Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:01:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_030623APB_FTO_70530
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-21-009-017-001/124-A
() 		1721009000NRG24030620230170161 03/06/2023 SURSINGH DURSINGH 1721009WL013325 SURSINGH DURSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 07/06/2023 216089284 SURSINGHDURSINGH BANK OF BARODA(606985)
SubTotal 1547 1547
2 KATTHIWADA MP-21-009-002-002/4-C
() 		1721009000NRG24030620230170118 03/06/2023 HEMTIYA KIDIYA 1721009WL013324 HEMTIYA KIDIYA 00045 BARB0KATHIW 1105 1105 Processed 07/06/2023 216089284 HEMTIYAKIDIYA BANK OF BARODA(606985)
3 KATTHIWADA MP-21-009-002-002/6-A
() 		1721009000NRG24030620230170134 03/06/2023 BHANTI VIRIYA 1721009WL013324 BHANTI VIRIYA 00045 BARB0KATHIW 1105 1105 Processed 07/06/2023 216089284 BHANTIVIRIYA BANK OF BARODA(606985)
4 KATTHIWADA MP-21-009-002-002/6-A
() 		1721009000NRG24030620230170133 03/06/2023 BHANTI VIRIYA 1721009WL013324 BHANTI VIRIYA 00045 BARB0KATHIW 1105 1105 Processed 07/06/2023 216089284 BHANTIVIRIYA STATE BANK OF INDIA(508548)
SubTotal 3315 3315
5 KATTHIWADA MP-21-009-012-001/141
() 		1721009000NRG24030620230169988 03/06/2023 JELU IDLA 1721009WL013321 JELU IDLA 00089 CBIN0284130 1326 1326 Processed 07/06/2023 216089284 JELUIDLA AXIS BANK(607153)
6 KATTHIWADA MP-21-009-012-001/141
() 		1721009000NRG24030620230169987 03/06/2023 JELU IDLA 1721009WL013321 JELU IDLA 00089 CBIN0284130 1326 1326 Processed 07/06/2023 216089284 JELUIDLA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
7 KATTHIWADA MP-21-009-002-001/10-B
() 		1721009000NRG24030620230170031 03/06/2023 RAVLI 1721009WL013324 RAVLI 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 216089284 RAVLI STATE BANK OF INDIA(508548)
8 KATTHIWADA MP-21-009-002-001/10-B
() 		1721009000NRG24030620230170030 03/06/2023 RAVLI 1721009WL013324 RAVLI 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 216089284 RAVLI NARMADA JHABUA GRAMIN BANK(508515)
9 KATTHIWADA MP-21-009-002-001/13-C
() 		1721009000NRG24030620230170036 03/06/2023 PANA 1721009WL013324 PANA 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 216089284 PANA BANK OF BARODA(606985)
10 KATTHIWADA MP-21-009-002-001/13-C
() 		1721009000NRG24030620230170035 03/06/2023 PANA 1721009WL013324 PANA 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 216089284 PANA BANK OF BARODA(606985)
11 KATTHIWADA MP-21-009-002-001/16-A
() 		1721009000NRG24030620230170038 03/06/2023 MATHURI 1721009WL013324 MATHURI 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 216089284 MATHURI BANK OF BARODA(606985)
12 KATTHIWADA MP-21-009-002-001/18
() 		1721009000NRG24030620230170039 03/06/2023 LALSINGH 1721009WL013324 LALSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 216089284 LALSINGH STATE BANK OF INDIA(508548)
13 KATTHIWADA MP-21-009-002-001/2-A
() 		1721009000NRG24030620230170040 03/06/2023 BACHLA CHHAGAN 1721009WL013324 BACHLA CHHAGAN 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 216089284 BACHLACHHAGAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
14 KATTHIWADA MP-21-009-002-001/20-C
() 		1721009000NRG24030620230170049 03/06/2023 GULAB 1721009WL013324 GULAB 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 216089284 GULAB BANK OF BARODA(606985)
15 KATTHIWADA MP-21-009-002-001/20-C
() 		1721009000NRG24030620230170048 03/06/2023 GULAB 1721009WL013324 GULAB 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 216089284 GULAB BANK OF BARODA(606985)
16 KATTHIWADA MP-21-009-002-001/21-B
() 		1721009000NRG24030620230170050 03/06/2023 shankar 1721009WL013324 shankar 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 216089284 shankar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
17 KATTHIWADA MP-21-009-002-001/25
() 		1721009000NRG24030620230170054 03/06/2023 NARLIYA KAGDA 1721009WL013324 NARLIYA KAGDA 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 216089284 NARLIYAKAGDA NARMADA JHABUA GRAMIN BANK(508515)
18 KATTHIWADA MP-21-009-002-001/25
() 		1721009000NRG24030620230170055 03/06/2023 VESTI NARLIYA 1721009WL013324 VESTI NARLIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 216089284 VESTINARLIYA NARMADA JHABUA GRAMIN BANK(508515)
19 KATTHIWADA MP-21-009-002-001/27-A
