Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:00:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_010223APB_FTO_664628
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-21-009-038-004/264
() 		1721009000NRG23010220231425990 01/02/2023 GUNGI SONA 1721009WL237999 GUNGI SONA 00045 BARB0ALIRAJ 612 612 Processed 16/02/2023 007733044 GUNGISONA BANK OF BARODA(606985)
2 KATTHIWADA MP-21-009-038-004/310-A
() 		1721009000NRG23010220231425991 01/02/2023 Nanli lalu 1721009WL237999 Nanli lalu 00045 BARB0ALIRAJ 612 612 Processed 16/02/2023 007733044 Nanlilalu BANK OF BARODA(606985)
3 KATTHIWADA MP-21-009-039-001/128
() 		1721009000NRG23010220231426069 01/02/2023 NANBU NAJRU 1721009WL238009 NANBU NAJRU 00045 BARB0ALIRAJ 1224 1224 Processed 16/02/2023 007733044 NANBUNAJRU BANK OF BARODA(606985)
SubTotal 2448 2448
4 KATTHIWADA MP-21-009-003-005/1-A
() 		1721009000NRG23010220231425706 01/02/2023 GENDI DINESH 1721009WL237979 GENDI DINESH 00045 BARB0KATHIW 1224 1224 Processed 16/02/2023 007733044 GENDIDINESH BANK OF BARODA(606985)
5 KATTHIWADA MP-21-009-003-005/23
() 		1721009000NRG23010220231425708 01/02/2023 GOVIND KALIYA 1721009WL237979 GOVIND KALIYA 00045 BARB0KATHIW 1224 1224 Processed 16/02/2023 007733044 GOVINDKALIYA BANK OF BARODA(606985)
6 KATTHIWADA MP-21-009-003-005/23-A
() 		1721009000NRG23010220231425709 01/02/2023 SEVLA GOVIND 1721009WL237979 SEVLA GOVIND 00045 BARB0KATHIW 1224 1224 Processed 16/02/2023 007733044 SEVLAGOVIND BANK OF BARODA(606985)
7 KATTHIWADA MP-21-009-003-005/28
() 		1721009000NRG23010220231425712 01/02/2023 SARTAN SEGLA 1721009WL237979 SARTAN SEGLA 00045 BARB0KATHIW 1224 1224 Processed 16/02/2023 007733044 SARTANSEGLA NARMADA JHABUA GRAMIN BANK(508515)
8 KATTHIWADA MP-21-009-003-005/9-B
() 		1721009000NRG23010220231425714 01/02/2023 RAJU SHANKAR 1721009WL237979 RAJU SHANKAR 00045 BARB0KATHIW 1224 1224 Processed 16/02/2023 007733044 RAJUSHANKAR BANK OF BARODA(606985)
9 KATTHIWADA MP-21-009-004-001/18-D
() 		1721009000NRG23010220231425867 01/02/2023 JAM SINGH 1721009WL237992 JAM SINGH 00045 BARB0KATHIW 1224 1224 Processed 16/02/2023 007733044 JAMSINGH BANK OF BARODA(606985)
10 KATTHIWADA MP-21-009-004-001/22-C
() 		1721009000NRG23010220231425883 01/02/2023 DHEDOO 1721009WL237995 DHEDOO 00045 BARB0KATHIW 1020 1020 Processed 16/02/2023 007733044 DHEDOO NARMADA JHABUA GRAMIN BANK(508515)
11 KATTHIWADA MP-21-009-004-001/22-D
() 		1721009000NRG23010220231425884 01/02/2023 GEMSINGH 1721009WL237995 GEMSINGH 00045 BARB0KATHIW 1020 1020 Processed 16/02/2023 007733044 GEMSINGH BANK OF BARODA(606985)
12 KATTHIWADA MP-21-009-004-001/477-B
() 		1721009000NRG23010220231425885 01/02/2023 NANUDA 1721009WL237995 NANUDA 00045 BARB0KATHIW 1020 1020 Processed 16/02/2023 007733044 NANUDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
13 KATTHIWADA MP-21-009-004-001/512-A
() 		1721009000NRG23010220231425891 01/02/2023 MASUR 1721009WL237995 MASUR 00045 BARB0KATHIW 1020 1020 Processed 16/02/2023 007733044 MASUR BANK OF BARODA(606985)
14 KATTHIWADA MP-21-009-004-001/515
() 		1721009000NRG23010220231425869 01/02/2023 Gotam 1721009WL237992 Gotam 00045 BARB0KATHIW 1224 1224 Processed 16/02/2023 007733044 Gotam BANK OF BARODA(606985)
15 KATTHIWADA MP-21-009-004-001/517-C
() 		1721009000NRG23010220231425904 01/02/2023 POPAT 1721009WL237995 POPAT 00045 BARB0KATHIW 1020 1020 Processed 16/02/2023 007733044 POPAT BANK OF BARODA(606985)
16 KATTHIWADA MP-21-009-004-001/517-D
() 		1721009000NRG23010220231425905 01/02/2023 Raju 1721009WL237995 Raju 00045 BARB0KATHIW 1020 1020 Processed 16/02/2023 007733044 Raju BANK OF BARODA(606985)
17 KATTHIWADA MP-21-009-004-001/519
() 		1721009000NRG23010220231425906 01/02/2023 ROHIT 1721009WL237995 ROHIT 00045 BARB0KATHIW 1020 1020 Processed 16/02/2023 007733044 ROHIT BANK OF BARODA(606985)
18 KATTHIWADA MP-21-009-004-001/519-A
() 		1721009000NRG23010220231425907 01/02/2023 ANITA KANESH 1721009WL237995 ANITA KANESH 00045 BARB0KATHIW 1020 1020 Processed 16/02/2023 007733044 ANITAKANESH BANK OF BARODA(606985)
19 KATTHIWADA MP-21-009-004-001/519-B
