Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:34:36 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_240723APB_FTO_183968
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KATTHIWADA MP-21-009-030-001/163
() 		1721009000NRG24240720230496290 24/07/2023 khumsingh 1721009WL037635 khumsingh 00045 BARB0ALIRAJ 1326 1326 Processed 28/07/2023 208025809 khumsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
2 KATTHIWADA MP-21-009-030-001/24
() 		1721009000NRG24240720230496292 24/07/2023 PRATAP KARMA 1721009WL037635 PRATAP KARMA 00045 BARB0ALIRAJ 1326 1326 Processed 28/07/2023 208025809 PRATAPKARMA CANARA BANK(508532)
3 KATTHIWADA MP-21-009-030-001/24
() 		1721009000NRG24240720230496291 24/07/2023 PRATAP KARMA 1721009WL037635 PRATAP KARMA 00045 BARB0ALIRAJ 1326 1326 Processed 28/07/2023 208025809 PRATAPKARMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
4 KATTHIWADA MP-21-009-030-001/43-A
() 		1721009000NRG24240720230496293 24/07/2023 walsingh 1721009WL037635 walsingh 00045 BARB0ALIRAJ 1326 1326 Processed 28/07/2023 208025809 walsingh STATE BANK OF INDIA(508548)
5 KATTHIWADA MP-21-009-030-001/47
() 		1721009000NRG24240720230496318 24/07/2023 BHERLA DEVLA 1721009WL037637 BHERLA DEVLA 00045 BARB0ALIRAJ 1326 1326 Processed 30/07/2023 208025809 BHERLADEVLA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATTHIWADA MP-21-009-030-001/47
() 		1721009000NRG24240720230496317 24/07/2023 BHERLA DEVLA 1721009WL037637 BHERLA DEVLA 00045 BARB0ALIRAJ 1326 1326 Processed 28/07/2023 208025809 BHERLADEVLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
7 KATTHIWADA MP-21-009-030-002/108
() 		1721009000NRG24240720230496304 24/07/2023 BURLI 1721009WL037636 BURLI 00045 BARB0ALIRAJ 1326 1326 Processed 28/07/2023 208025809 BURLI BANK OF BARODA(606985)
8 KATTHIWADA MP-21-009-038-004/298
() 		1721009000NRG24240720230496208 24/07/2023 Sardar lalu 1721009WL037627 Sardar lalu 00045 BARB0ALIRAJ 600 600 Processed 28/07/2023 208025809 Sardarlalu BANK OF BARODA(606985)
9 KATTHIWADA MP-21-009-038-004/304
() 		1721009000NRG24240720230496213 24/07/2023 Hatari 1721009WL037627 Hatari 00045 BARB0ALIRAJ 600 600 Processed 28/07/2023 208025809 Hatari BANK OF BARODA(606985)
10 KATTHIWADA MP-21-009-038-004/304
() 		1721009000NRG24240720230496212 24/07/2023 Johariya 1721009WL037627 Johariya 00045 BARB0ALIRAJ 600 600 Processed 28/07/2023 208025809 Johariya BANK OF BARODA(606985)
11 KATTHIWADA MP-21-009-038-004/309
() 		1721009000NRG24240720230496202 24/07/2023 Chagan 1721009WL037626 Chagan 00045 BARB0ALIRAJ 600 600 Processed 28/07/2023 208025809 Chagan BANK OF BARODA(606985)
12 KATTHIWADA MP-21-009-038-004/309
() 		1721009000NRG24240720230496203 24/07/2023 Karma 1721009WL037626 Karma 00045 BARB0ALIRAJ 600 600 Processed 28/07/2023 208025809 Karma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12282 12282
13 KATTHIWADA MP-21-009-002-001/50-A
() 		1721009000NRG24240720230496201 24/07/2023 PRIYNKA 1721009WL037625 PRIYNKA 00045 BARB0KATHIW 1547 1547 Processed 28/07/2023 208025809 PRIYNKA NARMADA JHABUA GRAMIN BANK(508515)
14 KATTHIWADA MP-21-009-006-005/12
() 		1721009000NRG24240720230495736 24/07/2023 Santi 1721009WL037586 Santi 00045 BARB0KATHIW 1326 1326 Processed 28/07/2023 208025809 Santi NARMADA JHABUA GRAMIN BANK(508515)
15 KATTHIWADA MP-21-009-006-005/15
() 		1721009000NRG24240720230495739 24/07/2023 GANGI 1721009WL037586 GANGI 00045 BARB0KATHIW 1326 1326 Processed 28/07/2023 208025809 GANGI BANK OF BARODA(606985)
16 KATTHIWADA MP-21-009-021-001/117
() 		1721009000NRG24230720230490782 24/07/2023 HIRIYA BHIKLA 1721009WL036924 HIRIYA BHIKLA 00045 BARB0KATHIW 663 663 Processed 28/07/2023 208025809 HIRIYABHIKLA BANK OF BARODA(606985)
17 KATTHIWADA MP-21-009-021-001/118
() 		1721009000NRG24230720230490785 24/07/2023 Mnki Dinesh 1721009WL036924 Mnki Dinesh 00045 BARB0KATHIW 663 663 Processed 28/07/2023 208025809 MnkiDinesh BANK OF BARODA(606985)
18 KATTHIWADA MP-21-009-021-001/121
() 		1721009000NRG24230720230490788 24/07/2023 VARSHAN NAKUDIYA 1721009WL036924 VARSHAN NAKUDIYA 00045 BARB0KATHIW 663 663 Processed 28/07/2023 208025809 VARSHANNAKUDIYA NARMADA JHABUA GRAMIN BANK(508515)
19 KATTHIWADA MP-21-009-021-001/122
() 		1721009000NRG24230720230490790 24/07/2023 KHAPRIYA GURJI 1721009WL036924 KHAPRIYA GURJI 00045 BARB0KATHIW 663 663 Processed 28/07/2023 208025809 KHAPRIYAGURJI NARMADA JHABUA GRAMIN BANK(508515)
20 KATTHIWADA MP-21-009-021-001/122
() 		1721009000NRG24230720230490789 24/07/2023 KHAPRIYA GURJI 1721009WL036924 KHAPRIYA GURJI 00045 BARB0KATHIW 663 663 Processed 28/07/2023 208025809 KHAPRIYAGURJI BANK OF BARODA(606985)
21 KATTHIWADA MP-21-009-021-001/123
() 		1721009000NRG24230720230490791 24/07/2023 CHHINDALA GURJI 1721009WL036924 CHHINDALA GURJI 00045 BARB0KATHIW 663 663 Processed 28/07/2023 208025809 CHHINDALAGURJI NARMADA JHABUA GRAMIN BANK(508515)
22 KATTHIWADA MP-21-009-021-001/125
() 		1721009000NRG24230720230490795 24/07/2023 RALI PARSINGH 1721009WL036924 RALI PARSINGH 00045 BARB0KATHIW 663 663 Processed 28/07/2023 208025809 RALIPARSINGH BANK OF BARODA(606985)
23 KATTHIWADA MP-21-009-021-001/126
() 		1721009000NRG24230720230490796 24/07/2023 Khamki Dedhada 1721009WL036924 Khamki Dedhada 00045 BARB0KATHIW 663 663 Processed 28/07/2023 208025809 KhamkiDedhada NARMADA JHABUA GRAMIN BANK(508515)
24 KATTHIWADA MP-21-009-021-001/126
() 		1721009000NRG24230720230490797 24/07/2023 Samkar Dedhada 1721009WL036924 Samkar Dedhada 00045 BARB0KATHIW 663 663 Processed 28/07/2023 208025809 SamkarDedhada NARMADA JHABUA GRAMIN BANK(508515)
25 KATTHIWADA MP-21-009-021-001/18
() 		1721009000NRG24230720230490798 24/07/2023 JANDU FENDRIYA 1721009WL036924 JANDU FENDRIYA 00045 BARB0KATHIW 663 663 Processed 28/07/2023 208025809 JANDUFENDRIYA BANK OF BARODA(606985)
26 KATTHIWADA MP-21-009-021-001/186-A
() 		1721009000NRG24230720230490805 24/07/2023 GALSIYA GAMLA 1721009WL036924 GALSIYA GAMLA 00045 BARB0KATHIW 663 663 Processed 28/07/2023 208025809 GALSIYAGAMLA NARMADA JHABUA GRAMIN BANK(508515)
