Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_110523APB_FTO_37291
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-21-009-030-001/42
() 		1721009000NRG24110520230058324 11/05/2023 ratna rewla 1721009WL005272 ratna rewla 00045 BARB0ALIRAJ 884 884 Processed 16/05/2023 714666069 ratnarewla BANK OF BARODA(606985)
2 KATTHIWADA MP-21-009-030-002/133-B
() 		1721009000NRG24110520230058341 11/05/2023 bhurala kunwarasingh 1721009WL005273 bhurala kunwarasingh 00045 BARB0ALIRAJ 1547 1547 Processed 16/05/2023 714666069 bhuralakunwarasingh BANK OF BARODA(606985)
3 KATTHIWADA MP-21-009-030-002/133-B
() 		1721009000NRG24110520230058342 11/05/2023 Bhurla 1721009WL005273 Bhurla 00045 BARB0ALIRAJ 1547 1547 Processed 16/05/2023 714666069 Bhurla IDBI BANK(607095)
4 KATTHIWADA MP-21-009-030-002/133-B
() 		1721009000NRG24110520230058343 11/05/2023 Bhurla 1721009WL005273 Bhurla 00045 BARB0ALIRAJ 1547 1547 Processed 16/05/2023 714666069 Bhurla STATE BANK OF INDIA(508548)
SubTotal 5525 5525
5 KATTHIWADA MP-21-009-040-002/133
() 		1721009000NRG24110520230057709 11/05/2023 DIPSINGH SO VESTA 1721009WL005227 DIPSINGH SO VESTA 00045 BARB0BHABRA 1326 1326 Processed 16/05/2023 714666069 DIPSINGHSOVESTA BANK OF BARODA(606985)
6 KATTHIWADA MP-21-009-040-002/80
() 		1721009000NRG24110520230057751 11/05/2023 CHAGAN SO NAJRU 1721009WL005227 CHAGAN SO NAJRU 00045 BARB0BHABRA 1326 1326 Processed 16/05/2023 714666069 CHAGANSONAJRU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
7 KATTHIWADA MP-21-009-003-001/27
() 		1721009000NRG24110520230058751 11/05/2023 DHEDIYA DHOLIYA 1721009WL005329 DHEDIYA DHOLIYA 00045 BARB0KATHIW 1326 1326 Processed 16/05/2023 714666069 DHEDIYADHOLIYA BANK OF BARODA(606985)
8 KATTHIWADA MP-21-009-003-001/27
() 		1721009000NRG24110520230058752 11/05/2023 JHINGLI DHEDIYA 1721009WL005329 JHINGLI DHEDIYA 00045 BARB0KATHIW 1326 1326 Processed 16/05/2023 714666069 JHINGLIDHEDIYA BANK OF BARODA(606985)
9 KATTHIWADA MP-21-009-003-001/27-A
() 		1721009000NRG24110520230058753 11/05/2023 SAVITA VESTA 1721009WL005329 SAVITA VESTA 00045 BARB0KATHIW 1326 1326 Processed 16/05/2023 714666069 SAVITAVESTA BANK OF BARODA(606985)
10 KATTHIWADA MP-21-009-003-001/27-A
() 		1721009000NRG24110520230058754 11/05/2023 VESTA DHEDIYA 1721009WL005329 VESTA DHEDIYA 00045 BARB0KATHIW 1326 1326 Processed 16/05/2023 714666069 VESTADHEDIYA BANK OF BARODA(606985)
11 KATTHIWADA MP-21-009-003-001/42
() 		1721009000NRG24110520230058756 11/05/2023 Jhinga 1721009WL005329 Jhinga 00045 BARB0KATHIW 1326 1326 Processed 16/05/2023 714666069 Jhinga NARMADA JHABUA GRAMIN BANK(508515)
12 KATTHIWADA MP-21-009-003-001/80
() 		1721009000NRG24110520230058758 11/05/2023 BABURAM PUNIY A 1721009WL005329 BABURAM PUNIY A 00045 BARB0KATHIW 1326 1326 Processed 16/05/2023 714666069 BABURAMPUNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
13 KATTHIWADA MP-21-009-003-005/21
() 		1721009000NRG24110520230058766 11/05/2023 KHAPRI REVLA 1721009WL005329 KHAPRI REVLA 00045 BARB0KATHIW 1326 1326 Processed 16/05/2023 714666069 KHAPRIREVLA BANK OF BARODA(606985)
14 KATTHIWADA MP-21-009-004-001/515
() 		1721009000NRG24110520230057758 11/05/2023 Gotam 1721009WL005228 Gotam 00045 BARB0KATHIW 1326 1326 Processed 16/05/2023 714666069 Gotam BANK OF BARODA(606985)
15 KATTHIWADA MP-21-009-004-001/522
() 		1721009000NRG24110520230058368 11/05/2023 VIJAY 1721009WL005277 VIJAY 00045 BARB0KATHIW 1326 1326 Processed 16/05/2023 714666069 VIJAY BANK OF BARODA(606985)
16 KATTHIWADA MP-21-009-004-002/467
() 		1721009000NRG24110520230057762 11/05/2023 CHANDRKANTA 1721009WL005229 CHANDRKANTA 00045 BARB0KATHIW 1326 1326 Processed 16/05/2023 714666069 CHANDRKANTA BANK OF BARODA(606985)
17 KATTHIWADA MP-21-009-004-002/518
() 		1721009000NRG24110520230057760 11/05/2023 Dinesh Kanesh 1721009WL005228 Dinesh Kanesh 00045 BARB0KATHIW 1326 1326 Processed 16/05/2023 714666069 DineshKanesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
18 KATTHIWADA MP-21-009-004-003/450
() 		1721009000NRG24110520230057761 11/05/2023 MANISH 1721009WL005228 MANISH 00045 BARB0KATHIW 1326 1326 Processed 16/05/2023 714666069 MANISH BANK OF BARODA(606985)
19 KATTHIWADA MP-21-009-004-003/494-A
() 		1721009000NRG24110520230057763 11/05/2023 VESTI 1721009WL005229 VESTI 00045 BARB0KATHIW 1326 1326 Processed 16/05/2023 714666069 VESTI BANK OF BARODA(606985)
20 KATTHIWADA MP-21-009-004-003/500
() 		1721009000NRG24110520230057510 11/05/2023 CHAMPA 1721009WL005220 CHAMPA 00045 BARB0KATHIW 1326 1326 Processed 16/05/2023 714666069 CHAMPA BANK OF BARODA(606985)
21 KATTHIWADA MP-21-009-004-003/500
() 		1721009000NRG24110520230057509 11/05/2023 VIRU 1721009WL005220 VIRU 00045 BARB0KATHIW 1326 1326 Processed 16/05/2023 714666069 VIRU NARMADA JHABUA GRAMIN BANK(508515)
22 KATTHIWADA MP-21-009-004-003/510
() 		1721009000NRG24110520230057511 11/05/2023 KAILASH KANESH 1721009WL005220 KAILASH KANESH 00045 BARB0KATHIW 1326 1326 Processed 16/05/2023 714666069 KAILASHKANESH NARMADA JHABUA GRAMIN BANK(508515)
23 KATTHIWADA MP-21-009-004-003/510
() 		1721009000NRG24110520230057512 11/05/2023 SAVITRI KANESH 1721009WL005220 SAVITRI KANESH 00045 BARB0KATHIW 1326 1326 Processed 16/05/2023 714666069 SAVITRIKANESH CENTRAL BANK OF INDIA(607115)
24 KATTHIWADA MP-21-009-004-003/521
() 		1721009000NRG24110520230057764 11/05/2023 RANI 1721009WL005229 RANI 00045 BARB0KATHIW 1326 1326 Processed 16/05/2023 714666069 RANI BANK OF BARODA(606985)
25 KATTHIWADA MP-21-009-026-003/140
() 		1721009000NRG24110520230057417 11/05/2023 bhanta 1721009WL005212 bhanta 00045 BARB0KATHIW 1326 1326 Processed 16/05/2023 714666069 bhanta NARMADA JHABUA GRAMIN BANK(508515)
26 KATTHIWADA MP-21-009-026-003/150
() 		1721009000NRG24110520230057393 11/05/2023 Arvin 1721009WL005209 Arvin 00045 BARB0KATHIW 1326 1326 Processed 16/05/2023 714666069 Arvin BANK OF BARODA(606985)
SubTotal 26520 26520
27 KATTHIWADA MP-21-009-030-001/87
