-002/316-A
() 		1721009000NRG24010720230356463 01/07/2023 SAVLA RUPSINGH 1721009WL026435 SAVLA RUPSINGH 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 799947885 SAVLARUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
167 KATTHIWADA MP-21-009-014-002/439
() 		1721009000NRG24010720230356465 01/07/2023 khumsingh 1721009WL026435 khumsingh 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 799947885 khumsingh STATE BANK OF INDIA(508548)
168 KATTHIWADA MP-21-009-014-002/51
() 		1721009000NRG24010720230356470 01/07/2023 BHUCHAEYA ANSINGH 1721009WL026437 BHUCHAEYA ANSINGH 00697 BKID0MG5062 600 600 Processed 11/07/2023 799947885 BHUCHAEYAANSINGH NARMADA JHABUA GRAMIN BANK(508515)
169 KATTHIWADA MP-21-009-014-002/51
() 		1721009000NRG24010720230356469 01/07/2023 HIGLI BHUCHARIYA 1721009WL026437 HIGLI BHUCHARIYA 00697 BKID0MG5062 600 600 Processed 11/07/2023 799947885 HIGLIBHUCHARIYA NARMADA JHABUA GRAMIN BANK(508515)
170 KATTHIWADA MP-21-009-014-002/51-B
() 		1721009000NRG24010720230356471 01/07/2023 nanbai 1721009WL026437 nanbai 00697 BKID0MG5062 600 600 Processed 11/07/2023 799947885 nanbai NARMADA JHABUA GRAMIN BANK(508515)
171 KATTHIWADA MP-21-009-015-002/117
() 		1721009000NRG24300620230349378 01/07/2023 DINIYA CHENIYA 1721009WL025983 DINIYA CHENIYA 00697 BKID0MG5062 884 884 Processed 11/07/2023 799947885 DINIYACHENIYA NARMADA JHABUA GRAMIN BANK(508515)
172 KATTHIWADA MP-21-009-015-002/153
() 		1721009000NRG24010720230356392 01/07/2023 Namliya jogadiya 1721009WL026433 Namliya jogadiya 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 799947885 Namliyajogadiya NARMADA JHABUA GRAMIN BANK(508515)
173 KATTHIWADA MP-21-009-015-002/153-B
() 		1721009000NRG24010720230356394 01/07/2023 Govend Namliya 1721009WL026433 Govend Namliya 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 799947885 GovendNamliya NARMADA JHABUA GRAMIN BANK(508515)
174 KATTHIWADA MP-21-009-015-002/153-B
() 		1721009000NRG24010720230356395 01/07/2023 Kani Govend 1721009WL026433 Kani Govend 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 799947885 KaniGovend NARMADA JHABUA GRAMIN BANK(508515)
175 KATTHIWADA MP-21-009-015-002/156
() 		1721009000NRG24010720230356400 01/07/2023 Bheru indariya 1721009WL026433 Bheru indariya 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 799947885 Bheruindariya NARMADA JHABUA GRAMIN BANK(508515)
176 KATTHIWADA MP-21-009-015-002/157
() 		1721009000NRG24010720230356402 01/07/2023 GAJRI JHAPDIYA 1721009WL026433 GAJRI JHAPDIYA 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 799947885 GAJRIJHAPDIYA NARMADA JHABUA GRAMIN BANK(508515)
177 KATTHIWADA MP-21-009-015-002/164
() 		1721009000NRG24300620230349019 01/07/2023 surtan mithu 1721009WL025973 surtan mithu 00697 BKID0MG5062 663 663 Processed 11/07/2023 799947885 surtanmithu NARMADA JHABUA GRAMIN BANK(508515)
178 KATTHIWADA MP-21-009-015-002/222
() 		1721009000NRG24010720230356411 01/07/2023 lalu ugariya 1721009WL026433 lalu ugariya 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 799947885 laluugariya NARMADA JHABUA GRAMIN BANK(508515)
179 KATTHIWADA MP-21-009-015-002/222-A
() 		1721009000NRG24010720230356416 01/07/2023 Anil Lalu 1721009WL026433 Anil Lalu 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 799947885 AnilLalu NARMADA JHABUA GRAMIN BANK(508515)
180 KATTHIWADA MP-21-009-015-002/222-A
