Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:49:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_050723APB_FTO_148473
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-21-009-013-001/12
() 		1721009000NRG24050720230385013 05/07/2023 Ida 1721009WL028455 Ida 00045 BARB0ALIRAJ 1326 1326 Processed 11/07/2023 807604526 Ida BANK OF BARODA(606985)
2 KATTHIWADA MP-21-009-013-001/317
() 		1721009000NRG24050720230385034 05/07/2023 Isaf 1721009WL028455 Isaf 00045 BARB0ALIRAJ 1105 1105 Processed 11/07/2023 807604526 Isaf BANK OF BARODA(606985)
SubTotal 2431 2431
3 KATTHIWADA MP-21-009-020-001/143-C
() 		1721009000NRG24050720230383604 05/07/2023 Vikram 1721009WL028395 Vikram 00045 BARB0KATHIW 1547 1547 Processed 11/07/2023 807604526 Vikram BANK OF BARODA(606985)
4 KATTHIWADA MP-21-009-020-001/36-B
() 		1721009000NRG24050720230383611 05/07/2023 Anish 1721009WL028395 Anish 00045 BARB0KATHIW 1547 1547 Processed 11/07/2023 807604526 Anish BANK OF BARODA(606985)
5 KATTHIWADA MP-21-009-020-001/36-B
() 		1721009000NRG24050720230383612 05/07/2023 Sangeeta 1721009WL028395 Sangeeta 00045 BARB0KATHIW 1547 1547 Processed 11/07/2023 807604526 Sangeeta BANK OF BARODA(606985)
6 KATTHIWADA MP-21-009-020-001/40
() 		1721009000NRG24050720230383617 05/07/2023 Bhursingh 1721009WL028395 Bhursingh 00045 BARB0KATHIW 1547 1547 Processed 11/07/2023 807604526 Bhursingh BANK OF BARODA(606985)
7 KATTHIWADA MP-21-009-021-001/117
() 		1721009000NRG24050720230383950 05/07/2023 HIRIYA BHIKLA 1721009WL028402 HIRIYA BHIKLA 00045 BARB0KATHIW 1326 1326 Processed 11/07/2023 807604526 HIRIYABHIKLA BANK OF BARODA(606985)
8 KATTHIWADA MP-21-009-021-001/118
() 		1721009000NRG24050720230383953 05/07/2023 Mnki Dinesh 1721009WL028402 Mnki Dinesh 00045 BARB0KATHIW 1326 1326 Processed 11/07/2023 807604526 MnkiDinesh BANK OF BARODA(606985)
9 KATTHIWADA MP-21-009-021-001/121
() 		1721009000NRG24050720230383956 05/07/2023 VARSHAN NAKUDIYA 1721009WL028402 VARSHAN NAKUDIYA 00045 BARB0KATHIW 1326 1326 Processed 11/07/2023 807604526 VARSHANNAKUDIYA NARMADA JHABUA GRAMIN BANK(508515)
10 KATTHIWADA MP-21-009-021-001/122
() 		1721009000NRG24050720230383958 05/07/2023 KHAPRIYA GURJI 1721009WL028402 KHAPRIYA GURJI 00045 BARB0KATHIW 1326 1326 Processed 11/07/2023 807604526 KHAPRIYAGURJI NARMADA JHABUA GRAMIN BANK(508515)
11 KATTHIWADA MP-21-009-021-001/122
() 		1721009000NRG24050720230383957 05/07/2023 KHAPRIYA GURJI 1721009WL028402 KHAPRIYA GURJI 00045 BARB0KATHIW 1326 1326 Processed 11/07/2023 807604526 KHAPRIYAGURJI BANK OF BARODA(606985)
12 KATTHIWADA MP-21-009-021-001/123
() 		1721009000NRG24050720230383959 05/07/2023 CHHINDALA GURJI 1721009WL028402 CHHINDALA GURJI 00045 BARB0KATHIW 1326 1326 Processed 11/07/2023 807604526 CHHINDALAGURJI NARMADA JHABUA GRAMIN BANK(508515)
13 KATTHIWADA MP-21-009-021-001/125
() 		1721009000NRG24050720230383963 05/07/2023 RALI PARSINGH 1721009WL028402 RALI PARSINGH 00045 BARB0KATHIW 1326 1326 Processed 11/07/2023 807604526 RALIPARSINGH BANK OF BARODA(606985)
14 KATTHIWADA MP-21-009-021-001/126
() 		1721009000NRG24050720230383964 05/07/2023 Khamki Dedhada 1721009WL028402 Khamki Dedhada 00045 BARB0KATHIW 1326 1326 Processed 11/07/2023 807604526 KhamkiDedhada NARMADA JHABUA GRAMIN BANK(508515)
15 KATTHIWADA MP-21-009-021-001/126
() 		1721009000NRG24050720230383965 05/07/2023 Samkar Dedhada 1721009WL028402 Samkar Dedhada 00045 BARB0KATHIW 1326 1326 Processed 11/07/2023 807604526 SamkarDedhada NARMADA JHABUA GRAMIN BANK(508515)
16 KATTHIWADA MP-21-009-021-001/186-A
() 		1721009000NRG24050720230383971 05/07/2023 GALSIYA GAMLA 1721009WL028402 GALSIYA GAMLA 00045 BARB0KATHIW 1326 1326 Processed 11/07/2023 807604526 GALSIYAGAMLA NARMADA JHABUA GRAMIN BANK(508515)
17 KATTHIWADA MP-21-009-021-001/186-A
() 		1721009000NRG24050720230383970 05/07/2023 GALSIYA GAMLA 1721009WL028402 GALSIYA GAMLA 00045 BARB0KATHIW 1326 1326 Processed 11/07/2023 807604526 GALSIYAGAMLA BANK OF BARODA(606985)
18 KATTHIWADA MP-21-009-021-001/186-B
() 		1721009000NRG24050720230383973 05/07/2023 VALACHA GAMLA 1721009WL028402 VALACHA GAMLA 00045 BARB0KATHIW 1326 1326 Processed 11/07/2023 807604526 VALACHAGAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KATTHIWADA MP-21-009-021-001/186-B
() 		1721009000NRG24050720230383972 05/07/2023 VALACHA GAMLA 1721009WL028402 VALACHA GAMLA 00045 BARB0KATHIW 1326 1326 Processed 11/07/2023 807604526 VALACHAGAMLA NARMADA JHABUA GRAMIN BANK(508515)
20 KATTHIWADA MP-21-009-021-001/188
() 		1721009000NRG24050720230383977 05/07/2023 RAJU AMRA 1721009WL028402 RAJU AMRA 00045 BARB0KATHIW 1326 1326 Processed 11/07/2023 807604526 RAJUAMRA BANK OF BARODA(606985)
21 KATTHIWADA MP-21-009-021-001/188
() 		1721009000NRG24050720230383976 05/07/2023 RAJU AMRA 1721009WL028402 RAJU AMRA 00045 BARB0KATHIW 1326 1326 Processed 11/07/2023 807604526 RAJUAMRA NARMADA JHABUA GRAMIN BANK(508515)
22 KATTHIWADA MP-21-009-021-001/200
() 		1721009000NRG24050720230383986 05/07/2023 Kanta suresh 1721009WL028402 Kanta suresh 00045 BARB0KATHIW 1326 1326 Processed 11/07/2023 807604526 Kantasuresh BANK OF BARODA(606985)
23 KATTHIWADA MP-21-009-021-001/200-A
() 		1721009000NRG24050720230383987 05/07/2023 AALSINGH JAGAN 1721009WL028402 AALSINGH JAGAN 00045 BARB0KATHIW 1326 1326 Processed 11/07/2023 807604526 AALSINGHJAGAN BANK OF BARODA(606985)
24 KATTHIWADA MP-21-009-021-001/200-A
() 		1721009000NRG24050720230383988 05/07/2023 Runjali Alsingh 1721009WL028402 Runjali Alsingh 00045 BARB0KATHIW 1326 1326 Processed 11/07/2023 807604526 RunjaliAlsingh BANK OF BARODA(606985)
25 KATTHIWADA MP-21-009-021-001/201
() 		1721009000NRG24050720230383989 05/07/2023 GALIPEMLA 1721009WL028402 GALIPEMLA 00045 BARB0KATHIW 1326 1326 Processed 11/07/2023 807604526 GALIPEMLA NARMADA JHABUA GRAMIN BANK(508515)
26 KATTHIWADA MP-21-009-021-001/210
() 		1721009000NRG24050720230383990 05/07/2023 KHULIYA TANSINGH 1721009WL028402 KHULIYA TANSINGH 00045 BARB0KATHIW 1326 1326 Processed 11/07/2023 807604526 KHULIYATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
27 KATTHIWADA MP-21-009-021-001/26
() 		1721009000NRG24050720230383993 05/07/2023 JAGUDIYA 1721009WL028402 JAGUDIYA 00045 BARB0KATHIW 1326 1326 Processed 11/07/2023 807604526 JAGUDIYA FINO PAYMENTS BANK LTD(608001)
28 KATTHIWADA MP-21-009-021-001/274
() 		1721009000NRG24050720230383994 05/07/2023 SAKARIYA KHAMLA 1721009WL028402 SAKARIYA KHAMLA 00045 BARB0KATHIW 1326 1326 Processed 11/07/2023 807604526 SAKARIYAKHAMLA BANK OF BARODA(606985)
29 KATTHIWADA MP-21-009-021-001/275
() 		1721009000NRG24050720230383997 05/07/2023 CHANDU DANKA 1721009WL028402 CHANDU DANKA 00045 BARB0KATHIW 1326 1326 Processed 11/07/2023 807604526 CHANDUDANKA NARMADA JHABUA GRAMIN BANK(508515)
30 KATTHIWADA MP-21-009-021-001/275
() 		1721009000NRG24050720230383996 05/07/2023 CHANDU DANKA 1721009WL028402 CHANDU DANKA 00045 BARB0KATHIW 1326 1326 Processed 11/07/2023 807604526 CHANDUDANKA BANK OF BARODA(606985)
31 KATTHIWADA MP-21-009-021-001/278-A
() 		1721009000NRG24050720230384006 05/07/2023 Jenti 1721009WL028402 Jenti 00045 BARB0KATHIW 1326 1326 Processed 11/07/2023 807604526 Jenti NARMADA JHABUA GRAMIN BANK(508515)
32 KATTHIWADA MP-21-009-021-001/28
() 		1721009000NRG24050720230384007 05/07/2023 Khalpa 1721009WL028402 Khalpa 00045 BARB0KATHIW 1326 1326 Processed 11/07/2023 807604526 Khalpa NARMADA JHABUA GRAMIN BANK(508515)
33 KATTHIWADA MP-21-009-021-001/288
() 		1721009000NRG24050720230384015 05/07/2023 SUKMI NARSINGH 1721009WL028402 SUKMI NARSINGH 00045 BARB0KATHIW 1326 1326 Processed 11/07/2023 807604526 SUKMINARSINGH BANK OF BARODA(606985)
