Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_240523APB_FTO_54636
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-21-009-013-001/71
() 		1721009000NRG24240520230111493 24/05/2023 Magan 1721009WL009306 Magan 00045 BARB0ALIRAJ 1547 1547 Processed 29/05/2023 040369709 Magan BANK OF BARODA(606985)
2 KATTHIWADA MP-21-009-019-001/116
() 		1721009000NRG24240520230112253 24/05/2023 PRATAP NANKA 1721009WL009395 PRATAP NANKA 00045 BARB0ALIRAJ 1326 1326 Rejected 29/05/2023 040369709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KATTHIWADA MP-21-009-019-001/156-B
() 		1721009000NRG24240520230112256 24/05/2023 ENDARSINGH 1721009WL009395 ENDARSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 29/05/2023 040369709 ENDARSINGH BANK OF BARODA(606985)
4 KATTHIWADA MP-21-009-019-002/176
() 		1721009000NRG24240520230112257 24/05/2023 KAMINA 1721009WL009395 KAMINA 00045 BARB0ALIRAJ 1326 1326 Processed 29/05/2023 040369709 KAMINA BANK OF BARODA(606985)
5 KATTHIWADA MP-21-009-029-002/110-B
() 		1721009000NRG24240520230112305 24/05/2023 ASHWIN JITEN 1721009WL009399 ASHWIN JITEN 00045 BARB0ALIRAJ 1326 1326 Processed 29/05/2023 040369709 ASHWINJITEN BANK OF BARODA(606985)
6 KATTHIWADA MP-21-009-038-001/150
() 		1721009000NRG24240520230112478 24/05/2023 BIRJA 1721009WL009404 BIRJA 00045 BARB0ALIRAJ 663 663 Processed 29/05/2023 040369709 BIRJA PUNJAB NATIONAL BANK(508568)
7 KATTHIWADA MP-21-009-038-001/447
() 		1721009000NRG24240520230112484 24/05/2023 HARIYA 1721009WL009404 HARIYA 00045 BARB0ALIRAJ 663 663 Processed 29/05/2023 040369709 HARIYA BANK OF BARODA(606985)
8 KATTHIWADA MP-21-009-038-001/447
() 		1721009000NRG24240520230112485 24/05/2023 RANJU 1721009WL009404 RANJU 00045 BARB0ALIRAJ 663 663 Processed 29/05/2023 040369709 RANJU BANK OF BARODA(606985)
9 KATTHIWADA MP-21-009-038-001/455-A
() 		1721009000NRG24240520230112490 24/05/2023 Manish Dawar 1721009WL009404 Manish Dawar 00045 BARB0ALIRAJ 663 663 Processed 30/05/2023 040369709 ManishDawar UNION BANK OF INDIA(508500)
SubTotal 9503 9503
10 KATTHIWADA MP-21-009-003-001/23
() 		1721009000NRG24240520230112160 24/05/2023 NARSINGH MOHLI 1721009WL009390 NARSINGH MOHLI 00045 BARB0KATHIW 1326 1326 Rejected 29/05/2023 040369709 Aadhaar Number not Mapped to Account Number
11 KATTHIWADA MP-21-009-003-001/62
() 		1721009000NRG24240520230112569 24/05/2023 CHATURI SHANIYA 1721009WL009409 CHATURI SHANIYA 00045 BARB0KATHIW 1326 1326 Processed 29/05/2023 040369709 CHATURISHANIYA BANK OF BARODA(606985)
12 KATTHIWADA MP-21-009-003-001/74
() 		1721009000NRG24240520230112163 24/05/2023 GEETA DALSINGH 1721009WL009390 GEETA DALSINGH 00045 BARB0KATHIW 1326 1326 Processed 29/05/2023 040369709 GEETADALSINGH NARMADA JHABUA GRAMIN BANK(508515)
13 KATTHIWADA MP-21-009-004-001/22-C
() 		1721009000NRG24240520230112729 24/05/2023 DHEDOO 1721009WL009453 DHEDOO 00045 BARB0KATHIW 1105 1105 Processed 29/05/2023 040369709 DHEDOO NARMADA JHABUA GRAMIN BANK(508515)
14 KATTHIWADA MP-21-009-004-001/22-D
() 		1721009000NRG24240520230112730 24/05/2023 GEMSINGH 1721009WL009453 GEMSINGH 00045 BARB0KATHIW 1105 1105 Processed 29/05/2023 040369709 GEMSINGH BANK OF BARODA(606985)
15 KATTHIWADA MP-21-009-004-001/382
() 		1721009000NRG24240520230112723 24/05/2023 RAMSINGH 1721009WL009450 RAMSINGH 00045 BARB0KATHIW 1326 1326 Processed 29/05/2023 040369709 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
16 KATTHIWADA MP-21-009-004-001/515
() 		1721009000NRG24240520230112741 24/05/2023 Gotam 1721009WL009457 Gotam 00045 BARB0KATHIW 1326 1326 Processed 29/05/2023 040369709 Gotam BANK OF BARODA(606985)
17 KATTHIWADA MP-21-009-004-001/517
() 		1721009000NRG24240520230112731 24/05/2023 Parshu 1721009WL009453 Parshu 00045 BARB0KATHIW 221 221 Processed 29/05/2023 040369709 Parshu BANK OF BARODA(606985)
18 KATTHIWADA MP-21-009-004-001/517-D
() 		1721009000NRG24240520230112732 24/05/2023 Raju 1721009WL009453 Raju 00045 BARB0KATHIW 1105 1105 Processed 29/05/2023 040369709 Raju BANK OF BARODA(606985)
19 KATTHIWADA MP-21-009-004-002/467
() 		1721009000NRG24240520230112743 24/05/2023 CHANDRKANTA 1721009WL009458 CHANDRKANTA 00045 BARB0KATHIW 663 663 Processed 29/05/2023 040369709 CHANDRKANTA BANK OF BARODA(606985)
20 KATTHIWADA MP-21-009-004-002/518
() 		1721009000NRG24240520230112744 24/05/2023 Dinesh Kanesh 1721009WL009458 Dinesh Kanesh 00045 BARB0KATHIW 1326 1326 Processed 29/05/2023 040369709 DineshKanesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
21 KATTHIWADA MP-21-009-004-003/500
() 		1721009000NRG24240520230112720 24/05/2023 CHAMPA 1721009WL009449 CHAMPA 00045 BARB0KATHIW 1326 1326 Processed 29/05/2023 040369709 CHAMPA BANK OF BARODA(606985)
22 KATTHIWADA MP-21-009-004-003/500
() 		1721009000NRG24240520230112719 24/05/2023 VIRU 1721009WL009449 VIRU 00045 BARB0KATHIW 1326 1326 Processed 29/05/2023 040369709 VIRU NARMADA JHABUA GRAMIN BANK(508515)
23 KATTHIWADA MP-21-009-004-003/501-B
() 		1721009000NRG24240520230112728 24/05/2023 VIJAY 1721009WL009452 VIJAY 00045 BARB0KATHIW 1326 1326 Processed 29/05/2023 040369709 VIJAY FINO PAYMENTS BANK LTD(608001)
24 KATTHIWADA MP-21-009-004-003/510
() 		1721009000NRG24240520230112721 24/05/2023 KAILASH KANESH 1721009WL009449 KAILASH KANESH 00045 BARB0KATHIW 1326 1326 Processed 29/05/2023 040369709 KAILASHKANESH NARMADA JHABUA GRAMIN BANK(508515)
25 KATTHIWADA MP-21-009-004-003/510
() 		1721009000NRG24240520230112722 24/05/2023 SAVITRI KANESH 1721009WL009449 SAVITRI KANESH 00045 BARB0KATHIW 1326 1326 Processed 29/05/2023 040369709 SAVITRIKANESH CENTRAL BANK OF INDIA(607115)
26 KATTHIWADA MP-21-009-004-003/521