() 		1721009000NRG24010720230356415 01/07/2023 Lila Lalu 1721009WL026433 Lila Lalu 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 799947885 LilaLalu NARMADA JHABUA GRAMIN BANK(508515)
181 KATTHIWADA MP-21-009-015-002/231
() 		1721009000NRG24300620230349380 01/07/2023 PEMLA KALIYA 1721009WL025983 PEMLA KALIYA 00697 BKID0MG5062 884 884 Processed 11/07/2023 799947885 PEMLAKALIYA NARMADA JHABUA GRAMIN BANK(508515)
182 KATTHIWADA MP-21-009-015-002/231
() 		1721009000NRG24300620230349379 01/07/2023 SANTU PEMLA 1721009WL025983 SANTU PEMLA 00697 BKID0MG5062 884 884 Processed 11/07/2023 799947885 SANTUPEMLA NARMADA JHABUA GRAMIN BANK(508515)
183 KATTHIWADA MP-21-009-015-002/266
() 		1721009000NRG24300620230349383 01/07/2023 Kamali Jhendu 1721009WL025983 Kamali Jhendu 00697 BKID0MG5062 884 884 Processed 11/07/2023 799947885 KamaliJhendu NARMADA JHABUA GRAMIN BANK(508515)
184 KATTHIWADA MP-21-009-015-002/266
() 		1721009000NRG24300620230349382 01/07/2023 Kamali Jhendu 1721009WL025983 Kamali Jhendu 00697 BKID0MG5062 884 884 Processed 11/07/2023 799947885 KamaliJhendu NARMADA JHABUA GRAMIN BANK(508515)
185 KATTHIWADA MP-21-009-015-002/271
() 		1721009000NRG24300620230349353 01/07/2023 Hirla Manchiya 1721009WL025980 Hirla Manchiya 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 799947885 HirlaManchiya NARMADA JHABUA GRAMIN BANK(508515)
186 KATTHIWADA MP-21-009-015-002/272
() 		1721009000NRG24300620230349358 01/07/2023 VECHAN PATLIYA 1721009WL025980 VECHAN PATLIYA 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 799947885 VECHANPATLIYA NARMADA JHABUA GRAMIN BANK(508515)
187 KATTHIWADA MP-21-009-015-002/272
() 		1721009000NRG24300620230349357 01/07/2023 VECHAN PATLIYA 1721009WL025980 VECHAN PATLIYA 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 799947885 VECHANPATLIYA NARMADA JHABUA GRAMIN BANK(508515)
188 KATTHIWADA MP-21-009-015-002/272
() 		1721009000NRG24300620230349356 01/07/2023 VECHAN PATLIYA 1721009WL025980 VECHAN PATLIYA 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 799947885 VECHANPATLIYA NARMADA JHABUA GRAMIN BANK(508515)
189 KATTHIWADA MP-21-009-015-002/272
() 		1721009000NRG24300620230349355 01/07/2023 VECHAN PATLIYA 1721009WL025980 VECHAN PATLIYA 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 799947885 VECHANPATLIYA NARMADA JHABUA GRAMIN BANK(508515)
190 KATTHIWADA MP-21-009-015-002/272-A
() 		1721009000NRG24300620230349360 01/07/2023 Vekaram vechan 1721009WL025980 Vekaram vechan 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 799947885 Vekaramvechan NARMADA JHABUA GRAMIN BANK(508515)
191 KATTHIWADA MP-21-009-015-002/272-A
() 		1721009000NRG24300620230349359 01/07/2023 Vekaram vechan 1721009WL025980 Vekaram vechan 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 799947885 Vekaramvechan IDBI BANK(607095)
192 KATTHIWADA MP-21-009-015-002/281
() 		1721009000NRG24300620230349361 01/07/2023 JUWANSINGH BHILIYA 1721009WL025980 JUWANSINGH BHILIYA 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 799947885 JUWANSINGHBHILIYA NARMADA JHABUA GRAMIN BANK(508515)
193 KATTHIWADA MP-21-009-015-002/281
() 		1721009000NRG24300620230349362 01/07/2023 SAHMBHI JUWANSINGH 1721009WL025980 SAHMBHI JUWANSINGH 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 799947885 SAHMBHIJUWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
194 KATTHIWADA MP-21-009-015-002/282-A