() 		1721009000NRG24110520230058348 11/05/2023 sursingh alwaya 1721009WL005274 sursingh alwaya 00045 BARB0SONDWA 1547 1547 Processed 16/05/2023 714666069 sursinghalwaya BANK OF BARODA(606985)
SubTotal 1547 1547
28 KATTHIWADA MP-21-009-040-002/124-B
() 		1721009000NRG24110520230057706 11/05/2023 BHINA 1721009WL005227 BHINA 00048 BKID0008843 1326 1326 Processed 16/05/2023 714666069 BHINA BANK OF INDIA(508505)
SubTotal 1326 1326
29 KATTHIWADA MP-21-009-003-005/11
() 		1721009000NRG24110520230058765 11/05/2023 MECHLI LULJIYA 1721009WL005329 MECHLI LULJIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714666069 MECHLILULJIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
30 KATTHIWADA MP-21-009-003-005/24
() 		1721009000NRG24110520230058767 11/05/2023 NAYKA GOVIND 1721009WL005329 NAYKA GOVIND 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714666069 NAYKAGOVIND BANK OF BARODA(606985)
31 KATTHIWADA MP-21-009-003-005/30
() 		1721009000NRG24110520230058769 11/05/2023 JANDUDIYA ANUDIYA 1721009WL005329 JANDUDIYA ANUDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714666069 JANDUDIYAANUDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
32 KATTHIWADA MP-21-009-003-005/5
() 		1721009000NRG24110520230058770 11/05/2023 BHIKLI SOPARIYA 1721009WL005329 BHIKLI SOPARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714666069 BHIKLISOPARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
33 KATTHIWADA MP-21-009-004-001/478
() 		1721009000NRG24110520230057756 11/05/2023 ANDAR SINGH 1721009WL005228 ANDAR SINGH 00114 CBIN0MPDCAQ 663 663 Processed 16/05/2023 714666069 ANDARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
34 KATTHIWADA MP-21-009-004-003/27
() 		1721009000NRG24110520230058369 11/05/2023 CEKLIYA CAGNIYA 1721009WL005277 CEKLIYA CAGNIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714666069 CEKLIYACAGNIYA BANK OF BARODA(606985)
35 KATTHIWADA MP-21-009-025-001/1
() 		1721009000NRG24110520230057516 11/05/2023 CHENGLI DHEDIYA 1721009WL005223 CHENGLI DHEDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714666069 CHENGLIDHEDIYA NARMADA JHABUA GRAMIN BANK(508515)
36 KATTHIWADA MP-21-009-025-001/1-A
() 		1721009000NRG24110520230057518 11/05/2023 SITALI UKARIYA 1721009WL005223 SITALI UKARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714666069 SITALIUKARIYA BANK OF BARODA(606985)
37 KATTHIWADA MP-21-009-025-001/217
() 		1721009000NRG24110520230057532 11/05/2023 Baniya Nansingh 1721009WL005223 Baniya Nansingh 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714666069 BaniyaNansingh NARMADA JHABUA GRAMIN BANK(508515)
38 KATTHIWADA MP-21-009-025-001/219
() 		1721009000NRG24110520230057533 11/05/2023 Raysingh dungriya 1721009WL005223 Raysingh dungriya 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714666069 Raysinghdungriya NARMADA JHABUA GRAMIN BANK(508515)
39 KATTHIWADA MP-21-009-025-001/220
() 		1721009000NRG24110520230057535 11/05/2023 Saniya dhediya 1721009WL005223 Saniya dhediya 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714666069 Saniyadhediya NARMADA JHABUA GRAMIN BANK(508515)
40 KATTHIWADA MP-21-009-025-001/223
() 		1721009000NRG24110520230057536 11/05/2023 Dheda warji 1721009WL005223 Dheda warji 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714666069 Dhedawarji NARMADA JHABUA GRAMIN BANK(508515)
41 KATTHIWADA MP-21-009-025-001/227
() 		1721009000NRG24110520230057537 11/05/2023 Bhuvansingh rangla 1721009WL005223 Bhuvansingh rangla 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714666069 Bhuvansinghrangla BANK OF BARODA(606985)
42 KATTHIWADA MP-21-009-025-001/25-A
() 		1721009000NRG24110520230057540 11/05/2023 MALJIYA SENGLA 1721009WL005223 MALJIYA SENGLA 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714666069 MALJIYASENGLA NARMADA JHABUA GRAMIN BANK(508515)
43 KATTHIWADA MP-21-009-025-001/272
() 		1721009000NRG24110520230057554 11/05/2023 RAJU 1721009WL005225 RAJU 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714666069 RAJU NARMADA JHABUA GRAMIN BANK(508515)
44 KATTHIWADA MP-21-009-025-001/276
() 		1721009000NRG24110520230057556 11/05/2023 RANGLA 1721009WL005225 RANGLA 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714666069 RANGLA BANK OF BARODA(606985)
45 KATTHIWADA MP-21-009-025-001/280
() 		1721009000NRG24110520230057558 11/05/2023 BHANTI 1721009WL005225 BHANTI 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714666069 BHANTI NARMADA JHABUA GRAMIN BANK(508515)
46 KATTHIWADA MP-21-009-025-001/283
() 		1721009000NRG24110520230057559 11/05/2023 SURCHA 1721009WL005225 SURCHA 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714666069 SURCHA NARMADA JHABUA GRAMIN BANK(508515)
47 KATTHIWADA MP-21-009-025-002/114
() 		1721009000NRG24110520230057578 11/05/2023 LILA BHAYA 1721009WL005225 LILA BHAYA 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714666069 LILABHAYA NARMADA JHABUA GRAMIN BANK(508515)
48 KATTHIWADA MP-21-009-025-002/146
() 		1721009000NRG24110520230057581 11/05/2023 KANDUDIYA WELIYA 1721009WL005225 KANDUDIYA WELIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714666069 KANDUDIYAWELIYA NARMADA JHABUA GRAMIN BANK(508515)
49 KATTHIWADA MP-21-009-025-002/236
() 		1721009000NRG24110520230057502 11/05/2023 VERSINGH RUPLA 1721009WL005218 VERSINGH RUPLA 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714666069 VERSINGHRUPLA NARMADA JHABUA GRAMIN BANK(508515)
50 KATTHIWADA MP-21-009-025-002/240
() 		1721009000NRG24110520230057905 11/05/2023 NAYKADA CHATRIYA 1721009WL005234 NAYKADA CHATRIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 16/05/2023 714666069 NAYKADACHATRIYA NARMADA JHABUA GRAMIN BANK(508515)
51 KATTHIWADA MP-21-009-025-002/247
() 		1721009000NRG24110520230057911 11/05/2023 DESL RAUYSINGH 1721009WL005234 DESL RAUYSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 16/05/2023 714666069 DESLRAUYSINGH NARMADA JHABUA GRAMIN BANK(508515)
52 KATTHIWADA MP-21-009-025-002/248
() 		1721009000NRG24110520230057912 11/05/2023 BHANTA SHANKAR 1721009WL005234 BHANTA SHANKAR 00114 CBIN0MPDCAQ 1105 1105 Processed 17/05/2023 714666069 BHANTASHANKAR FINO PAYMENTS BANK LTD(608001)