() 		1721009000NRG23010220231425908 01/02/2023 MEHUL 1721009WL237995 MEHUL 00045 BARB0KATHIW 1020 1020 Processed 16/02/2023 007733044 MEHUL BANK OF BARODA(606985)
20 KATTHIWADA MP-21-009-004-001/520
() 		1721009000NRG23010220231425911 01/02/2023 BASLA 1721009WL237995 BASLA 00045 BARB0KATHIW 1020 1020 Processed 16/02/2023 007733044 BASLA BANK OF BARODA(606985)
21 KATTHIWADA MP-21-009-004-001/522
() 		1721009000NRG23010220231425878 01/02/2023 VIJAY 1721009WL237994 VIJAY 00045 BARB0KATHIW 1224 1224 Processed 16/02/2023 007733044 VIJAY BANK OF BARODA(606985)
22 KATTHIWADA MP-21-009-004-001/66-D
() 		1721009000NRG23010220231425915 01/02/2023 VIPALA 1721009WL237995 VIPALA 00045 BARB0KATHIW 1020 1020 Processed 16/02/2023 007733044 VIPALA BANK OF BARODA(606985)
23 KATTHIWADA MP-21-009-004-002/43
() 		1721009000NRG23010220231425879 01/02/2023 MAHESH KANESH 1721009WL237994 MAHESH KANESH 00045 BARB0KATHIW 1224 1224 Processed 16/02/2023 007733044 MAHESHKANESH NARMADA JHABUA GRAMIN BANK(508515)
24 KATTHIWADA MP-21-009-004-002/467
() 		1721009000NRG23010220231425873 01/02/2023 CHANDRKANTA 1721009WL237993 CHANDRKANTA 00045 BARB0KATHIW 1224 1224 Processed 16/02/2023 007733044 CHANDRKANTA BANK OF BARODA(606985)
25 KATTHIWADA MP-21-009-004-002/518
() 		1721009000NRG23010220231425874 01/02/2023 Dinesh Kanesh 1721009WL237993 Dinesh Kanesh 00045 BARB0KATHIW 1224 1224 Processed 16/02/2023 007733044 DineshKanesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
26 KATTHIWADA MP-21-009-004-003/155
() 		1721009000NRG23010220231425875 01/02/2023 RAMESH 1721009WL237993 RAMESH 00045 BARB0KATHIW 1224 1224 Processed 16/02/2023 007733044 RAMESH BANK OF BARODA(606985)
27 KATTHIWADA MP-21-009-004-003/351-B
() 		1721009000NRG23010220231425917 01/02/2023 Nilofar B Makrani 1721009WL237995 Nilofar B Makrani 00045 BARB0KATHIW 1224 1224 Processed 16/02/2023 007733044 NilofarBMakrani BANK OF BARODA(606985)
28 KATTHIWADA MP-21-009-004-003/450
() 		1721009000NRG23010220231425876 01/02/2023 MANISH 1721009WL237993 MANISH 00045 BARB0KATHIW 1224 1224 Processed 16/02/2023 007733044 MANISH BANK OF BARODA(606985)
29 KATTHIWADA MP-21-009-004-003/451
() 		1721009000NRG23010220231425880 01/02/2023 LAKSHMI 1721009WL237994 LAKSHMI 00045 BARB0KATHIW 1224 1224 Processed 16/02/2023 007733044 LAKSHMI BANK OF BARODA(606985)
30 KATTHIWADA MP-21-009-004-003/494-A
() 		1721009000NRG23010220231425881 01/02/2023 VESTI 1721009WL237994 VESTI 00045 BARB0KATHIW 1224 1224 Processed 16/02/2023 007733044 VESTI BANK OF BARODA(606985)
31 KATTHIWADA MP-21-009-004-003/521
() 		1721009000NRG23010220231425882 01/02/2023 RANI 1721009WL237994 RANI 00045 BARB0KATHIW 1224 1224 Processed 16/02/2023 007733044 RANI BANK OF BARODA(606985)
32 KATTHIWADA MP-21-009-036-001/67-B
() 		1721009000NRG23010220231425960 01/02/2023 Kanu 1721009WL237996 Kanu 00045 BARB0KATHIW 1224 1224 Processed 16/02/2023 007733044 Kanu BANK OF BARODA(606985)
33 KATTHIWADA MP-21-009-039-002/161
() 		1721009000NRG23010220231426059 01/02/2023 nasri jalamsingh 1721009WL238008 nasri jalamsingh 00045 BARB0KATHIW 1224 1224 Processed 16/02/2023 007733044 nasrijalamsingh NARMADA JHABUA GRAMIN BANK(508515)
34 KATTHIWADA MP-21-009-041-002/300
() 		1721009000NRG23010220231425780 01/02/2023 RAMESH SOMLA 1721009WL237988 RAMESH SOMLA 00045 BARB0KATHIW 1224 1224 Processed 16/02/2023 007733044 RAMESHSOMLA BANK OF BARODA(606985)
35 KATTHIWADA MP-21-009-041-002/300
() 		1721009000NRG23010220231425781 01/02/2023 TINA RAMESH 1721009WL237988 TINA RAMESH 00045 BARB0KATHIW 1224 1224 Processed 16/02/2023 007733044 TINARAMESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36924 36924
36 KATTHIWADA MP-21-009-022-002/231
() 		1721009000NRG23010220231425182 01/02/2023 navita 1721009WL237904 navita 00078 CNRB0004144 816 816 Processed 16/02/2023 007733044 navita NARMADA JHABUA GRAMIN BANK(508515)
37 KATTHIWADA MP-21-009-022-002/40
() 		1721009000NRG23010220231425218 01/02/2023 sanjay 1721009WL237904 sanjay 00078 CNRB0004144 816 816 Processed 16/02/2023 007733044 sanjay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1632 1632
38 KATTHIWADA MP-21-009-022-002/139