() 		1721009000NRG24300620230349363 01/07/2023 Hindu Dhidu 1721009WL025980 Hindu Dhidu 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 799947885 HinduDhidu NARMADA JHABUA GRAMIN BANK(508515)
195 KATTHIWADA MP-21-009-015-002/304
() 		1721009000NRG24010720230356425 01/07/2023 Dhudi Kendriya 1721009WL026433 Dhudi Kendriya 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 799947885 DhudiKendriya NARMADA JHABUA GRAMIN BANK(508515)
196 KATTHIWADA MP-21-009-015-002/304
() 		1721009000NRG24010720230356424 01/07/2023 Kendriya Ansingh 1721009WL026433 Kendriya Ansingh 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 799947885 KendriyaAnsingh NARMADA JHABUA GRAMIN BANK(508515)
197 KATTHIWADA MP-21-009-015-002/304
() 		1721009000NRG24010720230356426 01/07/2023 malsingh kendriya 1721009WL026433 malsingh kendriya 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 799947885 malsinghkendriya NARMADA JHABUA GRAMIN BANK(508515)
198 KATTHIWADA MP-21-009-015-002/338-A
() 		1721009000NRG24300620230349021 01/07/2023 Bhupen Jamsingh 1721009WL025973 Bhupen Jamsingh 00697 BKID0MG5062 663 663 Processed 11/07/2023 799947885 BhupenJamsingh NARMADA JHABUA GRAMIN BANK(508515)
199 KATTHIWADA MP-21-009-015-002/469
() 		1721009000NRG24300620230349366 01/07/2023 RUSTAM PATLIYA 1721009WL025980 RUSTAM PATLIYA 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 799947885 RUSTAMPATLIYA NARMADA JHABUA GRAMIN BANK(508515)
200 KATTHIWADA MP-21-009-015-002/471
() 		1721009000NRG24300620230349368 01/07/2023 ajay chimliya 1721009WL025980 ajay chimliya 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 799947885 ajaychimliya NARMADA JHABUA GRAMIN BANK(508515)
201 KATTHIWADA MP-21-009-015-002/471
() 		1721009000NRG24300620230349367 01/07/2023 ajay chimliya 1721009WL025980 ajay chimliya 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 799947885 ajaychimliya NARMADA JHABUA GRAMIN BANK(508515)
202 KATTHIWADA MP-21-009-015-002/63-A
() 		1721009000NRG24300620230349022 01/07/2023 Idli Kadu 1721009WL025973 Idli Kadu 00697 BKID0MG5062 663 663 Processed 11/07/2023 799947885 IdliKadu NARMADA JHABUA GRAMIN BANK(508515)
203 KATTHIWADA MP-21-009-015-002/79
() 		1721009000NRG24300620230349085 01/07/2023 LAKDIYA NURLIYA 1721009WL025975 LAKDIYA NURLIYA 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 799947885 LAKDIYANURLIYA NARMADA JHABUA GRAMIN BANK(508515)
204 KATTHIWADA MP-21-009-015-002/79
() 		1721009000NRG24300620230349084 01/07/2023 LAKDIYA NURLIYA 1721009WL025975 LAKDIYA NURLIYA 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 799947885 LAKDIYANURLIYA NARMADA JHABUA GRAMIN BANK(508515)
205 KATTHIWADA MP-21-009-015-002/81
() 		1721009000NRG24300620230349369 01/07/2023 Raju Khumsingh 1721009WL025980 Raju Khumsingh 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 799947885 RajuKhumsingh NARMADA JHABUA GRAMIN BANK(508515)
206 KATTHIWADA MP-21-009-020-001/140
() 		1721009000NRG24300620230351661 01/07/2023 Surban 1721009WL026149 Surban 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 799947885 Surban BANK OF BARODA(606985)
207 KATTHIWADA MP-21-009-020-001/141
() 		1721009000NRG24300620230351662 01/07/2023 Chotiya 1721009WL026149 Chotiya 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 799947885 Chotiya NARMADA JHABUA GRAMIN BANK(508515)
208 KATTHIWADA MP-21-009-020-001/142
