Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:37:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_040823APB_FTO_202830
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-21-009-033-004/229
() 		1721009000NRG24040820230547514 04/08/2023 PHENDRIYA KERIYA 1721009WL043362 PHENDRIYA KERIYA 00045 BARB0ALIRAJ 1326 1326 Processed 11/08/2023 453482238 PHENDRIYAKERIYA BANK OF BARODA(606985)
2 KATTHIWADA MP-21-009-033-004/229-A
() 		1721009000NRG24040820230547516 04/08/2023 MUKESH KALESH 1721009WL043362 MUKESH KALESH 00045 BARB0ALIRAJ 1326 1326 Processed 10/08/2023 453482238 MUKESHKALESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 KATTHIWADA MP-21-009-004-001/16-A
() 		1721009000NRG24040820230547333 04/08/2023 Mukesh Kirad 1721009WL043340 Mukesh Kirad 00045 BARB0KATHIW 1326 1326 Processed 11/08/2023 453482238 MukeshKirad BANK OF BARODA(606985)
4 KATTHIWADA MP-21-009-005-002/14
() 		1721009000NRG24040820230547499 04/08/2023 Mathuri Bamniya 1721009WL043360 Mathuri Bamniya 00045 BARB0KATHIW 500 500 Processed 11/08/2023 453482238 MathuriBamniya BANK OF BARODA(606985)
5 KATTHIWADA MP-21-009-005-002/14
() 		1721009000NRG24040820230547498 04/08/2023 Parsingh Bamniya 1721009WL043360 Parsingh Bamniya 00045 BARB0KATHIW 500 500 Processed 11/08/2023 453482238 ParsinghBamniya BANK OF BARODA(606985)
6 KATTHIWADA MP-21-009-006-002/10
() 		1721009000NRG24040820230547319 04/08/2023 PARSINGH LAKHANSINGH 1721009WL043338 PARSINGH LAKHANSINGH 00045 BARB0KATHIW 1326 1326 Processed 11/08/2023 453482238 PARSINGHLAKHANSINGH BANK OF BARODA(606985)
7 KATTHIWADA MP-21-009-006-005/12
() 		1721009000NRG24040820230547329 04/08/2023 Santi 1721009WL043339 Santi 00045 BARB0KATHIW 1326 1326 Processed 10/08/2023 453482238 Santi NARMADA JHABUA GRAMIN BANK(508515)
8 KATTHIWADA MP-21-009-006-005/15
() 		1721009000NRG24040820230547327 04/08/2023 GANGI 1721009WL043338 GANGI 00045 BARB0KATHIW 1326 1326 Processed 11/08/2023 453482238 GANGI BANK OF BARODA(606985)
SubTotal 6304 6304
9 KATTHIWADA MP-21-009-007-002/384-B
() 		1721009000NRG24040820230547491 04/08/2023 GAYATRI 1721009WL043359 GAYATRI 00048 BKID0008843 221 221 Processed 10/08/2023 453482238 GAYATRI PUNJAB NATIONAL BANK(508568)
10 KATTHIWADA MP-21-009-007-002/384-C
() 		1721009000NRG24040820230547492 04/08/2023 RONALD DAWAR 1721009WL043359 RONALD DAWAR 00048 BKID0008843 221 221 Processed 10/08/2023 453482238 RONALDDAWAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 442 442
11 KATTHIWADA MP-21-009-007-002/188-B
() 		1721009000NRG24040820230547489 04/08/2023 MADHU SINGH 1721009WL043359 MADHU SINGH 00078 CNRB0004141 221 221 Processed 10/08/2023 453482238 MADHUSINGH CANARA BANK(508532)
SubTotal 221 221
12 KATTHIWADA MP-21-009-004-001/16
() 		1721009000NRG24040820230547332 04/08/2023 DHULKI SAMDU 1721009WL043340 DHULKI SAMDU 00114 CBIN0MPDCAQ 1326 1326 Processed 11/08/2023 453482238 DHULKISAMDU BANK OF BARODA(606985)
13 KATTHIWADA MP-21-009-006-005/11
() 		1721009000NRG24040820230547325 04/08/2023 DINA SUKALIYA 1721009WL043338 DINA SUKALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 11/08/2023 453482238 DINASUKALIYA BANK OF BARODA(606985)
14 KATTHIWADA MP-21-009-006-005/11
() 		1721009000NRG24040820230547324 04/08/2023 DINA SUKALIYA 1721009WL043338 DINA SUKALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 11/08/2023 453482238 DINASUKALIYA BANK OF BARODA(606985)
15 KATTHIWADA MP-21-009-018-001/1
() 		1721009000NRG24030820230544042 04/08/2023 MADHU HIMTIYA 1721009WL042915 MADHU HIMTIYA 00114 CBIN0MPDCAQ 100 100 Processed 11/08/2023 453482238 MADHUHIMTIYA BANK OF BARODA(606985)
16 KATTHIWADA MP-21-009-018-001/1-A
() 		1721009000NRG24030820230544043 04/08/2023 PARSINGH MADHU 1721009WL042915 PARSINGH MADHU 00114 CBIN0MPDCAQ 100 100 Processed 11/08/2023 453482238 PARSINGHMADHU STATE BANK OF INDIA(508548)
17 KATTHIWADA MP-21-009-018-001/10
() 		1721009000NRG24030820230544044 04/08/2023 JIRLA KHUMALIYA 1721009WL042915 JIRLA KHUMALIYA 00114 CBIN0MPDCAQ 100 100 Processed 11/08/2023 453482238 JIRLAKHUMALIYA BANK OF BARODA(606985)
18 KATTHIWADA MP-21-009-018-001/102-A
() 		1721009000NRG24030820230544045 04/08/2023 BHARATSINGH SEKDIYA 1721009WL042915 BHARATSINGH SEKDIYA 00114 CBIN0MPDCAQ 100 100 Processed 10/08/2023 453482238 BHARATSINGHSEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
19 KATTHIWADA MP-21-009-018-001/108
() 		1721009000NRG24030820230544046 04/08/2023 MATHURIYA DUKALIYA 1721009WL042915 MATHURIYA DUKALIYA 00114 CBIN0MPDCAQ 100 100 Processed 10/08/2023 453482238 MATHURIYADUKALIYA NARMADA JHABUA GRAMIN BANK(508515)
20 KATTHIWADA MP-21-009-018-001/11
() 		1721009000NRG24030820230544047 04/08/2023 SURTAN BHALU 1721009WL042915 SURTAN BHALU 00114 CBIN0MPDCAQ 100 100 Processed 10/08/2023 453482238 SURTANBHALU NARMADA JHABUA GRAMIN BANK(508515)
21 KATTHIWADA MP-21-009-018-001/114
() 		1721009000NRG24030820230544048 04/08/2023 DURSINGH GENDLA 1721009WL042915 DURSINGH GENDLA 00114 CBIN0MPDCAQ 100 100 Processed 10/08/2023 453482238 DURSINGHGENDLA NARMADA JHABUA GRAMIN BANK(508515)
22 KATTHIWADA MP-21-009-018-001/125-C
() 		1721009000NRG24030820230544049 04/08/2023 HARSINGH NAMLA 1721009WL042915 HARSINGH NAMLA 00114 CBIN0MPDCAQ 100 100 Processed 10/08/2023 453482238 HARSINGHNAMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
23 KATTHIWADA MP-21-009-018-001/126
() 		1721009000NRG24030820230544050 04/08/2023 NAYKA HEEMTIYA 1721009WL042915 NAYKA HEEMTIYA 00114 CBIN0MPDCAQ 100 100 Processed 10/08/2023 453482238 NAYKAHEEMTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
24 KATTHIWADA MP-21-009-018-001/136
() 		1721009000NRG24030820230544051 04/08/2023 NAGRA HAGRIYA 1721009WL042915 NAGRA HAGRIYA 00114 CBIN0MPDCAQ 100 100 Processed 10/08/2023 453482238 NAGRAHAGRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
25 KATTHIWADA MP-21-009-018-001/147
() 		1721009000NRG24030820230544052 04/08/2023 RUKTAN INDARSINGH 1721009WL042915 RUKTAN INDARSINGH 00114 CBIN0MPDCAQ 221 221 Processed 10/08/2023 453482238 RUKTANINDARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
26 KATTHIWADA MP-21-009-018-001/154
() 		1721009000NRG24030820230544053 04/08/2023 SEGLA RUPLA 1721009WL042915 SEGLA RUPLA 00114 CBIN0MPDCAQ 221 221 Processed 11/08/2023 453482238 SEGLARUPLA BANK OF BARODA(606985)
27 KATTHIWADA MP-21-009-018-001/157
() 		1721009000NRG24030820230544054 04/08/2023 BHURLA BHADU 1721009WL042915 BHURLA BHADU 00114 CBIN0MPDCAQ 221 221 Processed 11/08/2023 453482238 BHURLABHADU BANK OF BARODA(606985)