53 KATTHIWADA MP-21-009-025-002/248
() 		1721009000NRG24110520230057913 11/05/2023 BHANTA SHANKAR 1721009WL005234 BHANTA SHANKAR 00114 CBIN0MPDCAQ 1105 1105 Processed 16/05/2023 714666069 BHANTASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
54 KATTHIWADA MP-21-009-025-002/262
() 		1721009000NRG24110520230057914 11/05/2023 EDALIYA WESTA 1721009WL005234 EDALIYA WESTA 00114 CBIN0MPDCAQ 1105 1105 Processed 16/05/2023 714666069 EDALIYAWESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
55 KATTHIWADA MP-21-009-025-002/263
() 		1721009000NRG24110520230057916 11/05/2023 BHURSINGH SYAMA 1721009WL005234 BHURSINGH SYAMA 00114 CBIN0MPDCAQ 1105 1105 Processed 16/05/2023 714666069 BHURSINGHSYAMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
56 KATTHIWADA MP-21-009-025-002/271
() 		1721009000NRG24110520230057918 11/05/2023 SAVITA BHANTA 1721009WL005234 SAVITA BHANTA 00114 CBIN0MPDCAQ 1105 1105 Processed 16/05/2023 714666069 SAVITABHANTA BANK OF BARODA(606985)
57 KATTHIWADA MP-21-009-025-002/274
() 		1721009000NRG24110520230057920 11/05/2023 BAYTI JALEEYA 1721009WL005234 BAYTI JALEEYA 00114 CBIN0MPDCAQ 1105 1105 Processed 16/05/2023 714666069 BAYTIJALEEYA NARMADA JHABUA GRAMIN BANK(508515)
58 KATTHIWADA MP-21-009-026-003/138
() 		1721009000NRG24110520230057411 11/05/2023 amkhi 1721009WL005212 amkhi 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714666069 amkhi NARMADA JHABUA GRAMIN BANK(508515)
59 KATTHIWADA MP-21-009-026-003/139-A
() 		1721009000NRG24110520230057413 11/05/2023 revli 1721009WL005212 revli 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714666069 revli NARMADA JHABUA GRAMIN BANK(508515)
60 KATTHIWADA MP-21-009-026-003/140
() 		1721009000NRG24110520230057414 11/05/2023 jenu 1721009WL005212 jenu 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714666069 jenu BANK OF BARODA(606985)
61 KATTHIWADA MP-21-009-026-003/140-A
() 		1721009000NRG24110520230057418 11/05/2023 BHANTA KUTRIYA 1721009WL005212 BHANTA KUTRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714666069 BHANTAKUTRIYA BANK OF BARODA(606985)
62 KATTHIWADA MP-21-009-026-003/154
() 		1721009000NRG24110520230057423 11/05/2023 kansingh 1721009WL005212 kansingh 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714666069 kansingh BANK OF BARODA(606985)
63 KATTHIWADA MP-21-009-026-003/59-C
() 		1721009000NRG24110520230057434 11/05/2023 SEVA SENGLA 1721009WL005212 SEVA SENGLA 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714666069 SEVASENGLA NARMADA JHABUA GRAMIN BANK(508515)
64 KATTHIWADA MP-21-009-030-001/18
() 		1721009000NRG24110520230058335 11/05/2023 HARSINGH 1721009WL005273 HARSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714666069 HARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
65 KATTHIWADA MP-21-009-030-001/18
() 		1721009000NRG24110520230058336 11/05/2023 jhinli 1721009WL005273 jhinli 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714666069 jhinli JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
66 KATTHIWADA MP-21-009-030-001/43
() 		1721009000NRG24110520230058326 11/05/2023 walsiya 1721009WL005272 walsiya 00114 CBIN0MPDCAQ 884 884 Processed 16/05/2023 714666069 walsiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
67 KATTHIWADA MP-21-009-030-001/68
() 		1721009000NRG24110520230058327 11/05/2023 kekadiya 1721009WL005272 kekadiya 00114 CBIN0MPDCAQ 884 884 Processed 16/05/2023 714666069 kekadiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
68 KATTHIWADA MP-21-009-030-001/72
() 		1721009000NRG24110520230058331 11/05/2023 BHUNA 1721009WL005272 BHUNA 00114 CBIN0MPDCAQ 1105 1105 Processed 16/05/2023 714666069 BHUNA BANK OF BARODA(606985)
69 KATTHIWADA MP-21-009-030-001/72
() 		1721009000NRG24110520230058330 11/05/2023 bhuna bhimsingh 1721009WL005272 bhuna bhimsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 16/05/2023 714666069 bhunabhimsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
70 KATTHIWADA MP-21-009-030-001/98
() 		1721009000NRG24110520230058337 11/05/2023 jhajemdiya 1721009WL005273 jhajemdiya 00114 CBIN0MPDCAQ 884 884 Processed 16/05/2023 714666069 jhajemdiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
71 KATTHIWADA MP-21-009-030-002/115-A
() 		1721009000NRG24110520230058339 11/05/2023 regaliya 1721009WL005273 regaliya 00114 CBIN0MPDCAQ 884 884 Processed 16/05/2023 714666069 regaliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
72 KATTHIWADA MP-21-009-030-002/124
() 		1721009000NRG24110520230058351 11/05/2023 hemala sumariya 1721009WL005274 hemala sumariya 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714666069 hemalasumariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
73 KATTHIWADA MP-21-009-030-002/124
() 		1721009000NRG24110520230058638 11/05/2023 hemala sumariya 1721009WL005302 hemala sumariya 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714666069 hemalasumariya NARMADA JHABUA GRAMIN BANK(508515)
74 KATTHIWADA MP-21-009-030-002/130
() 		1721009000NRG24110520230058340 11/05/2023 kesarsingh 1721009WL005273 kesarsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 16/05/2023 714666069 kesarsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
75 KATTHIWADA MP-21-009-030-002/132
() 		1721009000NRG24110520230058332 11/05/2023 undaliya 1721009WL005272 undaliya 00114 CBIN0MPDCAQ 1105 1105 Processed 16/05/2023 714666069 undaliya BANK OF INDIA(508505)
76 KATTHIWADA MP-21-009-030-002/133
() 		1721009000NRG24110520230058334 11/05/2023 KUNWARSINGH 1721009WL005272 KUNWARSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 16/05/2023 714666069 KUNWARSINGH PUNJAB NATIONAL BANK(508568)
77 KATTHIWADA MP-21-009-030-002/133
() 		1721009000NRG24110520230058333 11/05/2023 KUWARSINGH GULSINGH 1721009WL005272 KUWARSINGH GULSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 16/05/2023 714666069 KUWARSINGHGULSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