27 KATTHIWADA MP-21-009-021-001/186-A
() 		1721009000NRG24230720230490804 24/07/2023 GALSIYA GAMLA 1721009WL036924 GALSIYA GAMLA 00045 BARB0KATHIW 663 663 Processed 28/07/2023 208025809 GALSIYAGAMLA BANK OF BARODA(606985)
28 KATTHIWADA MP-21-009-021-001/186-B
() 		1721009000NRG24230720230490807 24/07/2023 VALACHA GAMLA 1721009WL036924 VALACHA GAMLA 00045 BARB0KATHIW 663 663 Processed 30/07/2023 208025809 VALACHAGAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KATTHIWADA MP-21-009-021-001/186-B
() 		1721009000NRG24230720230490806 24/07/2023 VALACHA GAMLA 1721009WL036924 VALACHA GAMLA 00045 BARB0KATHIW 663 663 Processed 28/07/2023 208025809 VALACHAGAMLA NARMADA JHABUA GRAMIN BANK(508515)
30 KATTHIWADA MP-21-009-021-001/188
() 		1721009000NRG24230720230490811 24/07/2023 RAJU AMRA 1721009WL036924 RAJU AMRA 00045 BARB0KATHIW 663 663 Processed 28/07/2023 208025809 RAJUAMRA BANK OF BARODA(606985)
31 KATTHIWADA MP-21-009-021-001/188
() 		1721009000NRG24230720230490810 24/07/2023 RAJU AMRA 1721009WL036924 RAJU AMRA 00045 BARB0KATHIW 663 663 Processed 28/07/2023 208025809 RAJUAMRA NARMADA JHABUA GRAMIN BANK(508515)
32 KATTHIWADA MP-21-009-021-001/200
() 		1721009000NRG24230720230490820 24/07/2023 Kanta suresh 1721009WL036924 Kanta suresh 00045 BARB0KATHIW 663 663 Processed 28/07/2023 208025809 Kantasuresh BANK OF BARODA(606985)
33 KATTHIWADA MP-21-009-021-001/200-A
() 		1721009000NRG24230720230490821 24/07/2023 AALSINGH JAGAN 1721009WL036924 AALSINGH JAGAN 00045 BARB0KATHIW 663 663 Processed 28/07/2023 208025809 AALSINGHJAGAN BANK OF BARODA(606985)
34 KATTHIWADA MP-21-009-021-001/200-A
() 		1721009000NRG24230720230490822 24/07/2023 Runjali Alsingh 1721009WL036924 Runjali Alsingh 00045 BARB0KATHIW 663 663 Processed 28/07/2023 208025809 RunjaliAlsingh BANK OF BARODA(606985)
35 KATTHIWADA MP-21-009-021-001/26
() 		1721009000NRG24230720230490824 24/07/2023 JAGUDIYA 1721009WL036924 JAGUDIYA 00045 BARB0KATHIW 663 663 Processed 29/07/2023 208025809 JAGUDIYA FINO PAYMENTS BANK LTD(608001)
36 KATTHIWADA MP-21-009-021-001/275
() 		1721009000NRG24230720230490825 24/07/2023 CHANDU DANKA 1721009WL036924 CHANDU DANKA 00045 BARB0KATHIW 663 663 Processed 28/07/2023 208025809 CHANDUDANKA BANK OF BARODA(606985)
37 KATTHIWADA MP-21-009-021-001/275
() 		1721009000NRG24230720230490826 24/07/2023 CHANDU DANKA 1721009WL036924 CHANDU DANKA 00045 BARB0KATHIW 663 663 Processed 28/07/2023 208025809 CHANDUDANKA NARMADA JHABUA GRAMIN BANK(508515)
38 KATTHIWADA MP-21-009-021-001/278-A
() 		1721009000NRG24230720230490835 24/07/2023 Jenti 1721009WL036924 Jenti 00045 BARB0KATHIW 663 663 Processed 28/07/2023 208025809 Jenti NARMADA JHABUA GRAMIN BANK(508515)
39 KATTHIWADA MP-21-009-021-001/28
() 		1721009000NRG24230720230490836 24/07/2023 Khalpa 1721009WL036924 Khalpa 00045 BARB0KATHIW 663 663 Processed 28/07/2023 208025809 Khalpa NARMADA JHABUA GRAMIN BANK(508515)
40 KATTHIWADA MP-21-009-021-001/289-A
() 		1721009000NRG24230720230490845 24/07/2023 TARJU LUVAYLA 1721009WL036924 TARJU LUVAYLA 00045 BARB0KATHIW 663 663 Processed 28/07/2023 208025809 TARJULUVAYLA BANK OF BARODA(606985)
41 KATTHIWADA MP-21-009-041-002/100
() 		1721009000NRG24240720230496325 24/07/2023 DILEEP VESTA 1721009WL037638 DILEEP VESTA 00045 BARB0KATHIW 1326 1326 Processed 28/07/2023 208025809 DILEEPVESTA BANK OF BARODA(606985)
42 KATTHIWADA MP-21-009-044-002/117
() 		1721009000NRG24240720230496178 24/07/2023 chaturi 1721009WL037623 chaturi 00045 BARB0KATHIW 2652 2652 Processed 28/07/2023 208025809 chaturi BANK OF BARODA(606985)
43 KATTHIWADA MP-21-009-044-002/117
() 		1721009000NRG24240720230496177 24/07/2023 DHANIYA DHEDHIYA 1721009WL037623 DHANIYA DHEDHIYA 00045 BARB0KATHIW 2652 2652 Processed 28/07/2023 208025809 DHANIYADHEDHIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
44 KATTHIWADA MP-21-009-044-002/119
() 		1721009000NRG24240720230496179 24/07/2023 DURSINGH BHEELJEEYA 1721009WL037623 DURSINGH BHEELJEEYA 00045 BARB0KATHIW 2652 2652 Processed 28/07/2023 208025809 DURSINGHBHEELJEEYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
45 KATTHIWADA MP-21-009-044-002/12
() 		1721009000NRG24240720230496181 24/07/2023 NAMLEEYA JHENDLEEYA 1721009WL037623 NAMLEEYA JHENDLEEYA 00045 BARB0KATHIW 2652 2652 Processed 28/07/2023 208025809 NAMLEEYAJHENDLEEYA BANK OF BARODA(606985)
46 KATTHIWADA MP-21-009-044-002/12
() 		1721009000NRG24240720230496180 24/07/2023 NAMLEEYA JHENDLEEYA 1721009WL037623 NAMLEEYA JHENDLEEYA 00045 BARB0KATHIW 2652 2652 Processed 28/07/2023 208025809 NAMLEEYAJHENDLEEYA BANK OF BARODA(606985)
47 KATTHIWADA MP-21-009-044-002/122
() 		1721009000NRG24240720230496182 24/07/2023 KEKLI 1721009WL037623 KEKLI 00045 BARB0KATHIW 2652 2652 Processed 28/07/2023 208025809 KEKLI BANK OF BARODA(606985)
48 KATTHIWADA MP-21-009-044-002/81-A
() 		1721009000NRG24240720230496191 24/07/2023 HARSINGH CHHAGAN 1721009WL037624 HARSINGH CHHAGAN 00045 BARB0KATHIW 1326 1326 Processed 28/07/2023 208025809 HARSINGHCHHAGAN BANK OF BARODA(606985)
SubTotal 39338 39338
49 KATTHIWADA MP-21-009-030-002/168
() 		1721009000NRG24240720230496308 24/07/2023 Anita 1721009WL037636 Anita 00045 BARB0SONDWA 1326 1326 Processed 28/07/2023 208025809 Anita BANK OF BARODA(606985)
50 KATTHIWADA MP-21-009-030-002/63-B
() 		1721009000NRG24240720230496314 24/07/2023 Bhurla rawat 1721009WL037636 Bhurla rawat 00045 BARB0SONDWA 1326 1326 Processed 28/07/2023 208025809 Bhurlarawat BANK OF BARODA(606985)
51 KATTHIWADA MP-21-009-030-002/63-B
() 		1721009000NRG24240720230496313 24/07/2023 BHURLA RAWAT 1721009WL037636 BHURLA RAWAT 00045 BARB0SONDWA 1326 1326 Processed 28/07/2023 208025809 BHURLARAWAT BANK OF BARODA(606985)
SubTotal 3978 3978
52 KATTHIWADA MP-21-009-030-002/63
() 		1721009000NRG24240720230496312 24/07/2023 nurla 1721009WL037636 nurla 00048 BKID0008843 1326 1326 Processed 28/07/2023 208025809 nurla BANK OF INDIA(508505)
53 KATTHIWADA MP-21-009-030-002/94
() 		1721009000NRG24240720230496324 24/07/2023 chunee 1721009WL037637 chunee 00048 BKID0008843 1326 1326 Processed 28/07/2023 208025809 chunee BANK OF INDIA(508505)