() 		1721009000NRG24240520230112745 24/05/2023 RANI 1721009WL009458 RANI 00045 BARB0KATHIW 1326 1326 Processed 29/05/2023 040369709 RANI BANK OF BARODA(606985)
27 KATTHIWADA MP-21-009-029-002/101-A
() 		1721009000NRG24240520230112538 24/05/2023 KHUMAN SING SO INDAR SINGH 1721009WL009406 KHUMAN SING SO INDAR SINGH 00045 BARB0KATHIW 1326 1326 Processed 29/05/2023 040369709 KHUMANSINGSOINDARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
28 KATTHIWADA MP-21-009-029-002/101-A
() 		1721009000NRG24240520230112537 24/05/2023 khumansingh indarsingh 1721009WL009406 khumansingh indarsingh 00045 BARB0KATHIW 1326 1326 Processed 29/05/2023 040369709 khumansinghindarsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
29 KATTHIWADA MP-21-009-029-002/102-C
() 		1721009000NRG24240520230112294 24/05/2023 PARESH TOMAR 1721009WL009399 PARESH TOMAR 00045 BARB0KATHIW 1326 1326 Processed 29/05/2023 040369709 PARESHTOMAR FINO PAYMENTS BANK LTD(608001)
30 KATTHIWADA MP-21-009-029-002/105-A
() 		1721009000NRG24240520230112296 24/05/2023 VIKRAM SAKRIYA 1721009WL009399 VIKRAM SAKRIYA 00045 BARB0KATHIW 1326 1326 Processed 29/05/2023 040369709 VIKRAMSAKRIYA BANK OF BARODA(606985)
31 KATTHIWADA MP-21-009-029-002/105-A
() 		1721009000NRG24240520230112297 24/05/2023 VIKRAM SAKRIYA 1721009WL009399 VIKRAM SAKRIYA 00045 BARB0KATHIW 1326 1326 Processed 29/05/2023 040369709 VIKRAMSAKRIYA BANK OF BARODA(606985)
32 KATTHIWADA MP-21-009-029-002/124-B
() 		1721009000NRG24240520230112543 24/05/2023 JHUMAN INDARSINGH 1721009WL009406 JHUMAN INDARSINGH 00045 BARB0KATHIW 1326 1326 Processed 29/05/2023 040369709 JHUMANINDARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
33 KATTHIWADA MP-21-009-029-002/124-B
() 		1721009000NRG24240520230112544 24/05/2023 JHUMAN INDARSINGH 1721009WL009406 JHUMAN INDARSINGH 00045 BARB0KATHIW 1326 1326 Processed 29/05/2023 040369709 JHUMANINDARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
34 KATTHIWADA MP-21-009-029-002/124-D
() 		1721009000NRG24240520230112547 24/05/2023 CHANDARSINGH KHALU 1721009WL009406 CHANDARSINGH KHALU 00045 BARB0KATHIW 1326 1326 Processed 29/05/2023 040369709 CHANDARSINGHKHALU BANK OF BARODA(606985)
35 KATTHIWADA MP-21-009-029-002/124-D
() 		1721009000NRG24240520230112548 24/05/2023 CHANDARSINGH KHALU 1721009WL009406 CHANDARSINGH KHALU 00045 BARB0KATHIW 1326 1326 Processed 29/05/2023 040369709 CHANDARSINGHKHALU NARMADA JHABUA GRAMIN BANK(508515)
36 KATTHIWADA MP-21-009-029-002/44-D
() 		1721009000NRG24240520230112312 24/05/2023 Lalu 1721009WL009399 Lalu 00045 BARB0KATHIW 600 600 Processed 29/05/2023 040369709 Lalu BANK OF BARODA(606985)
37 KATTHIWADA MP-21-009-042-001/1
() 		1721009000NRG24240520230112401 24/05/2023 GUMAN PUNIYA 1721009WL009402 GUMAN PUNIYA 00045 BARB0KATHIW 663 663 Processed 29/05/2023 040369709 GUMANPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
38 KATTHIWADA MP-21-009-042-001/1
() 		1721009000NRG24240520230112402 24/05/2023 GUMAN PUNIYA 1721009WL009402 GUMAN PUNIYA 00045 BARB0KATHIW 663 663 Processed 29/05/2023 040369709 GUMANPUNIYA BANK OF BARODA(606985)
39 KATTHIWADA MP-21-009-042-001/19-A
() 		1721009000NRG24240520230112406 24/05/2023 DURSINGH DEVLA 1721009WL009402 DURSINGH DEVLA 00045 BARB0KATHIW 663 663 Processed 29/05/2023 040369709 DURSINGHDEVLA BANK OF BARODA(606985)
40 KATTHIWADA MP-21-009-042-001/19-A
() 		1721009000NRG24240520230112407 24/05/2023 DURSINGH DEVLA 1721009WL009402 DURSINGH DEVLA 00045 BARB0KATHIW 663 663 Processed 29/05/2023 040369709 DURSINGHDEVLA BANK OF BARODA(606985)
41 KATTHIWADA MP-21-009-042-001/19-C
() 		1721009000NRG24240520230112408 24/05/2023 GOSINGH DEVLA 1721009WL009402 GOSINGH DEVLA 00045 BARB0KATHIW 663 663 Processed 29/05/2023 040369709 GOSINGHDEVLA NARMADA JHABUA GRAMIN BANK(508515)
42 KATTHIWADA MP-21-009-042-001/21
() 		1721009000NRG24240520230112409 24/05/2023 Nani Ben Dawar 1721009WL009402 Nani Ben Dawar 00045 BARB0KATHIW 663 663 Processed 29/05/2023 040369709 NaniBenDawar BANK OF BARODA(606985)
43 KATTHIWADA MP-21-009-042-001/27
() 		1721009000NRG24240520230112411 24/05/2023 Jhamku dawer 1721009WL009402 Jhamku dawer 00045 BARB0KATHIW 663 663 Processed 29/05/2023 040369709 Jhamkudawer BANK OF BARODA(606985)
44 KATTHIWADA MP-21-009-042-001/34
() 		1721009000NRG24240520230112466 24/05/2023 GAMJE 1721009WL009403 GAMJE 00045 BARB0KATHIW 1326 1326 Processed 29/05/2023 040369709 GAMJE NARMADA JHABUA GRAMIN BANK(508515)
45 KATTHIWADA MP-21-009-042-001/36-A
() 		1721009000NRG24240520230112469 24/05/2023 anita tomar 1721009WL009403 anita tomar 00045 BARB0KATHIW 1326 1326 Processed 29/05/2023 040369709 anitatomar BANK OF BARODA(606985)
46 KATTHIWADA MP-21-009-042-001/36-A
() 		1721009000NRG24240520230112468 24/05/2023 chensingh tomar 1721009WL009403 chensingh tomar 00045 BARB0KATHIW 1326 1326 Processed 29/05/2023 040369709 chensinghtomar BANK OF BARODA(606985)
47 KATTHIWADA MP-21-009-042-001/37-B
() 		1721009000NRG24240520230112473 24/05/2023 mohali kuvrsingh 1721009WL009403 mohali kuvrsingh 00045 BARB0KATHIW 1326 1326 Processed 29/05/2023 040369709 mohalikuvrsingh BANK OF BARODA(606985)
48 KATTHIWADA MP-21-009-042-001/4
() 		1721009000NRG24240520230112474 24/05/2023 DUTA 1721009WL009403 DUTA 00045 BARB0KATHIW 1326 1326 Processed 29/05/2023 040369709 DUTA NARMADA JHABUA GRAMIN BANK(508515)
49 KATTHIWADA MP-21-009-042-001/55-A
() 		1721009000NRG24240520230112412 24/05/2023 SAMAYDA NADHU 1721009WL009402 SAMAYDA NADHU 00045 BARB0KATHIW 663 663 Processed 29/05/2023 040369709 SAMAYDANADHU NARMADA JHABUA GRAMIN BANK(508515)
50 KATTHIWADA MP-21-009-042-001/56
() 		1721009000NRG24240520230112415 24/05/2023 Bhanti 1721009WL009402 Bhanti 00045 BARB0KATHIW 663 663 Processed 29/05/2023 040369709 Bhanti BANK OF BARODA(606985)