34 KATTHIWADA MP-21-009-021-001/289-A
() 		1721009000NRG24050720230384018 05/07/2023 TARJU LUVAYLA 1721009WL028402 TARJU LUVAYLA 00045 BARB0KATHIW 1326 1326 Processed 11/07/2023 807604526 TARJULUVAYLA BANK OF BARODA(606985)
35 KATTHIWADA MP-21-009-021-001/351
() 		1721009000NRG24050720230384026 05/07/2023 Rangesg Bhavsingh 1721009WL028402 Rangesg Bhavsingh 00045 BARB0KATHIW 1326 1326 Processed 11/07/2023 807604526 RangesgBhavsingh NARMADA JHABUA GRAMIN BANK(508515)
36 KATTHIWADA MP-21-009-021-001/351
() 		1721009000NRG24050720230384025 05/07/2023 Rangesg Bhavsingh 1721009WL028402 Rangesg Bhavsingh 00045 BARB0KATHIW 1326 1326 Processed 11/07/2023 807604526 RangesgBhavsingh NARMADA JHABUA GRAMIN BANK(508515)
37 KATTHIWADA MP-21-009-021-001/72
() 		1721009000NRG24050720230384040 05/07/2023 BHAGURIYA BHIKLA 1721009WL028402 BHAGURIYA BHIKLA 00045 BARB0KATHIW 1326 1326 Processed 11/07/2023 807604526 BHAGURIYABHIKLA NARMADA JHABUA GRAMIN BANK(508515)
38 KATTHIWADA MP-21-009-021-001/75
() 		1721009000NRG24050720230384044 05/07/2023 MANSINGH JAFARIYA 1721009WL028402 MANSINGH JAFARIYA 00045 BARB0KATHIW 1326 1326 Processed 11/07/2023 807604526 MANSINGHJAFARIYA NARMADA JHABUA GRAMIN BANK(508515)
39 KATTHIWADA MP-21-009-021-001/76
() 		1721009000NRG24050720230384046 05/07/2023 JANDU ANUDIYA TOMAR 1721009WL028402 JANDU ANUDIYA TOMAR 00045 BARB0KATHIW 1326 1326 Processed 11/07/2023 807604526 JANDUANUDIYATOMAR NARMADA JHABUA GRAMIN BANK(508515)
40 KATTHIWADA MP-21-009-029-002/102-C
() 		1721009000NRG24050720230385496 05/07/2023 PARESH TOMAR 1721009WL028480 PARESH TOMAR 00045 BARB0KATHIW 1547 1547 Processed 11/07/2023 807604526 PARESHTOMAR FINO PAYMENTS BANK LTD(608001)
41 KATTHIWADA MP-21-009-029-002/105-A
() 		1721009000NRG24050720230383191 05/07/2023 VIKRAM SAKRIYA 1721009WL028366 VIKRAM SAKRIYA 00045 BARB0KATHIW 1547 1547 Processed 11/07/2023 807604526 VIKRAMSAKRIYA BANK OF BARODA(606985)
42 KATTHIWADA MP-21-009-029-002/105-A
() 		1721009000NRG24050720230383190 05/07/2023 VIKRAM SAKRIYA 1721009WL028366 VIKRAM SAKRIYA 00045 BARB0KATHIW 1547 1547 Processed 11/07/2023 807604526 VIKRAMSAKRIYA BANK OF BARODA(606985)
43 KATTHIWADA MP-21-009-029-002/117-D
() 		1721009000NRG24050720230385498 05/07/2023 RAJU BAMNIYA 1721009WL028480 RAJU BAMNIYA 00045 BARB0KATHIW 1547 1547 Processed 11/07/2023 807604526 RAJUBAMNIYA STATE BANK OF INDIA(508548)
44 KATTHIWADA MP-21-009-029-002/124-B
() 		1721009000NRG24050720230383193 05/07/2023 JHUMAN INDARSINGH 1721009WL028366 JHUMAN INDARSINGH 00045 BARB0KATHIW 1547 1547 Processed 11/07/2023 807604526 JHUMANINDARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
45 KATTHIWADA MP-21-009-029-002/124-B
() 		1721009000NRG24050720230383192 05/07/2023 JHUMAN INDARSINGH 1721009WL028366 JHUMAN INDARSINGH 00045 BARB0KATHIW 1547 1547 Processed 11/07/2023 807604526 JHUMANINDARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
46 KATTHIWADA MP-21-009-029-002/41-D
() 		1721009000NRG24050720230383194 05/07/2023 ANDARSINGH THATIYA 1721009WL028366 ANDARSINGH THATIYA 00045 BARB0KATHIW 1547 1547 Processed 11/07/2023 807604526 ANDARSINGHTHATIYA BANK OF BARODA(606985)
47 KATTHIWADA MP-21-009-046-001/136-A
() 		1721009000NRG24050720230384417 05/07/2023 HAR SINGH BAMNIYA 1721009WL028437 HAR SINGH BAMNIYA 00045 BARB0KATHIW 1326 1326 Processed 11/07/2023 807604526 HARSINGHBAMNIYA STATE BANK OF INDIA(508548)
48 KATTHIWADA MP-21-009-046-001/99
() 		1721009000NRG24050720230384418 05/07/2023 KANUDIYA 1721009WL028437 KANUDIYA 00045 BARB0KATHIW 1326 1326 Processed 11/07/2023 807604526 KANUDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
49 KATTHIWADA MP-21-009-046-002/13-A
() 		1721009000NRG24050720230385531 05/07/2023 JHAMKU 1721009WL028483 JHAMKU 00045 BARB0KATHIW 1326 1326 Processed 11/07/2023 807604526 JHAMKU BANK OF BARODA(606985)
50 KATTHIWADA MP-21-009-046-002/13-A
() 		1721009000NRG24050720230385530 05/07/2023 JHAMKU 1721009WL028483 JHAMKU 00045 BARB0KATHIW 1326 1326 Processed 11/07/2023 807604526 JHAMKU INDIA POST PAYMENTS BANK LIMITED(508528)
51 KATTHIWADA MP-49-009-021-001/125-A
() 		1721009000NRG24050720230384052 05/07/2023 CHARMI RASAN 1721009WL028402 CHARMI RASAN 00045 BARB0KATHIW 1326 1326 Processed 11/07/2023 807604526 CHARMIRASAN STATE BANK OF INDIA(508548)
SubTotal 67405 67405
52 KATTHIWADA MP-21-009-040-002/132-A
() 		1721009000NRG24050720230385510 05/07/2023 NANDIYA RAMSINGH 1721009WL028481 NANDIYA RAMSINGH 00048 BKID0008843 1326 1326 Processed 11/07/2023 807604526 NANDIYARAMSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
53 KATTHIWADA MP-21-009-013-001/157
() 		1721009000NRG24050720230385074 05/07/2023 dharmendra 1721009WL028456 dharmendra 00089 CBIN0284130 1326 1326 Processed 12/07/2023 807604526 dharmendra CENTRAL BANK OF INDIA(607115)
54 KATTHIWADA MP-21-009-029-002/84-A
() 		1721009000NRG24050720230385505 05/07/2023 PARVIN REVSINGH 1721009WL028480 PARVIN REVSINGH 00089 CBIN0284130 1547 1547 Processed 12/07/2023 807604526 PARVINREVSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
55 KATTHIWADA MP-21-009-020-001/129-A
() 		1721009000NRG24050720230383603 05/07/2023 BHARAT PARSINGH 1721009WL028395 BHARAT PARSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 11/07/2023 807604526 BHARATPARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
56 KATTHIWADA MP-21-009-020-001/150-A
() 		1721009000NRG24050720230383606 05/07/2023 Chenudi 1721009WL028395 Chenudi 00114 CBIN0MPDCAQ 1547 1547 Processed 11/07/2023 807604526 Chenudi INDIA POST PAYMENTS BANK LIMITED(508528)
57 KATTHIWADA MP-21-009-020-001/150-A
() 		1721009000NRG24050720230383605 05/07/2023 Chenudi 1721009WL028395 Chenudi 00114 CBIN0MPDCAQ 1547 1547 Processed 11/07/2023 807604526 Chenudi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
58 KATTHIWADA MP-21-009-020-001/239-A
() 		1721009000NRG24050720230383607 05/07/2023 NASHRIYA BACHUDIYA 1721009WL028395 NASHRIYA BACHUDIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 11/07/2023 807604526 NASHRIYABACHUDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
59 KATTHIWADA MP-21-009-020-001/240-B
() 		1721009000NRG24050720230383608 05/07/2023 KAMLESH BHUKLA 1721009WL028395 KAMLESH BHUKLA 00114 CBIN0MPDCAQ 1547 1547 Processed 11/07/2023 807604526 KAMLESHBHUKLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
60 KATTHIWADA MP-21-009-029-002/61-A
() 		1721009000NRG24050720230385503 05/07/2023 RESLA KHIMJI 1721009WL028480 RESLA KHIMJI 00114 CBIN0MPDCAQ 1547 1547 Processed 11/07/2023 807604526 RESLAKHIMJI INDIA POST PAYMENTS BANK LIMITED(508528)
61 KATTHIWADA MP-21-009-029-002/61-A
() 		1721009000NRG24050720230385502 05/07/2023 RESLA KHIMJI 1721009WL028480 RESLA KHIMJI 00114 CBIN0MPDCAQ 1547 1547 Processed 11/07/2023 807604526 RESLAKHIMJI BANK OF BARODA(606985)
62 KATTHIWADA MP-21-009-029-002/66
() 		1721009000NRG24050720230385504 05/07/2023 JHIMRIYA 1721009WL028480 JHIMRIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 11/07/2023 807604526 JHIMRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
63 KATTHIWADA MP-21-009-029-002/77
() 		1721009000NRG24050720230383401 05/07/2023 MUNIYA DADUDIYA 1721009WL028367 MUNIYA DADUDIYA 00114 CBIN0MPDCAQ 221 221 Processed 11/07/2023 807604526 MUNIYADADUDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
64 KATTHIWADA MP-21-009-029-002/83-A
() 		1721009000NRG24050720230383195 05/07/2023 KAMLI SHANKAR 1721009WL028366 KAMLI SHANKAR 00114 CBIN0MPDCAQ 1547 1547 Processed 11/07/2023 807604526 KAMLISHANKAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