54 KATTHIWADA MP-21-009-038-004/298
() 		1721009000NRG24240720230496209 24/07/2023 Gulbal sirdar 1721009WL037627 Gulbal sirdar 00048 BKID0008843 600 600 Processed 28/07/2023 208025809 Gulbalsirdar BANK OF INDIA(508505)
SubTotal 3252 3252
55 KATTHIWADA MP-21-009-030-001/73-A
() 		1721009000NRG24240720230496301 24/07/2023 CHIMLI 1721009WL037636 CHIMLI 00089 CBIN0284130 1326 1326 Processed 28/07/2023 208025809 CHIMLI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
56 KATTHIWADA MP-21-009-002-001/5-A
() 		1721009000NRG24240720230496197 24/07/2023 PAPPU MERIYA 1721009WL037625 PAPPU MERIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 208025809 PAPPUMERIYA BANK OF BARODA(606985)
57 KATTHIWADA MP-21-009-002-001/5-A
() 		1721009000NRG24240720230496198 24/07/2023 SAMI PAPPU 1721009WL037625 SAMI PAPPU 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 208025809 SAMIPAPPU BANK OF BARODA(606985)
58 KATTHIWADA MP-21-009-002-001/5-B
() 		1721009000NRG24240720230496199 24/07/2023 KISHAN MERIYA 1721009WL037625 KISHAN MERIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 208025809 KISHANMERIYA BANK OF BARODA(606985)
59 KATTHIWADA MP-21-009-006-002/15-A
() 		1721009000NRG24240720230495720 24/07/2023 Ditali chamariya 1721009WL037586 Ditali chamariya 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 208025809 Ditalichamariya BANK OF BARODA(606985)
60 KATTHIWADA MP-21-009-006-002/15-A
() 		1721009000NRG24240720230495719 24/07/2023 Ditali chamariya 1721009WL037586 Ditali chamariya 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 208025809 Ditalichamariya BANK OF BARODA(606985)
61 KATTHIWADA MP-21-009-006-002/47-A
() 		1721009000NRG24240720230495727 24/07/2023 Samchiya nanka 1721009WL037586 Samchiya nanka 00114 CBIN0MPDCAQ 1326 1326 Processed 30/07/2023 208025809 Samchiyananka INDIA POST PAYMENTS BANK LIMITED(508528)
62 KATTHIWADA MP-21-009-006-002/47-A
() 		1721009000NRG24240720230495726 24/07/2023 Samchiya nanka 1721009WL037586 Samchiya nanka 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 208025809 Samchiyananka BANK OF BARODA(606985)
63 KATTHIWADA MP-21-009-006-005/11
() 		1721009000NRG24240720230495733 24/07/2023 DINA SUKALIYA 1721009WL037586 DINA SUKALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 208025809 DINASUKALIYA BANK OF BARODA(606985)
64 KATTHIWADA MP-21-009-006-005/11
() 		1721009000NRG24240720230495732 24/07/2023 DINA SUKALIYA 1721009WL037586 DINA SUKALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 208025809 DINASUKALIYA BANK OF BARODA(606985)
65 KATTHIWADA MP-21-009-012-001/117-C
() 		1721009000NRG24240720230495013 24/07/2023 mamta 1721009WL037542 mamta 00114 CBIN0MPDCAQ 2431 2431 Processed 28/07/2023 208025809 mamta STATE BANK OF INDIA(508548)
66 KATTHIWADA MP-21-009-025-002/251
() 		1721009000NRG24240720230496284 24/07/2023 BHANJIYA MAMLA 1721009WL037634 BHANJIYA MAMLA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 208025809 BHANJIYAMAMLA NARMADA JHABUA GRAMIN BANK(508515)
67 KATTHIWADA MP-21-009-030-001/127
() 		1721009000NRG24240720230496288 24/07/2023 CHIKLA NAJRIYA 1721009WL037635 CHIKLA NAJRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 208025809 CHIKLANAJRIYA PUNJAB NATIONAL BANK(508568)
68 KATTHIWADA MP-21-009-030-001/37
() 		1721009000NRG24240720230496299 24/07/2023 DHUNDRIYA 1721009WL037636 DHUNDRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 208025809 DHUNDRIYA AXIS BANK(607153)
69 KATTHIWADA MP-21-009-030-001/98
() 		1721009000NRG24240720230496303 24/07/2023 jhajemdiya 1721009WL037636 jhajemdiya 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 208025809 jhajemdiya AIRTEL PAYMENTS BANK LIMITED(990288)
70 KATTHIWADA MP-21-009-030-001/98
() 		1721009000NRG24240720230496302 24/07/2023 jhajemdiya 1721009WL037636 jhajemdiya 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 208025809 jhajemdiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
71 KATTHIWADA MP-21-009-030-002/102
() 		1721009000NRG24240720230496294 24/07/2023 kerla 1721009WL037635 kerla 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 208025809 kerla STATE BANK OF INDIA(508548)
72 KATTHIWADA MP-21-009-030-002/103
() 		1721009000NRG24240720230496295 24/07/2023 hemta dhedu 1721009WL037635 hemta dhedu 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 208025809 hemtadhedu CENTRAL BANK OF INDIA(607115)
73 KATTHIWADA MP-21-009-030-002/127
() 		1721009000NRG24240720230496305 24/07/2023 ukariya 1721009WL037636 ukariya 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 208025809 ukariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
74 KATTHIWADA MP-21-009-030-002/144
() 		1721009000NRG24240720230496320 24/07/2023 raysingh 1721009WL037637 raysingh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 208025809 raysingh CANARA BANK(508532)
75 KATTHIWADA MP-21-009-030-002/63
() 		1721009000NRG24240720230496311 24/07/2023 idli duga 1721009WL037636 idli duga 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 208025809 idliduga JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
76 KATTHIWADA MP-21-009-030-002/81
() 		1721009000NRG24240720230496315 24/07/2023 bhadariya 1721009WL037636 bhadariya 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 208025809 bhadariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
77 KATTHIWADA MP-21-009-030-002/93
() 		1721009000NRG24240720230496322 24/07/2023 rumlee vesta 1721009WL037637 rumlee vesta 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 208025809 rumleevesta STATE BANK OF INDIA(508548)
78 KATTHIWADA MP-21-009-030-002/99
() 		1721009000NRG24240720230496296 24/07/2023 kali dipliya 1721009WL037635 kali dipliya 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 208025809 kalidipliya NARMADA JHABUA GRAMIN BANK(508515)
79 KATTHIWADA MP-21-009-041-002/78
() 		1721009000NRG24240720230496224 24/07/2023 Sanju Rama 1721009WL037629 Sanju Rama 00114 CBIN0MPDCAQ 600 600 Processed 28/07/2023 208025809 SanjuRama BANK OF BARODA(606985)