() 		1721009000NRG24030620230170059 03/06/2023 BABALI 1721009WL013324 BABALI 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 216089284 BABALI BANK OF BARODA(606985)
20 KATTHIWADA MP-21-009-002-001/30
() 		1721009000NRG24030620230170062 03/06/2023 NAJRU BHUTIYA 1721009WL013324 NAJRU BHUTIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 216089284 NAJRUBHUTIYA NARMADA JHABUA GRAMIN BANK(508515)
21 KATTHIWADA MP-21-009-002-002/15-A
() 		1721009000NRG24030620230170063 03/06/2023 UKARIYA ALSINGH 1721009WL013324 UKARIYA ALSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 216089284 UKARIYAALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
22 KATTHIWADA MP-21-009-002-002/15-B
() 		1721009000NRG24030620230170065 03/06/2023 RAMSINGH ALSINGH 1721009WL013324 RAMSINGH ALSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 216089284 RAMSINGHALSINGH BANK OF BARODA(606985)
23 KATTHIWADA MP-21-009-002-002/16-B
() 		1721009000NRG24030620230170068 03/06/2023 BUDHALI PARVIN 1721009WL013324 BUDHALI PARVIN 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 216089284 BUDHALIPARVIN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
24 KATTHIWADA MP-21-009-002-002/16-B
() 		1721009000NRG24030620230170067 03/06/2023 PARVIN NAGLA 1721009WL013324 PARVIN NAGLA 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 216089284 PARVINNAGLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
25 KATTHIWADA MP-21-009-002-002/19-A
() 		1721009000NRG24030620230170069 03/06/2023 RAMAN KANIYA 1721009WL013324 RAMAN KANIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 216089284 RAMANKANIYA BANK OF BARODA(606985)
26 KATTHIWADA MP-21-009-002-002/20-A
() 		1721009000NRG24030620230170071 03/06/2023 HEMTA VARIYA 1721009WL013324 HEMTA VARIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 216089284 HEMTAVARIYA BANK OF BARODA(606985)
27 KATTHIWADA MP-21-009-002-002/20-B
() 		1721009000NRG24030620230170073 03/06/2023 CHAKLI VARIYA 1721009WL013324 CHAKLI VARIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 216089284 CHAKLIVARIYA STATE BANK OF INDIA(508548)
28 KATTHIWADA MP-21-009-002-002/21
() 		1721009000NRG24030620230170076 03/06/2023 SURTAN JANIYA 1721009WL013324 SURTAN JANIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 216089284 SURTANJANIYA BANK OF BARODA(606985)
29 KATTHIWADA MP-21-009-002-002/21
() 		1721009000NRG24030620230170075 03/06/2023 SURTAN JANIYA 1721009WL013324 SURTAN JANIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 216089284 SURTANJANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
30 KATTHIWADA MP-21-009-002-002/21-A
() 		1721009000NRG24030620230170077 03/06/2023 SURESH SARTAN 1721009WL013324 SURESH SARTAN 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 216089284 SURESHSARTAN BANK OF BARODA(606985)
31 KATTHIWADA MP-21-009-002-002/22
() 		1721009000NRG24030620230170079 03/06/2023 CHEKLI NARIYA 1721009WL013324 CHEKLI NARIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 216089284 CHEKLINARIYA NARMADA JHABUA GRAMIN BANK(508515)
32 KATTHIWADA MP-21-009-002-002/22
() 		1721009000NRG24030620230170078 03/06/2023 CHEKLI NARIYA 1721009WL013324 CHEKLI NARIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 216089284 CHEKLINARIYA STATE BANK OF INDIA(508548)
33 KATTHIWADA MP-21-009-002-002/23
() 		1721009000NRG24030620230170082 03/06/2023 BACHLA BAPUDIYA 1721009WL013324 BACHLA BAPUDIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 216089284 BACHLABAPUDIYA NARMADA JHABUA GRAMIN BANK(508515)
34 KATTHIWADA MP-21-009-002-002/23
() 		1721009000NRG24030620230170081 03/06/2023 BACHLA BAPUDIYA 1721009WL013324 BACHLA BAPUDIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 216089284 BACHLABAPUDIYA STATE BANK OF INDIA(508548)
35 KATTHIWADA MP-21-009-002-002/23-A
() 		1721009000NRG24030620230170083 03/06/2023 GORDHAN BACHALA 1721009WL013324 GORDHAN BACHALA 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 216089284 GORDHANBACHALA BANK OF BARODA(606985)
36 KATTHIWADA MP-21-009-002-002/23-A
() 		1721009000NRG24030620230170084 03/06/2023 GORDHAN BACHLAA 1721009WL013324 GORDHAN BACHLAA 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 216089284 GORDHANBACHLAA STATE BANK OF INDIA(508548)
37 KATTHIWADA MP-21-009-002-002/24-A
() 		1721009000NRG24030620230170085 03/06/2023 DEVLA TETIYA 1721009WL013324 DEVLA TETIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 216089284 DEVLATETIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