65 KATTHIWADA MP-21-009-029-002/83-B
() 		1721009000NRG24050720230383197 05/07/2023 JAMNI REVSINGH 1721009WL028366 JAMNI REVSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 11/07/2023 807604526 JAMNIREVSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
66 KATTHIWADA MP-21-009-029-002/83-B
() 		1721009000NRG24050720230383196 05/07/2023 REVSINGH JAMSINGH 1721009WL028366 REVSINGH JAMSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 11/07/2023 807604526 REVSINGHJAMSINGH BANK OF BARODA(606985)
67 KATTHIWADA MP-21-009-040-002/122
() 		1721009000NRG24050720230385509 05/07/2023 IDI BHUCHRIYA 1721009WL028481 IDI BHUCHRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 807604526 IDIBHUCHRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
68 KATTHIWADA MP-21-009-040-002/136-A
() 		1721009000NRG24050720230385512 05/07/2023 KARAMBAI 1721009WL028481 KARAMBAI 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 807604526 KARAMBAI BANK OF BARODA(606985)
69 KATTHIWADA MP-21-009-040-002/136-A
() 		1721009000NRG24050720230385511 05/07/2023 KARAMBAI 1721009WL028481 KARAMBAI 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 807604526 KARAMBAI BANK OF INDIA(508505)
70 KATTHIWADA MP-21-009-040-002/137
() 		1721009000NRG24050720230385514 05/07/2023 HANKARI 1721009WL028481 HANKARI 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 807604526 HANKARI NARMADA JHABUA GRAMIN BANK(508515)
71 KATTHIWADA MP-21-009-040-002/137
() 		1721009000NRG24050720230385513 05/07/2023 HANKARI 1721009WL028481 HANKARI 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 807604526 HANKARI UNION BANK OF INDIA(508500)
72 KATTHIWADA MP-21-009-040-002/154
() 		1721009000NRG24050720230385518 05/07/2023 NAANKI 1721009WL028481 NAANKI 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 807604526 NAANKI BANK OF INDIA(508505)
73 KATTHIWADA MP-21-009-040-002/154
() 		1721009000NRG24050720230385517 05/07/2023 NAANKI 1721009WL028481 NAANKI 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 807604526 NAANKI NARMADA JHABUA GRAMIN BANK(508515)
74 KATTHIWADA MP-21-009-040-002/163
() 		1721009000NRG24050720230385522 05/07/2023 TER SINH 1721009WL028482 TER SINH 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 807604526 TERSINH NARMADA JHABUA GRAMIN BANK(508515)
75 KATTHIWADA MP-21-009-040-002/163
() 		1721009000NRG24050720230385521 05/07/2023 TER SINH 1721009WL028482 TER SINH 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 807604526 TERSINH NARMADA JHABUA GRAMIN BANK(508515)
76 KATTHIWADA MP-21-009-040-002/164
() 		1721009000NRG24050720230385524 05/07/2023 KALI 1721009WL028482 KALI 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 807604526 KALI NARMADA JHABUA GRAMIN BANK(508515)
77 KATTHIWADA MP-21-009-040-002/164
() 		1721009000NRG24050720230385523 05/07/2023 KALI 1721009WL028482 KALI 00114 CBIN0MPDCAQ 884 884 Processed 11/07/2023 807604526 KALI BANK OF INDIA(508505)
78 KATTHIWADA MP-21-009-040-002/83
() 		1721009000NRG24050720230385529 05/07/2023 SOHAJU 1721009WL028482 SOHAJU 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 807604526 SOHAJU BANK OF INDIA(508505)
79 KATTHIWADA MP-21-009-040-002/83
() 		1721009000NRG24050720230385528 05/07/2023 SOHAJU 1721009WL028482 SOHAJU 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 807604526 SOHAJU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 34034 34034
80 KATTHIWADA MP-21-009-013-001/255
() 		1721009000NRG24050720230385031 05/07/2023 Madhu 1721009WL028455 Madhu 00354 PUNB0716300 1326 1326 Processed 11/07/2023 807604526 Madhu PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
81 KATTHIWADA MP-21-009-013-001/376
() 		1721009000NRG24050720230385053 05/07/2023 SACHIN BHINDE 1721009WL028455 SACHIN BHINDE 00415 SBIN0030047 1326 1326 Processed 11/07/2023 807604526 SACHINBHINDE PUNJAB NATIONAL BANK(508568)
82 KATTHIWADA MP-21-009-021-001/276-A
() 		1721009000NRG24050720230384003 05/07/2023 THAVLI PATALIYA 1721009WL028402 THAVLI PATALIYA 00415 SBIN0030047 1326 1326 Processed 11/07/2023 807604526 THAVLIPATALIYA BANK OF BARODA(606985)
83 KATTHIWADA MP-21-009-021-001/65
() 		1721009000NRG24050720230384033 05/07/2023 RAJENDRA JAMSINGH 1721009WL028402 RAJENDRA JAMSINGH 00415 SBIN0030047 1105 1105 Processed 11/07/2023 807604526 RAJENDRAJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
84 KATTHIWADA MP-21-009-040-002/157
() 		1721009000NRG24050720230385520 05/07/2023 NANCHIYA MALSINGH 1721009WL028481 NANCHIYA MALSINGH 00697 BKID0MG5008 1326 1326 Processed 11/07/2023 807604526 NANCHIYAMALSINGH BANK OF INDIA(508505)
85 KATTHIWADA MP-21-009-040-002/157
() 		1721009000NRG24050720230385519 05/07/2023 NANCHIYA MALSINGH 1721009WL028481 NANCHIYA MALSINGH 00697 BKID0MG5008 1326 1326 Processed 11/07/2023 807604526 NANCHIYAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
86 KATTHIWADA MP-21-009-046-001/99
() 		1721009000NRG24050720230384419 05/07/2023 rathi kanudiya 1721009WL028437 rathi kanudiya 00697 BKID0MG5008 1326 1326 Processed 11/07/2023 807604526 rathikanudiya NARMADA JHABUA GRAMIN BANK(508515)
87 KATTHIWADA MP-21-009-046-001/99-A
() 		1721009000NRG24050720230384420 05/07/2023 khumsingh bamniya 1721009WL028437 khumsingh bamniya 00697 BKID0MG5008 1326 1326 Processed 11/07/2023 807604526 khumsinghbamniya NARMADA JHABUA GRAMIN BANK(508515)
88 KATTHIWADA MP-21-009-046-001/99-A
() 		1721009000NRG24050720230384421 05/07/2023 sangita bamniya 1721009WL028437 sangita bamniya 00697 BKID0MG5008 1326 1326 Processed 11/07/2023 807604526 sangitabamniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
89 KATTHIWADA MP-21-009-021-001/116
() 		1721009000NRG24050720230383948 05/07/2023 BASALA Bhikala 1721009WL028402 BASALA Bhikala 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 807604526 BASALABhikala NARMADA JHABUA GRAMIN BANK(508515)
90 KATTHIWADA MP-21-009-021-001/116
() 		1721009000NRG24050720230383949 05/07/2023 chevli basla 1721009WL028402 chevli basla 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 807604526 chevlibasla NARMADA JHABUA GRAMIN BANK(508515)
91 KATTHIWADA MP-21-009-021-001/117
() 		1721009000NRG24050720230383951 05/07/2023 SUNDRI HIRIYA 1721009WL028402 SUNDRI HIRIYA 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 807604526 SUNDRIHIRIYA NARMADA JHABUA GRAMIN BANK(508515)
92 KATTHIWADA MP-21-009-021-001/118
() 		1721009000NRG24050720230383952 05/07/2023 DINESH GORDHAN 1721009WL028402 DINESH GORDHAN 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 807604526 DINESHGORDHAN NARMADA JHABUA GRAMIN BANK(508515)
93 KATTHIWADA MP-21-009-021-001/120
() 		1721009000NRG24050720230383955 05/07/2023 SHANKAR NAKUDIYA 1721009WL028402 SHANKAR NAKUDIYA 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 807604526 SHANKARNAKUDIYA NARMADA JHABUA GRAMIN BANK(508515)
94 KATTHIWADA MP-21-009-021-001/120
() 		1721009000NRG24050720230383954 05/07/2023 SHANKAR NAKUDIYA 1721009WL028402 SHANKAR NAKUDIYA 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 807604526 SHANKARNAKUDIYA NARMADA JHABUA GRAMIN BANK(508515)
95 KATTHIWADA MP-21-009-021-001/123
() 		1721009000NRG24050720230383960 05/07/2023 LALI CHINDLA 1721009WL028402 LALI CHINDLA 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 807604526 LALICHINDLA NARMADA JHABUA GRAMIN BANK(508515)
96 KATTHIWADA MP-21-009-021-001/124
() 		1721009000NRG24050720230383962 05/07/2023 Ajmi Madan 1721009WL028402 Ajmi Madan 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 807604526 AjmiMadan NARMADA JHABUA GRAMIN BANK(508515)