SubTotal 32866 32866
80 KATTHIWADA MP-21-009-038-004/131
() 		1721009000NRG24240720230496215 24/07/2023 JUWANSINGH MOTLA 1721009WL037628 JUWANSINGH MOTLA 00354 PUNB0716300 600 600 Processed 28/07/2023 208025809 JUWANSINGHMOTLA BANK OF BARODA(606985)
81 KATTHIWADA MP-21-009-038-004/131
() 		1721009000NRG24240720230496214 24/07/2023 JUWANSINGH MOTLA 1721009WL037628 JUWANSINGH MOTLA 00354 PUNB0716300 600 600 Processed 28/07/2023 208025809 JUWANSINGHMOTLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
82 KATTHIWADA MP-21-009-038-004/3
() 		1721009000NRG24240720230496211 24/07/2023 KUVARSINGH CHATRIYA 1721009WL037627 KUVARSINGH CHATRIYA 00354 PUNB0716300 600 600 Processed 30/07/2023 208025809 KUVARSINGHCHATRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
83 KATTHIWADA MP-21-009-038-004/3
() 		1721009000NRG24240720230496210 24/07/2023 KUVARSINGH CHATRIYA 1721009WL037627 KUVARSINGH CHATRIYA 00354 PUNB0716300 600 600 Processed 28/07/2023 208025809 KUVARSINGHCHATRIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
84 KATTHIWADA MP-21-009-006-002/44
() 		1721009000NRG24240720230495723 24/07/2023 DITALI TOMAR CHAMARIYA 1721009WL037586 DITALI TOMAR CHAMARIYA 00415 SBIN0012167 1326 1326 Processed 28/07/2023 208025809 DITALITOMARCHAMARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
85 KATTHIWADA MP-21-009-030-001/36-A
() 		1721009000NRG24240720230496298 24/07/2023 mukam 1721009WL037636 mukam 00415 SBIN0012167 1326 1326 Processed 28/07/2023 208025809 mukam NARMADA JHABUA GRAMIN BANK(508515)
86 KATTHIWADA MP-21-009-030-001/36-A
() 		1721009000NRG24240720230496297 24/07/2023 MUKAM 1721009WL037636 MUKAM 00415 SBIN0012167 1326 1326 Processed 28/07/2023 208025809 MUKAM STATE BANK OF INDIA(508548)
87 KATTHIWADA MP-21-009-044-002/122-B
() 		1721009000NRG24240720230496186 24/07/2023 JHINI JHINIYA 1721009WL037623 JHINI JHINIYA 00415 SBIN0012167 2652 2652 Processed 28/07/2023 208025809 JHINIJHINIYA BANK OF BARODA(606985)
88 KATTHIWADA MP-21-009-044-002/122-B
() 		1721009000NRG24240720230496185 24/07/2023 JHINIYA NANA 1721009WL037623 JHINIYA NANA 00415 SBIN0012167 2652 2652 Processed 28/07/2023 208025809 JHINIYANANA STATE BANK OF INDIA(508548)
SubTotal 9282 9282
89 KATTHIWADA MP-21-009-013-001/276-A
() 		1721009000NRG24240720230495717 24/07/2023 TERSINGH MASANIYA 1721009WL037585 TERSINGH MASANIYA 00415 SBIN0030047 1326 1326 Processed 28/07/2023 208025809 TERSINGHMASANIYA STATE BANK OF INDIA(508548)
90 KATTHIWADA MP-21-009-021-001/276-A
() 		1721009000NRG24230720230490832 24/07/2023 THAVLI PATALIYA 1721009WL036924 THAVLI PATALIYA 00415 SBIN0030047 663 663 Processed 28/07/2023 208025809 THAVLIPATALIYA BANK OF BARODA(606985)
91 KATTHIWADA MP-21-009-030-001/127
() 		1721009000NRG24240720230496289 24/07/2023 chikala 1721009WL037635 chikala 00415 SBIN0030047 1326 1326 Processed 28/07/2023 208025809 chikala BANK OF BARODA(606985)
92 KATTHIWADA MP-21-009-030-001/73-A
() 		1721009000NRG24240720230496300 24/07/2023 RAJUSINGH 1721009WL037636 RAJUSINGH 00415 SBIN0030047 1326 1326 Processed 28/07/2023 208025809 RAJUSINGH STATE BANK OF INDIA(508548)
93 KATTHIWADA MP-21-009-030-002/138-A
() 		1721009000NRG24240720230496319 24/07/2023 Bheramsingh 1721009WL037637 Bheramsingh 00415 SBIN0030047 1326 1326 Processed 28/07/2023 208025809 Bheramsingh STATE BANK OF INDIA(508548)
94 KATTHIWADA MP-21-009-038-004/17
() 		1721009000NRG24240720230496217 24/07/2023 Mathuri 1721009WL037628 Mathuri 00415 SBIN0030047 600 600 Processed 28/07/2023 208025809 Mathuri PUNJAB NATIONAL BANK(508568)
SubTotal 6567 6567
95 KATTHIWADA MP-21-009-016-002/82
() 		1721009000NRG24240720230492865 24/07/2023 BHARAT 1721009WL037201 BHARAT 00468 UBIN0575305 884 884 Processed 28/07/2023 208025809 BHARAT JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
96 KATTHIWADA MP-21-009-016-002/82
() 		1721009000NRG24230720230490778 24/07/2023 BHARAT 1721009WL036922 BHARAT 00468 UBIN0575305 1326 1326 Processed 28/07/2023 208025809 BHARAT UNION BANK OF INDIA(508500)
97 KATTHIWADA MP-21-009-030-002/168
() 		1721009000NRG24240720230496307 24/07/2023 HUSNIYA OHARIYA 1721009WL037636 HUSNIYA OHARIYA 00468 UBIN0575305 1326 1326 Processed 29/07/2023 208025809 HUSNIYAOHARIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
98 KATTHIWADA MP-21-009-016-001/124
() 		1721009000NRG24240720230493110 24/07/2023 KANCHIYA NAVAL 1721009WL037236 KANCHIYA NAVAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208025809 KANCHIYANAVAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
99 KATTHIWADA MP-21-009-025-002/132
() 		1721009000NRG24240720230496280 24/07/2023 VESTIYA BHADU 1721009WL037634 VESTIYA BHADU 00697 BKID0MG5008 1326 1326 Processed 28/07/2023 208025809 VESTIYABHADU NARMADA JHABUA GRAMIN BANK(508515)
100 KATTHIWADA MP-21-009-025-002/80
() 		1721009000NRG24240720230496287 24/07/2023 nakta dhulsingh 1721009WL037634 nakta dhulsingh 00697 BKID0MG5008 1326 1326 Processed 28/07/2023 208025809 naktadhulsingh NARMADA JHABUA GRAMIN BANK(508515)
101 KATTHIWADA MP-21-009-044-002/122-A
() 		1721009000NRG24240720230496184 24/07/2023 REKHA 1721009WL037623 REKHA 00697 BKID0MG5008 2652 2652 Processed 28/07/2023 208025809 REKHA NARMADA JHABUA GRAMIN BANK(508515)
102 KATTHIWADA MP-21-009-044-002/122-A
() 		1721009000NRG24240720230496183 24/07/2023 REKHA 1721009WL037623 REKHA 00697 BKID0MG5008 2652 2652 Processed 28/07/2023 208025809 REKHA BANK OF BARODA(606985)
SubTotal 7956 7956
103 KATTHIWADA MP-21-009-021-001/116
() 		1721009000NRG24230720230490780 24/07/2023 BASALA Bhikala 1721009WL036924 BASALA Bhikala 00697 BKID0MG5037 663 663 Processed 28/07/2023 208025809 BASALABhikala NARMADA JHABUA GRAMIN BANK(508515)
104 KATTHIWADA MP-21-009-021-001/116
() 		1721009000NRG24230720230490781 24/07/2023 chevli basla 1721009WL036924 chevli basla 00697 BKID0MG5037 663 663 Processed 28/07/2023 208025809 chevlibasla NARMADA JHABUA GRAMIN BANK(508515)
105 KATTHIWADA MP-21-009-021-001/117