() 		1721009000NRG24300620230351663 01/07/2023 kindu 1721009WL026149 kindu 00697 BKID0MG5062 1326 1326 Processed 12/07/2023 799947885 kindu CENTRAL BANK OF INDIA(607115)
209 KATTHIWADA MP-21-009-020-001/243
() 		1721009000NRG24300620230351668 01/07/2023 Lavin 1721009WL026149 Lavin 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 799947885 Lavin NARMADA JHABUA GRAMIN BANK(508515)
210 KATTHIWADA MP-21-009-020-001/306-A
() 		1721009000NRG24300620230351670 01/07/2023 Sona 1721009WL026149 Sona 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 799947885 Sona NARMADA JHABUA GRAMIN BANK(508515)
211 KATTHIWADA MP-21-009-020-001/361
() 		1721009000NRG24300620230351545 01/07/2023 Kamti 1721009WL026144 Kamti 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 799947885 Kamti NARMADA JHABUA GRAMIN BANK(508515)
212 KATTHIWADA MP-21-009-020-001/362
() 		1721009000NRG24300620230351546 01/07/2023 Varsan 1721009WL026144 Varsan 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 799947885 Varsan NARMADA JHABUA GRAMIN BANK(508515)
213 KATTHIWADA MP-21-009-020-001/365
() 		1721009000NRG24300620230351547 01/07/2023 Ramesh 1721009WL026144 Ramesh 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 799947885 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
214 KATTHIWADA MP-21-009-020-001/369
() 		1721009000NRG24300620230351548 01/07/2023 Jhini 1721009WL026144 Jhini 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 799947885 Jhini NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 85813 85813
215 KATTHIWADA MP-21-009-014-002/205-C
() 		1721009000NRG24010720230356447 01/07/2023 sambu 1721009WL026435 sambu 00697 BKID0MG5074 1326 1326 Processed 11/07/2023 799947885 sambu IDBI BANK(607095)
216 KATTHIWADA MP-21-009-024-001/490
() 		1721009000NRG24010720230356559 01/07/2023 KAGLIYA 1721009WL026444 KAGLIYA 00697 BKID0MG5074 1326 1326 Processed 11/07/2023 799947885 KAGLIYA PUNJAB NATIONAL BANK(508568)
217 KATTHIWADA MP-21-009-024-001/490-A
() 		1721009000NRG24010720230356560 01/07/2023 RAMSINGH 1721009WL026444 RAMSINGH 00697 BKID0MG5074 1326 1326 Processed 11/07/2023 799947885 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
218 KATTHIWADA MP-21-009-024-001/490-A
() 		1721009000NRG24010720230356561 01/07/2023 RAYDI 1721009WL026444 RAYDI 00697 BKID0MG5074 1326 1326 Processed 11/07/2023 799947885 RAYDI NARMADA JHABUA GRAMIN BANK(508515)
219 KATTHIWADA MP-21-009-024-001/552
() 		1721009000NRG24010720230356563 01/07/2023 DEVISINGH JAMRA 1721009WL026444 DEVISINGH JAMRA 00697 BKID0MG5074 1326 1326 Processed 11/07/2023 799947885 DEVISINGHJAMRA NARMADA JHABUA GRAMIN BANK(508515)
220 KATTHIWADA MP-21-009-024-001/654
() 		1721009000NRG24010720230356566 01/07/2023 RATU KIRAD 1721009WL026444 RATU KIRAD 00697 BKID0MG5074 1326 1326 Processed 11/07/2023 799947885 RATUKIRAD NARMADA JHABUA GRAMIN BANK(508515)
221 KATTHIWADA MP-21-009-024-001/654
() 		1721009000NRG24010720230356565 01/07/2023 RATU KIRAD 1721009WL026444 RATU KIRAD 00697 BKID0MG5074 1326 1326 Processed 11/07/2023 799947885 RATUKIRAD NARMADA JHABUA GRAMIN BANK(508515)
222 KATTHIWADA MP-21-009-024-001/654-A
() 		1721009000NRG24010720230356568 01/07/2023 GUSAIDI VELKU 1721009WL026444 GUSAIDI VELKU 00697 BKID0MG5074 1326 1326 Processed 11/07/2023 799947885 GUSAIDIVELKU NARMADA JHABUA GRAMIN BANK(508515)
223 KATTHIWADA MP-21-009-024-001/654-A