51 KATTHIWADA MP-21-009-042-001/57
() 		1721009000NRG24240520230112416 24/05/2023 HIMTA 1721009WL009402 HIMTA 00045 BARB0KATHIW 663 663 Processed 29/05/2023 040369709 HIMTA BANK OF BARODA(606985)
52 KATTHIWADA MP-21-009-042-001/57
() 		1721009000NRG24240520230112417 24/05/2023 Lalu dawar 1721009WL009402 Lalu dawar 00045 BARB0KATHIW 663 663 Processed 29/05/2023 040369709 Laludawar FINO PAYMENTS BANK LTD(608001)
53 KATTHIWADA MP-21-009-042-001/58
() 		1721009000NRG24240520230112418 24/05/2023 NANSINGH BHAYA 1721009WL009402 NANSINGH BHAYA 00045 BARB0KATHIW 663 663 Processed 29/05/2023 040369709 NANSINGHBHAYA NARMADA JHABUA GRAMIN BANK(508515)
54 KATTHIWADA MP-21-009-042-001/58-A
() 		1721009000NRG24240520230112419 24/05/2023 bavsingh 1721009WL009402 bavsingh 00045 BARB0KATHIW 663 663 Processed 29/05/2023 040369709 bavsingh PUNJAB NATIONAL BANK(508568)
55 KATTHIWADA MP-21-009-042-001/6-A
() 		1721009000NRG24240520230112420 24/05/2023 KUVARSINGH DRSINGH 1721009WL009402 KUVARSINGH DRSINGH 00045 BARB0KATHIW 442 442 Processed 29/05/2023 040369709 KUVARSINGHDRSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
56 KATTHIWADA MP-21-009-042-001/60
() 		1721009000NRG24240520230112421 24/05/2023 Raju 1721009WL009402 Raju 00045 BARB0KATHIW 442 442 Processed 29/05/2023 040369709 Raju BANK OF BARODA(606985)
57 KATTHIWADA MP-21-009-042-001/61
() 		1721009000NRG24240520230112423 24/05/2023 KHAPRIYA 1721009WL009402 KHAPRIYA 00045 BARB0KATHIW 442 442 Processed 29/05/2023 040369709 KHAPRIYA BANK OF BARODA(606985)
58 KATTHIWADA MP-21-009-042-001/61-A
() 		1721009000NRG24240520230112424 24/05/2023 vikash khimla 1721009WL009402 vikash khimla 00045 BARB0KATHIW 442 442 Processed 29/05/2023 040369709 vikashkhimla BANK OF BARODA(606985)
59 KATTHIWADA MP-21-009-042-001/63-A
() 		1721009000NRG24240520230112429 24/05/2023 SANJAY KUCHIYA 1721009WL009402 SANJAY KUCHIYA 00045 BARB0KATHIW 442 442 Processed 29/05/2023 040369709 SANJAYKUCHIYA BANK OF BARODA(606985)
60 KATTHIWADA MP-21-009-042-001/63-A
() 		1721009000NRG24240520230112430 24/05/2023 SANJAY KUCHIYA 1721009WL009402 SANJAY KUCHIYA 00045 BARB0KATHIW 442 442 Processed 29/05/2023 040369709 SANJAYKUCHIYA NARMADA JHABUA GRAMIN BANK(508515)
61 KATTHIWADA MP-21-009-042-001/68
() 		1721009000NRG24240520230112431 24/05/2023 SATRIYA PUNIYA 1721009WL009402 SATRIYA PUNIYA 00045 BARB0KATHIW 442 442 Processed 29/05/2023 040369709 SATRIYAPUNIYA BANK OF BARODA(606985)
62 KATTHIWADA MP-21-009-042-001/68
() 		1721009000NRG24240520230112432 24/05/2023 SATRIYA PUNIYA 1721009WL009402 SATRIYA PUNIYA 00045 BARB0KATHIW 442 442 Processed 29/05/2023 040369709 SATRIYAPUNIYA BANK OF BARODA(606985)
63 KATTHIWADA MP-21-009-042-001/7-B
() 		1721009000NRG24240520230112433 24/05/2023 ramesh 1721009WL009402 ramesh 00045 BARB0KATHIW 442 442 Processed 29/05/2023 040369709 ramesh BANK OF BARODA(606985)
64 KATTHIWADA MP-21-009-042-001/7-B
() 		1721009000NRG24240520230112434 24/05/2023 sharda 1721009WL009402 sharda 00045 BARB0KATHIW 442 442 Processed 29/05/2023 040369709 sharda BANK OF BARODA(606985)
65 KATTHIWADA MP-21-009-042-001/71
() 		1721009000NRG24240520230112435 24/05/2023 PARSINGH CHANDU 1721009WL009402 PARSINGH CHANDU 00045 BARB0KATHIW 442 442 Processed 29/05/2023 040369709 PARSINGHCHANDU BANK OF BARODA(606985)
66 KATTHIWADA MP-21-009-042-001/74
() 		1721009000NRG24240520230112436 24/05/2023 SEVLA VESTA 1721009WL009402 SEVLA VESTA 00045 BARB0KATHIW 442 442 Processed 29/05/2023 040369709 SEVLAVESTA BANK OF BARODA(606985)
67 KATTHIWADA MP-21-009-042-001/74-A
() 		1721009000NRG24240520230112438 24/05/2023 KAMLESH SEVLA 1721009WL009402 KAMLESH SEVLA 00045 BARB0KATHIW 442 442 Processed 29/05/2023 040369709 KAMLESHSEVLA BANK OF BARODA(606985)
68 KATTHIWADA MP-21-009-042-001/74-B
() 		1721009000NRG24240520230112440 24/05/2023 ravind 1721009WL009402 ravind 00045 BARB0KATHIW 663 663 Processed 29/05/2023 040369709 ravind BANK OF BARODA(606985)
69 KATTHIWADA MP-21-009-042-001/76
() 		1721009000NRG24240520230112441 24/05/2023 DHEDU MOHAN 1721009WL009402 DHEDU MOHAN 00045 BARB0KATHIW 663 663 Processed 29/05/2023 040369709 DHEDUMOHAN NARMADA JHABUA GRAMIN BANK(508515)
70 KATTHIWADA MP-21-009-042-001/76
() 		1721009000NRG24240520230112442 24/05/2023 HARSINGH 1721009WL009402 HARSINGH 00045 BARB0KATHIW 663 663 Processed 29/05/2023 040369709 HARSINGH BANK OF BARODA(606985)
71 KATTHIWADA MP-21-009-042-001/76-A
() 		1721009000NRG24240520230112444 24/05/2023 leela 1721009WL009402 leela 00045 BARB0KATHIW 663 663 Processed 29/05/2023 040369709 leela BANK OF BARODA(606985)
72 KATTHIWADA MP-21-009-042-001/76-A
() 		1721009000NRG24240520230112443 24/05/2023 raju dheda 1721009WL009402 raju dheda 00045 BARB0KATHIW 663 663 Processed 29/05/2023 040369709 rajudheda BANK OF BARODA(606985)
73 KATTHIWADA MP-21-009-042-001/77
() 		1721009000NRG24240520230112445 24/05/2023 RAMSINGH SENGLA 1721009WL009402 RAMSINGH SENGLA 00045 BARB0KATHIW 663 663 Processed 29/05/2023 040369709 RAMSINGHSENGLA BANK OF BARODA(606985)
74 KATTHIWADA MP-21-009-042-001/77-A
() 		1721009000NRG24240520230112447 24/05/2023 RADHI MANDALOI 1721009WL009402 RADHI MANDALOI 00045 BARB0KATHIW 663 663 Processed 29/05/2023 040369709 RADHIMANDALOI BANK OF BARODA(606985)
75 KATTHIWADA MP-21-009-042-001/77-A
() 		1721009000NRG24240520230112446 24/05/2023 SAILESH MANDLOI 1721009WL009402 SAILESH MANDLOI 00045 BARB0KATHIW 663 663 Processed 29/05/2023 040369709 SAILESHMANDLOI NARMADA JHABUA GRAMIN BANK(508515)
76 KATTHIWADA MP-21-009-042-001/82