() 		1721009000NRG23010220231425835 01/02/2023 MINTI GAMJI 1721009WL237991 MINTI GAMJI 00089 CBIN0284130 816 816 Processed 16/02/2023 007733044 MINTIGAMJI CENTRAL BANK OF INDIA(607115)
39 KATTHIWADA MP-21-009-022-002/153
() 		1721009000NRG23010220231425837 01/02/2023 KAMLESH GAVARSINGH 1721009WL237991 KAMLESH GAVARSINGH 00089 CBIN0284130 816 816 Processed 16/02/2023 007733044 KAMLESHGAVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
40 KATTHIWADA MP-21-009-022-002/225
() 		1721009000NRG23010220231425176 01/02/2023 DUNGRIYA MANIYA 1721009WL237904 DUNGRIYA MANIYA 00089 CBIN0284130 816 816 Processed 16/02/2023 007733044 DUNGRIYAMANIYA BANK OF BARODA(606985)
SubTotal 2448 2448
41 KATTHIWADA MP-21-009-003-005/1-A
() 		1721009000NRG23010220231425705 01/02/2023 Devji Govind 1721009WL237979 Devji Govind 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 007733044 DevjiGovind BANK OF BARODA(606985)
42 KATTHIWADA MP-21-009-003-005/10
() 		1721009000NRG23010220231425707 01/02/2023 BACHLA KALIYA 1721009WL237979 BACHLA KALIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 007733044 BACHLAKALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
43 KATTHIWADA MP-21-009-004-001/11-D
() 		1721009000NRG23010220231425866 01/02/2023 PARVAT 1721009WL237992 PARVAT 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 007733044 PARVAT NARMADA JHABUA GRAMIN BANK(508515)
44 KATTHIWADA MP-21-009-004-001/478
() 		1721009000NRG23010220231425887 01/02/2023 ANDAR SINGH 1721009WL237995 ANDAR SINGH 00114 CBIN0MPDCAQ 1020 1020 Processed 16/02/2023 007733044 ANDARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
45 KATTHIWADA MP-21-009-004-001/513
() 		1721009000NRG23010220231425892 01/02/2023 SHARDI 1721009WL237995 SHARDI 00114 CBIN0MPDCAQ 1020 1020 Processed 16/02/2023 007733044 SHARDI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
46 KATTHIWADA MP-21-009-004-002/12
() 		1721009000NRG23010220231425871 01/02/2023 SAVITA MANGLA 1721009WL237993 SAVITA MANGLA 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 007733044 SAVITAMANGLA BANK OF BARODA(606985)
47 KATTHIWADA MP-21-009-022-001/16
() 		1721009000NRG23010220231425135 01/02/2023 PASLIYA NAYKADA 1721009WL237904 PASLIYA NAYKADA 00114 CBIN0MPDCAQ 100 100 Processed 16/02/2023 007733044 PASLIYANAYKADA BANK OF INDIA(508505)
48 KATTHIWADA MP-21-009-022-001/65
() 		1721009000NRG23010220231425137 01/02/2023 NANSINGH TESA 1721009WL237904 NANSINGH TESA 00114 CBIN0MPDCAQ 408 408 Processed 16/02/2023 007733044 NANSINGHTESA BANK OF BARODA(606985)
49 KATTHIWADA MP-21-009-022-002/1006-B
() 		1721009000NRG23010220231425141 01/02/2023 shankar khalu 1721009WL237904 shankar khalu 00114 CBIN0MPDCAQ 408 408 Processed 16/02/2023 007733044 shankarkhalu PUNJAB NATIONAL BANK(508568)
50 KATTHIWADA MP-21-009-022-002/105
() 		1721009000NRG23010220231425144 01/02/2023 ganpa 1721009WL237904 ganpa 00114 CBIN0MPDCAQ 1020 1020 Processed 16/02/2023 007733044 ganpa CANARA BANK(508532)
51 KATTHIWADA MP-21-009-022-002/114
() 		1721009000NRG23010220231425145 01/02/2023 RAJU DIPA 1721009WL237904 RAJU DIPA 00114 CBIN0MPDCAQ 1020 1020 Processed 16/02/2023 007733044 RAJUDIPA PUNJAB NATIONAL BANK(508568)
52 KATTHIWADA MP-21-009-022-002/122
() 		1721009000NRG23010220231425147 01/02/2023 kamjudi 1721009WL237904 kamjudi 00114 CBIN0MPDCAQ 1020 1020 Processed 16/02/2023 007733044 kamjudi PUNJAB NATIONAL BANK(508568)
53 KATTHIWADA MP-21-009-022-002/126
() 		1721009000NRG23010220231425148 01/02/2023 kiran 1721009WL237904 kiran 00114 CBIN0MPDCAQ 1020 1020 Processed 16/02/2023 007733044 kiran PUNJAB NATIONAL BANK(508568)
54 KATTHIWADA MP-21-009-022-002/143
() 		1721009000NRG23010220231425152 01/02/2023 MATHURI SHANKAR 1721009WL237904 MATHURI SHANKAR 00114 CBIN0MPDCAQ 1020 1020 Processed 16/02/2023 007733044 MATHURISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
55 KATTHIWADA MP-21-009-022-002/150
() 		1721009000NRG23010220231425153 01/02/2023 RAJAJI MOHAN 1721009WL237904 RAJAJI MOHAN 00114 CBIN0MPDCAQ 1020 1020 Processed 16/02/2023 007733044 RAJAJIMOHAN BANK OF BARODA(606985)
56 KATTHIWADA MP-21-009-022-002/163