28 KATTHIWADA MP-21-009-018-001/158-B
() 		1721009000NRG24030820230544055 04/08/2023 SURSINGH KARSHAN 1721009WL042915 SURSINGH KARSHAN 00114 CBIN0MPDCAQ 221 221 Processed 11/08/2023 453482238 SURSINGHKARSHAN BANK OF BARODA(606985)
29 KATTHIWADA MP-21-009-018-001/165
() 		1721009000NRG24030820230544056 04/08/2023 GULSINGH DHANKA 1721009WL042915 GULSINGH DHANKA 00114 CBIN0MPDCAQ 221 221 Processed 11/08/2023 453482238 GULSINGHDHANKA BANK OF BARODA(606985)
30 KATTHIWADA MP-21-009-018-001/167-C
() 		1721009000NRG24030820230544057 04/08/2023 AMDA BHIMLA 1721009WL042915 AMDA BHIMLA 00114 CBIN0MPDCAQ 221 221 Processed 11/08/2023 453482238 AMDABHIMLA BANK OF BARODA(606985)
31 KATTHIWADA MP-21-009-018-001/174-A
() 		1721009000NRG24030820230544058 04/08/2023 PRATAP NAGJA 1721009WL042915 PRATAP NAGJA 00114 CBIN0MPDCAQ 221 221 Processed 10/08/2023 453482238 PRATAPNAGJA NARMADA JHABUA GRAMIN BANK(508515)
32 KATTHIWADA MP-21-009-018-001/176
() 		1721009000NRG24030820230544059 04/08/2023 KAGDIYA KALIYA 1721009WL042915 KAGDIYA KALIYA 00114 CBIN0MPDCAQ 221 221 Processed 11/08/2023 453482238 KAGDIYAKALIYA BANK OF BARODA(606985)
33 KATTHIWADA MP-21-009-018-001/177-A
() 		1721009000NRG24030820230544060 04/08/2023 RAMESH RALIYA 1721009WL042915 RAMESH RALIYA 00114 CBIN0MPDCAQ 221 221 Processed 10/08/2023 453482238 RAMESHRALIYA NARMADA JHABUA GRAMIN BANK(508515)
34 KATTHIWADA MP-21-009-018-001/178-B
() 		1721009000NRG24030820230544061 04/08/2023 KARAMSINGH SENGLA 1721009WL042915 KARAMSINGH SENGLA 00114 CBIN0MPDCAQ 221 221 Processed 10/08/2023 453482238 KARAMSINGHSENGLA NARMADA JHABUA GRAMIN BANK(508515)
35 KATTHIWADA MP-21-009-018-001/183-A
() 		1721009000NRG24030820230544062 04/08/2023 CHILIYA VESTA 1721009WL042915 CHILIYA VESTA 00114 CBIN0MPDCAQ 221 221 Processed 11/08/2023 453482238 CHILIYAVESTA BANK OF BARODA(606985)
36 KATTHIWADA MP-21-009-018-001/184
() 		1721009000NRG24030820230544063 04/08/2023 HARIYA BHILIYA 1721009WL042915 HARIYA BHILIYA 00114 CBIN0MPDCAQ 221 221 Processed 11/08/2023 453482238 HARIYABHILIYA BANK OF BARODA(606985)
37 KATTHIWADA MP-21-009-018-001/186
() 		1721009000NRG24030820230544064 04/08/2023 VARSAN RAYSINGH 1721009WL042915 VARSAN RAYSINGH 00114 CBIN0MPDCAQ 221 221 Processed 11/08/2023 453482238 VARSANRAYSINGH BANK OF BARODA(606985)
38 KATTHIWADA MP-21-009-018-001/194-B
() 		1721009000NRG24030820230544065 04/08/2023 RAMA GULAB 1721009WL042915 RAMA GULAB 00114 CBIN0MPDCAQ 221 221 Processed 10/08/2023 453482238 RAMAGULAB NARMADA JHABUA GRAMIN BANK(508515)
39 KATTHIWADA MP-21-009-018-001/195
() 		1721009000NRG24030820230544066 04/08/2023 RALU VESTA 1721009WL042915 RALU VESTA 00114 CBIN0MPDCAQ 221 221 Processed 11/08/2023 453482238 RALUVESTA BANK OF BARODA(606985)
40 KATTHIWADA MP-21-009-018-001/196
() 		1721009000NRG24030820230544067 04/08/2023 KANU BHUSAM 1721009WL042915 KANU BHUSAM 00114 CBIN0MPDCAQ 221 221 Processed 11/08/2023 453482238 KANUBHUSAM BANK OF BARODA(606985)
41 KATTHIWADA MP-21-009-018-001/197
() 		1721009000NRG24030820230544068 04/08/2023 METAP RAMSINGH 1721009WL042915 METAP RAMSINGH 00114 CBIN0MPDCAQ 221 221 Processed 11/08/2023 453482238 METAPRAMSINGH BANK OF BARODA(606985)
42 KATTHIWADA MP-21-009-018-001/198
() 		1721009000NRG24030820230544069 04/08/2023 NANLEEYA GENDLA 1721009WL042915 NANLEEYA GENDLA 00114 CBIN0MPDCAQ 221 221 Processed 10/08/2023 453482238 NANLEEYAGENDLA NARMADA JHABUA GRAMIN BANK(508515)
43 KATTHIWADA MP-21-009-018-001/199
() 		1721009000NRG24030820230544070 04/08/2023 KINDRIYA BHIMLA 1721009WL042915 KINDRIYA BHIMLA 00114 CBIN0MPDCAQ 221 221 Processed 11/08/2023 453482238 KINDRIYABHIMLA BANK OF BARODA(606985)
44 KATTHIWADA MP-21-009-018-001/20
() 		1721009000NRG24030820230544071 04/08/2023 CHHAGAN BHURLA 1721009WL042915 CHHAGAN BHURLA 00114 CBIN0MPDCAQ 221 221 Processed 11/08/2023 453482238 CHHAGANBHURLA BANK OF BARODA(606985)
45 KATTHIWADA MP-21-009-018-001/204
() 		1721009000NRG24030820230544072 04/08/2023 CHINKA VESTA 1721009WL042915 CHINKA VESTA 00114 CBIN0MPDCAQ 221 221 Processed 10/08/2023 453482238 CHINKAVESTA CANARA BANK(508532)
46 KATTHIWADA MP-21-009-018-001/207
() 		1721009000NRG24030820230544073 04/08/2023 NATHURIYA BHIMA 1721009WL042915 NATHURIYA BHIMA 00114 CBIN0MPDCAQ 221 221 Processed 10/08/2023 453482238 NATHURIYABHIMA NARMADA JHABUA GRAMIN BANK(508515)
47 KATTHIWADA MP-21-009-018-001/210
() 		1721009000NRG24030820230544074 04/08/2023 TETIYA RUPLA 1721009WL042915 TETIYA RUPLA 00114 CBIN0MPDCAQ 221 221 Processed 11/08/2023 453482238 TETIYARUPLA BANK OF BARODA(606985)
48 KATTHIWADA MP-21-009-018-001/212
() 		1721009000NRG24030820230544075 04/08/2023 NAMLIYA RAJJU 1721009WL042915 NAMLIYA RAJJU 00114 CBIN0MPDCAQ 221 221 Processed 11/08/2023 453482238 NAMLIYARAJJU BANK OF BARODA(606985)
49 KATTHIWADA MP-21-009-018-001/221
() 		1721009000NRG24030820230544076 04/08/2023 SAMDU THAVRIYA 1721009WL042915 SAMDU THAVRIYA 00114 CBIN0MPDCAQ 221 221 Processed 11/08/2023 453482238 SAMDUTHAVRIYA BANK OF BARODA(606985)
50 KATTHIWADA MP-21-009-018-001/222
() 		1721009000NRG24030820230544077 04/08/2023 JANDU VESTA 1721009WL042915 JANDU VESTA 00114 CBIN0MPDCAQ 221 221 Processed 11/08/2023 453482238 JANDUVESTA BANK OF BARODA(606985)
51 KATTHIWADA MP-21-009-018-001/226-A
() 		1721009000NRG24030820230544078 04/08/2023 RUMLA JHINKA 1721009WL042915 RUMLA JHINKA 00114 CBIN0MPDCAQ 221 221 Processed 11/08/2023 453482238 RUMLAJHINKA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KATTHIWADA MP-21-009-018-001/226-B
() 		1721009000NRG24030820230544079 04/08/2023 NANA NAYKA 1721009WL042915 NANA NAYKA 00114 CBIN0MPDCAQ 221 221 Processed 11/08/2023 453482238 NANANAYKA BANK OF BARODA(606985)
53 KATTHIWADA MP-21-009-018-001/227
() 		1721009000NRG24030820230544080 04/08/2023 BHURSINGH GENDLA 1721009WL042915 BHURSINGH GENDLA 00114 CBIN0MPDCAQ 221 221 Processed 10/08/2023 453482238 BHURSINGHGENDLA NARMADA JHABUA GRAMIN BANK(508515)
54 KATTHIWADA MP-21-009-018-001/23
() 		1721009000NRG24030820230544081 04/08/2023 BHAYLA RAMSINGH 1721009WL042915 BHAYLA RAMSINGH 00114 CBIN0MPDCAQ 221 221 Processed 11/08/2023 453482238 BHAYLARAMSINGH BANK OF BARODA(606985)
55 KATTHIWADA MP-21-009-018-001/23-A
() 		1721009000NRG24030820230544082 04/08/2023 BHURSINGH BHAYLA 1721009WL042915 BHURSINGH BHAYLA 00114 CBIN0MPDCAQ 221 221 Processed 11/08/2023 453482238 BHURSINGHBHAYLA BANK OF BARODA(606985)
56 KATTHIWADA MP-21-009-018-001/234
() 		1721009000NRG24030820230544083 04/08/2023 NAMLIYA KANU 1721009WL042915 NAMLIYA KANU 00114 CBIN0MPDCAQ 221 221 Processed 11/08/2023 453482238 NAMLIYAKANU BANK OF BARODA(606985)