() 		1721009000NRG24240520230112448 24/05/2023 KHURBAN 1721009WL009402 KHURBAN 00045 BARB0KATHIW 663 663 Processed 29/05/2023 040369709 KHURBAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
77 KATTHIWADA MP-21-009-042-001/82-A
() 		1721009000NRG24240520230112449 24/05/2023 DINU 1721009WL009402 DINU 00045 BARB0KATHIW 663 663 Processed 29/05/2023 040369709 DINU NARMADA JHABUA GRAMIN BANK(508515)
78 KATTHIWADA MP-21-009-042-001/87-D
() 		1721009000NRG24240520230112454 24/05/2023 kilu chgna 1721009WL009402 kilu chgna 00045 BARB0KATHIW 663 663 Processed 29/05/2023 040369709 kiluchgna BANK OF BARODA(606985)
79 KATTHIWADA MP-21-009-042-001/89-A
() 		1721009000NRG24240520230112456 24/05/2023 KUVARSINGH NARSINGH 1721009WL009402 KUVARSINGH NARSINGH 00045 BARB0KATHIW 663 663 Processed 29/05/2023 040369709 KUVARSINGHNARSINGH BANK OF BARODA(606985)
80 KATTHIWADA MP-21-009-042-001/89-A
() 		1721009000NRG24240520230112457 24/05/2023 KUVARSINGH NARSINGH 1721009WL009402 KUVARSINGH NARSINGH 00045 BARB0KATHIW 663 663 Processed 29/05/2023 040369709 KUVARSINGHNARSINGH BANK OF BARODA(606985)
81 KATTHIWADA MP-21-009-042-001/89-C
() 		1721009000NRG24240520230112458 24/05/2023 bhursingh 1721009WL009402 bhursingh 00045 BARB0KATHIW 663 663 Processed 29/05/2023 040369709 bhursingh BANK OF BARODA(606985)
82 KATTHIWADA MP-21-009-042-002/151
() 		1721009000NRG24240520230112464 24/05/2023 HUGRIYA DITLIYA 1721009WL009402 HUGRIYA DITLIYA 00045 BARB0KATHIW 663 663 Processed 29/05/2023 040369709 HUGRIYADITLIYA BANK OF BARODA(606985)
SubTotal 63585 63585
83 KATTHIWADA MP-21-009-014-002/216-B
() 		1721009000NRG24240520230112220 24/05/2023 dhansingh 1721009WL009393 dhansingh 00048 BKID0008843 1326 1326 Processed 29/05/2023 040369709 dhansingh BANK OF BARODA(606985)
84 KATTHIWADA MP-21-009-019-001/147-A
() 		1721009000NRG24240520230112686 24/05/2023 HABU 1721009WL009441 HABU 00048 BKID0008843 1326 1326 Processed 29/05/2023 040369709 HABU BANK OF INDIA(508505)
85 KATTHIWADA MP-21-009-019-002/116
() 		1721009000NRG24240520230112689 24/05/2023 Mukthu Tersingh 1721009WL009441 Mukthu Tersingh 00048 BKID0008843 1326 1326 Processed 29/05/2023 040369709 MukthuTersingh BANK OF INDIA(508505)
SubTotal 3978 3978
86 KATTHIWADA MP-21-009-038-001/457-A
() 		1721009000NRG24240520230112492 24/05/2023 KELASH NANIYA 1721009WL009404 KELASH NANIYA 00089 CBIN0284130 663 663 Processed 29/05/2023 040369709 KELASHNANIYA CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
87 KATTHIWADA MP-21-009-003-001/23
() 		1721009000NRG24240520230112161 24/05/2023 MOHALI NARSINGH 1721009WL009390 MOHALI NARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 29/05/2023 040369709 MOHALINARSINGH NARMADA JHABUA GRAMIN BANK(508515)
88 KATTHIWADA MP-21-009-003-001/62
() 		1721009000NRG24240520230112570 24/05/2023 CHATUREE SANIYA 1721009WL009409 CHATUREE SANIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 29/05/2023 040369709 CHATUREESANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
89 KATTHIWADA MP-21-009-003-001/74
() 		1721009000NRG24240520230112162 24/05/2023 DALSINGH SONIYA 1721009WL009390 DALSINGH SONIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 29/05/2023 040369709 DALSINGHSONIYA NARMADA JHABUA GRAMIN BANK(508515)
90 KATTHIWADA MP-21-009-004-001/110
() 		1721009000NRG24240520230112740 24/05/2023 SURSING RAJLA 1721009WL009457 SURSING RAJLA 00114 CBIN0MPDCAQ 1326 1326 Processed 29/05/2023 040369709 SURSINGRAJLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
91 KATTHIWADA MP-21-009-004-003/34
() 		1721009000NRG24240520230112738 24/05/2023 virevdar bamniya 1721009WL009456 virevdar bamniya 00114 CBIN0MPDCAQ 1326 1326 Processed 29/05/2023 040369709 virevdarbamniya BANK OF BARODA(606985)
92 KATTHIWADA MP-21-009-019-001/120
() 		1721009000NRG24240520230112254 24/05/2023 AMANSINGH MANGU 1721009WL009395 AMANSINGH MANGU 00114 CBIN0MPDCAQ 1326 1326 Processed 29/05/2023 040369709 AMANSINGHMANGU BANK OF BARODA(606985)
93 KATTHIWADA MP-21-009-019-001/120
() 		1721009000NRG24240520230112255 24/05/2023 AMANSINGH MANGU 1721009WL009395 AMANSINGH MANGU 00114 CBIN0MPDCAQ 1326 1326 Processed 29/05/2023 040369709 AMANSINGHMANGU NARMADA JHABUA GRAMIN BANK(508515)
94 KATTHIWADA MP-21-009-019-001/125-A
() 		1721009000NRG24240520230112681 24/05/2023 SONU NAVALSINGH 1721009WL009440 SONU NAVALSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 29/05/2023 040369709 SONUNAVALSINGH BANK OF INDIA(508505)
95 KATTHIWADA MP-21-009-019-001/125-A
() 		1721009000NRG24240520230112682 24/05/2023 SONU NAVALSINGH 1721009WL009440 SONU NAVALSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 29/05/2023 040369709 SONUNAVALSINGH BANK OF INDIA(508505)
96 KATTHIWADA MP-21-009-019-001/154-B
() 		1721009000NRG24240520230112683 24/05/2023 SUBHAN INDARSINGH 1721009WL009440 SUBHAN INDARSINGH 00114 CBIN0MPDCAQ 884 884 Processed 29/05/2023 040369709 SUBHANINDARSINGH BANK OF INDIA(508505)
97 KATTHIWADA MP-21-009-019-002/116
() 		1721009000NRG24240520230112688 24/05/2023 TERSINGH SEKDIYA 1721009WL009441 TERSINGH SEKDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 29/05/2023 040369709 TERSINGHSEKDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
98 KATTHIWADA MP-21-009-019-002/117
() 		1721009000NRG24240520230112684 24/05/2023 BAU SEKDIYA 1721009WL009440 BAU SEKDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 29/05/2023 040369709 BAUSEKDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
99 KATTHIWADA MP-21-009-019-002/182
() 		1721009000NRG24240520230112691 24/05/2023 JITENDR SILVESTAR 1721009WL009441 JITENDR SILVESTAR 00114 CBIN0MPDCAQ 1326 1326 Processed 29/05/2023 040369709 JITENDRSILVESTAR BANK OF BARODA(606985)