() 		1721009000NRG24230720230490783 24/07/2023 SUNDRI HIRIYA 1721009WL036924 SUNDRI HIRIYA 00697 BKID0MG5037 663 663 Processed 28/07/2023 208025809 SUNDRIHIRIYA NARMADA JHABUA GRAMIN BANK(508515)
106 KATTHIWADA MP-21-009-021-001/118
() 		1721009000NRG24230720230490784 24/07/2023 DINESH GORDHAN 1721009WL036924 DINESH GORDHAN 00697 BKID0MG5037 663 663 Processed 28/07/2023 208025809 DINESHGORDHAN NARMADA JHABUA GRAMIN BANK(508515)
107 KATTHIWADA MP-21-009-021-001/120
() 		1721009000NRG24230720230490787 24/07/2023 SHANKAR NAKUDIYA 1721009WL036924 SHANKAR NAKUDIYA 00697 BKID0MG5037 663 663 Processed 28/07/2023 208025809 SHANKARNAKUDIYA NARMADA JHABUA GRAMIN BANK(508515)
108 KATTHIWADA MP-21-009-021-001/120
() 		1721009000NRG24230720230490786 24/07/2023 SHANKAR NAKUDIYA 1721009WL036924 SHANKAR NAKUDIYA 00697 BKID0MG5037 663 663 Processed 28/07/2023 208025809 SHANKARNAKUDIYA NARMADA JHABUA GRAMIN BANK(508515)
109 KATTHIWADA MP-21-009-021-001/123
() 		1721009000NRG24230720230490792 24/07/2023 LALI CHINDLA 1721009WL036924 LALI CHINDLA 00697 BKID0MG5037 663 663 Processed 28/07/2023 208025809 LALICHINDLA NARMADA JHABUA GRAMIN BANK(508515)
110 KATTHIWADA MP-21-009-021-001/124
() 		1721009000NRG24230720230490794 24/07/2023 Ajmi Madan 1721009WL036924 Ajmi Madan 00697 BKID0MG5037 663 663 Processed 28/07/2023 208025809 AjmiMadan NARMADA JHABUA GRAMIN BANK(508515)
111 KATTHIWADA MP-21-009-021-001/124
() 		1721009000NRG24230720230490793 24/07/2023 MADAN ANUDIYA 1721009WL036924 MADAN ANUDIYA 00697 BKID0MG5037 663 663 Processed 28/07/2023 208025809 MADANANUDIYA NARMADA JHABUA GRAMIN BANK(508515)
112 KATTHIWADA MP-21-009-021-001/18
() 		1721009000NRG24230720230490799 24/07/2023 THAVALI JANDU 1721009WL036924 THAVALI JANDU 00697 BKID0MG5037 663 663 Processed 28/07/2023 208025809 THAVALIJANDU NARMADA JHABUA GRAMIN BANK(508515)
113 KATTHIWADA MP-21-009-021-001/185-A
() 		1721009000NRG24230720230490801 24/07/2023 DEVSINGH BHARSINGH 1721009WL036924 DEVSINGH BHARSINGH 00697 BKID0MG5037 663 663 Processed 28/07/2023 208025809 DEVSINGHBHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
114 KATTHIWADA MP-21-009-021-001/185-A
() 		1721009000NRG24230720230490800 24/07/2023 DEVSINGH BHARSINGH 1721009WL036924 DEVSINGH BHARSINGH 00697 BKID0MG5037 663 663 Processed 28/07/2023 208025809 DEVSINGHBHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
115 KATTHIWADA MP-21-009-021-001/186
() 		1721009000NRG24230720230490803 24/07/2023 JANGALA GAMLA 1721009WL036924 JANGALA GAMLA 00697 BKID0MG5037 663 663 Processed 28/07/2023 208025809 JANGALAGAMLA NARMADA JHABUA GRAMIN BANK(508515)
116 KATTHIWADA MP-21-009-021-001/186
() 		1721009000NRG24230720230490802 24/07/2023 JANGALA GAMLA 1721009WL036924 JANGALA GAMLA 00697 BKID0MG5037 663 663 Processed 28/07/2023 208025809 JANGALAGAMLA BANK OF BARODA(606985)
117 KATTHIWADA MP-21-009-021-001/187
() 		1721009000NRG24230720230490809 24/07/2023 JAGDESH 1721009WL036924 JAGDESH 00697 BKID0MG5037 663 663 Processed 28/07/2023 208025809 JAGDESH NARMADA JHABUA GRAMIN BANK(508515)
118 KATTHIWADA MP-21-009-021-001/187
() 		1721009000NRG24230720230490808 24/07/2023 JAGDISH NARSINGH 1721009WL036924 JAGDISH NARSINGH 00697 BKID0MG5037 663 663 Processed 28/07/2023 208025809 JAGDISHNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
119 KATTHIWADA MP-21-009-021-001/194
() 		1721009000NRG24230720230490812 24/07/2023 CHAGUDIYA VESALA 1721009WL036924 CHAGUDIYA VESALA 00697 BKID0MG5037 663 663 Processed 28/07/2023 208025809 CHAGUDIYAVESALA NARMADA JHABUA GRAMIN BANK(508515)
120 KATTHIWADA MP-21-009-021-001/194
() 		1721009000NRG24230720230490813 24/07/2023 DHANDI CHAGUDIYA 1721009WL036924 DHANDI CHAGUDIYA 00697 BKID0MG5037 663 663 Processed 28/07/2023 208025809 DHANDICHAGUDIYA NARMADA JHABUA GRAMIN BANK(508515)
121 KATTHIWADA MP-21-009-021-001/195
() 		1721009000NRG24230720230490815 24/07/2023 SENTI SEVSINGH 1721009WL036924 SENTI SEVSINGH 00697 BKID0MG5037 663 663 Processed 28/07/2023 208025809 SENTISEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
122 KATTHIWADA MP-21-009-021-001/195
() 		1721009000NRG24230720230490814 24/07/2023 Sevsingh Gordhan 1721009WL036924 Sevsingh Gordhan 00697 BKID0MG5037 663 663 Processed 28/07/2023 208025809 SevsinghGordhan STATE BANK OF INDIA(508548)
123 KATTHIWADA MP-21-009-021-001/197
() 		1721009000NRG24230720230490817 24/07/2023 Kavliya 1721009WL036924 Kavliya 00697 BKID0MG5037 663 663 Processed 28/07/2023 208025809 Kavliya NARMADA JHABUA GRAMIN BANK(508515)
124 KATTHIWADA MP-21-009-021-001/197
() 		1721009000NRG24230720230490816 24/07/2023 Kavliya 1721009WL036924 Kavliya 00697 BKID0MG5037 663 663 Processed 28/07/2023 208025809 Kavliya NARMADA JHABUA GRAMIN BANK(508515)
125 KATTHIWADA MP-21-009-021-001/200
() 		1721009000NRG24230720230490818 24/07/2023 Ratani Jaganiya 1721009WL036924 Ratani Jaganiya 00697 BKID0MG5037 663 663 Processed 28/07/2023 208025809 RataniJaganiya NARMADA JHABUA GRAMIN BANK(508515)
126 KATTHIWADA MP-21-009-021-001/200
() 		1721009000NRG24230720230490819 24/07/2023 Suresh Jagan 1721009WL036924 Suresh Jagan 00697 BKID0MG5037 663 663 Processed 28/07/2023 208025809 SureshJagan STATE BANK OF INDIA(508548)
127 KATTHIWADA MP-21-009-021-001/26
() 		1721009000NRG24230720230490823 24/07/2023 JAGUDIYA FEDARIYA 1721009WL036924 JAGUDIYA FEDARIYA 00697 BKID0MG5037 663 663 Processed 28/07/2023 208025809 JAGUDIYAFEDARIYA NARMADA JHABUA GRAMIN BANK(508515)
128 KATTHIWADA MP-21-009-021-001/275-A
() 		1721009000NRG24230720230490827 24/07/2023 HINDU BANSINGH 1721009WL036924 HINDU BANSINGH 00697 BKID0MG5037 663 663 Processed 28/07/2023 208025809 HINDUBANSINGH NARMADA JHABUA GRAMIN BANK(508515)
129 KATTHIWADA MP-21-009-021-001/275-A
() 		1721009000NRG24230720230490828 24/07/2023 HINDU BANSINGH 1721009WL036924 HINDU BANSINGH 00697 BKID0MG5037 663 663 Processed 28/07/2023 208025809 HINDUBANSINGH NARMADA JHABUA GRAMIN BANK(508515)
130 KATTHIWADA MP-21-009-021-001/276
() 		1721009000NRG24230720230490830 24/07/2023 GAMAJI DHANKA 1721009WL036924 GAMAJI DHANKA 00697 BKID0MG5037 663 663 Processed 28/07/2023 208025809 GAMAJIDHANKA NARMADA JHABUA GRAMIN BANK(508515)