() 		1721009000NRG23010220231425036 01/02/2023 sunita 1721009WL237893 sunita 00114 CBIN0MPDCAQ 1020 1020 Processed 16/02/2023 007733044 sunita STATE BANK OF INDIA(508548)
57 KATTHIWADA MP-21-009-022-002/174
() 		1721009000NRG23010220231425158 01/02/2023 RAJITAN RICHDIYA 1721009WL237904 RAJITAN RICHDIYA 00114 CBIN0MPDCAQ 1020 1020 Processed 16/02/2023 007733044 RAJITANRICHDIYA BANK OF BARODA(606985)
58 KATTHIWADA MP-21-009-022-002/179
() 		1721009000NRG23010220231425159 01/02/2023 TITARIYA SURTAN 1721009WL237904 TITARIYA SURTAN 00114 CBIN0MPDCAQ 1020 1020 Processed 16/02/2023 007733044 TITARIYASURTAN BANK OF BARODA(606985)
59 KATTHIWADA MP-21-009-022-002/180-A
() 		1721009000NRG23010220231425161 01/02/2023 RAJU 1721009WL237904 RAJU 00114 CBIN0MPDCAQ 1020 1020 Processed 16/02/2023 007733044 RAJU NARMADA JHABUA GRAMIN BANK(508515)
60 KATTHIWADA MP-21-009-022-002/215
() 		1721009000NRG23010220231425172 01/02/2023 VERLA FENDARIYA 1721009WL237904 VERLA FENDARIYA 00114 CBIN0MPDCAQ 1020 1020 Processed 16/02/2023 007733044 VERLAFENDARIYA NARMADA JHABUA GRAMIN BANK(508515)
61 KATTHIWADA MP-21-009-022-002/22-A
() 		1721009000NRG23010220231425174 01/02/2023 ashvin 1721009WL237904 ashvin 00114 CBIN0MPDCAQ 816 816 Processed 16/02/2023 007733044 ashvin NARMADA JHABUA GRAMIN BANK(508515)
62 KATTHIWADA MP-21-009-022-002/23
() 		1721009000NRG23010220231425179 01/02/2023 NAGUDIYA FENDARIYA 1721009WL237904 NAGUDIYA FENDARIYA 00114 CBIN0MPDCAQ 816 816 Processed 16/02/2023 007733044 NAGUDIYAFENDARIYA BANK OF BARODA(606985)
63 KATTHIWADA MP-21-009-022-002/230
() 		1721009000NRG23010220231425180 01/02/2023 KAMSINGH MANJRIYA 1721009WL237904 KAMSINGH MANJRIYA 00114 CBIN0MPDCAQ 816 816 Processed 16/02/2023 007733044 KAMSINGHMANJRIYA BANK OF BARODA(606985)
64 KATTHIWADA MP-21-009-022-002/24-A
() 		1721009000NRG23010220231425186 01/02/2023 pravin 1721009WL237904 pravin 00114 CBIN0MPDCAQ 1020 1020 Processed 16/02/2023 007733044 pravin NARMADA JHABUA GRAMIN BANK(508515)
65 KATTHIWADA MP-21-009-022-002/264
() 		1721009000NRG23010220231425196 01/02/2023 rangesh 1721009WL237904 rangesh 00114 CBIN0MPDCAQ 1020 1020 Processed 16/02/2023 007733044 rangesh NARMADA JHABUA GRAMIN BANK(508515)
66 KATTHIWADA MP-21-009-022-002/267
() 		1721009000NRG23010220231425198 01/02/2023 PARAM TITARIYA 1721009WL237904 PARAM TITARIYA 00114 CBIN0MPDCAQ 1020 1020 Processed 16/02/2023 007733044 PARAMTITARIYA BANK OF BARODA(606985)
67 KATTHIWADA MP-21-009-022-002/27
() 		1721009000NRG23010220231425201 01/02/2023 RAJAN JAGUDIYA 1721009WL237904 RAJAN JAGUDIYA 00114 CBIN0MPDCAQ 1020 1020 Processed 16/02/2023 007733044 RAJANJAGUDIYA NARMADA JHABUA GRAMIN BANK(508515)
68 KATTHIWADA MP-21-009-022-002/27
() 		1721009000NRG23010220231425200 01/02/2023 RAJAN JAGUDIYA 1721009WL237904 RAJAN JAGUDIYA 00114 CBIN0MPDCAQ 1020 1020 Processed 16/02/2023 007733044 RAJANJAGUDIYA NARMADA JHABUA GRAMIN BANK(508515)
69 KATTHIWADA MP-21-009-022-002/273
() 		1721009000NRG23010220231425203 01/02/2023 RAMA HARWAL 1721009WL237904 RAMA HARWAL 00114 CBIN0MPDCAQ 1020 1020 Processed 16/02/2023 007733044 RAMAHARWAL NARMADA JHABUA GRAMIN BANK(508515)
70 KATTHIWADA MP-21-009-022-002/287
() 		1721009000NRG23010220231425205 01/02/2023 guruji 1721009WL237904 guruji 00114 CBIN0MPDCAQ 1020 1020 Processed 16/02/2023 007733044 guruji NARMADA JHABUA GRAMIN BANK(508515)
71 KATTHIWADA MP-21-009-022-002/287-A
() 		1721009000NRG23010220231425206 01/02/2023 gurji 1721009WL237904 gurji 00114 CBIN0MPDCAQ 1020 1020 Processed 16/02/2023 007733044 gurji PUNJAB NATIONAL BANK(508568)
72 KATTHIWADA MP-21-009-022-002/288-A
() 		1721009000NRG23010220231425207 01/02/2023 Ramesh 1721009WL237904 Ramesh 00114 CBIN0MPDCAQ 1020 1020 Processed 16/02/2023 007733044 Ramesh PUNJAB NATIONAL BANK(508568)
73 KATTHIWADA MP-21-009-022-002/33
() 		1721009000NRG23010220231425214 01/02/2023 NANUDIYA DITU 1721009WL237904 NANUDIYA DITU 00114 CBIN0MPDCAQ 816 816 Processed 16/02/2023 007733044 NANUDIYADITU NARMADA JHABUA GRAMIN BANK(508515)
74 KATTHIWADA MP-21-009-022-002/44