78 KATTHIWADA MP-21-009-030-002/137
() 		1721009000NRG24110520230058353 11/05/2023 sankasingh 1721009WL005274 sankasingh 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714666069 sankasingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
79 KATTHIWADA MP-21-009-030-002/21
() 		1721009000NRG24110520230058354 11/05/2023 RAYSINGH MANGNA 1721009WL005274 RAYSINGH MANGNA 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 714666069 RAYSINGHMANGNA NARMADA JHABUA GRAMIN BANK(508515)
80 KATTHIWADA MP-21-009-030-002/73
() 		1721009000NRG24110520230058359 11/05/2023 burla tena 1721009WL005274 burla tena 00114 CBIN0MPDCAQ 884 884 Processed 16/05/2023 714666069 burlatena JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
81 KATTHIWADA MP-21-009-030-002/76
() 		1721009000NRG24110520230058639 11/05/2023 indarsingh 1721009WL005302 indarsingh 00114 CBIN0MPDCAQ 884 884 Processed 16/05/2023 714666069 indarsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
82 KATTHIWADA MP-21-009-030-002/82
() 		1721009000NRG24110520230058345 11/05/2023 khumasingh 1721009WL005273 khumasingh 00114 CBIN0MPDCAQ 1105 1105 Processed 16/05/2023 714666069 khumasingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
83 KATTHIWADA MP-21-009-040-002/102
() 		1721009000NRG24110520230057697 11/05/2023 MUKAM BAHDAR 1721009WL005227 MUKAM BAHDAR 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714666069 MUKAMBAHDAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
84 KATTHIWADA MP-21-009-040-002/102
() 		1721009000NRG24110520230057698 11/05/2023 MUKAM BAHDAR 1721009WL005227 MUKAM BAHDAR 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714666069 MUKAMBAHDAR BANK OF INDIA(508505)
85 KATTHIWADA MP-21-009-040-002/104
() 		1721009000NRG24110520230057699 11/05/2023 BHURLI 1721009WL005227 BHURLI 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714666069 BHURLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
86 KATTHIWADA MP-21-009-040-002/11-B
() 		1721009000NRG24110520230057700 11/05/2023 BHANGDI JUVANSINGH 1721009WL005227 BHANGDI JUVANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714666069 BHANGDIJUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
87 KATTHIWADA MP-21-009-040-002/11-B
() 		1721009000NRG24110520230057701 11/05/2023 BHANGDI JUVANSINGH 1721009WL005227 BHANGDI JUVANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714666069 BHANGDIJUVANSINGH BANK OF INDIA(508505)
88 KATTHIWADA MP-21-009-040-002/122
() 		1721009000NRG24110520230057704 11/05/2023 IDI BHUCHRIYA 1721009WL005227 IDI BHUCHRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714666069 IDIBHUCHRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
89 KATTHIWADA MP-21-009-040-002/125
() 		1721009000NRG24110520230057707 11/05/2023 KELBAI CHATERSINGH 1721009WL005227 KELBAI CHATERSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714666069 KELBAICHATERSINGH NARMADA JHABUA GRAMIN BANK(508515)
90 KATTHIWADA MP-21-009-040-002/125
() 		1721009000NRG24110520230057708 11/05/2023 KELBAI CHATERSINGH 1721009WL005227 KELBAI CHATERSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714666069 KELBAICHATERSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
91 KATTHIWADA MP-21-009-040-002/137
() 		1721009000NRG24110520230057710 11/05/2023 HANKARI 1721009WL005227 HANKARI 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714666069 HANKARI UNION BANK OF INDIA(508500)
92 KATTHIWADA MP-21-009-040-002/154
() 		1721009000NRG24110520230057712 11/05/2023 NAANKI 1721009WL005227 NAANKI 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714666069 NAANKI NARMADA JHABUA GRAMIN BANK(508515)
93 KATTHIWADA MP-21-009-040-002/154
() 		1721009000NRG24110520230057713 11/05/2023 NAANKI 1721009WL005227 NAANKI 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714666069 NAANKI BANK OF INDIA(508505)
94 KATTHIWADA MP-21-009-040-002/163
() 		1721009000NRG24110520230057716 11/05/2023 TER SINH 1721009WL005227 TER SINH 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714666069 TERSINH NARMADA JHABUA GRAMIN BANK(508515)
95 KATTHIWADA MP-21-009-040-002/179
() 		1721009000NRG24110520230057717 11/05/2023 INDA 1721009WL005227 INDA 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714666069 INDA BANK OF INDIA(508505)
96 KATTHIWADA MP-21-009-040-002/179
() 		1721009000NRG24110520230057718 11/05/2023 INDA 1721009WL005227 INDA 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714666069 INDA UNION BANK OF INDIA(508500)
97 KATTHIWADA MP-21-009-040-002/18
() 		1721009000NRG24110520230057719 11/05/2023 SEVALA DUKALIYA 1721009WL005227 SEVALA DUKALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714666069 SEVALADUKALIYA STATE BANK OF INDIA(508548)
98 KATTHIWADA MP-21-009-040-002/18
() 		1721009000NRG24110520230057720 11/05/2023 SEVALA DUKALIYA 1721009WL005227 SEVALA DUKALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714666069 SEVALADUKALIYA STATE BANK OF INDIA(508548)
99 KATTHIWADA MP-21-009-040-002/18-A
() 		1721009000NRG24110520230057722 11/05/2023 RAMTU BHURSINGH 1721009WL005227 RAMTU BHURSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714666069 RAMTUBHURSINGH BANK OF BARODA(606985)
100 KATTHIWADA MP-21-009-040-002/19
() 		1721009000NRG24110520230057724 11/05/2023 NARLIYA 1721009WL005227 NARLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714666069 NARLIYA BANK OF BARODA(606985)
101 KATTHIWADA MP-21-009-040-002/193
() 		1721009000NRG24110520230057727 11/05/2023 KALAMA 1721009WL005227 KALAMA 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714666069 KALAMA NARMADA JHABUA GRAMIN BANK(508515)
102 KATTHIWADA MP-21-009-040-002/193
() 		1721009000NRG24110520230057728 11/05/2023 KALAMA 1721009WL005227 KALAMA 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714666069 KALAMA BANK OF INDIA(508505)
103 KATTHIWADA MP-21-009-040-002/194
() 		1721009000NRG24110520230057729 11/05/2023 GUDDI 1721009WL005227 GUDDI 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714666069 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