57 KATTHIWADA MP-21-009-018-001/235
() 		1721009000NRG24030820230544084 04/08/2023 CHAMAYDA UNDHLIYA 1721009WL042915 CHAMAYDA UNDHLIYA 00114 CBIN0MPDCAQ 221 221 Processed 11/08/2023 453482238 CHAMAYDAUNDHLIYA BANK OF BARODA(606985)
58 KATTHIWADA MP-21-009-018-001/237
() 		1721009000NRG24030820230544085 04/08/2023 NAVLIYA RALIYA 1721009WL042915 NAVLIYA RALIYA 00114 CBIN0MPDCAQ 221 221 Processed 11/08/2023 453482238 NAVLIYARALIYA BANK OF BARODA(606985)
59 KATTHIWADA MP-21-009-018-001/237-A
() 		1721009000NRG24030820230544086 04/08/2023 SAGLA NAVLIYA 1721009WL042915 SAGLA NAVLIYA 00114 CBIN0MPDCAQ 221 221 Processed 10/08/2023 453482238 SAGLANAVLIYA NARMADA JHABUA GRAMIN BANK(508515)
60 KATTHIWADA MP-21-009-018-001/238
() 		1721009000NRG24030820230544087 04/08/2023 DHUNDHA BUTIYA 1721009WL042915 DHUNDHA BUTIYA 00114 CBIN0MPDCAQ 221 221 Processed 11/08/2023 453482238 DHUNDHABUTIYA BANK OF BARODA(606985)
61 KATTHIWADA MP-21-009-018-001/245
() 		1721009000NRG24030820230544088 04/08/2023 AMRIYA SUMLA 1721009WL042915 AMRIYA SUMLA 00114 CBIN0MPDCAQ 221 221 Processed 11/08/2023 453482238 AMRIYASUMLA BANK OF BARODA(606985)
62 KATTHIWADA MP-21-009-018-001/246-A
() 		1721009000NRG24030820230544089 04/08/2023 MANGU NAYKA 1721009WL042915 MANGU NAYKA 00114 CBIN0MPDCAQ 221 221 Processed 11/08/2023 453482238 MANGUNAYKA BANK OF BARODA(606985)
63 KATTHIWADA MP-21-009-018-001/247
() 		1721009000NRG24030820230544090 04/08/2023 NAMLIYA NAYKA 1721009WL042915 NAMLIYA NAYKA 00114 CBIN0MPDCAQ 221 221 Processed 11/08/2023 453482238 NAMLIYANAYKA BANK OF BARODA(606985)
64 KATTHIWADA MP-21-009-018-001/251-A
() 		1721009000NRG24030820230544091 04/08/2023 JENGLA TETIYA 1721009WL042915 JENGLA TETIYA 00114 CBIN0MPDCAQ 221 221 Processed 11/08/2023 453482238 JENGLATETIYA BANK OF BARODA(606985)
65 KATTHIWADA MP-21-009-018-001/258
() 		1721009000NRG24030820230544092 04/08/2023 SUMLA PUNIYA 1721009WL042915 SUMLA PUNIYA 00114 CBIN0MPDCAQ 221 221 Processed 11/08/2023 453482238 SUMLAPUNIYA BANK OF BARODA(606985)
66 KATTHIWADA MP-21-009-018-001/262-A
() 		1721009000NRG24030820230544093 04/08/2023 RAGHALA NARLIYA 1721009WL042915 RAGHALA NARLIYA 00114 CBIN0MPDCAQ 221 221 Processed 11/08/2023 453482238 RAGHALANARLIYA BANK OF BARODA(606985)
67 KATTHIWADA MP-21-009-018-001/263
() 		1721009000NRG24030820230544094 04/08/2023 BHADUDA GULU 1721009WL042915 BHADUDA GULU 00114 CBIN0MPDCAQ 221 221 Processed 10/08/2023 453482238 BHADUDAGULU NARMADA JHABUA GRAMIN BANK(508515)
68 KATTHIWADA MP-21-009-018-001/266-A
() 		1721009000NRG24030820230544095 04/08/2023 SURJIYA NAYKA 1721009WL042915 SURJIYA NAYKA 00114 CBIN0MPDCAQ 221 221 Processed 11/08/2023 453482238 SURJIYANAYKA BANK OF BARODA(606985)
69 KATTHIWADA MP-21-009-018-001/272
() 		1721009000NRG24030820230544096 04/08/2023 RASHMA HARIYA 1721009WL042915 RASHMA HARIYA 00114 CBIN0MPDCAQ 221 221 Processed 10/08/2023 453482238 RASHMAHARIYA NARMADA JHABUA GRAMIN BANK(508515)
70 KATTHIWADA MP-21-009-018-001/273
() 		1721009000NRG24030820230544097 04/08/2023 DHANIYA GONGLIYA 1721009WL042915 DHANIYA GONGLIYA 00114 CBIN0MPDCAQ 221 221 Processed 11/08/2023 453482238 DHANIYAGONGLIYA BANK OF BARODA(606985)
71 KATTHIWADA MP-21-009-018-001/274
() 		1721009000NRG24030820230544098 04/08/2023 DITLIYA GAMJIYA 1721009WL042915 DITLIYA GAMJIYA 00114 CBIN0MPDCAQ 221 221 Processed 11/08/2023 453482238 DITLIYAGAMJIYA BANK OF BARODA(606985)
72 KATTHIWADA MP-21-009-018-001/275
() 		1721009000NRG24030820230544099 04/08/2023 RANGLA NANDU 1721009WL042915 RANGLA NANDU 00114 CBIN0MPDCAQ 221 221 Processed 11/08/2023 453482238 RANGLANANDU BANK OF BARODA(606985)
73 KATTHIWADA MP-21-009-018-001/276-A
() 		1721009000NRG24030820230544100 04/08/2023 RAJLA NAVLIYA 1721009WL042915 RAJLA NAVLIYA 00114 CBIN0MPDCAQ 221 221 Rejected 10/08/2023 453482238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 KATTHIWADA MP-21-009-018-001/276-B
() 		1721009000NRG24030820230544101 04/08/2023 CHIMLIYA NAVLIYA 1721009WL042915 CHIMLIYA NAVLIYA 00114 CBIN0MPDCAQ 221 221 Processed 11/08/2023 453482238 CHIMLIYANAVLIYA BANK OF BARODA(606985)
75 KATTHIWADA MP-21-009-018-001/277
() 		1721009000NRG24030820230544102 04/08/2023 JETLI WERSINGH 1721009WL042915 JETLI WERSINGH 00114 CBIN0MPDCAQ 221 221 Processed 10/08/2023 453482238 JETLIWERSINGH NARMADA JHABUA GRAMIN BANK(508515)
76 KATTHIWADA MP-21-009-018-001/280-A
() 		1721009000NRG24030820230544103 04/08/2023 CHIMLIYA KALIYA 1721009WL042915 CHIMLIYA KALIYA 00114 CBIN0MPDCAQ 221 221 Processed 11/08/2023 453482238 CHIMLIYAKALIYA BANK OF BARODA(606985)
77 KATTHIWADA MP-21-009-018-001/282
() 		1721009000NRG24030820230544104 04/08/2023 GOHAYDA RAJJU 1721009WL042915 GOHAYDA RAJJU 00114 CBIN0MPDCAQ 221 221 Processed 11/08/2023 453482238 GOHAYDARAJJU BANK OF BARODA(606985)
78 KATTHIWADA MP-21-009-018-001/287
() 		1721009000NRG24030820230544105 04/08/2023 AMRIYA RAMSINGH 1721009WL042915 AMRIYA RAMSINGH 00114 CBIN0MPDCAQ 221 221 Processed 11/08/2023 453482238 AMRIYARAMSINGH BANK OF BARODA(606985)
79 KATTHIWADA MP-21-009-018-001/290-A
() 		1721009000NRG24030820230544106 04/08/2023 MAHESH REMLA 1721009WL042915 MAHESH REMLA 00114 CBIN0MPDCAQ 221 221 Processed 11/08/2023 453482238 MAHESHREMLA BANK OF BARODA(606985)
80 KATTHIWADA MP-21-009-018-001/290-B
() 		1721009000NRG24030820230544107 04/08/2023 NANDU BHANGDA 1721009WL042915 NANDU BHANGDA 00114 CBIN0MPDCAQ 221 221 Processed 11/08/2023 453482238 NANDUBHANGDA BANK OF BARODA(606985)
81 KATTHIWADA MP-21-009-018-001/293-A
() 		1721009000NRG24030820230544108 04/08/2023 SAMSIYA GAMJIYA 1721009WL042915 SAMSIYA GAMJIYA 00114 CBIN0MPDCAQ 221 221 Processed 11/08/2023 453482238 SAMSIYAGAMJIYA BANK OF BARODA(606985)
82 KATTHIWADA MP-21-009-018-001/295
() 		1721009000NRG24030820230544109 04/08/2023 VESTA DUTIYA 1721009WL042915 VESTA DUTIYA 00114 CBIN0MPDCAQ 221 221 Processed 11/08/2023 453482238 VESTADUTIYA BANK OF BARODA(606985)
83 KATTHIWADA MP-21-009-018-001/295-A
() 		1721009000NRG24030820230544110 04/08/2023 ISLAM DUTIYA 1721009WL042915 ISLAM DUTIYA 00114 CBIN0MPDCAQ 221 221 Processed 11/08/2023 453482238 ISLAMDUTIYA BANK OF BARODA(606985)
84 KATTHIWADA MP-21-009-018-001/297
() 		1721009000NRG24030820230544111 04/08/2023 SUNDRIYA BHIKLA 1721009WL042915 SUNDRIYA BHIKLA 00114 CBIN0MPDCAQ 221 221 Processed 11/08/2023 453482238 SUNDRIYABHIKLA BANK OF BARODA(606985)
85 KATTHIWADA MP-21-009-018-001/299-A