() 		1721009000NRG23010220231425220 01/02/2023 DHANKA CHANDLA 1721009WL237904 DHANKA CHANDLA 00114 CBIN0MPDCAQ 816 816 Processed 16/02/2023 007733044 DHANKACHANDLA NARMADA JHABUA GRAMIN BANK(508515)
75 KATTHIWADA MP-21-009-022-002/54
() 		1721009000NRG23010220231425224 01/02/2023 NAKLI VAGANIYA 1721009WL237904 NAKLI VAGANIYA 00114 CBIN0MPDCAQ 612 612 Processed 16/02/2023 007733044 NAKLIVAGANIYA BANK OF BARODA(606985)
76 KATTHIWADA MP-21-009-022-002/68
() 		1721009000NRG23010220231425227 01/02/2023 SUDI GUNERIYA 1721009WL237904 SUDI GUNERIYA 00114 CBIN0MPDCAQ 612 612 Processed 16/02/2023 007733044 SUDIGUNERIYA NARMADA JHABUA GRAMIN BANK(508515)
77 KATTHIWADA MP-21-009-030-002/86
() 		1721009000NRG23010220231425983 01/02/2023 walsingh 1721009WL237997 walsingh 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 007733044 walsingh NARMADA JHABUA GRAMIN BANK(508515)
78 KATTHIWADA MP-21-009-030-002/86-A
() 		1721009000NRG23010220231425984 01/02/2023 dhankala 1721009WL237997 dhankala 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 007733044 dhankala JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
79 KATTHIWADA MP-21-009-030-002/99
() 		1721009000NRG23010220231425986 01/02/2023 kali dipliya 1721009WL237997 kali dipliya 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 007733044 kalidipliya NARMADA JHABUA GRAMIN BANK(508515)
80 KATTHIWADA MP-21-009-035-001/101
() 		1721009000NRG23010220231424698 01/02/2023 MAGAN VARSINGH 1721009WL237824 MAGAN VARSINGH 00114 CBIN0MPDCAQ 816 816 Processed 16/02/2023 007733044 MAGANVARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
81 KATTHIWADA MP-21-009-035-001/108
() 		1721009000NRG23010220231424700 01/02/2023 Varjan 1721009WL237824 Varjan 00114 CBIN0MPDCAQ 816 816 Processed 16/02/2023 007733044 Varjan BANK OF BARODA(606985)
82 KATTHIWADA MP-21-009-035-001/139
() 		1721009000NRG23010220231424706 01/02/2023 Dutiya Pansing 1721009WL237824 Dutiya Pansing 00114 CBIN0MPDCAQ 816 816 Processed 16/02/2023 007733044 DutiyaPansing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
83 KATTHIWADA MP-21-009-035-001/140
() 		1721009000NRG23010220231424707 01/02/2023 Raliya Vashna 1721009WL237824 Raliya Vashna 00114 CBIN0MPDCAQ 816 816 Processed 16/02/2023 007733044 RaliyaVashna JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
84 KATTHIWADA MP-21-009-035-001/144
() 		1721009000NRG23010220231424711 01/02/2023 Narchand Devla 1721009WL237824 Narchand Devla 00114 CBIN0MPDCAQ 816 816 Processed 16/02/2023 007733044 NarchandDevla BANK OF BARODA(606985)
85 KATTHIWADA MP-21-009-035-001/149
() 		1721009000NRG23010220231424714 01/02/2023 Habu Ratan 1721009WL237824 Habu Ratan 00114 CBIN0MPDCAQ 816 816 Processed 16/02/2023 007733044 HabuRatan BANK OF BARODA(606985)
86 KATTHIWADA MP-21-009-035-001/153
() 		1721009000NRG23010220231424767 01/02/2023 Bablu Madhu 1721009WL237826 Bablu Madhu 00114 CBIN0MPDCAQ 816 816 Processed 16/02/2023 007733044 BabluMadhu CANARA BANK(508532)
87 KATTHIWADA MP-21-009-035-001/154
() 		1721009000NRG23010220231424716 01/02/2023 Mukesh Kansing 1721009WL237825 Mukesh Kansing 00114 CBIN0MPDCAQ 816 816 Processed 16/02/2023 007733044 MukeshKansing BANK OF BARODA(606985)
88 KATTHIWADA MP-21-009-035-001/155
() 		1721009000NRG23010220231424717 01/02/2023 Bhura Revla 1721009WL237825 Bhura Revla 00114 CBIN0MPDCAQ 816 816 Processed 16/02/2023 007733044 BhuraRevla NARMADA JHABUA GRAMIN BANK(508515)
89 KATTHIWADA MP-21-009-035-001/170
() 		1721009000NRG23010220231424731 01/02/2023 Sardar Indarsing 1721009WL237825 Sardar Indarsing 00114 CBIN0MPDCAQ 816 816 Processed 16/02/2023 007733044 SardarIndarsing BANK OF BARODA(606985)
90 KATTHIWADA MP-21-009-035-001/21
() 		1721009000NRG23010220231424733 01/02/2023 RATAN KUKA 1721009WL237825 RATAN KUKA 00114 CBIN0MPDCAQ 816 816 Processed 16/02/2023 007733044 RATANKUKA BANK OF BARODA(606985)
91 KATTHIWADA MP-21-009-035-001/26
() 		1721009000NRG23010220231424735 01/02/2023 NASHRU SUMNA 1721009WL237825 NASHRU SUMNA 00114 CBIN0MPDCAQ 816 816 Processed 16/02/2023 007733044 NASHRUSUMNA BANK OF BARODA(606985)
92 KATTHIWADA MP-21-009-035-001/35