131 KATTHIWADA MP-21-009-021-001/276
() 		1721009000NRG24230720230490829 24/07/2023 GAMJI DHANKA 1721009WL036924 GAMJI DHANKA 00697 BKID0MG5037 663 663 Processed 28/07/2023 208025809 GAMJIDHANKA NARMADA JHABUA GRAMIN BANK(508515)
132 KATTHIWADA MP-21-009-021-001/276-A
() 		1721009000NRG24230720230490831 24/07/2023 THAVLI PATALIYA 1721009WL036924 THAVLI PATALIYA 00697 BKID0MG5037 663 663 Processed 28/07/2023 208025809 THAVLIPATALIYA PUNJAB NATIONAL BANK(508568)
133 KATTHIWADA MP-21-009-021-001/278
() 		1721009000NRG24230720230490833 24/07/2023 NAVIN MATHURA 1721009WL036924 NAVIN MATHURA 00697 BKID0MG5037 663 663 Processed 28/07/2023 208025809 NAVINMATHURA NARMADA JHABUA GRAMIN BANK(508515)
134 KATTHIWADA MP-21-009-021-001/278
() 		1721009000NRG24230720230490834 24/07/2023 NAVIN MATHURA 1721009WL036924 NAVIN MATHURA 00697 BKID0MG5037 663 663 Processed 28/07/2023 208025809 NAVINMATHURA NARMADA JHABUA GRAMIN BANK(508515)
135 KATTHIWADA MP-21-009-021-001/280
() 		1721009000NRG24230720230490837 24/07/2023 BHAGALA BASU 1721009WL036924 BHAGALA BASU 00697 BKID0MG5037 663 663 Processed 28/07/2023 208025809 BHAGALABASU NARMADA JHABUA GRAMIN BANK(508515)
136 KATTHIWADA MP-21-009-021-001/281
() 		1721009000NRG24230720230490839 24/07/2023 JAGALA BASUDIYA 1721009WL036924 JAGALA BASUDIYA 00697 BKID0MG5037 663 663 Processed 28/07/2023 208025809 JAGALABASUDIYA NARMADA JHABUA GRAMIN BANK(508515)
137 KATTHIWADA MP-21-009-021-001/281
() 		1721009000NRG24230720230490840 24/07/2023 JHAGALA BASUDIYA 1721009WL036924 JHAGALA BASUDIYA 00697 BKID0MG5037 663 663 Processed 28/07/2023 208025809 JHAGALABASUDIYA NARMADA JHABUA GRAMIN BANK(508515)
138 KATTHIWADA MP-21-009-021-001/282-B
() 		1721009000NRG24230720230490841 24/07/2023 Leela 1721009WL036924 Leela 00697 BKID0MG5037 663 663 Rejected 28/07/2023 208025809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 KATTHIWADA MP-21-009-021-001/282-B
() 		1721009000NRG24230720230490842 24/07/2023 leela ramesh 1721009WL036924 leela ramesh 00697 BKID0MG5037 663 663 Processed 28/07/2023 208025809 leelaramesh BANK OF BARODA(606985)
140 KATTHIWADA MP-21-009-021-001/288
() 		1721009000NRG24230720230490844 24/07/2023 KAMLESH NARSINGH 1721009WL036924 KAMLESH NARSINGH 00697 BKID0MG5037 663 663 Processed 28/07/2023 208025809 KAMLESHNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
141 KATTHIWADA MP-21-009-021-001/288
() 		1721009000NRG24230720230490843 24/07/2023 KAMLESH NARSINGH 1721009WL036924 KAMLESH NARSINGH 00697 BKID0MG5037 663 663 Processed 28/07/2023 208025809 KAMLESHNARSINGH BANK OF BARODA(606985)
142 KATTHIWADA MP-21-009-021-001/289-A
() 		1721009000NRG24230720230490846 24/07/2023 RAMILA 1721009WL036924 RAMILA 00697 BKID0MG5037 663 663 Processed 28/07/2023 208025809 RAMILA NARMADA JHABUA GRAMIN BANK(508515)
143 KATTHIWADA MP-21-009-021-001/29
() 		1721009000NRG24230720230490848 24/07/2023 PATALI RANJI 1721009WL036924 PATALI RANJI 00697 BKID0MG5037 663 663 Processed 28/07/2023 208025809 PATALIRANJI NARMADA JHABUA GRAMIN BANK(508515)
144 KATTHIWADA MP-21-009-021-001/29
() 		1721009000NRG24230720230490847 24/07/2023 Ramesh Ranji 1721009WL036924 Ramesh Ranji 00697 BKID0MG5037 663 663 Processed 28/07/2023 208025809 RameshRanji NARMADA JHABUA GRAMIN BANK(508515)
145 KATTHIWADA MP-21-009-021-001/29
() 		1721009000NRG24230720230490849 24/07/2023 Ramesh Ranji 1721009WL036924 Ramesh Ranji 00697 BKID0MG5037 663 663 Processed 28/07/2023 208025809 RameshRanji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28509 28509
146 KATTHIWADA MP-21-009-012-001/97
() 		1721009000NRG24240720230495008 24/07/2023 jhendu 1721009WL037539 jhendu 00697 BKID0MG5062 2431 2431 Rejected 28/07/2023 208025809 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
147 KATTHIWADA MP-21-009-013-001/177
() 		1721009000NRG24240720230495706 24/07/2023 NANLI RUMALIYA 1721009WL037585 NANLI RUMALIYA 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 208025809 NANLIRUMALIYA STATE BANK OF INDIA(508548)
148 KATTHIWADA MP-21-009-013-001/178
() 		1721009000NRG24240720230495710 24/07/2023 BAHDUR TAYBU 1721009WL037585 BAHDUR TAYBU 00697 BKID0MG5062 1326 1326 Processed 29/07/2023 208025809 BAHDURTAYBU FINO PAYMENTS BANK LTD(608001)
149 KATTHIWADA MP-21-009-013-001/178
() 		1721009000NRG24240720230495707 24/07/2023 BHURLA DHANA 1721009WL037585 BHURLA DHANA 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 208025809 BHURLADHANA NARMADA JHABUA GRAMIN BANK(508515)
150 KATTHIWADA MP-21-009-013-001/178
() 		1721009000NRG24240720230495708 24/07/2023 MAHLI JAGU 1721009WL037585 MAHLI JAGU 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 208025809 MAHLIJAGU NARMADA JHABUA GRAMIN BANK(508515)
151 KATTHIWADA MP-21-009-013-001/178
() 		1721009000NRG24240720230495709 24/07/2023 TIR BAI TAYBU 1721009WL037585 TIR BAI TAYBU 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 208025809 TIRBAITAYBU NARMADA JHABUA GRAMIN BANK(508515)
152 KATTHIWADA MP-21-009-013-001/180
() 		1721009000NRG24240720230495711 24/07/2023 DHARLA BHAMJIYA 1721009WL037585 DHARLA BHAMJIYA 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 208025809 DHARLABHAMJIYA NARMADA JHABUA GRAMIN BANK(508515)
153 KATTHIWADA MP-21-009-013-001/180
() 		1721009000NRG24240720230495712 24/07/2023 gomti 1721009WL037585 gomti 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 208025809 gomti NARMADA JHABUA GRAMIN BANK(508515)
154 KATTHIWADA MP-21-009-013-001/180
() 		1721009000NRG24240720230495713 24/07/2023 LALI DHINDA 1721009WL037585 LALI DHINDA 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 208025809 LALIDHINDA NARMADA JHABUA GRAMIN BANK(508515)
155 KATTHIWADA MP-21-009-013-001/259
() 		1721009000NRG24240720230495715 24/07/2023 PINKI 1721009WL037585 PINKI 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 208025809 PINKI NARMADA JHABUA GRAMIN BANK(508515)
156 KATTHIWADA MP-21-009-013-001/259