38 KATTHIWADA MP-21-009-002-002/24-A
() 		1721009000NRG24030620230170086 03/06/2023 KAMLI DEVLA 1721009WL013324 KAMLI DEVLA 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 216089284 KAMLIDEVLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
39 KATTHIWADA MP-21-009-002-002/25
() 		1721009000NRG24030620230170088 03/06/2023 BALADIYA PARIYA 1721009WL013324 BALADIYA PARIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 216089284 BALADIYAPARIYA STATE BANK OF INDIA(508548)
40 KATTHIWADA MP-21-009-002-002/25
() 		1721009000NRG24030620230170087 03/06/2023 BALADIYA PARIYA 1721009WL013324 BALADIYA PARIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 216089284 BALADIYAPARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
41 KATTHIWADA MP-21-009-002-002/25-C
() 		1721009000NRG24030620230170090 03/06/2023 SUMSIGH BALADIYA 1721009WL013324 SUMSIGH BALADIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 216089284 SUMSIGHBALADIYA BANK OF BARODA(606985)
42 KATTHIWADA MP-21-009-002-002/27
() 		1721009000NRG24030620230170092 03/06/2023 SHARDI NATU 1721009WL013324 SHARDI NATU 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 216089284 SHARDINATU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
43 KATTHIWADA MP-21-009-002-002/27-B
() 		1721009000NRG24030620230170093 03/06/2023 NATU SINDHIYA 1721009WL013324 NATU SINDHIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 216089284 NATUSINDHIYA STATE BANK OF INDIA(508548)
44 KATTHIWADA MP-21-009-002-002/27-C
() 		1721009000NRG24030620230170094 03/06/2023 RESINGH NATU 1721009WL013324 RESINGH NATU 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 216089284 RESINGHNATU BANK OF BARODA(606985)
45 KATTHIWADA MP-21-009-002-002/30-A
() 		1721009000NRG24030620230170096 03/06/2023 ABHAYSINGH SANIYA 1721009WL013324 ABHAYSINGH SANIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 216089284 ABHAYSINGHSANIYA BANK OF BARODA(606985)
46 KATTHIWADA MP-21-009-002-002/30-A
() 		1721009000NRG24030620230170097 03/06/2023 KOKILA ABHAYSIGH 1721009WL013324 KOKILA ABHAYSIGH 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 216089284 KOKILAABHAYSIGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
47 KATTHIWADA MP-21-009-002-002/31-A
() 		1721009000NRG24030620230170098 03/06/2023 KHUMALI SANIYA 1721009WL013324 KHUMALI SANIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 216089284 KHUMALISANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
48 KATTHIWADA MP-21-009-002-002/32-A
() 		1721009000NRG24030620230170099 03/06/2023 SHAKLA MOHNIYA 1721009WL013324 SHAKLA MOHNIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 216089284 SHAKLAMOHNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
49 KATTHIWADA MP-21-009-002-002/32-A
() 		1721009000NRG24030620230170100 03/06/2023 TINKI SHAKLA 1721009WL013324 TINKI SHAKLA 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 216089284 TINKISHAKLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
50 KATTHIWADA MP-21-009-002-002/33
() 		1721009000NRG24030620230170101 03/06/2023 UKARIYA FARIYA 1721009WL013324 UKARIYA FARIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 216089284 UKARIYAFARIYA NARMADA JHABUA GRAMIN BANK(508515)
51 KATTHIWADA MP-21-009-002-002/34
() 		1721009000NRG24030620230170102 03/06/2023 SUMLA GAJLA 1721009WL013324 SUMLA GAJLA 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 216089284 SUMLAGAJLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
52 KATTHIWADA MP-21-009-002-002/34-A
() 		1721009000NRG24030620230170103 03/06/2023 KIDIYA TEJLA 1721009WL013324 KIDIYA TEJLA 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 216089284 KIDIYATEJLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
53 KATTHIWADA MP-21-009-002-002/34-B
() 		1721009000NRG24030620230170105 03/06/2023 GANI SURIYA 1721009WL013324 GANI SURIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 216089284 GANISURIYA BANK OF BARODA(606985)
54 KATTHIWADA MP-21-009-002-002/34-B
() 		1721009000NRG24030620230170104 03/06/2023 GANI SURIYA 1721009WL013324 GANI SURIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 216089284 GANISURIYA BANK OF BARODA(606985)
55 KATTHIWADA MP-21-009-002-002/35-A
() 		1721009000NRG24030620230170107 03/06/2023 RESLI SUMLA 1721009WL013324 RESLI SUMLA 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 216089284 RESLISUMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