97 KATTHIWADA MP-21-009-021-001/124
() 		1721009000NRG24050720230383961 05/07/2023 MADAN ANUDIYA 1721009WL028402 MADAN ANUDIYA 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 807604526 MADANANUDIYA NARMADA JHABUA GRAMIN BANK(508515)
98 KATTHIWADA MP-21-009-021-001/185-A
() 		1721009000NRG24050720230383967 05/07/2023 DEVSINGH BHARSINGH 1721009WL028402 DEVSINGH BHARSINGH 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 807604526 DEVSINGHBHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
99 KATTHIWADA MP-21-009-021-001/185-A
() 		1721009000NRG24050720230383966 05/07/2023 DEVSINGH BHARSINGH 1721009WL028402 DEVSINGH BHARSINGH 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 807604526 DEVSINGHBHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
100 KATTHIWADA MP-21-009-021-001/187
() 		1721009000NRG24050720230383975 05/07/2023 JAGDESH 1721009WL028402 JAGDESH 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 807604526 JAGDESH NARMADA JHABUA GRAMIN BANK(508515)
101 KATTHIWADA MP-21-009-021-001/187
() 		1721009000NRG24050720230383974 05/07/2023 JAGDISH NARSINGH 1721009WL028402 JAGDISH NARSINGH 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 807604526 JAGDISHNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
102 KATTHIWADA MP-21-009-021-001/194
() 		1721009000NRG24050720230383978 05/07/2023 CHAGUDIYA VESALA 1721009WL028402 CHAGUDIYA VESALA 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 807604526 CHAGUDIYAVESALA NARMADA JHABUA GRAMIN BANK(508515)
103 KATTHIWADA MP-21-009-021-001/194
() 		1721009000NRG24050720230383979 05/07/2023 DHANDI CHAGUDIYA 1721009WL028402 DHANDI CHAGUDIYA 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 807604526 DHANDICHAGUDIYA NARMADA JHABUA GRAMIN BANK(508515)
104 KATTHIWADA MP-21-009-021-001/195
() 		1721009000NRG24050720230383981 05/07/2023 SENTI SEVSINGH 1721009WL028402 SENTI SEVSINGH 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 807604526 SENTISEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
105 KATTHIWADA MP-21-009-021-001/195
() 		1721009000NRG24050720230383980 05/07/2023 Sevsingh Gordhan 1721009WL028402 Sevsingh Gordhan 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 807604526 SevsinghGordhan STATE BANK OF INDIA(508548)
106 KATTHIWADA MP-21-009-021-001/197
() 		1721009000NRG24050720230383983 05/07/2023 Kavliya 1721009WL028402 Kavliya 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 807604526 Kavliya NARMADA JHABUA GRAMIN BANK(508515)
107 KATTHIWADA MP-21-009-021-001/197
() 		1721009000NRG24050720230383982 05/07/2023 Kavliya 1721009WL028402 Kavliya 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 807604526 Kavliya NARMADA JHABUA GRAMIN BANK(508515)
108 KATTHIWADA MP-21-009-021-001/200
() 		1721009000NRG24050720230383984 05/07/2023 Ratani Jaganiya 1721009WL028402 Ratani Jaganiya 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 807604526 RataniJaganiya NARMADA JHABUA GRAMIN BANK(508515)
109 KATTHIWADA MP-21-009-021-001/200
() 		1721009000NRG24050720230383985 05/07/2023 Suresh Jagan 1721009WL028402 Suresh Jagan 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 807604526 SureshJagan STATE BANK OF INDIA(508548)
110 KATTHIWADA MP-21-009-021-001/210
() 		1721009000NRG24050720230383991 05/07/2023 Jhingli khuliya 1721009WL028402 Jhingli khuliya 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 807604526 Jhinglikhuliya NARMADA JHABUA GRAMIN BANK(508515)
111 KATTHIWADA MP-21-009-021-001/26
() 		1721009000NRG24050720230383992 05/07/2023 JAGUDIYA FEDARIYA 1721009WL028402 JAGUDIYA FEDARIYA 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 807604526 JAGUDIYAFEDARIYA NARMADA JHABUA GRAMIN BANK(508515)
112 KATTHIWADA MP-21-009-021-001/275-A
() 		1721009000NRG24050720230383999 05/07/2023 HINDU BANSINGH 1721009WL028402 HINDU BANSINGH 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 807604526 HINDUBANSINGH NARMADA JHABUA GRAMIN BANK(508515)
113 KATTHIWADA MP-21-009-021-001/275-A
() 		1721009000NRG24050720230383998 05/07/2023 HINDU BANSINGH 1721009WL028402 HINDU BANSINGH 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 807604526 HINDUBANSINGH NARMADA JHABUA GRAMIN BANK(508515)
114 KATTHIWADA MP-21-009-021-001/276
() 		1721009000NRG24050720230384001 05/07/2023 GAMAJI DHANKA 1721009WL028402 GAMAJI DHANKA 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 807604526 GAMAJIDHANKA NARMADA JHABUA GRAMIN BANK(508515)
115 KATTHIWADA MP-21-009-021-001/276
() 		1721009000NRG24050720230384000 05/07/2023 GAMJI DHANKA 1721009WL028402 GAMJI DHANKA 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 807604526 GAMJIDHANKA NARMADA JHABUA GRAMIN BANK(508515)
116 KATTHIWADA MP-21-009-021-001/276-A
() 		1721009000NRG24050720230384002 05/07/2023 THAVLI PATALIYA 1721009WL028402 THAVLI PATALIYA 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 807604526 THAVLIPATALIYA PUNJAB NATIONAL BANK(508568)
117 KATTHIWADA MP-21-009-021-001/278
() 		1721009000NRG24050720230384005 05/07/2023 NAVIN MATHURA 1721009WL028402 NAVIN MATHURA 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 807604526 NAVINMATHURA NARMADA JHABUA GRAMIN BANK(508515)
118 KATTHIWADA MP-21-009-021-001/278
() 		1721009000NRG24050720230384004 05/07/2023 NAVIN MATHURA 1721009WL028402 NAVIN MATHURA 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 807604526 NAVINMATHURA NARMADA JHABUA GRAMIN BANK(508515)
119 KATTHIWADA MP-21-009-021-001/280
() 		1721009000NRG24050720230384008 05/07/2023 BHAGALA BASU 1721009WL028402 BHAGALA BASU 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 807604526 BHAGALABASU NARMADA JHABUA GRAMIN BANK(508515)
120 KATTHIWADA MP-21-009-021-001/281
() 		1721009000NRG24050720230384010 05/07/2023 JAGALA BASUDIYA 1721009WL028402 JAGALA BASUDIYA 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 807604526 JAGALABASUDIYA NARMADA JHABUA GRAMIN BANK(508515)
121 KATTHIWADA MP-21-009-021-001/281
() 		1721009000NRG24050720230384011 05/07/2023 JHAGALA BASUDIYA 1721009WL028402 JHAGALA BASUDIYA 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 807604526 JHAGALABASUDIYA NARMADA JHABUA GRAMIN BANK(508515)
122 KATTHIWADA MP-21-009-021-001/282-B
() 		1721009000NRG24050720230384012 05/07/2023 Leela 1721009WL028402 Leela 00697 BKID0MG5037 1326 1326 Rejected 13/07/2023 807604526 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 KATTHIWADA MP-21-009-021-001/282-B
() 		1721009000NRG24050720230384013 05/07/2023 leela ramesh 1721009WL028402 leela ramesh 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 807604526 leelaramesh BANK OF BARODA(606985)
124 KATTHIWADA MP-21-009-021-001/288
() 		1721009000NRG24050720230384017 05/07/2023 KAMLESH NARSINGH 1721009WL028402 KAMLESH NARSINGH 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 807604526 KAMLESHNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
125 KATTHIWADA MP-21-009-021-001/288
() 		1721009000NRG24050720230384016 05/07/2023 KAMLESH NARSINGH 1721009WL028402 KAMLESH NARSINGH 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 807604526 KAMLESHNARSINGH BANK OF BARODA(606985)
126 KATTHIWADA MP-21-009-021-001/288
() 		1721009000NRG24050720230384014 05/07/2023 NARSINGH VESLA 1721009WL028402 NARSINGH VESLA 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 807604526 NARSINGHVESLA NARMADA JHABUA GRAMIN BANK(508515)
127 KATTHIWADA MP-21-009-021-001/289-A
() 		1721009000NRG24050720230384019 05/07/2023 RAMILA 1721009WL028402 RAMILA 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 807604526 RAMILA NARMADA JHABUA GRAMIN BANK(508515)