104 KATTHIWADA MP-21-009-040-002/194
() 		1721009000NRG24110520230057730 11/05/2023 GUDDI 1721009WL005227 GUDDI 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714666069 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
105 KATTHIWADA MP-21-009-040-002/196
() 		1721009000NRG24110520230057731 11/05/2023 RAMSINGH NAJRU 1721009WL005227 RAMSINGH NAJRU 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714666069 RAMSINGHNAJRU NARMADA JHABUA GRAMIN BANK(508515)
106 KATTHIWADA MP-21-009-040-002/197
() 		1721009000NRG24110520230057732 11/05/2023 JOTU NAJRU 1721009WL005227 JOTU NAJRU 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714666069 JOTUNAJRU NARMADA JHABUA GRAMIN BANK(508515)
107 KATTHIWADA MP-21-009-040-002/246
() 		1721009000NRG24110520230057734 11/05/2023 valsingh 1721009WL005227 valsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714666069 valsingh UNION BANK OF INDIA(508500)
108 KATTHIWADA MP-21-009-040-002/246
() 		1721009000NRG24110520230057735 11/05/2023 valsingh 1721009WL005227 valsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714666069 valsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
109 KATTHIWADA MP-21-009-040-002/258
() 		1721009000NRG24110520230057737 11/05/2023 HARMA 1721009WL005227 HARMA 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714666069 HARMA NARMADA JHABUA GRAMIN BANK(508515)
110 KATTHIWADA MP-21-009-040-002/258
() 		1721009000NRG24110520230057738 11/05/2023 HARMA 1721009WL005227 HARMA 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714666069 HARMA NARMADA JHABUA GRAMIN BANK(508515)
111 KATTHIWADA MP-21-009-040-002/39
() 		1721009000NRG24110520230057740 11/05/2023 KALI 1721009WL005227 KALI 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714666069 KALI NARMADA JHABUA GRAMIN BANK(508515)
112 KATTHIWADA MP-21-009-040-002/39
() 		1721009000NRG24110520230057741 11/05/2023 KALI 1721009WL005227 KALI 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714666069 KALI BANK OF INDIA(508505)
113 KATTHIWADA MP-21-009-040-002/73
() 		1721009000NRG24110520230057746 11/05/2023 SOHJU 1721009WL005227 SOHJU 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714666069 SOHJU NARMADA JHABUA GRAMIN BANK(508515)
114 KATTHIWADA MP-21-009-040-002/74
() 		1721009000NRG24110520230057748 11/05/2023 IDI 1721009WL005227 IDI 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714666069 IDI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
115 KATTHIWADA MP-21-009-040-002/78
() 		1721009000NRG24110520230057750 11/05/2023 BHURI 1721009WL005227 BHURI 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714666069 BHURI UNION BANK OF INDIA(508500)
116 KATTHIWADA MP-21-009-040-002/93-A
() 		1721009000NRG24110520230057754 11/05/2023 MIRLI GUJLA 1721009WL005227 MIRLI GUJLA 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714666069 MIRLIGUJLA UNION BANK OF INDIA(508500)
117 KATTHIWADA MP-21-009-040-002/93-A
() 		1721009000NRG24110520230057755 11/05/2023 MIRLI GUJLA 1721009WL005227 MIRLI GUJLA 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714666069 MIRLIGUJLA UNION BANK OF INDIA(508500)
SubTotal 112489 112489
118 KATTHIWADA MP-21-009-030-002/133-A
() 		1721009000NRG24110520230058352 11/05/2023 SANGEETA 1721009WL005274 SANGEETA 00165 IBKL0001626 1547 1547 Processed 16/05/2023 714666069 SANGEETA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 1547 1547
119 KATTHIWADA MP-21-009-026-003/190
() 		1721009000NRG24110520230057427 11/05/2023 DAMSINGH 1721009WL005212 DAMSINGH 00354 PUNB0716300 1326 1326 Processed 16/05/2023 714666069 DAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
120 KATTHIWADA MP-21-009-026-003/190
() 		1721009000NRG24110520230057425 11/05/2023 DAMSINGH KALIYA 1721009WL005212 DAMSINGH KALIYA 00354 PUNB0716300 1326 1326 Processed 16/05/2023 714666069 DAMSINGHKALIYA NARMADA JHABUA GRAMIN BANK(508515)
121 KATTHIWADA MP-21-009-026-003/190
() 		1721009000NRG24110520230057426 11/05/2023 DAMSINGH KALIYA 1721009WL005212 DAMSINGH KALIYA 00354 PUNB0716300 1326 1326 Processed 16/05/2023 714666069 DAMSINGHKALIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
122 KATTHIWADA MP-21-009-025-001/109
() 		1721009000NRG24110520230057519 11/05/2023 Nani 1721009WL005223 Nani 00688 FINO0001001 1326 1326 Processed 16/05/2023 714666069 Nani NARMADA JHABUA GRAMIN BANK(508515)
123 KATTHIWADA MP-21-009-025-001/112
() 		1721009000NRG24110520230057520 11/05/2023 kishn 1721009WL005223 kishn 00688 FINO0001001 1326 1326 Processed 16/05/2023 714666069 kishn NARMADA JHABUA GRAMIN BANK(508515)
124 KATTHIWADA MP-21-009-025-001/134
() 		1721009000NRG24110520230057930 11/05/2023 Shaydi 1721009WL005235 Shaydi 00688 FINO0001001 1326 1326 Processed 16/05/2023 714666069 Shaydi NARMADA JHABUA GRAMIN BANK(508515)
125 KATTHIWADA MP-21-009-025-001/135
() 		1721009000NRG24110520230057931 11/05/2023 Bhuvansingh 1721009WL005235 Bhuvansingh 00688 FINO0001001 1326 1326 Processed 16/05/2023 714666069 Bhuvansingh NARMADA JHABUA GRAMIN BANK(508515)
126 KATTHIWADA MP-21-009-025-001/15
() 		1721009000NRG24110520230057521 11/05/2023 Udliya bathliya 1721009WL005223 Udliya bathliya 00688 FINO0001001 1326 1326 Processed 16/05/2023 714666069 Udliyabathliya NARMADA JHABUA GRAMIN BANK(508515)
127 KATTHIWADA MP-21-009-025-001/186
() 		1721009000NRG24110520230057525 11/05/2023 Rajli Ben 1721009WL005223 Rajli Ben 00688 FINO0001001 1326 1326 Processed 16/05/2023 714666069 RajliBen NARMADA JHABUA GRAMIN BANK(508515)
128 KATTHIWADA MP-21-009-025-001/187
() 		1721009000NRG24110520230057526 11/05/2023 Bhanti 1721009WL005223 Bhanti 00688 FINO0001001 1326 1326 Processed 16/05/2023 714666069 Bhanti NARMADA JHABUA GRAMIN BANK(508515)
129 KATTHIWADA MP-21-009-025-001/187
() 		1721009000NRG24110520230057527 11/05/2023 Bhanti 1721009WL005223 Bhanti 00688 FINO0001001 1326 1326 Processed 16/05/2023 714666069 Bhanti NARMADA JHABUA GRAMIN BANK(508515)
130 KATTHIWADA MP-21-009-025-001/198