() 		1721009000NRG24010720230356567 01/07/2023 VELKU RATU 1721009WL026444 VELKU RATU 00697 BKID0MG5074 1326 1326 Processed 11/07/2023 799947885 VELKURATU NARMADA JHABUA GRAMIN BANK(508515)
224 KATTHIWADA MP-21-009-024-001/654-B
() 		1721009000NRG24010720230356569 01/07/2023 MUKAM RATU 1721009WL026444 MUKAM RATU 00697 BKID0MG5074 1326 1326 Processed 11/07/2023 799947885 MUKAMRATU NARMADA JHABUA GRAMIN BANK(508515)
225 KATTHIWADA MP-21-009-024-001/654-C
() 		1721009000NRG24010720230356572 01/07/2023 SACHIN RATU 1721009WL026444 SACHIN RATU 00697 BKID0MG5074 1326 1326 Processed 11/07/2023 799947885 SACHINRATU NARMADA JHABUA GRAMIN BANK(508515)
226 KATTHIWADA MP-21-009-024-001/654-C
() 		1721009000NRG24010720230356571 01/07/2023 SACHIN RATU 1721009WL026444 SACHIN RATU 00697 BKID0MG5074 1326 1326 Processed 11/07/2023 799947885 SACHINRATU HDFC BANK LTD(607152)
227 KATTHIWADA MP-21-009-024-001/654-C
() 		1721009000NRG24010720230356570 01/07/2023 SACHIN RATU 1721009WL026444 SACHIN RATU 00697 BKID0MG5074 1326 1326 Processed 11/07/2023 799947885 SACHINRATU STATE BANK OF INDIA(508548)
228 KATTHIWADA MP-21-009-024-001/656
() 		1721009000NRG24010720230356580 01/07/2023 RATUDI NASRIYA 1721009WL026444 RATUDI NASRIYA 00697 BKID0MG5074 1326 1326 Processed 11/07/2023 799947885 RATUDINASRIYA PUNJAB NATIONAL BANK(508568)
229 KATTHIWADA MP-21-009-024-001/656
() 		1721009000NRG24010720230356579 01/07/2023 RATUDI NASRIYA 1721009WL026444 RATUDI NASRIYA 00697 BKID0MG5074 1326 1326 Processed 11/07/2023 799947885 RATUDINASRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
230 KATTHIWADA MP-21-009-024-001/657
() 		1721009000NRG24010720230356582 01/07/2023 JARMA 1721009WL026444 JARMA 00697 BKID0MG5074 1326 1326 Processed 11/07/2023 799947885 JARMA NARMADA JHABUA GRAMIN BANK(508515)
231 KATTHIWADA MP-21-009-030-002/143
() 		1721009000NRG24300620230353277 01/07/2023 priyanka 1721009WL026224 priyanka 00697 BKID0MG5074 1326 1326 Processed 11/07/2023 799947885 priyanka NARMADA JHABUA GRAMIN BANK(508515)
232 KATTHIWADA MP-21-009-030-002/37
() 		1721009000NRG24300620230353305 01/07/2023 murkha 1721009WL026225 murkha 00697 BKID0MG5074 1326 1326 Processed 11/07/2023 799947885 murkha BANK OF BARODA(606985)
233 KATTHIWADA MP-21-009-030-002/37
() 		1721009000NRG24300620230353304 01/07/2023 murkha 1721009WL026225 murkha 00697 BKID0MG5074 1326 1326 Processed 11/07/2023 799947885 murkha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25194 25194
234 KATTHIWADA MP-21-009-004-001/487-A
() 		1721009000NRG24300620230349172 01/07/2023 MEENA 1721009WL025977 MEENA 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799947885 MEENA NARMADA JHABUA GRAMIN BANK(508515)
235 KATTHIWADA MP-21-009-004-003/505
() 		1721009000NRG24300620230348776 01/07/2023 TANIYA 1721009WL025931 TANIYA 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799947885 TANIYA BANK OF BARODA(606985)
236 KATTHIWADA MP-21-009-015-002/149-A
() 		1721009000NRG24010720230356388 01/07/2023 Kemta Ghurchiya 1721009WL026433 Kemta Ghurchiya 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799947885 KemtaGhurchiya NARMADA JHABUA GRAMIN BANK(508515)
237 KATTHIWADA MP-21-009-015-002/149-A
() 		1721009000NRG24010720230356387 01/07/2023 Kemta Ghurchiya 1721009WL026433 Kemta Ghurchiya 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799947885 KemtaGhurchiya INDIA POST PAYMENTS BANK LIMITED(508528)