128 KATTHIWADA MP-21-009-021-001/29
() 		1721009000NRG24050720230384021 05/07/2023 PATALI RANJI 1721009WL028402 PATALI RANJI 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 807604526 PATALIRANJI NARMADA JHABUA GRAMIN BANK(508515)
129 KATTHIWADA MP-21-009-021-001/29
() 		1721009000NRG24050720230384020 05/07/2023 Ramesh Ranji 1721009WL028402 Ramesh Ranji 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 807604526 RameshRanji NARMADA JHABUA GRAMIN BANK(508515)
130 KATTHIWADA MP-21-009-021-001/29
() 		1721009000NRG24050720230384022 05/07/2023 Ramesh Ranji 1721009WL028402 Ramesh Ranji 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 807604526 RameshRanji NARMADA JHABUA GRAMIN BANK(508515)
131 KATTHIWADA MP-21-009-021-001/348
() 		1721009000NRG24050720230384024 05/07/2023 BHAVSINGH CHAMYADA 1721009WL028402 BHAVSINGH CHAMYADA 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 807604526 BHAVSINGHCHAMYADA NARMADA JHABUA GRAMIN BANK(508515)
132 KATTHIWADA MP-21-009-021-001/348
() 		1721009000NRG24050720230384023 05/07/2023 BHAVSINGH CHAMYADA 1721009WL028402 BHAVSINGH CHAMYADA 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 807604526 BHAVSINGHCHAMYADA NARMADA JHABUA GRAMIN BANK(508515)
133 KATTHIWADA MP-21-009-021-001/438-A
() 		1721009000NRG24050720230384027 05/07/2023 BILA MNGU 1721009WL028402 BILA MNGU 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 807604526 BILAMNGU BANK OF BARODA(606985)
134 KATTHIWADA MP-21-009-021-001/438-A
() 		1721009000NRG24050720230384028 05/07/2023 RAMILA BILA 1721009WL028402 RAMILA BILA 00697 BKID0MG5037 1105 1105 Processed 11/07/2023 807604526 RAMILABILA NARMADA JHABUA GRAMIN BANK(508515)
135 KATTHIWADA MP-21-009-021-001/444-A
() 		1721009000NRG24050720230384029 05/07/2023 ashok kadava 1721009WL028402 ashok kadava 00697 BKID0MG5037 1105 1105 Processed 11/07/2023 807604526 ashokkadava NARMADA JHABUA GRAMIN BANK(508515)
136 KATTHIWADA MP-21-009-021-001/444-A
() 		1721009000NRG24050720230384030 05/07/2023 MNI ASHOK 1721009WL028402 MNI ASHOK 00697 BKID0MG5037 1105 1105 Processed 11/07/2023 807604526 MNIASHOK NARMADA JHABUA GRAMIN BANK(508515)
137 KATTHIWADA MP-21-009-021-001/69
() 		1721009000NRG24050720230384035 05/07/2023 RAGANIYA ALAMA 1721009WL028402 RAGANIYA ALAMA 00697 BKID0MG5037 1105 1105 Processed 11/07/2023 807604526 RAGANIYAALAMA NARMADA JHABUA GRAMIN BANK(508515)
138 KATTHIWADA MP-21-009-021-001/69
() 		1721009000NRG24050720230384034 05/07/2023 RAGANIYA ALAMA 1721009WL028402 RAGANIYA ALAMA 00697 BKID0MG5037 1105 1105 Processed 11/07/2023 807604526 RAGANIYAALAMA NARMADA JHABUA GRAMIN BANK(508515)
139 KATTHIWADA MP-21-009-021-001/70
() 		1721009000NRG24050720230384037 05/07/2023 DUGARIYA HARJI 1721009WL028402 DUGARIYA HARJI 00697 BKID0MG5037 1105 1105 Processed 11/07/2023 807604526 DUGARIYAHARJI NARMADA JHABUA GRAMIN BANK(508515)
140 KATTHIWADA MP-21-009-021-001/70
() 		1721009000NRG24050720230384036 05/07/2023 DUGARIYA HARJI 1721009WL028402 DUGARIYA HARJI 00697 BKID0MG5037 1105 1105 Processed 11/07/2023 807604526 DUGARIYAHARJI NARMADA JHABUA GRAMIN BANK(508515)
141 KATTHIWADA MP-21-009-021-001/70-A
() 		1721009000NRG24050720230384039 05/07/2023 SAGADI HAKALSINGH 1721009WL028402 SAGADI HAKALSINGH 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 807604526 SAGADIHAKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
142 KATTHIWADA MP-21-009-021-001/72
() 		1721009000NRG24050720230384041 05/07/2023 Dedadi bhaguriya 1721009WL028402 Dedadi bhaguriya 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 807604526 Dedadibhaguriya NARMADA JHABUA GRAMIN BANK(508515)
143 KATTHIWADA MP-21-009-021-001/74-A
() 		1721009000NRG24050720230384043 05/07/2023 ASHVIN UKARSINGH 1721009WL028402 ASHVIN UKARSINGH 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 807604526 ASHVINUKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
144 KATTHIWADA MP-21-009-021-001/74-A
() 		1721009000NRG24050720230384042 05/07/2023 ASHVIN UKARSINGH 1721009WL028402 ASHVIN UKARSINGH 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 807604526 ASHVINUKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
145 KATTHIWADA MP-21-009-021-001/78
() 		1721009000NRG24050720230384050 05/07/2023 Malki 1721009WL028402 Malki 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 807604526 Malki NARMADA JHABUA GRAMIN BANK(508515)
146 KATTHIWADA MP-21-009-021-001/78
() 		1721009000NRG24050720230384049 05/07/2023 VECHANIYA MANGU 1721009WL028402 VECHANIYA MANGU 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 807604526 VECHANIYAMANGU NARMADA JHABUA GRAMIN BANK(508515)
147 KATTHIWADA MP-21-009-021-001/78
() 		1721009000NRG24050720230384048 05/07/2023 VECHANIYA MANGU 1721009WL028402 VECHANIYA MANGU 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 807604526 VECHANIYAMANGU NARMADA JHABUA GRAMIN BANK(508515)
148 KATTHIWADA MP-21-009-029-002/41-A
() 		1721009000NRG24050720230385500 05/07/2023 KALUSINGH BILADIYA 1721009WL028480 KALUSINGH BILADIYA 00697 BKID0MG5037 1547 1547 Processed 11/07/2023 807604526 KALUSINGHBILADIYA NARMADA JHABUA GRAMIN BANK(508515)
149 KATTHIWADA MP-21-009-029-002/47-C
() 		1721009000NRG24050720230383400 05/07/2023 Kamli SANGOD 1721009WL028367 Kamli SANGOD 00697 BKID0MG5037 221 221 Processed 11/07/2023 807604526 KamliSANGOD NARMADA JHABUA GRAMIN BANK(508515)
150 KATTHIWADA MP-21-009-029-002/92-B
() 		1721009000NRG24050720230385508 05/07/2023 JITENDR JAMORA 1721009WL028480 JITENDR JAMORA 00697 BKID0MG5037 1547 1547 Processed 11/07/2023 807604526 JITENDRJAMORA INDIA POST PAYMENTS BANK LIMITED(508528)
151 KATTHIWADA MP-49-009-021-001/69-A
() 		1721009000NRG24050720230384053 05/07/2023 GOVIND RAGANNIYA 1721009WL028402 GOVIND RAGANNIYA 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 807604526 GOVINDRAGANNIYA NARMADA JHABUA GRAMIN BANK(508515)
152 KATTHIWADA MP-49-009-021-001/69-A
() 		1721009000NRG24050720230384054 05/07/2023 SANGITA GOVIND 1721009WL028402 SANGITA GOVIND 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 807604526 SANGITAGOVIND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 82654 82654
153 KATTHIWADA MP-21-009-013-001/136-A
() 		1721009000NRG24050720230385015 05/07/2023 Geeta Gujla 1721009WL028455 Geeta Gujla 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 807604526 GeetaGujla NARMADA JHABUA GRAMIN BANK(508515)
154 KATTHIWADA MP-21-009-013-001/136-A
() 		1721009000NRG24050720230385014 05/07/2023 GUJLA SO KARMA 1721009WL028455 GUJLA SO KARMA 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 807604526 GUJLASOKARMA BANK OF INDIA(508505)
155 KATTHIWADA MP-21-009-013-001/140
() 		1721009000NRG24050720230385016 05/07/2023 SHANKAR NATU 1721009WL028455 SHANKAR NATU 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 807604526 SHANKARNATU NARMADA JHABUA GRAMIN BANK(508515)
156 KATTHIWADA MP-21-009-013-001/143
() 		1721009000NRG24050720230385094 05/07/2023 EDLI 1721009WL028457 EDLI 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 807604526 EDLI NARMADA JHABUA GRAMIN BANK(508515)
157 KATTHIWADA MP-21-009-013-001/143
() 		1721009000NRG24050720230385093 05/07/2023 NANLA BHANGDA 1721009WL028457 NANLA BHANGDA 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 807604526 NANLABHANGDA BANK OF BARODA(606985)
158 KATTHIWADA MP-21-009-013-001/143-A
() 		1721009000NRG24050720230385095 05/07/2023 dilu 1721009WL028457 dilu 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 807604526 dilu NARMADA JHABUA GRAMIN BANK(508515)