56 KATTHIWADA MP-21-009-002-002/35-A
() 		1721009000NRG24030620230170106 03/06/2023 SUMLA SURIYA 1721009WL013324 SUMLA SURIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 216089284 SUMLASURIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
57 KATTHIWADA MP-21-009-002-002/36-A
() 		1721009000NRG24030620230170108 03/06/2023 ARVIND SARTAN 1721009WL013324 ARVIND SARTAN 00114 CBIN0MPDCAQ 884 884 Processed 07/06/2023 216089284 ARVINDSARTAN STATE BANK OF INDIA(508548)
58 KATTHIWADA MP-21-009-002-002/36-A
() 		1721009000NRG24030620230170109 03/06/2023 TINKI ARVIND 1721009WL013324 TINKI ARVIND 00114 CBIN0MPDCAQ 884 884 Processed 07/06/2023 216089284 TINKIARVIND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
59 KATTHIWADA MP-21-009-002-002/37-A
() 		1721009000NRG24030620230170111 03/06/2023 DHIRIYA ALSINGH 1721009WL013324 DHIRIYA ALSINGH 00114 CBIN0MPDCAQ 884 884 Processed 07/06/2023 216089284 DHIRIYAALSINGH BANK OF BARODA(606985)
60 KATTHIWADA MP-21-009-002-002/37-A
() 		1721009000NRG24030620230170110 03/06/2023 DHIRIYA ALSINGH 1721009WL013324 DHIRIYA ALSINGH 00114 CBIN0MPDCAQ 884 884 Processed 07/06/2023 216089284 DHIRIYAALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
61 KATTHIWADA MP-21-009-002-002/38-A
() 		1721009000NRG24030620230170113 03/06/2023 NAPLA RATNA 1721009WL013324 NAPLA RATNA 00114 CBIN0MPDCAQ 884 884 Processed 07/06/2023 216089284 NAPLARATNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
62 KATTHIWADA MP-21-009-002-002/39-B
() 		1721009000NRG24030620230170114 03/06/2023 KULSINGH BALADIYA 1721009WL013324 KULSINGH BALADIYA 00114 CBIN0MPDCAQ 884 884 Processed 07/06/2023 216089284 KULSINGHBALADIYA STATE BANK OF INDIA(508548)
63 KATTHIWADA MP-21-009-002-002/4-A
() 		1721009000NRG24030620230170115 03/06/2023 KIDIYA CHOKLA 1721009WL013324 KIDIYA CHOKLA 00114 CBIN0MPDCAQ 884 884 Processed 07/06/2023 216089284 KIDIYACHOKLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
64 KATTHIWADA MP-21-009-002-002/4-B
() 		1721009000NRG24030620230170117 03/06/2023 GUJLA CHOKALA 1721009WL013324 GUJLA CHOKALA 00114 CBIN0MPDCAQ 884 884 Processed 07/06/2023 216089284 GUJLACHOKALA BANK OF BARODA(606985)
65 KATTHIWADA MP-21-009-002-002/40-A
() 		1721009000NRG24030620230170120 03/06/2023 ESUB MALIYA 1721009WL013324 ESUB MALIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 216089284 ESUBMALIYA STATE BANK OF INDIA(508548)
66 KATTHIWADA MP-21-009-002-002/40-A
() 		1721009000NRG24030620230170119 03/06/2023 ESUB MALIYA 1721009WL013324 ESUB MALIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 216089284 ESUBMALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
67 KATTHIWADA MP-21-009-002-002/42
() 		1721009000NRG24030620230170121 03/06/2023 revli 1721009WL013324 revli 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 216089284 revli BANK OF BARODA(606985)
68 KATTHIWADA MP-21-009-002-002/42-A
() 		1721009000NRG24030620230170122 03/06/2023 BABLA BALADIYA 1721009WL013324 BABLA BALADIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 216089284 BABLABALADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
69 KATTHIWADA MP-21-009-002-002/42-A
() 		1721009000NRG24030620230170123 03/06/2023 RADHI BABLA 1721009WL013324 RADHI BABLA 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 216089284 RADHIBABLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
70 KATTHIWADA MP-21-009-002-002/43
() 		1721009000NRG24030620230170124 03/06/2023 GIRISH MANIYA 1721009WL013324 GIRISH MANIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 216089284 GIRISHMANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
71 KATTHIWADA MP-21-009-002-002/43-B
() 		1721009000NRG24030620230170125 03/06/2023 FUTIYA MANIYA 1721009WL013324 FUTIYA MANIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 216089284 FUTIYAMANIYA BANK OF BARODA(606985)
72 KATTHIWADA MP-21-009-002-002/44-A
() 		1721009000NRG24030620230170126 03/06/2023 BHIMSINGH TETIYA 1721009WL013324 BHIMSINGH TETIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 216089284 BHIMSINGHTETIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
73 KATTHIWADA MP-21-009-002-002/44-A
() 		1721009000NRG24030620230170127 03/06/2023 KAKLI BHIMSINGH 1721009WL013324 KAKLI BHIMSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 216089284 KAKLIBHIMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