() 		1721009000NRG24030820230544112 04/08/2023 SARDAR INDARSINGH 1721009WL042915 SARDAR INDARSINGH 00114 CBIN0MPDCAQ 221 221 Processed 10/08/2023 453482238 SARDARINDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
86 KATTHIWADA MP-21-009-018-001/304
() 		1721009000NRG24030820230544113 04/08/2023 RAYSINGH BIJA 1721009WL042915 RAYSINGH BIJA 00114 CBIN0MPDCAQ 221 221 Processed 11/08/2023 453482238 RAYSINGHBIJA BANK OF BARODA(606985)
87 KATTHIWADA MP-21-009-018-001/316
() 		1721009000NRG24030820230544114 04/08/2023 RATU NAYKA 1721009WL042915 RATU NAYKA 00114 CBIN0MPDCAQ 221 221 Processed 11/08/2023 453482238 RATUNAYKA BANK OF BARODA(606985)
88 KATTHIWADA MP-21-009-018-001/319
() 		1721009000NRG24030820230544115 04/08/2023 RAYSINGH NATDA 1721009WL042915 RAYSINGH NATDA 00114 CBIN0MPDCAQ 221 221 Processed 11/08/2023 453482238 RAYSINGHNATDA BANK OF BARODA(606985)
89 KATTHIWADA MP-21-009-018-001/320
() 		1721009000NRG24030820230544116 04/08/2023 VINOD VESLA 1721009WL042915 VINOD VESLA 00114 CBIN0MPDCAQ 221 221 Processed 11/08/2023 453482238 VINODVESLA BANK OF BARODA(606985)
90 KATTHIWADA MP-21-009-018-001/324
() 		1721009000NRG24030820230544117 04/08/2023 JENTA GOPLIYA 1721009WL042915 JENTA GOPLIYA 00114 CBIN0MPDCAQ 221 221 Processed 11/08/2023 453482238 JENTAGOPLIYA BANK OF BARODA(606985)
91 KATTHIWADA MP-21-009-018-001/327
() 		1721009000NRG24030820230544118 04/08/2023 SARTAN KALIYA 1721009WL042915 SARTAN KALIYA 00114 CBIN0MPDCAQ 221 221 Processed 10/08/2023 453482238 SARTANKALIYA NARMADA JHABUA GRAMIN BANK(508515)
92 KATTHIWADA MP-21-009-018-001/328-A
() 		1721009000NRG24030820230544119 04/08/2023 BASLA DARIYA 1721009WL042915 BASLA DARIYA 00114 CBIN0MPDCAQ 221 221 Processed 11/08/2023 453482238 BASLADARIYA BANK OF BARODA(606985)
93 KATTHIWADA MP-21-009-018-001/33
() 		1721009000NRG24030820230544120 04/08/2023 BAVA BHIKLA 1721009WL042915 BAVA BHIKLA 00114 CBIN0MPDCAQ 221 221 Processed 11/08/2023 453482238 BAVABHIKLA BANK OF BARODA(606985)
94 KATTHIWADA MP-21-009-018-001/33-A
() 		1721009000NRG24030820230544121 04/08/2023 KHURBAN GULSINGH 1721009WL042915 KHURBAN GULSINGH 00114 CBIN0MPDCAQ 221 221 Processed 10/08/2023 453482238 KHURBANGULSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
95 KATTHIWADA MP-21-009-018-001/330
() 		1721009000NRG24030820230544122 04/08/2023 LALU NARLIYA 1721009WL042915 LALU NARLIYA 00114 CBIN0MPDCAQ 221 221 Processed 11/08/2023 453482238 LALUNARLIYA BANK OF BARODA(606985)
96 KATTHIWADA MP-21-009-018-001/330-A
() 		1721009000NRG24030820230544123 04/08/2023 NANA NAYKA 1721009WL042915 NANA NAYKA 00114 CBIN0MPDCAQ 221 221 Processed 11/08/2023 453482238 NANANAYKA BANK OF BARODA(606985)
97 KATTHIWADA MP-21-009-018-001/339-A
() 		1721009000NRG24030820230544124 04/08/2023 RATAN TETIYA 1721009WL042915 RATAN TETIYA 00114 CBIN0MPDCAQ 221 221 Processed 10/08/2023 453482238 RATANTETIYA NARMADA JHABUA GRAMIN BANK(508515)
98 KATTHIWADA MP-21-009-018-001/34
() 		1721009000NRG24030820230544125 04/08/2023 JHASLA DULIYA 1721009WL042915 JHASLA DULIYA 00114 CBIN0MPDCAQ 221 221 Processed 10/08/2023 453482238 JHASLADULIYA NARMADA JHABUA GRAMIN BANK(508515)
99 KATTHIWADA MP-21-009-018-001/341
() 		1721009000NRG24030820230544126 04/08/2023 DASRATH KHUMSINGH 1721009WL042915 DASRATH KHUMSINGH 00114 CBIN0MPDCAQ 221 221 Processed 11/08/2023 453482238 DASRATHKHUMSINGH BANK OF BARODA(606985)
100 KATTHIWADA MP-21-009-018-001/345-A
() 		1721009000NRG24030820230544127 04/08/2023 RAJU JIRLA 1721009WL042915 RAJU JIRLA 00114 CBIN0MPDCAQ 221 221 Processed 10/08/2023 453482238 RAJUJIRLA NARMADA JHABUA GRAMIN BANK(508515)
101 KATTHIWADA MP-21-009-018-001/353-B
() 		1721009000NRG24030820230544128 04/08/2023 BHANTA GAMLA 1721009WL042915 BHANTA GAMLA 00114 CBIN0MPDCAQ 221 221 Processed 10/08/2023 453482238 BHANTAGAMLA UNION BANK OF INDIA(508500)
102 KATTHIWADA MP-21-009-018-001/369-A
() 		1721009000NRG24030820230544129 04/08/2023 NANLI VECHANIYA 1721009WL042915 NANLI VECHANIYA 00114 CBIN0MPDCAQ 221 221 Processed 11/08/2023 453482238 NANLIVECHANIYA BANK OF BARODA(606985)
103 KATTHIWADA MP-21-009-018-001/370-C
() 		1721009000NRG24030820230544130 04/08/2023 GULSINGH GAMJIYA 1721009WL042915 GULSINGH GAMJIYA 00114 CBIN0MPDCAQ 221 221 Processed 11/08/2023 453482238 GULSINGHGAMJIYA BANK OF BARODA(606985)
104 KATTHIWADA MP-21-009-018-001/371-B
() 		1721009000NRG24030820230544131 04/08/2023 BHAVSINGH GAMLA 1721009WL042915 BHAVSINGH GAMLA 00114 CBIN0MPDCAQ 221 221 Processed 11/08/2023 453482238 BHAVSINGHGAMLA BANK OF BARODA(606985)
105 KATTHIWADA MP-21-009-018-001/374-D
() 		1721009000NRG24030820230544132 04/08/2023 KACHLA MALSINGH 1721009WL042915 KACHLA MALSINGH 00114 CBIN0MPDCAQ 221 221 Processed 11/08/2023 453482238 KACHLAMALSINGH BANK OF BARODA(606985)
106 KATTHIWADA MP-21-009-018-001/378
() 		1721009000NRG24030820230544133 04/08/2023 UKDIYA ALUDIYA 1721009WL042915 UKDIYA ALUDIYA 00114 CBIN0MPDCAQ 221 221 Processed 10/08/2023 453482238 UKDIYAALUDIYA NARMADA JHABUA GRAMIN BANK(508515)
107 KATTHIWADA MP-21-009-018-001/378-C
() 		1721009000NRG24030820230544134 04/08/2023 VESTA BHAYLA 1721009WL042915 VESTA BHAYLA 00114 CBIN0MPDCAQ 221 221 Processed 11/08/2023 453482238 VESTABHAYLA BANK OF BARODA(606985)
108 KATTHIWADA MP-21-009-018-001/381-B
() 		1721009000NRG24030820230544135 04/08/2023 BHANJIYA BHADU 1721009WL042915 BHANJIYA BHADU 00114 CBIN0MPDCAQ 221 221 Processed 10/08/2023 453482238 BHANJIYABHADU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
109 KATTHIWADA MP-21-009-018-001/381-C
() 		1721009000NRG24030820230544136 04/08/2023 NANSINGH JERAM 1721009WL042915 NANSINGH JERAM 00114 CBIN0MPDCAQ 221 221 Processed 10/08/2023 453482238 NANSINGHJERAM NARMADA JHABUA GRAMIN BANK(508515)
110 KATTHIWADA MP-21-009-018-001/382-C
() 		1721009000NRG24030820230544137 04/08/2023 JAGUDA BHALSINGH 1721009WL042915 JAGUDA BHALSINGH 00114 CBIN0MPDCAQ 221 221 Processed 11/08/2023 453482238 JAGUDABHALSINGH BANK OF BARODA(606985)
111 KATTHIWADA MP-21-009-018-001/389-A
() 		1721009000NRG24030820230544142 04/08/2023 SEGLA RUPLA 1721009WL042915 SEGLA RUPLA 00114 CBIN0MPDCAQ 221 221 Processed 10/08/2023 453482238 SEGLARUPLA NARMADA JHABUA GRAMIN BANK(508515)
112 KATTHIWADA MP-21-009-018-001/389-D
() 		1721009000NRG24030820230544144 04/08/2023 NANA KUCHLA 1721009WL042915 NANA KUCHLA 00114 CBIN0MPDCAQ 221 221 Processed 10/08/2023 453482238 NANAKUCHLA NARMADA JHABUA GRAMIN BANK(508515)
113 KATTHIWADA MP-21-009-018-001/390-A
() 		1721009000NRG24030820230544145 04/08/2023 SURI KUVARSINGH 1721009WL042915 SURI KUVARSINGH 00114 CBIN0MPDCAQ 221 221 Processed 10/08/2023 453482238 SURIKUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