159 KATTHIWADA MP-21-009-013-001/143-A
() 		1721009000NRG24050720230385096 05/07/2023 nirma 1721009WL028457 nirma 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 807604526 nirma INDIA POST PAYMENTS BANK LIMITED(508528)
160 KATTHIWADA MP-21-009-013-001/144
() 		1721009000NRG24050720230385097 05/07/2023 SAMBU VELSINGH 1721009WL028457 SAMBU VELSINGH 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 807604526 SAMBUVELSINGH NARMADA JHABUA GRAMIN BANK(508515)
161 KATTHIWADA MP-21-009-013-001/146
() 		1721009000NRG24050720230385017 05/07/2023 RAJU TOMAR 1721009WL028455 RAJU TOMAR 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 807604526 RAJUTOMAR NARMADA JHABUA GRAMIN BANK(508515)
162 KATTHIWADA MP-21-009-013-001/147-A
() 		1721009000NRG24050720230385072 05/07/2023 fundli 1721009WL028456 fundli 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 807604526 fundli NARMADA JHABUA GRAMIN BANK(508515)
163 KATTHIWADA MP-21-009-013-001/147-A
() 		1721009000NRG24050720230385071 05/07/2023 juvansingh rayla 1721009WL028456 juvansingh rayla 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 807604526 juvansinghrayla NARMADA JHABUA GRAMIN BANK(508515)
164 KATTHIWADA MP-21-009-013-001/158-A
() 		1721009000NRG24050720230385019 05/07/2023 IDI PRATAP 1721009WL028455 IDI PRATAP 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 807604526 IDIPRATAP NARMADA JHABUA GRAMIN BANK(508515)
165 KATTHIWADA MP-21-009-013-001/158-A
() 		1721009000NRG24050720230385018 05/07/2023 PRATAP KEMTA 1721009WL028455 PRATAP KEMTA 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 807604526 PRATAPKEMTA IDBI BANK(607095)
166 KATTHIWADA MP-21-009-013-001/160-B
() 		1721009000NRG24050720230385075 05/07/2023 amarsingh ganiya 1721009WL028456 amarsingh ganiya 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 807604526 amarsinghganiya NARMADA JHABUA GRAMIN BANK(508515)
167 KATTHIWADA MP-21-009-013-001/160-B
() 		1721009000NRG24050720230385076 05/07/2023 RADHI AMARSINGH 1721009WL028456 RADHI AMARSINGH 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 807604526 RADHIAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
168 KATTHIWADA MP-21-009-013-001/174
() 		1721009000NRG24050720230385098 05/07/2023 kaliya 1721009WL028457 kaliya 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 807604526 kaliya NARMADA JHABUA GRAMIN BANK(508515)
169 KATTHIWADA MP-21-009-013-001/174
() 		1721009000NRG24050720230385099 05/07/2023 LEELA NANBU 1721009WL028457 LEELA NANBU 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 807604526 LEELANANBU NARMADA JHABUA GRAMIN BANK(508515)
170 KATTHIWADA MP-21-009-013-001/174-A
() 		1721009000NRG24050720230385172 05/07/2023 rajesh bhikla 1721009WL028460 rajesh bhikla 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 807604526 rajeshbhikla NARMADA JHABUA GRAMIN BANK(508515)
171 KATTHIWADA MP-21-009-013-001/174-A
() 		1721009000NRG24050720230385171 05/07/2023 rajesh bhikla 1721009WL028460 rajesh bhikla 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 807604526 rajeshbhikla NARMADA JHABUA GRAMIN BANK(508515)
172 KATTHIWADA MP-21-009-013-001/174-A
() 		1721009000NRG24050720230385170 05/07/2023 SURMA BHIKLA 1721009WL028460 SURMA BHIKLA 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 807604526 SURMABHIKLA NARMADA JHABUA GRAMIN BANK(508515)
173 KATTHIWADA MP-21-009-013-001/177
() 		1721009000NRG24050720230385101 05/07/2023 NANLI RUMALIYA 1721009WL028457 NANLI RUMALIYA 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 807604526 NANLIRUMALIYA STATE BANK OF INDIA(508548)
174 KATTHIWADA MP-21-009-013-001/178
() 		1721009000NRG24050720230385176 05/07/2023 BAHDUR TAYBU 1721009WL028460 BAHDUR TAYBU 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 807604526 BAHDURTAYBU FINO PAYMENTS BANK LTD(608001)
175 KATTHIWADA MP-21-009-013-001/178
() 		1721009000NRG24050720230385173 05/07/2023 BHURLA DHANA 1721009WL028460 BHURLA DHANA 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 807604526 BHURLADHANA NARMADA JHABUA GRAMIN BANK(508515)
176 KATTHIWADA MP-21-009-013-001/178
() 		1721009000NRG24050720230385174 05/07/2023 MAHLI JAGU 1721009WL028460 MAHLI JAGU 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 807604526 MAHLIJAGU NARMADA JHABUA GRAMIN BANK(508515)
177 KATTHIWADA MP-21-009-013-001/178
() 		1721009000NRG24050720230385175 05/07/2023 TIR BAI TAYBU 1721009WL028460 TIR BAI TAYBU 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 807604526 TIRBAITAYBU NARMADA JHABUA GRAMIN BANK(508515)
178 KATTHIWADA MP-21-009-013-001/180
() 		1721009000NRG24050720230385102 05/07/2023 DHARLA BHAMJIYA 1721009WL028457 DHARLA BHAMJIYA 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 807604526 DHARLABHAMJIYA NARMADA JHABUA GRAMIN BANK(508515)
179 KATTHIWADA MP-21-009-013-001/180
() 		1721009000NRG24050720230385103 05/07/2023 gomti 1721009WL028457 gomti 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 807604526 gomti NARMADA JHABUA GRAMIN BANK(508515)
180 KATTHIWADA MP-21-009-013-001/180
() 		1721009000NRG24050720230385104 05/07/2023 LALI DHINDA 1721009WL028457 LALI DHINDA 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 807604526 LALIDHINDA NARMADA JHABUA GRAMIN BANK(508515)
181 KATTHIWADA MP-21-009-013-001/194-C
() 		1721009000NRG24050720230385021 05/07/2023 Seema Shankarsingh 1721009WL028455 Seema Shankarsingh 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 807604526 SeemaShankarsingh PUNJAB NATIONAL BANK(508568)
182 KATTHIWADA MP-21-009-013-001/194-C
() 		1721009000NRG24050720230385020 05/07/2023 SHANKARSINGH NANSINGH 1721009WL028455 SHANKARSINGH NANSINGH 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 807604526 SHANKARSINGHNANSINGH AXIS BANK(607153)
183 KATTHIWADA MP-21-009-013-001/22
() 		1721009000NRG24050720230385022 05/07/2023 REMSINGH BHIMSINGH 1721009WL028455 REMSINGH BHIMSINGH 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 807604526 REMSINGHBHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
184 KATTHIWADA MP-21-009-013-001/237
() 		1721009000NRG24050720230385108 05/07/2023 anar bai 1721009WL028457 anar bai 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 807604526 anarbai NARMADA JHABUA GRAMIN BANK(508515)
185 KATTHIWADA MP-21-009-013-001/237
() 		1721009000NRG24050720230385106 05/07/2023 RATU NAHLA 1721009WL028457 RATU NAHLA 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 807604526 RATUNAHLA NARMADA JHABUA GRAMIN BANK(508515)
186 KATTHIWADA MP-21-009-013-001/237
() 		1721009000NRG24050720230385105 05/07/2023 RATU NAHLA 1721009WL028457 RATU NAHLA 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 807604526 RATUNAHLA NARMADA JHABUA GRAMIN BANK(508515)
187 KATTHIWADA MP-21-009-013-001/237
() 		1721009000NRG24050720230385107 05/07/2023 versingh 1721009WL028457 versingh 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 807604526 versingh NARMADA JHABUA GRAMIN BANK(508515)
188 KATTHIWADA MP-21-009-013-001/238
() 		1721009000NRG24050720230385024 05/07/2023 resli 1721009WL028455 resli 00697 BKID0MG5062 1326 1326 Rejected 13/07/2023 807604526 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
189 KATTHIWADA MP-21-009-013-001/252
() 		1721009000NRG24050720230385026 05/07/2023 jadu bheramsingh 1721009WL028455 jadu bheramsingh 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 807604526 jadubheramsingh STATE BANK OF INDIA(508548)
190 KATTHIWADA MP-21-009-013-001/253
() 		1721009000NRG24050720230385028 05/07/2023 NANLA JAMSINGH 1721009WL028455 NANLA JAMSINGH 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 807604526 NANLAJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