238 KATTHIWADA MP-21-009-015-002/460
() 		1721009000NRG24300620230349365 01/07/2023 Prdeep juvansingh 1721009WL025980 Prdeep juvansingh 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799947885 Prdeepjuvansingh NARMADA JHABUA GRAMIN BANK(508515)
239 KATTHIWADA MP-21-009-015-002/460
() 		1721009000NRG24300620230349364 01/07/2023 Prdeep juvansingh 1721009WL025980 Prdeep juvansingh 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799947885 Prdeepjuvansingh NARMADA JHABUA GRAMIN BANK(508515)
240 KATTHIWADA MP-21-009-020-001/230-B
() 		1721009000NRG24300620230351667 01/07/2023 Rakesh 1721009WL026149 Rakesh 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799947885 Rakesh PUNJAB NATIONAL BANK(508568)
241 KATTHIWADA MP-21-009-020-001/243
() 		1721009000NRG24300620230351669 01/07/2023 Leela 1721009WL026149 Leela 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799947885 Leela NARMADA JHABUA GRAMIN BANK(508515)
242 KATTHIWADA MP-21-009-020-001/357
() 		1721009000NRG24300620230351671 01/07/2023 KARAMSINGH TORIYA 1721009WL026149 KARAMSINGH TORIYA 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799947885 KARAMSINGHTORIYA NARMADA JHABUA GRAMIN BANK(508515)
243 KATTHIWADA MP-21-009-020-001/357
() 		1721009000NRG24300620230351672 01/07/2023 Khapri 1721009WL026149 Khapri 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799947885 Khapri NARMADA JHABUA GRAMIN BANK(508515)
244 KATTHIWADA MP-21-009-020-001/373
() 		1721009000NRG24300620230351549 01/07/2023 Pandi surban 1721009WL026144 Pandi surban 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799947885 Pandisurban NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
Total 314990 314990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_010723APB_FTO_140434 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1326
2 KATTHIWADA MP1721009_010723APB_FTO_140434 Bank of Baroda BARB0KATHIW KATHIWADA, MP 44863
3 KATTHIWADA MP1721009_010723APB_FTO_140434 Bank of Baroda BARB0SONDWA SONDWA, MP 2652
4 KATTHIWADA MP1721009_010723APB_FTO_140434 Bank of India BKID0008843 ALIRAJPUR 5304
5 KATTHIWADA MP1721009_010723APB_FTO_140434 Canara Bank CNRB0004144 ALIRAJPUR 5304
6 KATTHIWADA MP1721009_010723APB_FTO_140434 Central Bank Of India CBIN0284130 ALIRAJPUR 2652
7 KATTHIWADA MP1721009_010723APB_FTO_140434 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 96798
8 KATTHIWADA MP1721009_010723APB_FTO_140434 IDBI Bank IBKL0001626 ALIRAJPUR 1326
9 KATTHIWADA MP1721009_010723APB_FTO_140434 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1326
10 KATTHIWADA MP1721009_010723APB_FTO_140434 State Bank of India SBIN0012167 ALIRAJPUR 5304
11 KATTHIWADA MP1721009_010723APB_FTO_140434 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 6630
12 KATTHIWADA MP1721009_010723APB_FTO_140434 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 15912
13 KATTHIWADA MP1721009_010723APB_FTO_140434 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 85813
14 KATTHIWADA MP1721009_010723APB_FTO_140434 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 25194
15 KATTHIWADA MP1721009_010723APB_FTO_140434 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDPUR (MPGB) 10608
16 KATTHIWADA MP1721009_010723APB_FTO_140434 Madhya Pradesh Gramin Bank BKID0NAMRGB KATHIWARA 3978

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