() 		1721009000NRG24240720230495714 24/07/2023 SURSINGH 1721009WL037585 SURSINGH 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 208025809 SURSINGH NARMADA JHABUA GRAMIN BANK(508515)
157 KATTHIWADA MP-21-009-013-001/263
() 		1721009000NRG24240720230495716 24/07/2023 RAJLI TERSINGH 1721009WL037585 RAJLI TERSINGH 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 208025809 RAJLITERSINGH NARMADA JHABUA GRAMIN BANK(508515)
158 KATTHIWADA MP-21-009-013-001/303
() 		1721009000NRG24240720230492431 24/07/2023 CHHAGAN bagda 1721009WL037153 CHHAGAN bagda 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 208025809 CHHAGANbagda NARMADA JHABUA GRAMIN BANK(508515)
159 KATTHIWADA MP-21-009-013-001/361
() 		1721009000NRG24240720230492437 24/07/2023 GENDLI RADHU 1721009WL037153 GENDLI RADHU 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 208025809 GENDLIRADHU NARMADA JHABUA GRAMIN BANK(508515)
160 KATTHIWADA MP-21-009-013-001/361
() 		1721009000NRG24240720230492438 24/07/2023 MANGU PATLIYA 1721009WL037153 MANGU PATLIYA 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 208025809 MANGUPATLIYA NARMADA JHABUA GRAMIN BANK(508515)
161 KATTHIWADA MP-21-009-013-001/361
() 		1721009000NRG24240720230492436 24/07/2023 RADHu PATLIYA 1721009WL037153 RADHu PATLIYA 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 208025809 RADHuPATLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
162 KATTHIWADA MP-21-009-013-001/372-A
() 		1721009000NRG24240720230495718 24/07/2023 kesi 1721009WL037585 kesi 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 208025809 kesi NARMADA JHABUA GRAMIN BANK(508515)
163 KATTHIWADA MP-21-009-016-001/108-B
() 		1721009000NRG24240720230493105 24/07/2023 GINA LILESH 1721009WL037236 GINA LILESH 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 208025809 GINALILESH NARMADA JHABUA GRAMIN BANK(508515)
164 KATTHIWADA MP-21-009-016-001/108-B
() 		1721009000NRG24240720230493104 24/07/2023 LILESH ALSINGH 1721009WL037236 LILESH ALSINGH 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 208025809 LILESHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
165 KATTHIWADA MP-21-009-016-001/108-C
() 		1721009000NRG24240720230493107 24/07/2023 DUNGRIYA ALSINGH 1721009WL037236 DUNGRIYA ALSINGH 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 208025809 DUNGRIYAALSINGH NARMADA JHABUA GRAMIN BANK(508515)
166 KATTHIWADA MP-21-009-016-001/108-C
() 		1721009000NRG24240720230493106 24/07/2023 DUNGRIYA ALSINGH 1721009WL037236 DUNGRIYA ALSINGH 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 208025809 DUNGRIYAALSINGH NARMADA JHABUA GRAMIN BANK(508515)
167 KATTHIWADA MP-21-009-016-001/108-D
() 		1721009000NRG24240720230493109 24/07/2023 BABLI GUNACHA 1721009WL037236 BABLI GUNACHA 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 208025809 BABLIGUNACHA NARMADA JHABUA GRAMIN BANK(508515)
168 KATTHIWADA MP-21-009-016-001/108-D
() 		1721009000NRG24240720230493108 24/07/2023 GUNACHA ALSINGH 1721009WL037236 GUNACHA ALSINGH 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 208025809 GUNACHAALSINGH NARMADA JHABUA GRAMIN BANK(508515)
169 KATTHIWADA MP-21-009-016-001/151
() 		1721009000NRG24240720230493111 24/07/2023 Partiya Bahadur 1721009WL037237 Partiya Bahadur 00697 BKID0MG5062 1105 1105 Processed 28/07/2023 208025809 PartiyaBahadur BANK OF BARODA(606985)
170 KATTHIWADA MP-21-009-016-001/151-B
() 		1721009000NRG24240720230493113 24/07/2023 Bhadu kanesh 1721009WL037237 Bhadu kanesh 00697 BKID0MG5062 1105 1105 Processed 28/07/2023 208025809 Bhadukanesh NARMADA JHABUA GRAMIN BANK(508515)
171 KATTHIWADA MP-21-009-016-001/153
() 		1721009000NRG24240720230493114 24/07/2023 LALSINGH BHARTA 1721009WL037237 LALSINGH BHARTA 00697 BKID0MG5062 1105 1105 Processed 28/07/2023 208025809 LALSINGHBHARTA NARMADA JHABUA GRAMIN BANK(508515)
172 KATTHIWADA MP-21-009-016-001/156
() 		1721009000NRG24240720230493116 24/07/2023 BHERLA CHADU 1721009WL037238 BHERLA CHADU 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 208025809 BHERLACHADU NARMADA JHABUA GRAMIN BANK(508515)
173 KATTHIWADA MP-21-009-016-001/156
() 		1721009000NRG24240720230493115 24/07/2023 BHERLA CHADU 1721009WL037237 BHERLA CHADU 00697 BKID0MG5062 1105 1105 Processed 28/07/2023 208025809 BHERLACHADU NARMADA JHABUA GRAMIN BANK(508515)
174 KATTHIWADA MP-21-009-016-001/158
() 		1721009000NRG24240720230493117 24/07/2023 NANLA CHADU 1721009WL037238 NANLA CHADU 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 208025809 NANLACHADU NARMADA JHABUA GRAMIN BANK(508515)
175 KATTHIWADA MP-21-009-016-001/161-B
() 		1721009000NRG24240720230493119 24/07/2023 Navlsingh Naru 1721009WL037238 Navlsingh Naru 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 208025809 NavlsinghNaru NARMADA JHABUA GRAMIN BANK(508515)
176 KATTHIWADA MP-21-009-016-001/161-B
() 		1721009000NRG24240720230493118 24/07/2023 Navlsingh Naru 1721009WL037238 Navlsingh Naru 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 208025809 NavlsinghNaru NARMADA JHABUA GRAMIN BANK(508515)
177 KATTHIWADA MP-21-009-016-001/171-B
() 		1721009000NRG24240720230493121 24/07/2023 HABU GAMRIYA 1721009WL037238 HABU GAMRIYA 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 208025809 HABUGAMRIYA NARMADA JHABUA GRAMIN BANK(508515)
178 KATTHIWADA MP-21-009-016-001/171-B
() 		1721009000NRG24240720230493120 24/07/2023 HABU GAMRIYA 1721009WL037238 HABU GAMRIYA 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 208025809 HABUGAMRIYA NARMADA JHABUA GRAMIN BANK(508515)
179 KATTHIWADA MP-21-009-016-001/19
() 		1721009000NRG24240720230492860 24/07/2023 MALSINGH BHATIYA 1721009WL037199 MALSINGH BHATIYA 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 208025809 MALSINGHBHATIYA NARMADA JHABUA GRAMIN BANK(508515)
180 KATTHIWADA MP-21-009-016-001/208
() 		1721009000NRG24240720230492861 24/07/2023 MUKAM JAKTA 1721009WL037199 MUKAM JAKTA 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 208025809 MUKAMJAKTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
181 KATTHIWADA MP-21-009-016-001/208