191 KATTHIWADA MP-21-009-013-001/253
() 		1721009000NRG24050720230385029 05/07/2023 RAJbAi 1721009WL028455 RAJbAi 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 807604526 RAJbAi NARMADA JHABUA GRAMIN BANK(508515)
192 KATTHIWADA MP-21-009-013-001/255
() 		1721009000NRG24050720230385030 05/07/2023 JAGRI BHANGDA 1721009WL028455 JAGRI BHANGDA 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 807604526 JAGRIBHANGDA NARMADA JHABUA GRAMIN BANK(508515)
193 KATTHIWADA MP-21-009-013-001/259
() 		1721009000NRG24050720230385110 05/07/2023 PINKI 1721009WL028457 PINKI 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 807604526 PINKI NARMADA JHABUA GRAMIN BANK(508515)
194 KATTHIWADA MP-21-009-013-001/259
() 		1721009000NRG24050720230385109 05/07/2023 SURSINGH 1721009WL028457 SURSINGH 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 807604526 SURSINGH NARMADA JHABUA GRAMIN BANK(508515)
195 KATTHIWADA MP-21-009-013-001/263
() 		1721009000NRG24050720230385112 05/07/2023 JHETU TERSINGH 1721009WL028457 JHETU TERSINGH 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 807604526 JHETUTERSINGH NARMADA JHABUA GRAMIN BANK(508515)
196 KATTHIWADA MP-21-009-013-001/263
() 		1721009000NRG24050720230385111 05/07/2023 RAJLI TERSINGH 1721009WL028457 RAJLI TERSINGH 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 807604526 RAJLITERSINGH NARMADA JHABUA GRAMIN BANK(508515)
197 KATTHIWADA MP-21-009-013-001/313
() 		1721009000NRG24050720230385080 05/07/2023 manju pratap 1721009WL028456 manju pratap 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 807604526 manjupratap NARMADA JHABUA GRAMIN BANK(508515)
198 KATTHIWADA MP-21-009-013-001/313
() 		1721009000NRG24050720230385077 05/07/2023 nanki 1721009WL028456 nanki 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 807604526 nanki NARMADA JHABUA GRAMIN BANK(508515)
199 KATTHIWADA MP-21-009-013-001/313
() 		1721009000NRG24050720230385078 05/07/2023 PRATAP VESTIYA 1721009WL028456 PRATAP VESTIYA 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 807604526 PRATAPVESTIYA NARMADA JHABUA GRAMIN BANK(508515)
200 KATTHIWADA MP-21-009-013-001/313
() 		1721009000NRG24050720230385079 05/07/2023 SEVLA VESTA 1721009WL028456 SEVLA VESTA 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 807604526 SEVLAVESTA NARMADA JHABUA GRAMIN BANK(508515)
201 KATTHIWADA MP-21-009-013-001/314
() 		1721009000NRG24050720230385081 05/07/2023 EDLA GAMIR 1721009WL028456 EDLA GAMIR 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 807604526 EDLAGAMIR NARMADA JHABUA GRAMIN BANK(508515)
202 KATTHIWADA MP-21-009-013-001/314
() 		1721009000NRG24050720230385082 05/07/2023 nurlee edla 1721009WL028456 nurlee edla 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 807604526 nurleeedla NARMADA JHABUA GRAMIN BANK(508515)
203 KATTHIWADA MP-21-009-013-001/315
() 		1721009000NRG24050720230385032 05/07/2023 nahjhu velsingh 1721009WL028455 nahjhu velsingh 00697 BKID0MG5062 1105 1105 Processed 11/07/2023 807604526 nahjhuvelsingh NARMADA JHABUA GRAMIN BANK(508515)
204 KATTHIWADA MP-21-009-013-001/315
() 		1721009000NRG24050720230385033 05/07/2023 rekha 1721009WL028455 rekha 00697 BKID0MG5062 1105 1105 Processed 11/07/2023 807604526 rekha NARMADA JHABUA GRAMIN BANK(508515)
205 KATTHIWADA MP-21-009-013-001/316
() 		1721009000NRG24050720230385084 05/07/2023 JAMNA RATNIYA 1721009WL028456 JAMNA RATNIYA 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 807604526 JAMNARATNIYA NARMADA JHABUA GRAMIN BANK(508515)
206 KATTHIWADA MP-21-009-013-001/317
() 		1721009000NRG24050720230385035 05/07/2023 KALI ESAP 1721009WL028455 KALI ESAP 00697 BKID0MG5062 1105 1105 Processed 11/07/2023 807604526 KALIESAP NARMADA JHABUA GRAMIN BANK(508515)
207 KATTHIWADA MP-21-009-013-001/318
() 		1721009000NRG24050720230385036 05/07/2023 raysingh 1721009WL028455 raysingh 00697 BKID0MG5062 1105 1105 Processed 11/07/2023 807604526 raysingh NARMADA JHABUA GRAMIN BANK(508515)
208 KATTHIWADA MP-21-009-013-001/318-A
() 		1721009000NRG24050720230385037 05/07/2023 DEEPAK RAYSINGH BHINDE 1721009WL028455 DEEPAK RAYSINGH BHINDE 00697 BKID0MG5062 1105 1105 Processed 11/07/2023 807604526 DEEPAKRAYSINGHBHINDE NARMADA JHABUA GRAMIN BANK(508515)
209 KATTHIWADA MP-21-009-013-001/319
() 		1721009000NRG24050720230385038 05/07/2023 GUMAN KANSINGH 1721009WL028455 GUMAN KANSINGH 00697 BKID0MG5062 1105 1105 Processed 11/07/2023 807604526 GUMANKANSINGH NARMADA JHABUA GRAMIN BANK(508515)
210 KATTHIWADA MP-21-009-013-001/319
() 		1721009000NRG24050720230385039 05/07/2023 MAGLI GUMAN 1721009WL028455 MAGLI GUMAN 00697 BKID0MG5062 1105 1105 Processed 11/07/2023 807604526 MAGLIGUMAN NARMADA JHABUA GRAMIN BANK(508515)
211 KATTHIWADA MP-21-009-013-001/319-A
() 		1721009000NRG24050720230385040 05/07/2023 FERAG 1721009WL028455 FERAG 00697 BKID0MG5062 1105 1105 Processed 11/07/2023 807604526 FERAG NARMADA JHABUA GRAMIN BANK(508515)
212 KATTHIWADA MP-21-009-013-001/319-A
() 		1721009000NRG24050720230385041 05/07/2023 GANGI 1721009WL028455 GANGI 00697 BKID0MG5062 1105 1105 Processed 11/07/2023 807604526 GANGI NARMADA JHABUA GRAMIN BANK(508515)
213 KATTHIWADA MP-21-009-013-001/319-B
() 		1721009000NRG24050720230385042 05/07/2023 BAHADUR GUMAN 1721009WL028455 BAHADUR GUMAN 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 807604526 BAHADURGUMAN NARMADA JHABUA GRAMIN BANK(508515)
214 KATTHIWADA MP-21-009-013-001/320
() 		1721009000NRG24050720230385043 05/07/2023 MEHTAB AMARSINGH 1721009WL028455 MEHTAB AMARSINGH 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 807604526 MEHTABAMARSINGH PUNJAB NATIONAL BANK(508568)
215 KATTHIWADA MP-21-009-013-001/320
() 		1721009000NRG24050720230385044 05/07/2023 nanli mehtap 1721009WL028455 nanli mehtap 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 807604526 nanlimehtap NARMADA JHABUA GRAMIN BANK(508515)
216 KATTHIWADA MP-21-009-013-001/320-C
() 		1721009000NRG24050720230385046 05/07/2023 KAILASH MEHTAB 1721009WL028455 KAILASH MEHTAB 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 807604526 KAILASHMEHTAB NARMADA JHABUA GRAMIN BANK(508515)
217 KATTHIWADA MP-21-009-013-001/320-C
() 		1721009000NRG24050720230385045 05/07/2023 KAILASH MEHTAB 1721009WL028455 KAILASH MEHTAB 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 807604526 KAILASHMEHTAB NARMADA JHABUA GRAMIN BANK(508515)
218 KATTHIWADA MP-21-009-013-001/320-D
() 		1721009000NRG24050720230385047 05/07/2023 PINTU BHINDE 1721009WL028455 PINTU BHINDE 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 807604526 PINTUBHINDE NARMADA JHABUA GRAMIN BANK(508515)
219 KATTHIWADA MP-21-009-013-001/322
() 		1721009000NRG24050720230385049 05/07/2023 DILIP SAKRIYA 1721009WL028455 DILIP SAKRIYA 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 807604526 DILIPSAKRIYA NARMADA JHABUA GRAMIN BANK(508515)
220 KATTHIWADA MP-21-009-013-001/322
() 		1721009000NRG24050720230385050 05/07/2023 RAMLI DILIP 1721009WL028455 RAMLI DILIP 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 807604526 RAMLIDILIP PUNJAB NATIONAL BANK(508568)
221 KATTHIWADA MP-21-009-013-001/363-A
() 		1721009000NRG24050720230385051 05/07/2023 GULO THAWRIYA 1721009WL028455 GULO THAWRIYA 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 807604526 GULOTHAWRIYA NARMADA JHABUA GRAMIN BANK(508515)
222 KATTHIWADA MP-21-009-013-001/371