() 		1721009000NRG23010220231424739 01/02/2023 JHETU NARLIYA 1721009WL237825 JHETU NARLIYA 00114 CBIN0MPDCAQ 816 816 Processed 16/02/2023 007733044 JHETUNARLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
93 KATTHIWADA MP-21-009-035-001/54
() 		1721009000NRG23010220231424744 01/02/2023 SEVLA SUMNA 1721009WL237825 SEVLA SUMNA 00114 CBIN0MPDCAQ 816 816 Processed 16/02/2023 007733044 SEVLASUMNA BANK OF BARODA(606985)
94 KATTHIWADA MP-21-009-035-001/57
() 		1721009000NRG23010220231424745 01/02/2023 GORCHAND DEVLA 1721009WL237825 GORCHAND DEVLA 00114 CBIN0MPDCAQ 816 816 Processed 16/02/2023 007733044 GORCHANDDEVLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
95 KATTHIWADA MP-21-009-035-001/96
() 		1721009000NRG23010220231424750 01/02/2023 MADAN CILIYA 1721009WL237825 MADAN CILIYA 00114 CBIN0MPDCAQ 816 816 Processed 16/02/2023 007733044 MADANCILIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
96 KATTHIWADA MP-21-009-035-002/149
() 		1721009000NRG23010220231424753 01/02/2023 RASU VALJI 1721009WL237825 RASU VALJI 00114 CBIN0MPDCAQ 816 816 Processed 16/02/2023 007733044 RASUVALJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
97 KATTHIWADA MP-21-009-035-002/152
() 		1721009000NRG23010220231424755 01/02/2023 RAMESH NANBU 1721009WL237825 RAMESH NANBU 00114 CBIN0MPDCAQ 816 816 Processed 16/02/2023 007733044 RAMESHNANBU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
98 KATTHIWADA MP-21-009-035-002/202
() 		1721009000NRG23010220231424760 01/02/2023 Guddu Vesta 1721009WL237825 Guddu Vesta 00114 CBIN0MPDCAQ 816 816 Processed 16/02/2023 007733044 GudduVesta BANK OF BARODA(606985)
99 KATTHIWADA MP-21-009-035-002/21
() 		1721009000NRG23010220231424762 01/02/2023 MANGLI BHUCRIYA 1721009WL237825 MANGLI BHUCRIYA 00114 CBIN0MPDCAQ 816 816 Processed 16/02/2023 007733044 MANGLIBHUCRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
100 KATTHIWADA MP-21-009-035-002/27
() 		1721009000NRG23010220231424764 01/02/2023 RAJU GULABSINGH 1721009WL237825 RAJU GULABSINGH 00114 CBIN0MPDCAQ 816 816 Processed 16/02/2023 007733044 RAJUGULABSINGH BANK OF BARODA(606985)
101 KATTHIWADA MP-21-009-036-001/104
() 		1721009000NRG23010220231425926 01/02/2023 Devla Ditliya 1721009WL237996 Devla Ditliya 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 007733044 DevlaDitliya BANK OF BARODA(606985)
102 KATTHIWADA MP-21-009-036-001/133
() 		1721009000NRG23010220231425938 01/02/2023 Parsu Khimla Damor 1721009WL237996 Parsu Khimla Damor 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 007733044 ParsuKhimlaDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
103 KATTHIWADA MP-21-009-036-001/14
() 		1721009000NRG23010220231425940 01/02/2023 karma 1721009WL237996 karma 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 007733044 karma BANK OF BARODA(606985)
104 KATTHIWADA MP-21-009-036-001/25
() 		1721009000NRG23010220231425946 01/02/2023 Satna 1721009WL237996 Satna 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 007733044 Satna BANK OF BARODA(606985)
105 KATTHIWADA MP-21-009-036-001/35-A
() 		1721009000NRG23010220231425952 01/02/2023 RAMSHU SARDAR 1721009WL237996 RAMSHU SARDAR 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 007733044 RAMSHUSARDAR BANK OF BARODA(606985)
106 KATTHIWADA MP-21-009-036-001/35-A
() 		1721009000NRG23010220231425951 01/02/2023 SARDAR KASNA 1721009WL237996 SARDAR KASNA 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 007733044 SARDARKASNA BANK OF BARODA(606985)
107 KATTHIWADA MP-21-009-036-001/37-C
() 		1721009000NRG23010220231425953 01/02/2023 RAMESH CHANDRIYA 1721009WL237996 RAMESH CHANDRIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 007733044 RAMESHCHANDRIYA BANK OF BARODA(606985)
108 KATTHIWADA MP-21-009-036-001/38
() 		1721009000NRG23010220231425954 01/02/2023 Chena nathiya 1721009WL237996 Chena nathiya 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 007733044 Chenanathiya BANK OF BARODA(606985)
109 KATTHIWADA MP-21-009-036-001/66
() 		1721009000NRG23010220231425958 01/02/2023 kesu 1721009WL237996 kesu 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 007733044 kesu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