100 KATTHIWADA MP-21-009-019-002/211-A
() 		1721009000NRG24240520230112694 24/05/2023 Bhuri 1721009WL009441 Bhuri 00114 CBIN0MPDCAQ 1326 1326 Processed 29/05/2023 040369709 Bhuri STATE BANK OF INDIA(508548)
101 KATTHIWADA MP-21-009-019-002/65
() 		1721009000NRG24240520230112695 24/05/2023 SURPAL NATHU 1721009WL009441 SURPAL NATHU 00114 CBIN0MPDCAQ 1326 1326 Processed 29/05/2023 040369709 SURPALNATHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
102 KATTHIWADA MP-21-009-029-002/116-B
() 		1721009000NRG24240520230112307 24/05/2023 KENGALI KINJUDA 1721009WL009399 KENGALI KINJUDA 00114 CBIN0MPDCAQ 1326 1326 Processed 29/05/2023 040369709 KENGALIKINJUDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
103 KATTHIWADA MP-21-009-029-002/116-B
() 		1721009000NRG24240520230112306 24/05/2023 KINJUDA NARIYA 1721009WL009399 KINJUDA NARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 29/05/2023 040369709 KINJUDANARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
104 KATTHIWADA MP-21-009-029-002/44
() 		1721009000NRG24240520230112308 24/05/2023 GHISALI KEVSINGH 1721009WL009399 GHISALI KEVSINGH 00114 CBIN0MPDCAQ 600 600 Processed 29/05/2023 040369709 GHISALIKEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
105 KATTHIWADA MP-21-009-029-002/44
() 		1721009000NRG24240520230112309 24/05/2023 GHISALI KEVSINGH 1721009WL009399 GHISALI KEVSINGH 00114 CBIN0MPDCAQ 600 600 Processed 29/05/2023 040369709 GHISALIKEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
106 KATTHIWADA MP-21-009-029-002/44-A
() 		1721009000NRG24240520230112310 24/05/2023 NARIYA VECHAN 1721009WL009399 NARIYA VECHAN 00114 CBIN0MPDCAQ 600 600 Processed 29/05/2023 040369709 NARIYAVECHAN BANK OF BARODA(606985)
107 KATTHIWADA MP-21-009-029-002/91-B
() 		1721009000NRG24240520230112321 24/05/2023 PATLI KISHNIYA 1721009WL009399 PATLI KISHNIYA 00114 CBIN0MPDCAQ 1326 1326 Rejected 29/05/2023 040369709 Account closed
108 KATTHIWADA MP-21-009-029-002/93-A
() 		1721009000NRG24240520230112324 24/05/2023 ANGARIYA UKADIYA 1721009WL009399 ANGARIYA UKADIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 29/05/2023 040369709 ANGARIYAUKADIYA AXIS BANK(607153)
109 KATTHIWADA MP-21-009-029-002/93-A
() 		1721009000NRG24240520230112325 24/05/2023 ANGARIYA UKADIYA 1721009WL009399 ANGARIYA UKADIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 29/05/2023 040369709 ANGARIYAUKADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
110 KATTHIWADA MP-21-009-029-002/93-B
() 		1721009000NRG24240520230112326 24/05/2023 DEVLI UKADIYA 1721009WL009399 DEVLI UKADIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 29/05/2023 040369709 DEVLIUKADIYA BANK OF BARODA(606985)
111 KATTHIWADA MP-21-009-029-002/93-B
() 		1721009000NRG24240520230112327 24/05/2023 DEVLI UKADIYA 1721009WL009399 DEVLI UKADIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 29/05/2023 040369709 DEVLIUKADIYA BANK OF BARODA(606985)
112 KATTHIWADA MP-21-009-042-001/87
() 		1721009000NRG24240520230112453 24/05/2023 DHANKA 1721009WL009402 DHANKA 00114 CBIN0MPDCAQ 663 663 Processed 29/05/2023 040369709 DHANKA NARMADA JHABUA GRAMIN BANK(508515)
113 KATTHIWADA MP-21-009-042-001/88
() 		1721009000NRG24240520230112455 24/05/2023 DUTIYA SENGALA 1721009WL009402 DUTIYA SENGALA 00114 CBIN0MPDCAQ 663 663 Processed 29/05/2023 040369709 DUTIYASENGALA BANK OF BARODA(606985)
114 KATTHIWADA MP-21-009-042-002/164-C
() 		1721009000NRG24240520230112394 24/05/2023 mathuri kanu 1721009WL009401 mathuri kanu 00114 CBIN0MPDCAQ 150 150 Processed 29/05/2023 040369709 mathurikanu BANK OF BARODA(606985)
115 KATTHIWADA MP-21-009-042-002/63
() 		1721009000NRG24240520230112395 24/05/2023 ramesh 1721009WL009401 ramesh 00114 CBIN0MPDCAQ 150 150 Processed 29/05/2023 040369709 ramesh BANK OF BARODA(606985)
116 KATTHIWADA MP-21-009-042-002/94-A
() 		1721009000NRG24240520230112398 24/05/2023 bhursingh jadu 1721009WL009401 bhursingh jadu 00114 CBIN0MPDCAQ 300 300 Processed 29/05/2023 040369709 bhursinghjadu BANK OF BARODA(606985)
117 KATTHIWADA MP-21-009-042-002/94-C
() 		1721009000NRG24240520230112399 24/05/2023 CHEKALIYA 1721009WL009401 CHEKALIYA 00114 CBIN0MPDCAQ 300 300 Processed 29/05/2023 040369709 CHEKALIYA BANK OF BARODA(606985)
SubTotal 32756 32756
118 KATTHIWADA MP-21-009-038-001/233
() 		1721009000NRG24240520230112481 24/05/2023 RESMA 1721009WL009404 RESMA 00354 PUNB0716300 663 663 Processed 29/05/2023 040369709 RESMA NARMADA JHABUA GRAMIN BANK(508515)
119 KATTHIWADA MP-21-009-038-001/233
() 		1721009000NRG24240520230112480 24/05/2023 SAGU NAGRSINGH 1721009WL009404 SAGU NAGRSINGH 00354 PUNB0716300 663 663 Processed 29/05/2023 040369709 SAGUNAGRSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
120 KATTHIWADA MP-21-009-013-001/347
() 		1721009000NRG24240520230111490 24/05/2023 SANGEETA SURSINGH 1721009WL009306 SANGEETA SURSINGH 00415 SBIN0030047 1326 1326 Processed 29/05/2023 040369709 SANGEETASURSINGH STATE BANK OF INDIA(508548)
121 KATTHIWADA MP-21-009-013-001/347-B
() 		1721009000NRG24240520230111492 24/05/2023 SUNIL BHUCHRIYA 1721009WL009306 SUNIL BHUCHRIYA 00415 SBIN0030047 1326 1326 Processed 29/05/2023 040369709 SUNILBHUCHRIYA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
122 KATTHIWADA MP-49-009-004-001/382-A
() 		1721009000NRG24240520230112725 24/05/2023 GEETA 1721009WL009450 GEETA 00415 SBIN0030241 1326 1326 Processed 29/05/2023 040369709 GEETA STATE BANK OF INDIA(508548)
123 KATTHIWADA MP-49-009-004-001/382-A
() 		1721009000NRG24240520230112724 24/05/2023 NARESH 1721009WL009450 NARESH 00415 SBIN0030241 1326 1326 Processed 29/05/2023 040369709 NARESH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