() 		1721009000NRG24050720230385052 05/07/2023 VAKDE KHUMSINGH 1721009WL028455 VAKDE KHUMSINGH 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 807604526 VAKDEKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
223 KATTHIWADA MP-21-009-013-001/372
() 		1721009000NRG24050720230385113 05/07/2023 PINTU GUMAN 1721009WL028457 PINTU GUMAN 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 807604526 PINTUGUMAN NARMADA JHABUA GRAMIN BANK(508515)
224 KATTHIWADA MP-21-009-013-001/372-A
() 		1721009000NRG24050720230385115 05/07/2023 kesi 1721009WL028457 kesi 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 807604526 kesi NARMADA JHABUA GRAMIN BANK(508515)
225 KATTHIWADA MP-21-009-013-001/48-A
() 		1721009000NRG24050720230385088 05/07/2023 surli 1721009WL028456 surli 00697 BKID0MG5062 1105 1105 Processed 11/07/2023 807604526 surli NARMADA JHABUA GRAMIN BANK(508515)
226 KATTHIWADA MP-21-009-013-001/48-A
() 		1721009000NRG24050720230385087 05/07/2023 sursingh 1721009WL028456 sursingh 00697 BKID0MG5062 1105 1105 Processed 11/07/2023 807604526 sursingh NARMADA JHABUA GRAMIN BANK(508515)
227 KATTHIWADA MP-21-009-013-001/48-B
() 		1721009000NRG24050720230385090 05/07/2023 birja 1721009WL028456 birja 00697 BKID0MG5062 1105 1105 Processed 11/07/2023 807604526 birja NARMADA JHABUA GRAMIN BANK(508515)
228 KATTHIWADA MP-21-009-013-001/48-B
() 		1721009000NRG24050720230385089 05/07/2023 radhu 1721009WL028456 radhu 00697 BKID0MG5062 1105 1105 Processed 11/07/2023 807604526 radhu NARMADA JHABUA GRAMIN BANK(508515)
229 KATTHIWADA MP-21-009-013-001/50-B
() 		1721009000NRG24050720230385092 05/07/2023 GUJLI BEN KEMTA 1721009WL028456 GUJLI BEN KEMTA 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 807604526 GUJLIBENKEMTA NARMADA JHABUA GRAMIN BANK(508515)
230 KATTHIWADA MP-21-009-013-001/50-B
() 		1721009000NRG24050720230385091 05/07/2023 KEMTA ENDRIYA 1721009WL028456 KEMTA ENDRIYA 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 807604526 KEMTAENDRIYA NARMADA JHABUA GRAMIN BANK(508515)
231 KATTHIWADA MP-21-009-013-001/52
() 		1721009000NRG24050720230385057 05/07/2023 JAMSINGH DUGRIYA 1721009WL028455 JAMSINGH DUGRIYA 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 807604526 JAMSINGHDUGRIYA NARMADA JHABUA GRAMIN BANK(508515)
232 KATTHIWADA MP-21-009-013-001/52
() 		1721009000NRG24050720230385058 05/07/2023 RAYDI JAMSINGH 1721009WL028455 RAYDI JAMSINGH 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 807604526 RAYDIJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
233 KATTHIWADA MP-21-009-013-001/52-A
() 		1721009000NRG24050720230385059 05/07/2023 TEJU TOMAR 1721009WL028455 TEJU TOMAR 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 807604526 TEJUTOMAR STATE BANK OF INDIA(508548)
234 KATTHIWADA MP-21-009-013-001/53
() 		1721009000NRG24050720230385061 05/07/2023 MAMTA BHAVSINGH 1721009WL028455 MAMTA BHAVSINGH 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 807604526 MAMTABHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
235 KATTHIWADA MP-21-009-013-001/55
() 		1721009000NRG24050720230385062 05/07/2023 thavli nanka 1721009WL028455 thavli nanka 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 807604526 thavlinanka NARMADA JHABUA GRAMIN BANK(508515)
236 KATTHIWADA MP-21-009-013-001/56
() 		1721009000NRG24050720230385063 05/07/2023 KEKDIYA 1721009WL028455 KEKDIYA 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 807604526 KEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
237 KATTHIWADA MP-21-009-013-001/79
() 		1721009000NRG24050720230385066 05/07/2023 Gita 1721009WL028455 Gita 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 807604526 Gita NARMADA JHABUA GRAMIN BANK(508515)
238 KATTHIWADA MP-21-009-013-001/80
() 		1721009000NRG24050720230385067 05/07/2023 GUMAN DHEDU 1721009WL028455 GUMAN DHEDU 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 807604526 GUMANDHEDU NARMADA JHABUA GRAMIN BANK(508515)
239 KATTHIWADA MP-21-009-013-001/80
() 		1721009000NRG24050720230385068 05/07/2023 Hajari 1721009WL028455 Hajari 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 807604526 Hajari NARMADA JHABUA GRAMIN BANK(508515)
240 KATTHIWADA MP-21-009-020-001/306-A
() 		1721009000NRG24050720230383609 05/07/2023 Sona 1721009WL028395 Sona 00697 BKID0MG5062 1547 1547 Processed 11/07/2023 807604526 Sona NARMADA JHABUA GRAMIN BANK(508515)
241 KATTHIWADA MP-21-009-020-001/362
() 		1721009000NRG24050720230383613 05/07/2023 Varsan 1721009WL028395 Varsan 00697 BKID0MG5062 1547 1547 Processed 11/07/2023 807604526 Varsan NARMADA JHABUA GRAMIN BANK(508515)
242 KATTHIWADA MP-21-009-020-001/365
() 		1721009000NRG24050720230383614 05/07/2023 Ramesh 1721009WL028395 Ramesh 00697 BKID0MG5062 1547 1547 Processed 11/07/2023 807604526 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
243 KATTHIWADA MP-21-009-020-001/369
() 		1721009000NRG24050720230383615 05/07/2023 Jhini 1721009WL028395 Jhini 00697 BKID0MG5062 1547 1547 Processed 11/07/2023 807604526 Jhini NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 118677 118677
244 KATTHIWADA MP-21-009-013-001/252
() 		1721009000NRG24050720230385027 05/07/2023 LALITA JADU 1721009WL028455 LALITA JADU 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807604526 LALITAJADU NARMADA JHABUA GRAMIN BANK(508515)
245 KATTHIWADA MP-21-009-013-001/447
() 		1721009000NRG24050720230385056 05/07/2023 jurbai thansingh 1721009WL028455 jurbai thansingh 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807604526 jurbaithansingh NARMADA JHABUA GRAMIN BANK(508515)
246 KATTHIWADA MP-21-009-020-001/373
() 		1721009000NRG24050720230383616 05/07/2023 Pandi surban 1721009WL028395 Pandi surban 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 807604526 Pandisurban NARMADA JHABUA GRAMIN BANK(508515)
247 KATTHIWADA MP-21-009-021-001/59-A
() 		1721009000NRG24050720230384032 05/07/2023 BACCHUDIYA MANSINGH 1721009WL028402 BACCHUDIYA MANSINGH 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807604526 BACCHUDIYAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
248 KATTHIWADA MP-21-009-021-001/76
() 		1721009000NRG24050720230384047 05/07/2023 Bhuni Jandu 1721009WL028402 Bhuni Jandu 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807604526 BhuniJandu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 327743 327743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_050723APB_FTO_148473 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 2431
2 KATTHIWADA MP1721009_050723APB_FTO_148473 Bank of Baroda BARB0KATHIW KATHIWADA, MP 67405
3 KATTHIWADA MP1721009_050723APB_FTO_148473 Bank of India BKID0008843 ALIRAJPUR 1326
4 KATTHIWADA MP1721009_050723APB_FTO_148473 Central Bank Of India CBIN0284130 ALIRAJPUR 2873
5 KATTHIWADA MP1721009_050723APB_FTO_148473 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 34034
6 KATTHIWADA MP1721009_050723APB_FTO_148473 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1326
7 KATTHIWADA MP1721009_050723APB_FTO_148473 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 3757
8 KATTHIWADA MP1721009_050723APB_FTO_148473 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 6630
9 KATTHIWADA MP1721009_050723APB_FTO_148473 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 82654
10 KATTHIWADA MP1721009_050723APB_FTO_148473 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 118677
11 KATTHIWADA MP1721009_050723APB_FTO_148473 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDPUR (MPGB) 4199
12 KATTHIWADA MP1721009_050723APB_FTO_148473 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 2431

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