74 KATTHIWADA MP-21-009-002-002/44-A
() 		1721009000NRG24030620230170128 03/06/2023 KAPURI BHIMSINGH 1721009WL013324 KAPURI BHIMSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 216089284 KAPURIBHIMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
75 KATTHIWADA MP-21-009-002-002/45-A
() 		1721009000NRG24030620230170130 03/06/2023 SUGRI KHUMAN 1721009WL013324 SUGRI KHUMAN 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 216089284 SUGRIKHUMAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
76 KATTHIWADA MP-21-009-002-002/47-A
() 		1721009000NRG24030620230170131 03/06/2023 RANGALI KANIYA 1721009WL013324 RANGALI KANIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 216089284 RANGALIKANIYA BANK OF BARODA(606985)
77 KATTHIWADA MP-21-009-002-002/49
() 		1721009000NRG24030620230170132 03/06/2023 CHOPALI BADAR 1721009WL013324 CHOPALI BADAR 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 216089284 CHOPALIBADAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
78 KATTHIWADA MP-21-009-002-002/6-B
() 		1721009000NRG24030620230170135 03/06/2023 MUKESH VIRIYA 1721009WL013324 MUKESH VIRIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 216089284 MUKESHVIRIYA BANK OF BARODA(606985)
79 KATTHIWADA MP-21-009-002-002/60
() 		1721009000NRG24030620230170136 03/06/2023 RAMAN CHEHRIYA 1721009WL013324 RAMAN CHEHRIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 216089284 RAMANCHEHRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
80 KATTHIWADA MP-21-009-002-002/61
() 		1721009000NRG24030620230170137 03/06/2023 GOVIND FULIYA 1721009WL013324 GOVIND FULIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 216089284 GOVINDFULIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
81 KATTHIWADA MP-21-009-002-002/61-A
() 		1721009000NRG24030620230170139 03/06/2023 ASHOK RAMAN 1721009WL013324 ASHOK RAMAN 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 216089284 ASHOKRAMAN BANK OF BARODA(606985)
82 KATTHIWADA MP-21-009-002-002/61-A
() 		1721009000NRG24030620230170138 03/06/2023 ASHOK RAMAN 1721009WL013324 ASHOK RAMAN 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 216089284 ASHOKRAMAN BANK OF BARODA(606985)
83 KATTHIWADA MP-21-009-002-002/61-B
() 		1721009000NRG24030620230170140 03/06/2023 KAMLESH RAMAN 1721009WL013324 KAMLESH RAMAN 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 216089284 KAMLESHRAMAN BANK OF BARODA(606985)
84 KATTHIWADA MP-21-009-002-002/62
() 		1721009000NRG24030620230170141 03/06/2023 MANJALI RAMAN 1721009WL013324 MANJALI RAMAN 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 216089284 MANJALIRAMAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
85 KATTHIWADA MP-21-009-002-002/63
() 		1721009000NRG24030620230170142 03/06/2023 KAVASHAR DIPLA 1721009WL013324 KAVASHAR DIPLA 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 216089284 KAVASHARDIPLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
86 KATTHIWADA MP-21-009-002-002/63
() 		1721009000NRG24030620230170143 03/06/2023 SAMI KAVASHAR 1721009WL013324 SAMI KAVASHAR 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 216089284 SAMIKAVASHAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
87 KATTHIWADA MP-21-009-002-002/64
() 		1721009000NRG24030620230170144 03/06/2023 THUNI RAMNIYA 1721009WL013324 THUNI RAMNIYA 00114 CBIN0MPDCAQ 1105 1105 Rejected 07/06/2023 216089284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 KATTHIWADA MP-21-009-002-002/67
() 		1721009000NRG24030620230170146 03/06/2023 MANI GAJLA 1721009WL013324 MANI GAJLA 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 216089284 MANIGAJLA BANK OF BARODA(606985)
89 KATTHIWADA MP-21-009-002-002/67
() 		1721009000NRG24030620230170145 03/06/2023 MANI GAJLA 1721009WL013324 MANI GAJLA 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 216089284 MANIGAJLA STATE BANK OF INDIA(508548)
SubTotal 89947 89947
90 KATTHIWADA MP-21-009-012-001/1-B
() 		1721009000NRG24030620230170016 03/06/2023 Kirtan 1721009WL013322 Kirtan 00354 PUNB0716300 442 442 Processed 07/06/2023 216089284 Kirtan PUNJAB NATIONAL BANK(508568)
91 KATTHIWADA MP-21-009-012-001/1-B
() 		1721009000NRG24030620230170013 03/06/2023 Kirtan 1721009WL013322 Kirtan 00354 PUNB0716300 1326 1326 Processed 07/06/2023 216089284 Kirtan PUNJAB NATIONAL BANK(508568)