() 		1721009000NRG24110520230057529 11/05/2023 Sursingh 1721009WL005223 Sursingh 00688 FINO0001001 1326 1326 Processed 16/05/2023 714666069 Sursingh NARMADA JHABUA GRAMIN BANK(508515)
131 KATTHIWADA MP-21-009-025-001/22
() 		1721009000NRG24110520230057534 11/05/2023 Ujli 1721009WL005223 Ujli 00688 FINO0001001 1326 1326 Processed 16/05/2023 714666069 Ujli NARMADA JHABUA GRAMIN BANK(508515)
132 KATTHIWADA MP-21-009-025-001/302
() 		1721009000NRG24110520230057562 11/05/2023 BAJLI 1721009WL005225 BAJLI 00688 FINO0001001 1326 1326 Processed 16/05/2023 714666069 BAJLI NARMADA JHABUA GRAMIN BANK(508515)
133 KATTHIWADA MP-21-009-025-001/304
() 		1721009000NRG24110520230057564 11/05/2023 KIDI 1721009WL005225 KIDI 00688 FINO0001001 1326 1326 Processed 16/05/2023 714666069 KIDI NARMADA JHABUA GRAMIN BANK(508515)
134 KATTHIWADA MP-21-009-025-001/69
() 		1721009000NRG24110520230057569 11/05/2023 NAYKI 1721009WL005225 NAYKI 00688 FINO0001001 1326 1326 Processed 16/05/2023 714666069 NAYKI NARMADA JHABUA GRAMIN BANK(508515)
135 KATTHIWADA MP-21-009-025-001/99
() 		1721009000NRG24110520230057574 11/05/2023 BHADU 1721009WL005225 BHADU 00688 FINO0001001 1326 1326 Processed 16/05/2023 714666069 BHADU BANK OF BARODA(606985)
136 KATTHIWADA MP-21-009-025-002/221
() 		1721009000NRG24110520230057500 11/05/2023 surikha 1721009WL005218 surikha 00688 FINO0001001 1326 1326 Processed 16/05/2023 714666069 surikha NARMADA JHABUA GRAMIN BANK(508515)
137 KATTHIWADA MP-21-009-025-002/301
() 		1721009000NRG24110520230057926 11/05/2023 vasudi 1721009WL005234 vasudi 00688 FINO0001001 1105 1105 Processed 16/05/2023 714666069 vasudi NARMADA JHABUA GRAMIN BANK(508515)
138 KATTHIWADA MP-21-009-025-002/301
() 		1721009000NRG24110520230057927 11/05/2023 vasudi 1721009WL005234 vasudi 00688 FINO0001001 1105 1105 Processed 16/05/2023 714666069 vasudi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22100 22100
139 KATTHIWADA MP-21-009-003-001/86-A
() 		1721009000NRG24110520230058759 11/05/2023 SHANKAR JHINGA 1721009WL005329 SHANKAR JHINGA 00697 BKID0MG5008 1326 1326 Processed 16/05/2023 714666069 SHANKARJHINGA NARMADA JHABUA GRAMIN BANK(508515)
140 KATTHIWADA MP-21-009-004-001/522-A
() 		1721009000NRG24110520230057759 11/05/2023 Kali 1721009WL005228 Kali 00697 BKID0MG5008 1326 1326 Processed 16/05/2023 714666069 Kali JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
141 KATTHIWADA MP-21-009-004-003/85-A
() 		1721009000NRG24110520230057765 11/05/2023 Nandu Dharji 1721009WL005229 Nandu Dharji 00697 BKID0MG5008 1326 1326 Processed 16/05/2023 714666069 NanduDharji NARMADA JHABUA GRAMIN BANK(508515)
142 KATTHIWADA MP-21-009-026-001/29
() 		1721009000NRG24110520230058647 11/05/2023 DHULKI DESINGH 1721009WL005306 DHULKI DESINGH 00697 BKID0MG5008 1326 1326 Processed 16/05/2023 714666069 DHULKIDESINGH NARMADA JHABUA GRAMIN BANK(508515)
143 KATTHIWADA MP-21-009-026-001/72
() 		1721009000NRG24110520230057936 11/05/2023 MATHURI MANGLA 1721009WL005237 MATHURI MANGLA 00697 BKID0MG5008 1326 1326 Processed 16/05/2023 714666069 MATHURIMANGLA NARMADA JHABUA GRAMIN BANK(508515)
144 KATTHIWADA MP-21-009-026-001/89
() 		1721009000NRG24110520230057987 11/05/2023 JENTA MANGLA 1721009WL005239 JENTA MANGLA 00697 BKID0MG5008 1326 1326 Processed 16/05/2023 714666069 JENTAMANGLA NARMADA JHABUA GRAMIN BANK(508515)
145 KATTHIWADA MP-21-009-026-001/89
() 		1721009000NRG24110520230057988 11/05/2023 JENTA MANGLA 1721009WL005239 JENTA MANGLA 00697 BKID0MG5008 1326 1326 Rejected 16/05/2023 714666069 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 KATTHIWADA MP-21-009-026-003/59-C
() 		1721009000NRG24110520230057435 11/05/2023 DHULI 1721009WL005212 DHULI 00697 BKID0MG5008 1326 1326 Processed 16/05/2023 714666069 DHULI NARMADA JHABUA GRAMIN BANK(508515)
147 KATTHIWADA MP-21-009-040-002/1
() 		1721009000NRG24110520230057696 11/05/2023 BHURSINGH 1721009WL005227 BHURSINGH 00697 BKID0MG5008 1326 1326 Processed 16/05/2023 714666069 BHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
148 KATTHIWADA MP-21-009-040-002/114
() 		1721009000NRG24110520230057702 11/05/2023 RADHESINGH RATA 1721009WL005227 RADHESINGH RATA 00697 BKID0MG5008 1326 1326 Processed 16/05/2023 714666069 RADHESINGHRATA NARMADA JHABUA GRAMIN BANK(508515)
149 KATTHIWADA MP-21-009-040-002/115
() 		1721009000NRG24110520230057703 11/05/2023 VESU RATANSINGH 1721009WL005227 VESU RATANSINGH 00697 BKID0MG5008 1326 1326 Processed 16/05/2023 714666069 VESURATANSINGH CANARA BANK(508532)
150 KATTHIWADA MP-21-009-040-002/124-B
() 		1721009000NRG24110520230057705 11/05/2023 KEMTA RADU 1721009WL005227 KEMTA RADU 00697 BKID0MG5008 1326 1326 Processed 16/05/2023 714666069 KEMTARADU NARMADA JHABUA GRAMIN BANK(508515)
151 KATTHIWADA MP-21-009-040-002/157
() 		1721009000NRG24110520230057714 11/05/2023 NANCHIYA MALSINGH 1721009WL005227 NANCHIYA MALSINGH 00697 BKID0MG5008 1326 1326 Processed 16/05/2023 714666069 NANCHIYAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
152 KATTHIWADA MP-21-009-040-002/157
() 		1721009000NRG24110520230057715 11/05/2023 NANCHIYA MALSINGH 1721009WL005227 NANCHIYA MALSINGH 00697 BKID0MG5008 1326 1326 Processed 16/05/2023 714666069 NANCHIYAMALSINGH BANK OF INDIA(508505)
153 KATTHIWADA MP-21-009-040-002/35
() 		1721009000NRG24110520230057739 11/05/2023 GUMAN FATTU 1721009WL005227 GUMAN FATTU 00697 BKID0MG5008 1326 1326 Processed 16/05/2023 714666069 GUMANFATTU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
154 KATTHIWADA MP-21-009-040-002/41
() 		1721009000NRG24110520230057742 11/05/2023 NORSINGH CHHITU 1721009WL005227 NORSINGH CHHITU 00697 BKID0MG5008 1326 1326 Processed 16/05/2023 714666069 NORSINGHCHHITU NARMADA JHABUA GRAMIN BANK(508515)
155 KATTHIWADA MP-21-009-040-002/64
() 		1721009000NRG24110520230057744 11/05/2023 mukam 1721009WL005227 mukam 00697 BKID0MG5008 1326 1326 Processed 16/05/2023 714666069 mukam JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
156 KATTHIWADA MP-21-009-040-002/71-A