114 KATTHIWADA MP-21-009-018-001/42
() 		1721009000NRG24030820230544146 04/08/2023 KHURBAN NAYKA 1721009WL042915 KHURBAN NAYKA 00114 CBIN0MPDCAQ 221 221 Processed 11/08/2023 453482238 KHURBANNAYKA BANK OF BARODA(606985)
115 KATTHIWADA MP-21-009-018-001/44-A
() 		1721009000NRG24030820230544147 04/08/2023 SUBLIYA GOHAYDA 1721009WL042915 SUBLIYA GOHAYDA 00114 CBIN0MPDCAQ 221 221 Processed 10/08/2023 453482238 SUBLIYAGOHAYDA NARMADA JHABUA GRAMIN BANK(508515)
116 KATTHIWADA MP-21-009-018-001/54
() 		1721009000NRG24030820230544148 04/08/2023 KHIMJIYA KAGU 1721009WL042915 KHIMJIYA KAGU 00114 CBIN0MPDCAQ 221 221 Processed 11/08/2023 453482238 KHIMJIYAKAGU BANK OF BARODA(606985)
117 KATTHIWADA MP-21-009-018-001/55
() 		1721009000NRG24030820230544149 04/08/2023 DHANKA DULIYA 1721009WL042915 DHANKA DULIYA 00114 CBIN0MPDCAQ 221 221 Processed 10/08/2023 453482238 DHANKADULIYA NARMADA JHABUA GRAMIN BANK(508515)
118 KATTHIWADA MP-21-009-018-001/58-A
() 		1721009000NRG24030820230544150 04/08/2023 JHINKA TERSINGH 1721009WL042915 JHINKA TERSINGH 00114 CBIN0MPDCAQ 221 221 Processed 10/08/2023 453482238 JHINKATERSINGH NARMADA JHABUA GRAMIN BANK(508515)
119 KATTHIWADA MP-21-009-018-001/60-C
() 		1721009000NRG24030820230544151 04/08/2023 KUWARSINGH GAMLA 1721009WL042915 KUWARSINGH GAMLA 00114 CBIN0MPDCAQ 221 221 Processed 11/08/2023 453482238 KUWARSINGHGAMLA BANK OF BARODA(606985)
120 KATTHIWADA MP-21-009-018-001/63-A
() 		1721009000NRG24030820230544152 04/08/2023 JHINLA NAYKA 1721009WL042915 JHINLA NAYKA 00114 CBIN0MPDCAQ 221 221 Processed 10/08/2023 453482238 JHINLANAYKA NARMADA JHABUA GRAMIN BANK(508515)
121 KATTHIWADA MP-21-009-018-001/72
() 		1721009000NRG24030820230544153 04/08/2023 SEVLA DUNGRIYA 1721009WL042915 SEVLA DUNGRIYA 00114 CBIN0MPDCAQ 221 221 Processed 10/08/2023 453482238 SEVLADUNGRIYA NARMADA JHABUA GRAMIN BANK(508515)
122 KATTHIWADA MP-21-009-018-001/81
() 		1721009000NRG24030820230544154 04/08/2023 RAYSINGH GOPAL 1721009WL042915 RAYSINGH GOPAL 00114 CBIN0MPDCAQ 221 221 Processed 11/08/2023 453482238 RAYSINGHGOPAL BANK OF BARODA(606985)
123 KATTHIWADA MP-21-009-018-001/9
() 		1721009000NRG24030820230544155 04/08/2023 REVLA NATU 1721009WL042915 REVLA NATU 00114 CBIN0MPDCAQ 221 221 Processed 10/08/2023 453482238 REVLANATU NARMADA JHABUA GRAMIN BANK(508515)
124 KATTHIWADA MP-21-009-018-001/90
() 		1721009000NRG24030820230544156 04/08/2023 KEVJEEYA NAYKA 1721009WL042915 KEVJEEYA NAYKA 00114 CBIN0MPDCAQ 221 221 Processed 11/08/2023 453482238 KEVJEEYANAYKA BANK OF BARODA(606985)
125 KATTHIWADA MP-21-009-018-001/92
() 		1721009000NRG24030820230544157 04/08/2023 JEGLA GULIYA 1721009WL042915 JEGLA GULIYA 00114 CBIN0MPDCAQ 221 221 Processed 10/08/2023 453482238 JEGLAGULIYA NARMADA JHABUA GRAMIN BANK(508515)
126 KATTHIWADA MP-21-009-025-001/25-A
() 		1721009000NRG24040820230547667 04/08/2023 MALJIYA SENGLA 1721009WL043370 MALJIYA SENGLA 00114 CBIN0MPDCAQ 600 600 Processed 10/08/2023 453482238 MALJIYASENGLA NARMADA JHABUA GRAMIN BANK(508515)
127 KATTHIWADA MP-21-009-025-001/285
() 		1721009000NRG24040820230547669 04/08/2023 DEVLI 1721009WL043370 DEVLI 00114 CBIN0MPDCAQ 600 600 Processed 11/08/2023 453482238 DEVLI BANK OF BARODA(606985)
128 KATTHIWADA MP-21-009-025-001/31-A
() 		1721009000NRG24040820230547672 04/08/2023 KAMLI KERIYA 1721009WL043370 KAMLI KERIYA 00114 CBIN0MPDCAQ 600 600 Processed 10/08/2023 453482238 KAMLIKERIYA NARMADA JHABUA GRAMIN BANK(508515)
129 KATTHIWADA MP-21-009-025-001/52-A
() 		1721009000NRG24040820230547675 04/08/2023 RAMKHI ENDRIYA 1721009WL043370 RAMKHI ENDRIYA 00114 CBIN0MPDCAQ 600 600 Processed 10/08/2023 453482238 RAMKHIENDRIYA NARMADA JHABUA GRAMIN BANK(508515)
130 KATTHIWADA MP-21-009-025-002/240
() 		1721009000NRG24040820230547688 04/08/2023 NAYKADA CHATRIYA 1721009WL043373 NAYKADA CHATRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 10/08/2023 453482238 NAYKADACHATRIYA NARMADA JHABUA GRAMIN BANK(508515)
131 KATTHIWADA MP-21-009-025-002/251
() 		1721009000NRG24040820230547689 04/08/2023 BHANJIYA MAMLA 1721009WL043373 BHANJIYA MAMLA 00114 CBIN0MPDCAQ 1326 1326 Processed 10/08/2023 453482238 BHANJIYAMAMLA NARMADA JHABUA GRAMIN BANK(508515)
132 KATTHIWADA MP-21-009-033-004/109-A
() 		1721009000NRG24040820230547506 04/08/2023 ASLI NEVTA 1721009WL043362 ASLI NEVTA 00114 CBIN0MPDCAQ 1326 1326 Processed 10/08/2023 453482238 ASLINEVTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
133 KATTHIWADA MP-21-009-033-004/109-A
() 		1721009000NRG24040820230547505 04/08/2023 NEVTA DURSINGH 1721009WL043362 NEVTA DURSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 10/08/2023 453482238 NEVTADURSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
134 KATTHIWADA MP-21-009-033-004/114-C
() 		1721009000NRG24040820230547509 04/08/2023 MENDLI KISNIYA 1721009WL043362 MENDLI KISNIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 11/08/2023 453482238 MENDLIKISNIYA STATE BANK OF INDIA(508548)
SubTotal 36329 36329
135 KATTHIWADA MP-21-009-007-002/384-B
() 		1721009000NRG24040820230547490 04/08/2023 RODRIK DAWAR 1721009WL043359 RODRIK DAWAR 00152 HDFC0002107 221 221 Processed 11/08/2023 453482238 RODRIKDAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
136 KATTHIWADA MP-21-009-007-002/518
() 		1721009000NRG24040820230547495 04/08/2023 SIMPAL 1721009WL043359 SIMPAL 00152 HDFC0002107 221 221 Processed 10/08/2023 453482238 SIMPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
137 KATTHIWADA MP-21-009-012-001/45-A
() 		1721009000NRG24040820230546868 04/08/2023 Raut 1721009WL043276 Raut 00354 PUNB0716300 1326 1326 Processed 10/08/2023 453482238 Raut NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
138 KATTHIWADA MP-21-009-006-002/25
() 		1721009000NRG24040820230547321 04/08/2023 JEMALI VIPIN 1721009WL043338 JEMALI VIPIN 00415 SBIN0012167 1326 1326 Processed 11/08/2023 453482238 JEMALIVIPIN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
139 KATTHIWADA MP-21-009-007-002/51
() 		1721009000NRG24040820230547493 04/08/2023 SURAJ 1721009WL043359 SURAJ 00415 SBIN0030047 221 221 Processed 11/08/2023 453482238 SURAJ STATE BANK OF INDIA(508548)
140 KATTHIWADA MP-21-009-033-004/156
() 		1721009000NRG24040820230547512 04/08/2023 JHINKI KIRAD 1721009WL043362 JHINKI KIRAD 00415 SBIN0030047 1326 1326 Processed 11/08/2023 453482238 JHINKIKIRAD STATE BANK OF INDIA(508548)
141 KATTHIWADA MP-21-009-033-004/156