92 KATTHIWADA MP-21-009-017-001/315-C
() 		1721009000NRG24030620230170171 03/06/2023 KAVITA CHOUHANINDAR SINGH 1721009WL013325 KAVITA CHOUHANINDAR SINGH 00354 PUNB0716300 700 700 Processed 07/06/2023 216089284 KAVITACHOUHANINDARSINGH STATE BANK OF INDIA(508548)
SubTotal 2468 2468
93 KATTHIWADA MP-21-009-012-001/1-C
() 		1721009000NRG24030620230170019 03/06/2023 SADASHIV 1721009WL013322 SADASHIV 00415 SBIN0030047 442 442 Processed 07/06/2023 216089284 SADASHIV BANK OF BARODA(606985)
94 KATTHIWADA MP-21-009-012-001/1-C
() 		1721009000NRG24030620230170022 03/06/2023 SADASHIV 1721009WL013322 SADASHIV 00415 SBIN0030047 1105 1105 Processed 07/06/2023 216089284 SADASHIV BANK OF BARODA(606985)
95 KATTHIWADA MP-21-009-017-001/114-A
() 		1721009000NRG24030620230170156 03/06/2023 JAMSINGH KERIYA VASKLE 1721009WL013325 JAMSINGH KERIYA VASKLE 00415 SBIN0030047 1547 1547 Processed 07/06/2023 216089284 JAMSINGHKERIYAVASKLE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
96 KATTHIWADA MP-21-009-012-001/171-A
() 		1721009000NRG24030620230169994 03/06/2023 Dasham Mukam 1721009WL013321 Dasham Mukam 00462 UCBA0002994 1547 1547 Processed 07/06/2023 216089284 DashamMukam FINCARE SMALL FINANCE BANK LTD(608304)
97 KATTHIWADA MP-21-009-012-001/171-A
() 		1721009000NRG24030620230169993 03/06/2023 Dasham Mukam 1721009WL013321 Dasham Mukam 00462 UCBA0002994 1547 1547 Processed 07/06/2023 216089284 DashamMukam PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
98 KATTHIWADA MP-21-009-002-001/1
() 		1721009000NRG24030620230170029 03/06/2023 ZHINKI 1721009WL013324 ZHINKI 00697 BKID0MG5008 1105 1105 Processed 07/06/2023 216089284 ZHINKI BANK OF BARODA(606985)
SubTotal 1105 1105
99 KATTHIWADA MP-21-009-012-001/1
() 		1721009000NRG24030620230170004 03/06/2023 Abe singh 1721009WL013322 Abe singh 00697 BKID0MG5062 442 442 Processed 07/06/2023 216089284 Abesingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
100 KATTHIWADA MP-21-009-012-001/1
() 		1721009000NRG24030620230170003 03/06/2023 Abe singh 1721009WL013322 Abe singh 00697 BKID0MG5062 1326 1326 Processed 07/06/2023 216089284 Abesingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
101 KATTHIWADA MP-21-009-012-001/1-A
() 		1721009000NRG24030620230170009 03/06/2023 GAMBAI 1721009WL013322 GAMBAI 00697 BKID0MG5062 1326 1326 Processed 07/06/2023 216089284 GAMBAI NARMADA JHABUA GRAMIN BANK(508515)
102 KATTHIWADA MP-21-009-012-001/1-A
() 		1721009000NRG24030620230170006 03/06/2023 GAMBAI 1721009WL013322 GAMBAI 00697 BKID0MG5062 442 442 Processed 07/06/2023 216089284 GAMBAI NARMADA JHABUA GRAMIN BANK(508515)
103 KATTHIWADA MP-21-009-012-001/1-A
() 		1721009000NRG24030620230170005 03/06/2023 RAMESH 1721009WL013322 RAMESH 00697 BKID0MG5062 442 442 Processed 07/06/2023 216089284 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
104 KATTHIWADA MP-21-009-012-001/1-A
() 		1721009000NRG24030620230170008 03/06/2023 RAMESH 1721009WL013322 RAMESH 00697 BKID0MG5062 1326 1326 Processed 07/06/2023 216089284 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
105 KATTHIWADA MP-21-009-012-001/1-A
() 		1721009000NRG24030620230170007 03/06/2023 SHARDA 1721009WL013322 SHARDA 00697 BKID0MG5062 442 442 Processed 07/06/2023 216089284 SHARDA NARMADA JHABUA GRAMIN BANK(508515)
106 KATTHIWADA MP-21-009-012-001/1-A
() 		1721009000NRG24030620230170010 03/06/2023 SHARDA 1721009WL013322 SHARDA 00697 BKID0MG5062 1326 1326 Processed 07/06/2023 216089284 SHARDA NARMADA JHABUA GRAMIN BANK(508515)
107 KATTHIWADA MP-21-009-012-001/1-B
() 		1721009000NRG24030620230170014 03/06/2023 khuman 1721009WL013322 khuman 00697 BKID0MG5062 442 442 Processed 07/06/2023 216089284 khuman NARMADA JHABUA GRAMIN BANK(508515)
108 KATTHIWADA MP-21-009-012-001/1-B
() 		1721009000NRG24030620230170011 03/06/2023 khuman 1721009WL013322 khuman 00697 BKID0MG5062 1326 1326 Processed 07/06/2023 216089284 khuman NARMADA JHABUA GRAMIN BANK(508515)
109 KATTHIWADA MP-21-009-012-001/1-B
() 		1721009000NRG24030620230170012 03/06/2023 PANBAI KHUMAN 1721009WL013322 PANBAI KHUMAN 00697 BKID0MG5062 1326 1326 Processed 07/06/2023 216089284 PANBAIKHUMAN NARMADA JHABUA GRAMIN BANK(508515)
110 KATTHIWADA MP-21-009-012-001/1-B
() 		1721009000NRG24030620230170015 03/06/2023 PANBAI KHUMAN 1721009WL013322 PANBAI KHUMAN 00697 BKID0MG5062 442 442 Processed 07/06/2023 216089284 PANBAIKHUMAN NARMADA JHABUA GRAMIN BANK(508515)