() 		1721009000NRG24110520230057745 11/05/2023 MAGAN RATU 1721009WL005227 MAGAN RATU 00697 BKID0MG5008 1326 1326 Processed 16/05/2023 714666069 MAGANRATU NARMADA JHABUA GRAMIN BANK(508515)
157 KATTHIWADA MP-21-009-040-002/84
() 		1721009000NRG24110520230057752 11/05/2023 RUMAL METHU 1721009WL005227 RUMAL METHU 00697 BKID0MG5008 1326 1326 Processed 16/05/2023 714666069 RUMALMETHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25194 25194
158 KATTHIWADA MP-21-009-025-001/129
() 		1721009000NRG24110520230057928 11/05/2023 bhursing shayma 1721009WL005235 bhursing shayma 00697 BKID0MG5062 1326 1326 Processed 16/05/2023 714666069 bhursingshayma NARMADA JHABUA GRAMIN BANK(508515)
159 KATTHIWADA MP-21-009-025-001/129
() 		1721009000NRG24110520230057929 11/05/2023 manjula bhursingh 1721009WL005235 manjula bhursingh 00697 BKID0MG5062 1326 1326 Processed 16/05/2023 714666069 manjulabhursingh NARMADA JHABUA GRAMIN BANK(508515)
160 KATTHIWADA MP-21-009-025-001/295
() 		1721009000NRG24110520230057561 11/05/2023 BHADU BHUKALA 1721009WL005225 BHADU BHUKALA 00697 BKID0MG5062 1326 1326 Processed 16/05/2023 714666069 BHADUBHUKALA NARMADA JHABUA GRAMIN BANK(508515)
161 KATTHIWADA MP-21-009-025-001/36
() 		1721009000NRG24110520230057565 11/05/2023 narsingh dholiya 1721009WL005225 narsingh dholiya 00697 BKID0MG5062 1326 1326 Processed 16/05/2023 714666069 narsinghdholiya NARMADA JHABUA GRAMIN BANK(508515)
162 KATTHIWADA MP-21-009-025-001/43
() 		1721009000NRG24110520230057566 11/05/2023 tersingh 1721009WL005225 tersingh 00697 BKID0MG5062 1326 1326 Processed 16/05/2023 714666069 tersingh NARMADA JHABUA GRAMIN BANK(508515)
163 KATTHIWADA MP-21-009-025-001/75
() 		1721009000NRG24110520230057573 11/05/2023 BHIMSINGH JAMSHA 1721009WL005225 BHIMSINGH JAMSHA 00697 BKID0MG5062 1326 1326 Processed 16/05/2023 714666069 BHIMSINGHJAMSHA BANK OF BARODA(606985)
164 KATTHIWADA MP-21-009-025-002/143
() 		1721009000NRG24110520230057580 11/05/2023 MADHUSINGH KUWARSINGH 1721009WL005225 MADHUSINGH KUWARSINGH 00697 BKID0MG5062 1326 1326 Processed 16/05/2023 714666069 MADHUSINGHKUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
165 KATTHIWADA MP-21-009-025-002/199
() 		1721009000NRG24110520230057497 11/05/2023 Keriya 1721009WL005218 Keriya 00697 BKID0MG5062 1326 1326 Processed 16/05/2023 714666069 Keriya NARMADA JHABUA GRAMIN BANK(508515)
166 KATTHIWADA MP-21-009-025-002/300
() 		1721009000NRG24110520230057924 11/05/2023 DULESINGH JUVAN 1721009WL005234 DULESINGH JUVAN 00697 BKID0MG5062 1105 1105 Processed 16/05/2023 714666069 DULESINGHJUVAN NARMADA JHABUA GRAMIN BANK(508515)
167 KATTHIWADA MP-21-009-025-002/300
() 		1721009000NRG24110520230057925 11/05/2023 DULESINGH JUVAN 1721009WL005234 DULESINGH JUVAN 00697 BKID0MG5062 1105 1105 Processed 16/05/2023 714666069 DULESINGHJUVAN NARMADA JHABUA GRAMIN BANK(508515)
168 KATTHIWADA MP-21-009-026-001/40
() 		1721009000NRG24110520230058648 11/05/2023 BHURSINGH KHIMLA 1721009WL005306 BHURSINGH KHIMLA 00697 BKID0MG5062 1326 1326 Processed 16/05/2023 714666069 BHURSINGHKHIMLA NARMADA JHABUA GRAMIN BANK(508515)
169 KATTHIWADA MP-21-009-026-001/67
() 		1721009000NRG24110520230058649 11/05/2023 KARCHAN SEKDIYA 1721009WL005306 KARCHAN SEKDIYA 00697 BKID0MG5062 1326 1326 Processed 16/05/2023 714666069 KARCHANSEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
170 KATTHIWADA MP-21-009-026-001/67
() 		1721009000NRG24110520230058650 11/05/2023 KARCHAN SEKDIYA 1721009WL005306 KARCHAN SEKDIYA 00697 BKID0MG5062 1326 1326 Processed 16/05/2023 714666069 KARCHANSEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
171 KATTHIWADA MP-21-009-026-001/98
() 		1721009000NRG24110520230058651 11/05/2023 RAMESH KARSAN 1721009WL005306 RAMESH KARSAN 00697 BKID0MG5062 1326 1326 Processed 16/05/2023 714666069 RAMESHKARSAN NARMADA JHABUA GRAMIN BANK(508515)
172 KATTHIWADA MP-21-009-026-001/98
() 		1721009000NRG24110520230058652 11/05/2023 RAMESH KARSAN 1721009WL005306 RAMESH KARSAN 00697 BKID0MG5062 1326 1326 Processed 16/05/2023 714666069 RAMESHKARSAN NARMADA JHABUA GRAMIN BANK(508515)
173 KATTHIWADA MP-21-009-026-003/135-A
() 		1721009000NRG24110520230057390 11/05/2023 MEHTA 1721009WL005209 MEHTA 00697 BKID0MG5062 1326 1326 Processed 16/05/2023 714666069 MEHTA BANK OF BARODA(606985)
174 KATTHIWADA MP-21-009-026-003/136-B
() 		1721009000NRG24110520230057409 11/05/2023 JUVANSINGH CHHOTIYA 1721009WL005212 JUVANSINGH CHHOTIYA 00697 BKID0MG5062 1326 1326 Processed 16/05/2023 714666069 JUVANSINGHCHHOTIYA NARMADA JHABUA GRAMIN BANK(508515)
175 KATTHIWADA MP-21-009-026-003/138
() 		1721009000NRG24110520230057410 11/05/2023 RADTIYA BUDHLA 1721009WL005212 RADTIYA BUDHLA 00697 BKID0MG5062 1326 1326 Processed 16/05/2023 714666069 RADTIYABUDHLA BANK OF BARODA(606985)
176 KATTHIWADA MP-21-009-026-003/139-A
() 		1721009000NRG24110520230057412 11/05/2023 BHALINGA 1721009WL005212 BHALINGA 00697 BKID0MG5062 1326 1326 Processed 16/05/2023 714666069 BHALINGA NARMADA JHABUA GRAMIN BANK(508515)
177 KATTHIWADA MP-21-009-026-003/150
() 		1721009000NRG24110520230057391 11/05/2023 VARSINGH SENGLA 1721009WL005209 VARSINGH SENGLA 00697 BKID0MG5062 1326 1326 Processed 16/05/2023 714666069 VARSINGHSENGLA AXIS BANK(607153)
178 KATTHIWADA MP-21-009-026-003/150
() 		1721009000NRG24110520230057392 11/05/2023 VERSINGH SENGLA 1721009WL005209 VERSINGH SENGLA 00697 BKID0MG5062 1326 1326 Processed 16/05/2023 714666069 VERSINGHSENGLA NARMADA JHABUA GRAMIN BANK(508515)
179 KATTHIWADA MP-21-009-026-003/151
() 		1721009000NRG24110520230057420 11/05/2023 CHIMLIYA RAYSINGH 1721009WL005212 CHIMLIYA RAYSINGH 00697 BKID0MG5062 1326 1326 Processed 16/05/2023 714666069 CHIMLIYARAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
180 KATTHIWADA MP-21-009-026-003/151
() 		1721009000NRG24110520230057421 11/05/2023 CHIMLIYA RAYSINGH 1721009WL005212 CHIMLIYA RAYSINGH 00697 BKID0MG5062 1326 1326 Processed 16/05/2023 714666069 CHIMLIYARAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
181 KATTHIWADA MP-21-009-026-003/154