() 		1721009000NRG24240720230492862 24/07/2023 MUKAM JAKTA 1721009WL037199 MUKAM JAKTA 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 208025809 MUKAMJAKTA NARMADA JHABUA GRAMIN BANK(508515)
182 KATTHIWADA MP-21-009-016-001/263-A
() 		1721009000NRG24230720230490770 24/07/2023 PRAKASH 1721009WL036922 PRAKASH 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 208025809 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
183 KATTHIWADA MP-21-009-016-001/263-A
() 		1721009000NRG24230720230490769 24/07/2023 PRAKASH INDARSINGH 1721009WL036922 PRAKASH INDARSINGH 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 208025809 PRAKASHINDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
184 KATTHIWADA MP-21-009-016-001/291-A
() 		1721009000NRG24230720230490773 24/07/2023 RAMTU GUDDU 1721009WL036922 RAMTU GUDDU 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 208025809 RAMTUGUDDU NARMADA JHABUA GRAMIN BANK(508515)
185 KATTHIWADA MP-21-009-016-001/291-A
() 		1721009000NRG24230720230490772 24/07/2023 RAMTU GUDDU 1721009WL036922 RAMTU GUDDU 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 208025809 RAMTUGUDDU NARMADA JHABUA GRAMIN BANK(508515)
186 KATTHIWADA MP-21-009-016-002/81
() 		1721009000NRG24230720230490775 24/07/2023 GOPALIYA NANLA 1721009WL036922 GOPALIYA NANLA 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 208025809 GOPALIYANANLA BANK OF INDIA(508505)
187 KATTHIWADA MP-21-009-016-002/81
() 		1721009000NRG24230720230490774 24/07/2023 GOPALIYA NANLA 1721009WL036922 GOPALIYA NANLA 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 208025809 GOPALIYANANLA UNION BANK OF INDIA(508500)
188 KATTHIWADA MP-21-009-016-002/81-A
() 		1721009000NRG24230720230490776 24/07/2023 CHAGNSINGH GOPALIYA 1721009WL036922 CHAGNSINGH GOPALIYA 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 208025809 CHAGNSINGHGOPALIYA BANK OF INDIA(508505)
189 KATTHIWADA MP-21-009-016-002/82
() 		1721009000NRG24230720230490777 24/07/2023 KAMANSINGH UDLIYA 1721009WL036922 KAMANSINGH UDLIYA 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 208025809 KAMANSINGHUDLIYA NARMADA JHABUA GRAMIN BANK(508515)
190 KATTHIWADA MP-21-009-025-002/103
() 		1721009000NRG24240720230496277 24/07/2023 Rajesh Dawar 1721009WL037634 Rajesh Dawar 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 208025809 RajeshDawar CANARA BANK(508532)
191 KATTHIWADA MP-21-009-025-002/103
() 		1721009000NRG24240720230496276 24/07/2023 Rajesh Dawar 1721009WL037634 Rajesh Dawar 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 208025809 RajeshDawar NARMADA JHABUA GRAMIN BANK(508515)
192 KATTHIWADA MP-21-009-025-002/103-A
() 		1721009000NRG24240720230496279 24/07/2023 Kagadiya 1721009WL037634 Kagadiya 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 208025809 Kagadiya NARMADA JHABUA GRAMIN BANK(508515)
193 KATTHIWADA MP-21-009-025-002/103-A
() 		1721009000NRG24240720230496278 24/07/2023 Kagadiya 1721009WL037634 Kagadiya 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 208025809 Kagadiya NARMADA JHABUA GRAMIN BANK(508515)
194 KATTHIWADA MP-21-009-025-002/191
() 		1721009000NRG24240720230496281 24/07/2023 varsan 1721009WL037634 varsan 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 208025809 varsan BANK OF BARODA(606985)
195 KATTHIWADA MP-21-009-025-002/223
() 		1721009000NRG24240720230496283 24/07/2023 RAYSINGH DEDIYA 1721009WL037634 RAYSINGH DEDIYA 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 208025809 RAYSINGHDEDIYA BANK OF BARODA(606985)
196 KATTHIWADA MP-21-009-025-002/223
() 		1721009000NRG24240720230496282 24/07/2023 RAYSINGH DEDIYA 1721009WL037634 RAYSINGH DEDIYA 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 208025809 RAYSINGHDEDIYA NARMADA JHABUA GRAMIN BANK(508515)
197 KATTHIWADA MP-21-009-025-002/305-B
() 		1721009000NRG24240720230496286 24/07/2023 Sami 1721009WL037634 Sami 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 208025809 Sami NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 69173 69173
198 KATTHIWADA MP-21-009-030-002/37
() 		1721009000NRG24240720230496310 24/07/2023 murkha 1721009WL037636 murkha 00697 BKID0MG5074 1326 1326 Processed 28/07/2023 208025809 murkha NARMADA JHABUA GRAMIN BANK(508515)
199 KATTHIWADA MP-21-009-030-002/37
() 		1721009000NRG24240720230496309 24/07/2023 murkha 1721009WL037636 murkha 00697 BKID0MG5074 1326 1326 Processed 28/07/2023 208025809 murkha BANK OF BARODA(606985)
SubTotal 2652 2652
Total 224443 224443

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_240723APB_FTO_183968 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 12282
2 KATTHIWADA MP1721009_240723APB_FTO_183968 Bank of Baroda BARB0KATHIW KATHIWADA, MP 39338
3 KATTHIWADA MP1721009_240723APB_FTO_183968 Bank of Baroda BARB0SONDWA SONDWA, MP 3978
4 KATTHIWADA MP1721009_240723APB_FTO_183968 Bank of India BKID0008843 ALIRAJPUR 3252
5 KATTHIWADA MP1721009_240723APB_FTO_183968 Central Bank Of India CBIN0284130 ALIRAJPUR 1326
6 KATTHIWADA MP1721009_240723APB_FTO_183968 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 32866
7 KATTHIWADA MP1721009_240723APB_FTO_183968 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 2400
8 KATTHIWADA MP1721009_240723APB_FTO_183968 State Bank of India SBIN0012167 ALIRAJPUR 9282
9 KATTHIWADA MP1721009_240723APB_FTO_183968 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 6567
10 KATTHIWADA MP1721009_240723APB_FTO_183968 Union Bank of India UBIN0575305 Alirajpur 3536
11 KATTHIWADA MP1721009_240723APB_FTO_183968 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 1326
12 KATTHIWADA MP1721009_240723APB_FTO_183968 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 7956
13 KATTHIWADA MP1721009_240723APB_FTO_183968 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 28509
14 KATTHIWADA MP1721009_240723APB_FTO_183968 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 69173
15 KATTHIWADA MP1721009_240723APB_FTO_183968 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 2652

Download In Excel