124 KATTHIWADA MP-21-009-003-005/35-A
() 		1721009000NRG24240520230112164 24/05/2023 UJJAVALA CHOUHAN 1721009WL009391 UJJAVALA CHOUHAN 00697 BKID0MG5008 442 442 Processed 29/05/2023 040369709 UJJAVALACHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
125 KATTHIWADA MP-21-009-004-001/11-D
() 		1721009000NRG24240520230112739 24/05/2023 PARVAT 1721009WL009457 PARVAT 00697 BKID0MG5008 442 442 Processed 29/05/2023 040369709 PARVAT NARMADA JHABUA GRAMIN BANK(508515)
126 KATTHIWADA MP-21-009-004-001/522-A
() 		1721009000NRG24240520230112742 24/05/2023 Kali 1721009WL009457 Kali 00697 BKID0MG5008 1326 1326 Processed 29/05/2023 040369709 Kali JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
127 KATTHIWADA MP-21-009-004-003/393
() 		1721009000NRG24240520230112727 24/05/2023 NIKESH 1721009WL009452 NIKESH 00697 BKID0MG5008 1326 1326 Processed 29/05/2023 040369709 NIKESH NARMADA JHABUA GRAMIN BANK(508515)
128 KATTHIWADA MP-21-009-042-001/10-A
() 		1721009000NRG24240520230112465 24/05/2023 Naru bhaliya 1721009WL009403 Naru bhaliya 00697 BKID0MG5008 1326 1326 Processed 29/05/2023 040369709 Narubhaliya NARMADA JHABUA GRAMIN BANK(508515)
129 KATTHIWADA MP-21-009-042-001/14
() 		1721009000NRG24240520230112403 24/05/2023 KIRIM NSHARSINGH 1721009WL009402 KIRIM NSHARSINGH 00697 BKID0MG5008 663 663 Processed 29/05/2023 040369709 KIRIMNSHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
130 KATTHIWADA MP-21-009-042-001/23
() 		1721009000NRG24240520230112410 24/05/2023 JANDU GOHADIYA 1721009WL009402 JANDU GOHADIYA 00697 BKID0MG5008 663 663 Processed 29/05/2023 040369709 JANDUGOHADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
131 KATTHIWADA MP-21-009-042-001/34
() 		1721009000NRG24240520230112467 24/05/2023 methali 1721009WL009403 methali 00697 BKID0MG5008 1326 1326 Processed 29/05/2023 040369709 methali NARMADA JHABUA GRAMIN BANK(508515)
132 KATTHIWADA MP-21-009-042-001/37-A
() 		1721009000NRG24240520230112470 24/05/2023 JERAM MEHTA 1721009WL009403 JERAM MEHTA 00697 BKID0MG5008 1326 1326 Processed 29/05/2023 040369709 JERAMMEHTA NARMADA JHABUA GRAMIN BANK(508515)
133 KATTHIWADA MP-21-009-042-001/37-A
() 		1721009000NRG24240520230112471 24/05/2023 JERAM MEHTA 1721009WL009403 JERAM MEHTA 00697 BKID0MG5008 1326 1326 Processed 29/05/2023 040369709 JERAMMEHTA NARMADA JHABUA GRAMIN BANK(508515)
134 KATTHIWADA MP-21-009-042-001/37-B
() 		1721009000NRG24240520230112472 24/05/2023 kuvrsingh mehta 1721009WL009403 kuvrsingh mehta 00697 BKID0MG5008 1326 1326 Processed 29/05/2023 040369709 kuvrsinghmehta NARMADA JHABUA GRAMIN BANK(508515)
135 KATTHIWADA MP-21-009-042-001/4
() 		1721009000NRG24240520230112475 24/05/2023 rekh duta 1721009WL009403 rekh duta 00697 BKID0MG5008 1326 1326 Processed 29/05/2023 040369709 rekhduta BANK OF BARODA(606985)
136 KATTHIWADA MP-21-009-042-001/4-A
() 		1721009000NRG24240520230112477 24/05/2023 jhini parsingh 1721009WL009403 jhini parsingh 00697 BKID0MG5008 1326 1326 Processed 29/05/2023 040369709 jhiniparsingh BANK OF BARODA(606985)
137 KATTHIWADA MP-21-009-042-001/4-A
() 		1721009000NRG24240520230112476 24/05/2023 parsingh mathuriya 1721009WL009403 parsingh mathuriya 00697 BKID0MG5008 1326 1326 Processed 29/05/2023 040369709 parsinghmathuriya NARMADA JHABUA GRAMIN BANK(508515)
138 KATTHIWADA MP-21-009-042-001/56
() 		1721009000NRG24240520230112414 24/05/2023 Tinka 1721009WL009402 Tinka 00697 BKID0MG5008 663 663 Processed 29/05/2023 040369709 Tinka NARMADA JHABUA GRAMIN BANK(508515)
139 KATTHIWADA MP-21-009-042-001/61
() 		1721009000NRG24240520230112422 24/05/2023 antudi 1721009WL009402 antudi 00697 BKID0MG5008 442 442 Processed 29/05/2023 040369709 antudi NARMADA JHABUA GRAMIN BANK(508515)
140 KATTHIWADA MP-21-009-042-001/61-A
() 		1721009000NRG24240520230112425 24/05/2023 basli vikas 1721009WL009402 basli vikas 00697 BKID0MG5008 442 442 Processed 29/05/2023 040369709 baslivikas NARMADA JHABUA GRAMIN BANK(508515)
141 KATTHIWADA MP-21-009-042-001/63
() 		1721009000NRG24240520230112428 24/05/2023 bhavsingh kuchiya 1721009WL009402 bhavsingh kuchiya 00697 BKID0MG5008 442 442 Processed 29/05/2023 040369709 bhavsinghkuchiya BANK OF BARODA(606985)
142 KATTHIWADA MP-21-009-042-001/63
() 		1721009000NRG24240520230112427 24/05/2023 KUCHIYA GURKIYA 1721009WL009402 KUCHIYA GURKIYA 00697 BKID0MG5008 442 442 Processed 29/05/2023 040369709 KUCHIYAGURKIYA BANK OF BARODA(606985)
143 KATTHIWADA MP-21-009-042-001/82-A
() 		1721009000NRG24240520230112450 24/05/2023 Kanti dinesh 1721009WL009402 Kanti dinesh 00697 BKID0MG5008 663 663 Processed 29/05/2023 040369709 Kantidinesh NARMADA JHABUA GRAMIN BANK(508515)
144 KATTHIWADA MP-21-009-042-001/82-B
() 		1721009000NRG24240520230112452 24/05/2023 Rasila vesla 1721009WL009402 Rasila vesla 00697 BKID0MG5008 663 663 Processed 29/05/2023 040369709 Rasilavesla NARMADA JHABUA GRAMIN BANK(508515)
145 KATTHIWADA MP-21-009-042-001/82-B
() 		1721009000NRG24240520230112451 24/05/2023 VESALA KHURBAN 1721009WL009402 VESALA KHURBAN 00697 BKID0MG5008 663 663 Processed 29/05/2023 040369709 VESALAKHURBAN BANK OF BARODA(606985)
146 KATTHIWADA MP-21-009-042-001/91-A
() 		1721009000NRG24240520230112461 24/05/2023 Ramtu 1721009WL009402 Ramtu 00697 BKID0MG5008 663 663 Processed 29/05/2023 040369709 Ramtu NARMADA JHABUA GRAMIN BANK(508515)
147 KATTHIWADA MP-21-009-042-001/91-A
() 		1721009000NRG24240520230112460 24/05/2023 RUPALSINGH CHILIYA 1721009WL009402 RUPALSINGH CHILIYA 00697 BKID0MG5008 663 663 Processed 29/05/2023 040369709 RUPALSINGHCHILIYA NARMADA JHABUA GRAMIN BANK(508515)
148 KATTHIWADA MP-21-009-042-001/91-B