() 		1721009000NRG24110520230057424 11/05/2023 MANSINGH 1721009WL005212 MANSINGH 00697 BKID0MG5062 1326 1326 Processed 16/05/2023 714666069 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
182 KATTHIWADA MP-21-009-026-003/154
() 		1721009000NRG24110520230057422 11/05/2023 MANSINGH HIRLA 1721009WL005212 MANSINGH HIRLA 00697 BKID0MG5062 1326 1326 Processed 16/05/2023 714666069 MANSINGHHIRLA NARMADA JHABUA GRAMIN BANK(508515)
183 KATTHIWADA MP-21-009-026-003/155
() 		1721009000NRG24110520230057394 11/05/2023 dalpi 1721009WL005209 dalpi 00697 BKID0MG5062 1326 1326 Processed 16/05/2023 714666069 dalpi NARMADA JHABUA GRAMIN BANK(508515)
184 KATTHIWADA MP-21-009-026-003/156
() 		1721009000NRG24110520230057395 11/05/2023 DAMSINGH JANDU 1721009WL005209 DAMSINGH JANDU 00697 BKID0MG5062 1326 1326 Processed 16/05/2023 714666069 DAMSINGHJANDU NARMADA JHABUA GRAMIN BANK(508515)
185 KATTHIWADA MP-21-009-026-003/185
() 		1721009000NRG24110520230057396 11/05/2023 KISHAN JANDU 1721009WL005209 KISHAN JANDU 00697 BKID0MG5062 1326 1326 Processed 16/05/2023 714666069 KISHANJANDU NARMADA JHABUA GRAMIN BANK(508515)
186 KATTHIWADA MP-21-009-026-003/185
() 		1721009000NRG24110520230057397 11/05/2023 KISHAN JANDU 1721009WL005209 KISHAN JANDU 00697 BKID0MG5062 1326 1326 Processed 16/05/2023 714666069 KISHANJANDU NARMADA JHABUA GRAMIN BANK(508515)
187 KATTHIWADA MP-21-009-026-003/59
() 		1721009000NRG24110520230057429 11/05/2023 TARSINGH SENGLA 1721009WL005212 TARSINGH SENGLA 00697 BKID0MG5062 1326 1326 Processed 16/05/2023 714666069 TARSINGHSENGLA NARMADA JHABUA GRAMIN BANK(508515)
188 KATTHIWADA MP-21-009-026-003/59
() 		1721009000NRG24110520230057430 11/05/2023 TARSINGH SENGLA 1721009WL005212 TARSINGH SENGLA 00697 BKID0MG5062 1326 1326 Processed 16/05/2023 714666069 TARSINGHSENGLA NARMADA JHABUA GRAMIN BANK(508515)
189 KATTHIWADA MP-21-009-026-003/59-A
() 		1721009000NRG24110520230057399 11/05/2023 JHINKA SENGLA 1721009WL005209 JHINKA SENGLA 00697 BKID0MG5062 1326 1326 Processed 16/05/2023 714666069 JHINKASENGLA NARMADA JHABUA GRAMIN BANK(508515)
190 KATTHIWADA MP-21-009-026-003/59-A
() 		1721009000NRG24110520230057400 11/05/2023 JHINKA SENGLA 1721009WL005209 JHINKA SENGLA 00697 BKID0MG5062 1326 1326 Processed 16/05/2023 714666069 JHINKASENGLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
191 KATTHIWADA MP-21-009-026-003/59-B
() 		1721009000NRG24110520230057432 11/05/2023 DUTIYA 1721009WL005212 DUTIYA 00697 BKID0MG5062 1326 1326 Processed 16/05/2023 714666069 DUTIYA NARMADA JHABUA GRAMIN BANK(508515)
192 KATTHIWADA MP-21-009-026-003/59-B
() 		1721009000NRG24110520230057433 11/05/2023 DUTIYA 1721009WL005212 DUTIYA 00697 BKID0MG5062 1326 1326 Processed 16/05/2023 714666069 DUTIYA NARMADA JHABUA GRAMIN BANK(508515)
193 KATTHIWADA MP-21-009-026-003/89
() 		1721009000NRG24110520230057436 11/05/2023 DAVLA KANJLA 1721009WL005212 DAVLA KANJLA 00697 BKID0MG5062 1326 1326 Processed 16/05/2023 714666069 DAVLAKANJLA BANK OF BARODA(606985)
194 KATTHIWADA MP-21-009-026-003/89-A
() 		1721009000NRG24110520230057437 11/05/2023 BHIMSINGH KANJLA 1721009WL005212 BHIMSINGH KANJLA 00697 BKID0MG5062 1326 1326 Processed 16/05/2023 714666069 BHIMSINGHKANJLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 48620 48620
195 KATTHIWADA MP-21-009-030-002/116
() 		1721009000NRG24110520230058349 11/05/2023 DILIP 1721009WL005274 DILIP 00697 BKID0MG5074 1547 1547 Rejected 16/05/2023 714666069 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 KATTHIWADA MP-21-009-030-002/116
() 		1721009000NRG24110520230058637 11/05/2023 GITA DILIP 1721009WL005302 GITA DILIP 00697 BKID0MG5074 1326 1326 Processed 16/05/2023 714666069 GITADILIP NARMADA JHABUA GRAMIN BANK(508515)
197 KATTHIWADA MP-21-009-030-002/122-A
() 		1721009000NRG24110520230058350 11/05/2023 vijaysingh 1721009WL005274 vijaysingh 00697 BKID0MG5074 1547 1547 Processed 16/05/2023 714666069 vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
198 KATTHIWADA MP-21-009-004-001/487-A
() 		1721009000NRG24110520230057757 11/05/2023 MEENA 1721009WL005228 MEENA 00697 BKID0NAMRGB 221 221 Processed 16/05/2023 714666069 MEENA NARMADA JHABUA GRAMIN BANK(508515)
199 KATTHIWADA MP-21-009-004-003/505
() 		1721009000NRG24110520230057515 11/05/2023 TANIYA 1721009WL005222 TANIYA 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714666069 TANIYA BANK OF BARODA(606985)
200 KATTHIWADA MP-21-009-040-002/84
() 		1721009000NRG24110520230057753 11/05/2023 surli 1721009WL005227 surli 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714666069 surli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
Total 258791 258791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_110523APB_FTO_37291 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 5525
2 KATTHIWADA MP1721009_110523APB_FTO_37291 Bank of Baroda BARB0BHABRA BHABRA, MP 2652
3 KATTHIWADA MP1721009_110523APB_FTO_37291 Bank of Baroda BARB0KATHIW KATHIWADA, MP 26520
4 KATTHIWADA MP1721009_110523APB_FTO_37291 Bank of Baroda BARB0SONDWA SONDWA, MP 1547
5 KATTHIWADA MP1721009_110523APB_FTO_37291 Bank of India BKID0008843 ALIRAJPUR 1326
6 KATTHIWADA MP1721009_110523APB_FTO_37291 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 112489
7 KATTHIWADA MP1721009_110523APB_FTO_37291 IDBI Bank IBKL0001626 ALIRAJPUR 1547
8 KATTHIWADA MP1721009_110523APB_FTO_37291 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 3978
9 KATTHIWADA MP1721009_110523APB_FTO_37291 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22100
10 KATTHIWADA MP1721009_110523APB_FTO_37291 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 25194
11 KATTHIWADA MP1721009_110523APB_FTO_37291 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 48620
12 KATTHIWADA MP1721009_110523APB_FTO_37291 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 4420
13 KATTHIWADA MP1721009_110523APB_FTO_37291 Madhya Pradesh Gramin Bank BKID0NAMRGB KATHIWARA 2873

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