() 		1721009000NRG24040820230547511 04/08/2023 JHINKI KIRAD 1721009WL043362 JHINKI KIRAD 00415 SBIN0030047 1326 1326 Processed 10/08/2023 453482238 JHINKIKIRAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 2873 2873
142 KATTHIWADA MP-21-009-025-001/134
() 		1721009000NRG24040820230547664 04/08/2023 Shaydi 1721009WL043370 Shaydi 00688 FINO0001001 1326 1326 Processed 10/08/2023 453482238 Shaydi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
143 KATTHIWADA MP-21-009-025-002/28
() 		1721009000NRG24040820230547690 04/08/2023 SANKA CHHMLIYA 1721009WL043373 SANKA CHHMLIYA 00697 BKID0MG5008 1326 1326 Processed 10/08/2023 453482238 SANKACHHMLIYA NARMADA JHABUA GRAMIN BANK(508515)
144 KATTHIWADA MP-21-009-025-002/80
() 		1721009000NRG24040820230547693 04/08/2023 nakta dhulsingh 1721009WL043373 nakta dhulsingh 00697 BKID0MG5008 1326 1326 Processed 10/08/2023 453482238 naktadhulsingh NARMADA JHABUA GRAMIN BANK(508515)
145 KATTHIWADA MP-21-009-026-001/72
() 		1721009000NRG24040820230547532 04/08/2023 MATHURI MANGLA 1721009WL043365 MATHURI MANGLA 00697 BKID0MG5008 1326 1326 Processed 10/08/2023 453482238 MATHURIMANGLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
146 KATTHIWADA MP-21-009-033-004/229
() 		1721009000NRG24040820230547515 04/08/2023 JHINLI PHENDRIYA 1721009WL043362 JHINLI PHENDRIYA 00697 BKID0MG5037 1326 1326 Processed 10/08/2023 453482238 JHINLIPHENDRIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
147 KATTHIWADA MP-21-009-012-001/239
() 		1721009000NRG24040820230546878 04/08/2023 BHIKLIYA GAMIRIYA 1721009WL043279 BHIKLIYA GAMIRIYA 00697 BKID0MG5062 442 442 Processed 10/08/2023 453482238 BHIKLIYAGAMIRIYA NARMADA JHABUA GRAMIN BANK(508515)
148 KATTHIWADA MP-21-009-012-001/239
() 		1721009000NRG24040820230546876 04/08/2023 BHIKLIYA GAMIRIYA 1721009WL043279 BHIKLIYA GAMIRIYA 00697 BKID0MG5062 442 442 Processed 10/08/2023 453482238 BHIKLIYAGAMIRIYA NARMADA JHABUA GRAMIN BANK(508515)
149 KATTHIWADA MP-21-009-012-002/15
() 		1721009000NRG24040820230546863 04/08/2023 JEHU NAHRIYA 1721009WL043274 JEHU NAHRIYA 00697 BKID0MG5062 1768 1768 Processed 11/08/2023 453482238 JEHUNAHRIYA STATE BANK OF INDIA(508548)
150 KATTHIWADA MP-21-009-012-002/15
() 		1721009000NRG24040820230546864 04/08/2023 panbai 1721009WL043274 panbai 00697 BKID0MG5062 1768 1768 Processed 10/08/2023 453482238 panbai NARMADA JHABUA GRAMIN BANK(508515)
151 KATTHIWADA MP-21-009-012-002/18-A
() 		1721009000NRG24040820230546859 04/08/2023 Anti 1721009WL043273 Anti 00697 BKID0MG5062 3094 3094 Processed 10/08/2023 453482238 Anti NARMADA JHABUA GRAMIN BANK(508515)
152 KATTHIWADA MP-21-009-013-001/142-A
() 		1721009000NRG24040820230547352 04/08/2023 FADDU BHURLA 1721009WL043344 FADDU BHURLA 00697 BKID0MG5062 1326 1326 Processed 10/08/2023 453482238 FADDUBHURLA NARMADA JHABUA GRAMIN BANK(508515)
153 KATTHIWADA MP-21-009-013-001/142-A
() 		1721009000NRG24040820230547353 04/08/2023 PEMLI FADDU 1721009WL043344 PEMLI FADDU 00697 BKID0MG5062 1326 1326 Processed 10/08/2023 453482238 PEMLIFADDU NARMADA JHABUA GRAMIN BANK(508515)
154 KATTHIWADA MP-21-009-013-001/143
() 		1721009000NRG24040820230547367 04/08/2023 NANLA BHANGDA 1721009WL043346 NANLA BHANGDA 00697 BKID0MG5062 1326 1326 Processed 11/08/2023 453482238 NANLABHANGDA BANK OF BARODA(606985)
155 KATTHIWADA MP-21-009-013-001/143-A
() 		1721009000NRG24040820230547369 04/08/2023 dilu 1721009WL043346 dilu 00697 BKID0MG5062 1326 1326 Processed 10/08/2023 453482238 dilu NARMADA JHABUA GRAMIN BANK(508515)
156 KATTHIWADA MP-21-009-013-001/143-A
() 		1721009000NRG24040820230547368 04/08/2023 nirma 1721009WL043346 nirma 00697 BKID0MG5062 1326 1326 Processed 11/08/2023 453482238 nirma INDIA POST PAYMENTS BANK LIMITED(508528)
157 KATTHIWADA MP-21-009-013-001/144
() 		1721009000NRG24040820230547377 04/08/2023 SAMBU VELSINGH 1721009WL043348 SAMBU VELSINGH 00697 BKID0MG5062 1326 1326 Processed 10/08/2023 453482238 SAMBUVELSINGH NARMADA JHABUA GRAMIN BANK(508515)
158 KATTHIWADA MP-21-009-013-001/144-A
() 		1721009000NRG24040820230547370 04/08/2023 bavi 1721009WL043346 bavi 00697 BKID0MG5062 1326 1326 Processed 10/08/2023 453482238 bavi NARMADA JHABUA GRAMIN BANK(508515)
159 KATTHIWADA MP-21-009-013-001/145-A
() 		1721009000NRG24040820230547355 04/08/2023 ukarsingh 1721009WL043344 ukarsingh 00697 BKID0MG5062 1326 1326 Processed 10/08/2023 453482238 ukarsingh NARMADA JHABUA GRAMIN BANK(508515)
160 KATTHIWADA MP-21-009-013-001/283
() 		1721009000NRG24030820230545888 04/08/2023 JAGDISH SUBHAN 1721009WL043193 JAGDISH SUBHAN 00697 BKID0MG5062 1326 1326 Processed 10/08/2023 453482238 JAGDISHSUBHAN NARMADA JHABUA GRAMIN BANK(508515)
161 KATTHIWADA MP-21-009-013-001/286-A
() 		1721009000NRG24030820230545890 04/08/2023 bhuri 1721009WL043193 bhuri 00697 BKID0MG5062 1326 1326 Processed 10/08/2023 453482238 bhuri NARMADA JHABUA GRAMIN BANK(508515)
162 KATTHIWADA MP-21-009-013-001/286-A
() 		1721009000NRG24030820230545889 04/08/2023 rupla 1721009WL043193 rupla 00697 BKID0MG5062 1326 1326 Processed 11/08/2023 453482238 rupla BANK OF BARODA(606985)
163 KATTHIWADA MP-21-009-013-001/293
() 		1721009000NRG24030820230545892 04/08/2023 JHENDU SURSINGH 1721009WL043193 JHENDU SURSINGH 00697 BKID0MG5062 1326 1326 Processed 10/08/2023 453482238 JHENDUSURSINGH NARMADA JHABUA GRAMIN BANK(508515)
164 KATTHIWADA MP-21-009-013-001/293
() 		1721009000NRG24030820230545893 04/08/2023 VESTA MANA 1721009WL043193 VESTA MANA 00697 BKID0MG5062 1326 1326 Processed 10/08/2023 453482238 VESTAMANA NARMADA JHABUA GRAMIN BANK(508515)
165 KATTHIWADA MP-21-009-013-001/313
() 		1721009000NRG24040820230547373 04/08/2023 manju pratap 1721009WL043346 manju pratap 00697 BKID0MG5062 1326 1326 Processed 10/08/2023 453482238 manjupratap NARMADA JHABUA GRAMIN BANK(508515)
166 KATTHIWADA MP-21-009-013-001/313
() 		1721009000NRG24040820230547371 04/08/2023 nanki 1721009WL043346 nanki 00697 BKID0MG5062 1326 1326 Processed 10/08/2023 453482238 nanki NARMADA JHABUA GRAMIN BANK(508515)
167 KATTHIWADA MP-21-009-013-001/313
() 		1721009000NRG24040820230547372 04/08/2023 SEVLA VESTA 1721009WL043346 SEVLA VESTA 00697 BKID0MG5062 1326 1326 Processed 10/08/2023 453482238 SEVLAVESTA NARMADA JHABUA GRAMIN BANK(508515)
168 KATTHIWADA MP-21-009-013-001/314
() 		1721009000NRG24040820230547356 04/08/2023 EDLA GAMIR 1721009WL043344 EDLA GAMIR 00697 BKID0MG5062 1326 1326 Processed 10/08/2023 453482238 EDLAGAMIR NARMADA JHABUA GRAMIN BANK(508515)
169 KATTHIWADA MP-21-009-013-001/314