() 		1721009000NRG24240520230112462 24/05/2023 GOVIND CHILIYA 1721009WL009402 GOVIND CHILIYA 00697 BKID0MG5008 663 663 Processed 29/05/2023 040369709 GOVINDCHILIYA NARMADA JHABUA GRAMIN BANK(508515)
149 KATTHIWADA MP-21-009-042-001/91-B
() 		1721009000NRG24240520230112463 24/05/2023 GOVIND CHILIYA 1721009WL009402 GOVIND CHILIYA 00697 BKID0MG5008 663 663 Processed 29/05/2023 040369709 GOVINDCHILIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22542 22542
150 KATTHIWADA MP-21-009-029-002/110-A
() 		1721009000NRG24240520230112303 24/05/2023 Andarsingh Rayla 1721009WL009399 Andarsingh Rayla 00697 BKID0MG5037 600 600 Processed 29/05/2023 040369709 AndarsinghRayla NARMADA JHABUA GRAMIN BANK(508515)
151 KATTHIWADA MP-21-009-029-002/91-C
() 		1721009000NRG24240520230112322 24/05/2023 RAJU NARSINGH 1721009WL009399 RAJU NARSINGH 00697 BKID0MG5037 600 600 Processed 29/05/2023 040369709 RAJUNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
152 KATTHIWADA MP-21-009-013-001/100
() 		1721009000NRG24240520230111488 24/05/2023 SANI KEMTA 1721009WL009306 SANI KEMTA 00697 BKID0MG5062 1547 1547 Processed 29/05/2023 040369709 SANIKEMTA NARMADA JHABUA GRAMIN BANK(508515)
153 KATTHIWADA MP-21-009-013-001/319
() 		1721009000NRG24240520230111683 24/05/2023 GUMAN KANSINGH 1721009WL009328 GUMAN KANSINGH 00697 BKID0MG5062 1326 1326 Processed 29/05/2023 040369709 GUMANKANSINGH NARMADA JHABUA GRAMIN BANK(508515)
154 KATTHIWADA MP-21-009-013-001/319
() 		1721009000NRG24240520230111684 24/05/2023 MAGLI GUMAN 1721009WL009328 MAGLI GUMAN 00697 BKID0MG5062 1326 1326 Processed 29/05/2023 040369709 MAGLIGUMAN NARMADA JHABUA GRAMIN BANK(508515)
155 KATTHIWADA MP-21-009-013-001/319-A
() 		1721009000NRG24240520230111685 24/05/2023 FERAG 1721009WL009328 FERAG 00697 BKID0MG5062 1326 1326 Processed 29/05/2023 040369709 FERAG NARMADA JHABUA GRAMIN BANK(508515)
156 KATTHIWADA MP-21-009-013-001/319-A
() 		1721009000NRG24240520230111686 24/05/2023 GANGI 1721009WL009328 GANGI 00697 BKID0MG5062 1326 1326 Processed 29/05/2023 040369709 GANGI NARMADA JHABUA GRAMIN BANK(508515)
157 KATTHIWADA MP-21-009-013-001/319-B
() 		1721009000NRG24240520230111687 24/05/2023 BAHADUR GUMAN 1721009WL009328 BAHADUR GUMAN 00697 BKID0MG5062 1326 1326 Processed 29/05/2023 040369709 BAHADURGUMAN NARMADA JHABUA GRAMIN BANK(508515)
158 KATTHIWADA MP-21-009-013-001/320-C
() 		1721009000NRG24240520230111688 24/05/2023 KAILASH MEHTAB 1721009WL009328 KAILASH MEHTAB 00697 BKID0MG5062 1326 1326 Processed 29/05/2023 040369709 KAILASHMEHTAB NARMADA JHABUA GRAMIN BANK(508515)
159 KATTHIWADA MP-21-009-013-001/320-C
() 		1721009000NRG24240520230111689 24/05/2023 KAILASH MEHTAB 1721009WL009328 KAILASH MEHTAB 00697 BKID0MG5062 1326 1326 Processed 29/05/2023 040369709 KAILASHMEHTAB NARMADA JHABUA GRAMIN BANK(508515)
160 KATTHIWADA MP-21-009-013-001/320-D
() 		1721009000NRG24240520230111690 24/05/2023 PINTU BHINDE 1721009WL009328 PINTU BHINDE 00697 BKID0MG5062 1326 1326 Processed 29/05/2023 040369709 PINTUBHINDE NARMADA JHABUA GRAMIN BANK(508515)
161 KATTHIWADA MP-21-009-013-001/347
() 		1721009000NRG24240520230111489 24/05/2023 RADHU CHHITU 1721009WL009306 RADHU CHHITU 00697 BKID0MG5062 1326 1326 Processed 29/05/2023 040369709 RADHUCHHITU NARMADA JHABUA GRAMIN BANK(508515)
162 KATTHIWADA MP-21-009-014-002/139-A
() 		1721009000NRG24240520230112196 24/05/2023 ESHA BHAVLA 1721009WL009393 ESHA BHAVLA 00697 BKID0MG5062 1326 1326 Processed 29/05/2023 040369709 ESHABHAVLA NARMADA JHABUA GRAMIN BANK(508515)
163 KATTHIWADA MP-21-009-014-002/139-A
() 		1721009000NRG24240520230112197 24/05/2023 MICHARI 1721009WL009393 MICHARI 00697 BKID0MG5062 1326 1326 Processed 29/05/2023 040369709 MICHARI NARMADA JHABUA GRAMIN BANK(508515)
164 KATTHIWADA MP-21-009-014-002/149
() 		1721009000NRG24240520230112199 24/05/2023 apla 1721009WL009393 apla 00697 BKID0MG5062 1326 1326 Processed 29/05/2023 040369709 apla NARMADA JHABUA GRAMIN BANK(508515)
165 KATTHIWADA MP-21-009-014-002/149
() 		1721009000NRG24240520230112200 24/05/2023 apla 1721009WL009393 apla 00697 BKID0MG5062 1326 1326 Processed 29/05/2023 040369709 apla STATE BANK OF INDIA(508548)
166 KATTHIWADA MP-21-009-014-002/149
() 		1721009000NRG24240520230112198 24/05/2023 APLA NATU 1721009WL009393 APLA NATU 00697 BKID0MG5062 1326 1326 Processed 29/05/2023 040369709 APLANATU NARMADA JHABUA GRAMIN BANK(508515)
167 KATTHIWADA MP-21-009-014-002/183
() 		1721009000NRG24240520230112203 24/05/2023 MOTLA CHIMLIYA 1721009WL009393 MOTLA CHIMLIYA 00697 BKID0MG5062 1326 1326 Processed 29/05/2023 040369709 MOTLACHIMLIYA NARMADA JHABUA GRAMIN BANK(508515)
168 KATTHIWADA MP-21-009-014-002/183
() 		1721009000NRG24240520230112204 24/05/2023 MOTLA CHIMLIYA 1721009WL009393 MOTLA CHIMLIYA 00697 BKID0MG5062 1326 1326 Processed 29/05/2023 040369709 MOTLACHIMLIYA NARMADA JHABUA GRAMIN BANK(508515)
169 KATTHIWADA MP-21-009-014-002/194
() 		1721009000NRG24240520230112207 24/05/2023 HEMLA RADHU 1721009WL009393 HEMLA RADHU 00697 BKID0MG5062 1326 1326 Processed 29/05/2023 040369709 HEMLARADHU NARMADA JHABUA GRAMIN BANK(508515)
170 KATTHIWADA MP-21-009-014-002/194
() 		1721009000NRG24240520230112208 24/05/2023 HEMLA RADHU 1721009WL009393 HEMLA RADHU 00697 BKID0MG5062 1326 1326 Processed 29/05/2023 040369709 HEMLARADHU NARMADA JHABUA GRAMIN BANK(508515)
171 KATTHIWADA MP-21-009-014-002/197-B
() 		1721009000NRG24240520230112209 24/05/2023 NURLIYA JAGRIYA 1721009WL009393 NURLIYA JAGRIYA 00697 BKID0MG5062 1326 1326 Processed 29/05/2023 040369709 NURLIYAJAGRIYA STATE BANK OF INDIA(508548)
172 KATTHIWADA MP-21-009-014-002/201-A
() 		1721009000NRG24240520230112211 24/05/2023 GANIYA GIYANSINGH 1721009WL009393 GANIYA GIYANSINGH 00697 BKID0MG5062 1326 1326 Processed 29/05/2023 040369709 GANIYAGIYANSINGH BANK OF INDIA(508505)