111 KATTHIWADA MP-21-009-012-001/1-C
() 		1721009000NRG24030620230170018 03/06/2023 GULBAI JHETRA 1721009WL013322 GULBAI JHETRA 00697 BKID0MG5062 442 442 Processed 07/06/2023 216089284 GULBAIJHETRA NARMADA JHABUA GRAMIN BANK(508515)
112 KATTHIWADA MP-21-009-012-001/1-C
() 		1721009000NRG24030620230170021 03/06/2023 GULBAI JHETRA 1721009WL013322 GULBAI JHETRA 00697 BKID0MG5062 1326 1326 Processed 07/06/2023 216089284 GULBAIJHETRA NARMADA JHABUA GRAMIN BANK(508515)
113 KATTHIWADA MP-21-009-012-001/171
() 		1721009000NRG24030620230169992 03/06/2023 MUKAM 1721009WL013321 MUKAM 00697 BKID0MG5062 1547 1547 Processed 07/06/2023 216089284 MUKAM NARMADA JHABUA GRAMIN BANK(508515)
114 KATTHIWADA MP-21-009-012-001/291
() 		1721009000NRG24030620230169995 03/06/2023 Selbai 1721009WL013321 Selbai 00697 BKID0MG5062 1547 1547 Processed 07/06/2023 216089284 Selbai FINCARE SMALL FINANCE BANK LTD(608304)
115 KATTHIWADA MP-21-009-017-001/1010
() 		1721009000NRG24030620230170147 03/06/2023 CHAMARIYA ENDRIYA 1721009WL013325 CHAMARIYA ENDRIYA 00697 BKID0MG5062 1547 1547 Processed 07/06/2023 216089284 CHAMARIYAENDRIYA NARMADA JHABUA GRAMIN BANK(508515)
116 KATTHIWADA MP-21-009-017-001/1010-A
() 		1721009000NRG24030620230170150 03/06/2023 LALITA SUMARIYA WASKAL 1721009WL013325 LALITA SUMARIYA WASKAL 00697 BKID0MG5062 1547 1547 Processed 07/06/2023 216089284 LALITASUMARIYAWASKAL BANK OF BARODA(606985)
117 KATTHIWADA MP-21-009-017-001/1010-A
() 		1721009000NRG24030620230170149 03/06/2023 LALITA SUMARIYA WASKALE 1721009WL013325 LALITA SUMARIYA WASKALE 00697 BKID0MG5062 1547 1547 Processed 07/06/2023 216089284 LALITASUMARIYAWASKALE STATE BANK OF INDIA(508548)
118 KATTHIWADA MP-21-009-017-001/114-B
() 		1721009000NRG24030620230170157 03/06/2023 RUPLI EDLA 1721009WL013325 RUPLI EDLA 00697 BKID0MG5062 1547 1547 Processed 07/06/2023 216089284 RUPLIEDLA FINO PAYMENTS BANK LTD(608001)
119 KATTHIWADA MP-21-009-017-001/254
() 		1721009000NRG24030620230170187 03/06/2023 RANJA DHANSINGH 1721009WL013326 RANJA DHANSINGH 00697 BKID0MG5062 350 350 Processed 07/06/2023 216089284 RANJADHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
120 KATTHIWADA MP-21-009-017-001/256
() 		1721009000NRG24030620230170190 03/06/2023 IDI KALIYA 1721009WL013326 IDI KALIYA 00697 BKID0MG5062 350 350 Processed 07/06/2023 216089284 IDIKALIYA NARMADA JHABUA GRAMIN BANK(508515)
121 KATTHIWADA MP-21-009-017-001/256
() 		1721009000NRG24030620230170189 03/06/2023 KALIYA DHAN SINGH 1721009WL013326 KALIYA DHAN SINGH 00697 BKID0MG5062 350 350 Processed 07/06/2023 216089284 KALIYADHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
122 KATTHIWADA MP-21-009-017-001/359
() 		1721009000NRG24030620230170192 03/06/2023 ANTI JHAPDIYA 1721009WL013326 ANTI JHAPDIYA 00697 BKID0MG5062 350 350 Processed 07/06/2023 216089284 ANTIJHAPDIYA NARMADA JHABUA GRAMIN BANK(508515)
123 KATTHIWADA MP-21-009-017-001/359
() 		1721009000NRG24030620230170191 03/06/2023 JHAPDIYA CHAMSINGH 1721009WL013326 JHAPDIYA CHAMSINGH 00697 BKID0MG5062 350 350 Processed 07/06/2023 216089284 JHAPDIYACHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
124 KATTHIWADA MP-21-009-017-001/440
() 		1721009000NRG24030620230170194 03/06/2023 MAITHU DHANSINGH 1721009WL013326 MAITHU DHANSINGH 00697 BKID0MG5062 350 350 Processed 07/06/2023 216089284 MAITHUDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
125 KATTHIWADA MP-21-009-017-001/440
() 		1721009000NRG24030620230170195 03/06/2023 METHU DHANSINGH 1721009WL013326 METHU DHANSINGH 00697 BKID0MG5062 350 350 Processed 07/06/2023 216089284 METHUDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
126 KATTHIWADA MP-21-009-017-001/442-C
() 		1721009000NRG24030620230170196 03/06/2023 BHURU DUNGRIYA 1721009WL013326 BHURU DUNGRIYA 00697 BKID0MG5062 350 350 Processed 07/06/2023 216089284 BHURUDUNGRIYA NARMADA JHABUA GRAMIN BANK(508515)
127 KATTHIWADA MP-21-009-017-001/64-A
() 		1721009000NRG24030620230170181 03/06/2023 RAMSINGH DESINGH 1721009WL013325 RAMSINGH DESINGH 00697 BKID0MG5062 350 350 Processed 07/06/2023 216089284 RAMSINGHDESINGH NARMADA JHABUA GRAMIN BANK(508515)
128 KATTHIWADA MP-21-009-017-001/654
() 		1721009000NRG24030620230170182 03/06/2023 JAMLIYA BHUKLIYA 1721009WL013325 JAMLIYA BHUKLIYA 00697 BKID0MG5062 350 350 Processed 07/06/2023 216089284 JAMLIYABHUKLIYA NARMADA JHABUA GRAMIN BANK(508515)