110 KATTHIWADA MP-21-009-036-001/84
() 		1721009000NRG23010220231425965 01/02/2023 khapri 1721009WL237996 khapri 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 007733044 khapri BANK OF BARODA(606985)
111 KATTHIWADA MP-21-009-036-001/9
() 		1721009000NRG23010220231425972 01/02/2023 kashan 1721009WL237996 kashan 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 007733044 kashan BANK OF BARODA(606985)
112 KATTHIWADA MP-21-009-036-001/92-A
() 		1721009000NRG23010220231425975 01/02/2023 KAJU BADIYA 1721009WL237996 KAJU BADIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 007733044 KAJUBADIYA BANK OF BARODA(606985)
113 KATTHIWADA MP-21-009-039-001/6
() 		1721009000NRG23010220231426047 01/02/2023 rumaliya 1721009WL238008 rumaliya 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 007733044 rumaliya NARMADA JHABUA GRAMIN BANK(508515)
114 KATTHIWADA MP-21-009-041-002/178
() 		1721009000NRG23010220231425777 01/02/2023 Puni kohitiya 1721009WL237988 Puni kohitiya 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 007733044 Punikohitiya NARMADA JHABUA GRAMIN BANK(508515)
115 KATTHIWADA MP-21-009-041-002/193
() 		1721009000NRG23010220231425789 01/02/2023 SUNIL SHANTILAL 1721009WL237989 SUNIL SHANTILAL 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 007733044 SUNILSHANTILAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
116 KATTHIWADA MP-21-009-041-002/30
() 		1721009000NRG23010220231425779 01/02/2023 Undhali Harliya 1721009WL237988 Undhali Harliya 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 007733044 UndhaliHarliya NARMADA JHABUA GRAMIN BANK(508515)
117 KATTHIWADA MP-21-009-041-002/30
() 		1721009000NRG23010220231425778 01/02/2023 Undhali Harliya 1721009WL237988 Undhali Harliya 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 007733044 UndhaliHarliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 75172 75172
118 KATTHIWADA MP-21-009-022-002/277
() 		1721009000NRG23010220231425855 01/02/2023 antim gamji 1721009WL237991 antim gamji 00354 PUNB0716300 816 816 Processed 16/02/2023 007733044 antimgamji PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
119 KATTHIWADA MP-21-009-042-002/131
() 		1721009000NRG23010220231425987 01/02/2023 VIKARAM REMLA 1721009WL237998 VIKARAM REMLA 00415 SBIN0030047 1224 1224 Processed 16/02/2023 007733044 VIKARAMREMLA STATE BANK OF INDIA(508548)
120 KATTHIWADA MP-21-009-042-002/133
() 		1721009000NRG23010220231425988 01/02/2023 BHARAT DHANKA 1721009WL237998 BHARAT DHANKA 00415 SBIN0030047 1224 1224 Processed 16/02/2023 007733044 BHARATDHANKA STATE BANK OF INDIA(508548)
SubTotal 2448 2448
121 KATTHIWADA MP-21-009-004-003/147
() 		1721009000NRG23010220231425916 01/02/2023 nanla desing 1721009WL237995 nanla desing 00601 BKID0NAMRGB 1020 1020 Processed 16/02/2023 007733044 nanladesing NARMADA JHABUA GRAMIN BANK(508515)
122 KATTHIWADA MP-21-009-014-002/75
() 		1721009000NRG23010220231425692 01/02/2023 VESTI REMLA 1721009WL237976 VESTI REMLA 00601 BKID0NAMRGB 50 50 Processed 16/02/2023 007733044 VESTIREMLA NARMADA JHABUA GRAMIN BANK(508515)
123 KATTHIWADA MP-21-009-036-001/141
() 		1721009000NRG23010220231425942 01/02/2023 Resha Kesu 1721009WL237996 Resha Kesu 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007733044 ReshaKesu NARMADA JHABUA GRAMIN BANK(508515)
124 KATTHIWADA MP-21-009-036-001/84
() 		1721009000NRG23010220231425964 01/02/2023 Surtan Bhurka 1721009WL237996 Surtan Bhurka 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007733044 SurtanBhurka NARMADA JHABUA GRAMIN BANK(508515)
125 KATTHIWADA MP-21-009-039-001/41
() 		1721009000NRG23010220231426071 01/02/2023 JUBATIYA DHOLIYA 1721009WL238009 JUBATIYA DHOLIYA 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007733044 JUBATIYADHOLIYA NARMADA JHABUA GRAMIN BANK(508515)
126 KATTHIWADA MP-21-009-039-002/136
() 		1721009000NRG23010220231426055 01/02/2023 BISANSINGH JUVANSINGH 1721009WL238008 BISANSINGH JUVANSINGH 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007733044 BISANSINGHJUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
127 KATTHIWADA MP-21-009-039-002/136