173 KATTHIWADA MP-21-009-014-002/204
() 		1721009000NRG24240520230112213 24/05/2023 shankar gulu 1721009WL009393 shankar gulu 00697 BKID0MG5062 1326 1326 Processed 29/05/2023 040369709 shankargulu NARMADA JHABUA GRAMIN BANK(508515)
174 KATTHIWADA MP-21-009-014-002/213-B
() 		1721009000NRG24240520230112218 24/05/2023 KISHAN RALIYA 1721009WL009393 KISHAN RALIYA 00697 BKID0MG5062 1326 1326 Processed 29/05/2023 040369709 KISHANRALIYA BANK OF INDIA(508505)
175 KATTHIWADA MP-21-009-014-002/213-D
() 		1721009000NRG24240520230112219 24/05/2023 UDALIYA 1721009WL009393 UDALIYA 00697 BKID0MG5062 1326 1326 Processed 29/05/2023 040369709 UDALIYA NARMADA JHABUA GRAMIN BANK(508515)
176 KATTHIWADA MP-21-009-014-002/242-D
() 		1721009000NRG24240520230112222 24/05/2023 MANSINGH 1721009WL009393 MANSINGH 00697 BKID0MG5062 1326 1326 Processed 29/05/2023 040369709 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
177 KATTHIWADA MP-21-009-014-002/244
() 		1721009000NRG24240520230112223 24/05/2023 VESTI LALU 1721009WL009393 VESTI LALU 00697 BKID0MG5062 1326 1326 Processed 29/05/2023 040369709 VESTILALU NARMADA JHABUA GRAMIN BANK(508515)
178 KATTHIWADA MP-21-009-014-002/244
() 		1721009000NRG24240520230112224 24/05/2023 vesti lalu 1721009WL009393 vesti lalu 00697 BKID0MG5062 1326 1326 Processed 29/05/2023 040369709 vestilalu NARMADA JHABUA GRAMIN BANK(508515)
179 KATTHIWADA MP-21-009-014-002/249-B
() 		1721009000NRG24240520230112568 24/05/2023 MANGU DAMLIYA 1721009WL009408 MANGU DAMLIYA 00697 BKID0MG5062 1326 1326 Processed 29/05/2023 040369709 MANGUDAMLIYA NARMADA JHABUA GRAMIN BANK(508515)
180 KATTHIWADA MP-21-009-014-002/276
() 		1721009000NRG24240520230112226 24/05/2023 SANTU 1721009WL009393 SANTU 00697 BKID0MG5062 1326 1326 Processed 29/05/2023 040369709 SANTU NARMADA JHABUA GRAMIN BANK(508515)
181 KATTHIWADA MP-21-009-014-002/276
() 		1721009000NRG24240520230112227 24/05/2023 santu rakesh 1721009WL009393 santu rakesh 00697 BKID0MG5062 1326 1326 Processed 29/05/2023 040369709 santurakesh NARMADA JHABUA GRAMIN BANK(508515)
182 KATTHIWADA MP-21-009-014-002/293-A
() 		1721009000NRG24240520230112228 24/05/2023 PARSINGH 1721009WL009393 PARSINGH 00697 BKID0MG5062 1326 1326 Processed 29/05/2023 040369709 PARSINGH NARMADA JHABUA GRAMIN BANK(508515)
183 KATTHIWADA MP-21-009-014-002/311
() 		1721009000NRG24240520230112231 24/05/2023 NANLA JHABU 1721009WL009393 NANLA JHABU 00697 BKID0MG5062 1326 1326 Processed 29/05/2023 040369709 NANLAJHABU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 42653 42653
184 KATTHIWADA MP-21-009-014-002/297-B
() 		1721009000NRG24240520230112230 24/05/2023 RAKESH 1721009WL009393 RAKESH 00697 BKID0MG5074 1326 1326 Processed 29/05/2023 040369709 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
185 KATTHIWADA MP-21-009-029-002/124-C
() 		1721009000NRG24240520230112545 24/05/2023 DINESH INDARSINGH 1721009WL009406 DINESH INDARSINGH 00697 BKID0MG5074 1326 1326 Processed 29/05/2023 040369709 DINESHINDARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
186 KATTHIWADA MP-21-009-029-002/124-C
() 		1721009000NRG24240520230112546 24/05/2023 DINESH INDARSINGH 1721009WL009406 DINESH INDARSINGH 00697 BKID0MG5074 1326 1326 Processed 29/05/2023 040369709 DINESHINDARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 3978 3978
187 KATTHIWADA MP-21-009-004-003/505
() 		1721009000NRG24240520230112737 24/05/2023 TANIYA 1721009WL009455 TANIYA 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040369709 TANIYA BANK OF BARODA(606985)
188 KATTHIWADA MP-21-009-013-001/100
() 		1721009000NRG24240520230111487 24/05/2023 KEMTA MAHLIYA 1721009WL009306 KEMTA MAHLIYA 00697 BKID0NAMRGB 1547 1547 Processed 29/05/2023 040369709 KEMTAMAHLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
189 KATTHIWADA MP-21-009-013-001/347-B
() 		1721009000NRG24240520230111491 24/05/2023 BARMA BHUCHRIYA 1721009WL009306 BARMA BHUCHRIYA 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040369709 BARMABHUCHRIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
Total 191687 191687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_240523APB_FTO_54636 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 9503
2 KATTHIWADA MP1721009_240523APB_FTO_54636 Bank of Baroda BARB0KATHIW KATHIWADA, MP 63585
3 KATTHIWADA MP1721009_240523APB_FTO_54636 Bank of India BKID0008843 ALIRAJPUR 3978
4 KATTHIWADA MP1721009_240523APB_FTO_54636 Central Bank Of India CBIN0284130 ALIRAJPUR 663
5 KATTHIWADA MP1721009_240523APB_FTO_54636 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 32756
6 KATTHIWADA MP1721009_240523APB_FTO_54636 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1326
7 KATTHIWADA MP1721009_240523APB_FTO_54636 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 2652
8 KATTHIWADA MP1721009_240523APB_FTO_54636 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 2652
9 KATTHIWADA MP1721009_240523APB_FTO_54636 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 22542
10 KATTHIWADA MP1721009_240523APB_FTO_54636 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 1200
11 KATTHIWADA MP1721009_240523APB_FTO_54636 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 42653
12 KATTHIWADA MP1721009_240523APB_FTO_54636 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 3978
13 KATTHIWADA MP1721009_240523APB_FTO_54636 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDPUR (MPGB) 2873
14 KATTHIWADA MP1721009_240523APB_FTO_54636 Madhya Pradesh Gramin Bank BKID0NAMRGB KATHIWARA 1326

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