() 		1721009000NRG24040820230547357 04/08/2023 nurlee edla 1721009WL043344 nurlee edla 00697 BKID0MG5062 1326 1326 Processed 10/08/2023 453482238 nurleeedla NARMADA JHABUA GRAMIN BANK(508515)
170 KATTHIWADA MP-21-009-013-001/315
() 		1721009000NRG24040820230547378 04/08/2023 nahjhu velsingh 1721009WL043348 nahjhu velsingh 00697 BKID0MG5062 1326 1326 Processed 10/08/2023 453482238 nahjhuvelsingh NARMADA JHABUA GRAMIN BANK(508515)
171 KATTHIWADA MP-21-009-013-001/315
() 		1721009000NRG24040820230547379 04/08/2023 rekha 1721009WL043348 rekha 00697 BKID0MG5062 1326 1326 Processed 10/08/2023 453482238 rekha NARMADA JHABUA GRAMIN BANK(508515)
172 KATTHIWADA MP-21-009-013-001/320
() 		1721009000NRG24040820230547358 04/08/2023 MEHTAB AMARSINGH 1721009WL043344 MEHTAB AMARSINGH 00697 BKID0MG5062 1326 1326 Processed 10/08/2023 453482238 MEHTABAMARSINGH PUNJAB NATIONAL BANK(508568)
173 KATTHIWADA MP-21-009-013-001/320
() 		1721009000NRG24040820230547359 04/08/2023 nanli mehtap 1721009WL043344 nanli mehtap 00697 BKID0MG5062 1326 1326 Processed 10/08/2023 453482238 nanlimehtap NARMADA JHABUA GRAMIN BANK(508515)
174 KATTHIWADA MP-21-009-013-001/320-B
() 		1721009000NRG24040820230547361 04/08/2023 santi 1721009WL043344 santi 00697 BKID0MG5062 1326 1326 Processed 10/08/2023 453482238 santi NARMADA JHABUA GRAMIN BANK(508515)
175 KATTHIWADA MP-21-009-013-001/320-B
() 		1721009000NRG24040820230547360 04/08/2023 vajesingh 1721009WL043344 vajesingh 00697 BKID0MG5062 1326 1326 Processed 10/08/2023 453482238 vajesingh NARMADA JHABUA GRAMIN BANK(508515)
176 KATTHIWADA MP-21-009-013-001/320-C
() 		1721009000NRG24040820230547363 04/08/2023 KAILASH MEHTAB 1721009WL043344 KAILASH MEHTAB 00697 BKID0MG5062 1326 1326 Processed 10/08/2023 453482238 KAILASHMEHTAB NARMADA JHABUA GRAMIN BANK(508515)
177 KATTHIWADA MP-21-009-013-001/320-C
() 		1721009000NRG24040820230547362 04/08/2023 KAILASH MEHTAB 1721009WL043344 KAILASH MEHTAB 00697 BKID0MG5062 1326 1326 Processed 10/08/2023 453482238 KAILASHMEHTAB NARMADA JHABUA GRAMIN BANK(508515)
178 KATTHIWADA MP-21-009-013-001/321-A
() 		1721009000NRG24040820230547374 04/08/2023 edla ditla 1721009WL043346 edla ditla 00697 BKID0MG5062 1326 1326 Processed 11/08/2023 453482238 edladitla BANK OF BARODA(606985)
179 KATTHIWADA MP-21-009-013-001/321-B
() 		1721009000NRG24040820230547375 04/08/2023 bhimsingh 1721009WL043346 bhimsingh 00697 BKID0MG5062 1326 1326 Processed 10/08/2023 453482238 bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
180 KATTHIWADA MP-21-009-013-001/378
() 		1721009000NRG24030820230545898 04/08/2023 KALAMSINGH DIPSINGH 1721009WL043193 KALAMSINGH DIPSINGH 00697 BKID0MG5062 1326 1326 Processed 10/08/2023 453482238 KALAMSINGHDIPSINGH NARMADA JHABUA GRAMIN BANK(508515)
181 KATTHIWADA MP-21-009-013-001/379-A
() 		1721009000NRG24030820230545900 04/08/2023 CHITRI EDLA 1721009WL043193 CHITRI EDLA 00697 BKID0MG5062 1326 1326 Processed 10/08/2023 453482238 CHITRIEDLA NARMADA JHABUA GRAMIN BANK(508515)
182 KATTHIWADA MP-21-009-013-001/392
() 		1721009000NRG24030820230545902 04/08/2023 sanip 1721009WL043193 sanip 00697 BKID0MG5062 1326 1326 Processed 10/08/2023 453482238 sanip NARMADA JHABUA GRAMIN BANK(508515)
183 KATTHIWADA MP-21-009-013-001/48-B
() 		1721009000NRG24040820230547365 04/08/2023 birja 1721009WL043344 birja 00697 BKID0MG5062 1326 1326 Processed 10/08/2023 453482238 birja NARMADA JHABUA GRAMIN BANK(508515)
184 KATTHIWADA MP-21-009-013-001/48-B
() 		1721009000NRG24040820230547364 04/08/2023 radhu 1721009WL043344 radhu 00697 BKID0MG5062 1326 1326 Processed 10/08/2023 453482238 radhu NARMADA JHABUA GRAMIN BANK(508515)
185 KATTHIWADA MP-21-009-016-001/218-A
() 		1721009000NRG24040820230547336 04/08/2023 MALSINGH RAMSINGH 1721009WL043342 MALSINGH RAMSINGH 00697 BKID0MG5062 1326 1326 Processed 10/08/2023 453482238 MALSINGHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
186 KATTHIWADA MP-21-009-016-001/218-B
() 		1721009000NRG24040820230547338 04/08/2023 SURESH RAMSINGH 1721009WL043342 SURESH RAMSINGH 00697 BKID0MG5062 1326 1326 Processed 11/08/2023 453482238 SURESHRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
187 KATTHIWADA MP-21-009-016-001/218-C
() 		1721009000NRG24040820230547340 04/08/2023 RANGLI PRAKASH 1721009WL043342 RANGLI PRAKASH 00697 BKID0MG5062 1326 1326 Processed 10/08/2023 453482238 RANGLIPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
188 KATTHIWADA MP-21-009-016-001/218-C
() 		1721009000NRG24040820230547339 04/08/2023 RANGLI PRAKASH 1721009WL043342 RANGLI PRAKASH 00697 BKID0MG5062 1326 1326 Processed 10/08/2023 453482238 RANGLIPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
189 KATTHIWADA MP-21-009-016-001/291
() 		1721009000NRG24040820230547341 04/08/2023 UDLIYA BHANGDA 1721009WL043342 UDLIYA BHANGDA 00697 BKID0MG5062 1326 1326 Processed 10/08/2023 453482238 UDLIYABHANGDA NARMADA JHABUA GRAMIN BANK(508515)
190 KATTHIWADA MP-21-009-016-001/291-A
() 		1721009000NRG24040820230547343 04/08/2023 RAMTU GUDDU 1721009WL043342 RAMTU GUDDU 00697 BKID0MG5062 1326 1326 Processed 10/08/2023 453482238 RAMTUGUDDU NARMADA JHABUA GRAMIN BANK(508515)
191 KATTHIWADA MP-21-009-016-001/291-A
() 		1721009000NRG24040820230547342 04/08/2023 RAMTU GUDDU 1721009WL043342 RAMTU GUDDU 00697 BKID0MG5062 1326 1326 Processed 10/08/2023 453482238 RAMTUGUDDU NARMADA JHABUA GRAMIN BANK(508515)
192 KATTHIWADA MP-21-009-016-002/124-A
() 		1721009000NRG24040820230547344 04/08/2023 RATANSINGH DESLA 1721009WL043342 RATANSINGH DESLA 00697 BKID0MG5062 1326 1326 Processed 10/08/2023 453482238 RATANSINGHDESLA NARMADA JHABUA GRAMIN BANK(508515)
193 KATTHIWADA MP-21-009-016-002/146-D
() 		1721009000NRG24030820230543857 04/08/2023 Ramesh Kansingh 1721009WL042866 Ramesh Kansingh 00697 BKID0MG5062 1326 1326 Processed 10/08/2023 453482238 RameshKansingh NARMADA JHABUA GRAMIN BANK(508515)
194 KATTHIWADA MP-21-009-016-002/146-D
() 		1721009000NRG24030820230543856 04/08/2023 Ramesh Kansingh 1721009WL042866 Ramesh Kansingh 00697 BKID0MG5062 1326 1326 Processed 10/08/2023 453482238 RameshKansingh NARMADA JHABUA GRAMIN BANK(508515)
195 KATTHIWADA MP-21-009-016-002/26
() 		1721009000NRG24040820230547345 04/08/2023 Veesingh 1721009WL043342 Veesingh 00697 BKID0MG5062 1326 1326 Processed 10/08/2023 453482238 Veesingh NARMADA JHABUA GRAMIN BANK(508515)
196 KATTHIWADA MP-21-009-016-002/26-A
() 		1721009000NRG24040820230547347 04/08/2023 BHAGDA DHANIYA 1721009WL043342 BHAGDA DHANIYA 00697 BKID0MG5062 1326 1326 Processed 10/08/2023 453482238 BHAGDADHANIYA NARMADA JHABUA GRAMIN BANK(508515)