129 KATTHIWADA MP-21-009-017-001/685
() 		1721009000NRG24030620230170186 03/06/2023 BAHADURSINGH SENGLA 1721009WL013325 BAHADURSINGH SENGLA 00697 BKID0MG5062 350 350 Processed 07/06/2023 216089284 BAHADURSINGHSENGLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25508 25508
130 KATTHIWADA MP-21-009-012-001/-141-B
() 		1721009000NRG24030620230169983 03/06/2023 KITAB 1721009WL013321 KITAB 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216089284 KITAB NARMADA JHABUA GRAMIN BANK(508515)
131 KATTHIWADA MP-21-009-012-001/140
() 		1721009000NRG24030620230169985 03/06/2023 CHATRIYA 1721009WL013321 CHATRIYA 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216089284 CHATRIYA NARMADA JHABUA GRAMIN BANK(508515)
132 KATTHIWADA MP-21-009-012-001/55-A
() 		1721009000NRG24030620230169998 03/06/2023 meharsingh 1721009WL013321 meharsingh 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 216089284 meharsingh NARMADA JHABUA GRAMIN BANK(508515)
133 KATTHIWADA MP-21-009-012-001/55-A
() 		1721009000NRG24030620230169997 03/06/2023 meharsingh 1721009WL013321 meharsingh 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 216089284 meharsingh NARMADA JHABUA GRAMIN BANK(508515)
134 KATTHIWADA MP-21-009-012-001/55-A
() 		1721009000NRG24030620230169996 03/06/2023 meharsingh 1721009WL013321 meharsingh 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 216089284 meharsingh NARMADA JHABUA GRAMIN BANK(508515)
135 KATTHIWADA MP-21-009-012-002/66-B
() 		1721009000NRG24030620230170000 03/06/2023 SUKRAM DUNGRIYA 1721009WL013321 SUKRAM DUNGRIYA 00697 BKID0NAMRGB 1547 1547 Processed 08/06/2023 216089284 SUKRAMDUNGRIYA UNION BANK OF INDIA(508500)
136 KATTHIWADA MP-21-009-012-002/66-B
() 		1721009000NRG24030620230169999 03/06/2023 SUKRAM DUNGRIYA 1721009WL013321 SUKRAM DUNGRIYA 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 216089284 SUKRAMDUNGRIYA NARMADA JHABUA GRAMIN BANK(508515)
137 KATTHIWADA MP-21-009-017-001/1050-A
() 		1721009000NRG24030620230170154 03/06/2023 ANIL NANLA 1721009WL013325 ANIL NANLA 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 216089284 ANILNANLA NARMADA JHABUA GRAMIN BANK(508515)
138 KATTHIWADA MP-21-009-017-001/1050-A
() 		1721009000NRG24030620230170153 03/06/2023 ANIL NANLA 1721009WL013325 ANIL NANLA 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 216089284 ANILNANLA BANK OF INDIA(508505)
139 KATTHIWADA MP-21-009-017-001/120-B
() 		1721009000NRG24030620230170160 03/06/2023 PARLI NARSINGH 1721009WL013325 PARLI NARSINGH 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 216089284 PARLINARSINGH NARMADA JHABUA GRAMIN BANK(508515)
140 KATTHIWADA MP-21-009-017-001/120-B
() 		1721009000NRG24030620230170159 03/06/2023 PARLI NARSINGH 1721009WL013325 PARLI NARSINGH 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 216089284 PARLINARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
141 KATTHIWADA MP-21-009-017-001/454-A
() 		1721009000NRG24030620230170177 03/06/2023 LOKESH BHINDE 1721009WL013325 LOKESH BHINDE 00697 BKID0NAMRGB 350 350 Processed 07/06/2023 216089284 LOKESHBHINDE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16925 16925
Total 149655 149655

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_030623APB_FTO_70530 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1547
2 KATTHIWADA MP1721009_030623APB_FTO_70530 Bank of Baroda BARB0KATHIW KATHIWADA, MP 3315
3 KATTHIWADA MP1721009_030623APB_FTO_70530 Central Bank Of India CBIN0284130 ALIRAJPUR 2652
4 KATTHIWADA MP1721009_030623APB_FTO_70530 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 89947
5 KATTHIWADA MP1721009_030623APB_FTO_70530 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 2468
6 KATTHIWADA MP1721009_030623APB_FTO_70530 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 3094
7 KATTHIWADA MP1721009_030623APB_FTO_70530 UCO Bank UCBA0002994 ALIRAJPUR 3094
8 KATTHIWADA MP1721009_030623APB_FTO_70530 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 1105
9 KATTHIWADA MP1721009_030623APB_FTO_70530 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 25508
10 KATTHIWADA MP1721009_030623APB_FTO_70530 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDPUR (MPGB) 16925

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