197 KATTHIWADA MP-21-009-016-002/92
() 		1721009000NRG24040820230547348 04/08/2023 RUPJIYA KISHNIYA 1721009WL043342 RUPJIYA KISHNIYA 00697 BKID0MG5062 1326 1326 Processed 10/08/2023 453482238 RUPJIYAKISHNIYA NARMADA JHABUA GRAMIN BANK(508515)
198 KATTHIWADA MP-21-009-016-002/92-A
() 		1721009000NRG24040820230547350 04/08/2023 IDLA KISHAN 1721009WL043342 IDLA KISHAN 00697 BKID0MG5062 1326 1326 Processed 10/08/2023 453482238 IDLAKISHAN NARMADA JHABUA GRAMIN BANK(508515)
199 KATTHIWADA MP-21-009-025-001/295
() 		1721009000NRG24040820230547670 04/08/2023 BHADU BHUKALA 1721009WL043370 BHADU BHUKALA 00697 BKID0MG5062 600 600 Processed 10/08/2023 453482238 BHADUBHUKALA NARMADA JHABUA GRAMIN BANK(508515)
200 KATTHIWADA MP-21-009-025-001/299-A
() 		1721009000NRG24040820230547671 04/08/2023 methu 1721009WL043370 methu 00697 BKID0MG5062 600 600 Processed 10/08/2023 453482238 methu NARMADA JHABUA GRAMIN BANK(508515)
201 KATTHIWADA MP-21-009-025-001/35
() 		1721009000NRG24040820230547673 04/08/2023 hirli kagdiya 1721009WL043370 hirli kagdiya 00697 BKID0MG5062 600 600 Processed 10/08/2023 453482238 hirlikagdiya NARMADA JHABUA GRAMIN BANK(508515)
202 KATTHIWADA MP-21-009-025-002/103
() 		1721009000NRG24040820230547681 04/08/2023 Rajesh Dawar 1721009WL043373 Rajesh Dawar 00697 BKID0MG5062 1326 1326 Processed 10/08/2023 453482238 RajeshDawar CANARA BANK(508532)
203 KATTHIWADA MP-21-009-025-002/103
() 		1721009000NRG24040820230547680 04/08/2023 Rajesh Dawar 1721009WL043373 Rajesh Dawar 00697 BKID0MG5062 1326 1326 Processed 10/08/2023 453482238 RajeshDawar NARMADA JHABUA GRAMIN BANK(508515)
204 KATTHIWADA MP-21-009-025-002/103-A
() 		1721009000NRG24040820230547683 04/08/2023 Kagadiya 1721009WL043373 Kagadiya 00697 BKID0MG5062 1326 1326 Processed 10/08/2023 453482238 Kagadiya NARMADA JHABUA GRAMIN BANK(508515)
205 KATTHIWADA MP-21-009-025-002/103-A
() 		1721009000NRG24040820230547682 04/08/2023 Kagadiya 1721009WL043373 Kagadiya 00697 BKID0MG5062 1326 1326 Processed 10/08/2023 453482238 Kagadiya NARMADA JHABUA GRAMIN BANK(508515)
206 KATTHIWADA MP-21-009-025-002/191
() 		1721009000NRG24040820230547685 04/08/2023 varsan 1721009WL043373 varsan 00697 BKID0MG5062 1326 1326 Processed 10/08/2023 453482238 varsan NARMADA JHABUA GRAMIN BANK(508515)
207 KATTHIWADA MP-21-009-025-002/191
() 		1721009000NRG24040820230547684 04/08/2023 varsan 1721009WL043373 varsan 00697 BKID0MG5062 1326 1326 Processed 11/08/2023 453482238 varsan BANK OF BARODA(606985)
208 KATTHIWADA MP-21-009-025-002/223
() 		1721009000NRG24040820230547687 04/08/2023 RAYSINGH DEDIYA 1721009WL043373 RAYSINGH DEDIYA 00697 BKID0MG5062 1326 1326 Processed 11/08/2023 453482238 RAYSINGHDEDIYA BANK OF BARODA(606985)
209 KATTHIWADA MP-21-009-025-002/223
() 		1721009000NRG24040820230547686 04/08/2023 RAYSINGH DEDIYA 1721009WL043373 RAYSINGH DEDIYA 00697 BKID0MG5062 1326 1326 Processed 10/08/2023 453482238 RAYSINGHDEDIYA NARMADA JHABUA GRAMIN BANK(508515)
210 KATTHIWADA MP-21-009-025-002/305-B
() 		1721009000NRG24040820230547691 04/08/2023 Sami 1721009WL043373 Sami 00697 BKID0MG5062 1326 1326 Processed 10/08/2023 453482238 Sami NARMADA JHABUA GRAMIN BANK(508515)
211 KATTHIWADA MP-21-009-025-002/52
() 		1721009000NRG24040820230547692 04/08/2023 DUGRIYA DEVGEE 1721009WL043373 DUGRIYA DEVGEE 00697 BKID0MG5062 1326 1326 Processed 10/08/2023 453482238 DUGRIYADEVGEE NARMADA JHABUA GRAMIN BANK(508515)
212 KATTHIWADA MP-21-009-026-001/40
() 		1721009000NRG24040820230547534 04/08/2023 BHURSINGH KHIMLA 1721009WL043366 BHURSINGH KHIMLA 00697 BKID0MG5062 1326 1326 Processed 10/08/2023 453482238 BHURSINGHKHIMLA NARMADA JHABUA GRAMIN BANK(508515)
213 KATTHIWADA MP-21-009-026-001/40
() 		1721009000NRG24040820230547533 04/08/2023 BHURSINGH KHIMLA 1721009WL043366 BHURSINGH KHIMLA 00697 BKID0MG5062 1326 1326 Processed 10/08/2023 453482238 BHURSINGHKHIMLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 87548 87548
214 KATTHIWADA MP-21-009-016-002/114-D
() 		1721009000NRG24030820230543855 04/08/2023 PATLIYA MAGANSINGH 1721009WL042866 PATLIYA MAGANSINGH 00697 BKID0MG5074 1326 1326 Processed 10/08/2023 453482238 PATLIYAMAGANSINGH NARMADA JHABUA GRAMIN BANK(508515)
215 KATTHIWADA MP-21-009-016-002/17-B
() 		1721009000NRG24040820230547528 04/08/2023 LILA VESTA 1721009WL043364 LILA VESTA 00697 BKID0MG5074 126 126 Processed 10/08/2023 453482238 LILAVESTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1452 1452
216 KATTHIWADA MP-21-009-013-001/352
() 		1721009000NRG24030820230545896 04/08/2023 khajana 1721009WL043193 khajana 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 453482238 khajana STATE BANK OF INDIA(508548)
217 KATTHIWADA MP-21-009-013-001/353
() 		1721009000NRG24030820230545897 04/08/2023 KESIYA VESTIYA 1721009WL043193 KESIYA VESTIYA 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453482238 KESIYAVESTIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 150197 150197

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_040823APB_FTO_202830 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 2652
2 KATTHIWADA MP1721009_040823APB_FTO_202830 Bank of Baroda BARB0KATHIW KATHIWADA, MP 6304
3 KATTHIWADA MP1721009_040823APB_FTO_202830 Bank of India BKID0008843 ALIRAJPUR 442
4 KATTHIWADA MP1721009_040823APB_FTO_202830 Canara Bank CNRB0004141 DHAR 221
5 KATTHIWADA MP1721009_040823APB_FTO_202830 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 36329
6 KATTHIWADA MP1721009_040823APB_FTO_202830 HDFC bank HDFC0002107 ALIRAJPUR 442
7 KATTHIWADA MP1721009_040823APB_FTO_202830 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1326
8 KATTHIWADA MP1721009_040823APB_FTO_202830 State Bank of India SBIN0012167 ALIRAJPUR 1326
9 KATTHIWADA MP1721009_040823APB_FTO_202830 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 2873
10 KATTHIWADA MP1721009_040823APB_FTO_202830 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 KATTHIWADA MP1721009_040823APB_FTO_202830 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 3978
12 KATTHIWADA MP1721009_040823APB_FTO_202830 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 1326
13 KATTHIWADA MP1721009_040823APB_FTO_202830 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 87548
14 KATTHIWADA MP1721009_040823APB_FTO_202830 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 1452
15 KATTHIWADA MP1721009_040823APB_FTO_202830 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDPUR (MPGB) 2652

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