() 		1721009000NRG23010220231426054 01/02/2023 BISANSINGH JUVANSINGH 1721009WL238008 BISANSINGH JUVANSINGH 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007733044 BISANSINGHJUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
128 KATTHIWADA MP-21-009-039-002/160
() 		1721009000NRG23010220231426057 01/02/2023 raju anka 1721009WL238008 raju anka 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007733044 rajuanka STATE BANK OF INDIA(508548)
129 KATTHIWADA MP-21-009-039-002/234
() 		1721009000NRG23010220231426060 01/02/2023 dina pusliya 1721009WL238008 dina pusliya 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007733044 dinapusliya NARMADA JHABUA GRAMIN BANK(508515)
130 KATTHIWADA MP-21-009-039-002/273
() 		1721009000NRG23010220231426063 01/02/2023 lalsingh juvansingh 1721009WL238008 lalsingh juvansingh 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007733044 lalsinghjuvansingh NARMADA JHABUA GRAMIN BANK(508515)
131 KATTHIWADA MP-21-009-039-002/273
() 		1721009000NRG23010220231426062 01/02/2023 lalsingh juvansingh 1721009WL238008 lalsingh juvansingh 00601 BKID0NAMRGB 1224 1224 Processed 18/02/2023 007733044 lalsinghjuvansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 12086 12086
132 KATTHIWADA MP-21-009-003-005/23-C
() 		1721009000NRG23010220231425711 01/02/2023 Seema Jagan 1721009WL237979 Seema Jagan 00697 BKID0MG5008 1224 1224 Processed 16/02/2023 007733044 SeemaJagan BANK OF BARODA(606985)
133 KATTHIWADA MP-21-009-004-001/477-C
() 		1721009000NRG23010220231425886 01/02/2023 NATIYA 1721009WL237995 NATIYA 00697 BKID0MG5008 1020 1020 Processed 16/02/2023 007733044 NATIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
134 KATTHIWADA MP-21-009-004-001/488-A
() 		1721009000NRG23010220231425888 01/02/2023 KALIYA 1721009WL237995 KALIYA 00697 BKID0MG5008 1020 1020 Processed 16/02/2023 007733044 KALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
135 KATTHIWADA MP-21-009-004-001/513-A
() 		1721009000NRG23010220231425893 01/02/2023 HEMATA 1721009WL237995 HEMATA 00697 BKID0MG5008 1020 1020 Processed 16/02/2023 007733044 HEMATA NARMADA JHABUA GRAMIN BANK(508515)
136 KATTHIWADA MP-21-009-004-001/514
() 		1721009000NRG23010220231425894 01/02/2023 DHAN SINGH KANES 1721009WL237995 DHAN SINGH KANES 00697 BKID0MG5008 1020 1020 Processed 16/02/2023 007733044 DHANSINGHKANES NARMADA JHABUA GRAMIN BANK(508515)
137 KATTHIWADA MP-21-009-004-001/519-C
() 		1721009000NRG23010220231425909 01/02/2023 THAWLI 1721009WL237995 THAWLI 00697 BKID0MG5008 1020 1020 Processed 16/02/2023 007733044 THAWLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
138 KATTHIWADA MP-21-009-004-001/519-D
() 		1721009000NRG23010220231425910 01/02/2023 SUMITRA BAMNIYA 1721009WL237995 SUMITRA BAMNIYA 00697 BKID0MG5008 1020 1020 Processed 16/02/2023 007733044 SUMITRABAMNIYA BANK OF BARODA(606985)
139 KATTHIWADA MP-21-009-004-001/520-A
() 		1721009000NRG23010220231425912 01/02/2023 REKHA 1721009WL237995 REKHA 00697 BKID0MG5008 50 50 Processed 16/02/2023 007733044 REKHA NARMADA JHABUA GRAMIN BANK(508515)
140 KATTHIWADA MP-21-009-004-001/520-B
() 		1721009000NRG23010220231425913 01/02/2023 REKHA KHUMAN 1721009WL237995 REKHA KHUMAN 00697 BKID0MG5008 1020 1020 Processed 16/02/2023 007733044 REKHAKHUMAN NARMADA JHABUA GRAMIN BANK(508515)
141 KATTHIWADA MP-21-009-004-001/520-C
() 		1721009000NRG23010220231425914 01/02/2023 KANKI NATIYA 1721009WL237995 KANKI NATIYA 00697 BKID0MG5008 1020 1020 Processed 16/02/2023 007733044 KANKINATIYA NARMADA JHABUA GRAMIN BANK(508515)
142 KATTHIWADA MP-21-009-022-002/14-B
() 		1721009000NRG23010220231425150 01/02/2023 akash mehra 1721009WL237904 akash mehra 00697 BKID0MG5008 1020 1020 Processed 16/02/2023 007733044 akashmehra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10454 10454
143 KATTHIWADA MP-21-009-021-001/366-D
() 		1721009000NRG23010220231425995 01/02/2023 Hatiya Ajam 1721009WL238001 Hatiya Ajam 00697 BKID0MG5037 1224 1224 Processed 16/02/2023 007733044 HatiyaAjam BANK OF BARODA(606985)
144 KATTHIWADA MP-21-009-021-001/366-D
() 		1721009000NRG23010220231425994 01/02/2023 Hatiya Ajam 1721009WL238001 Hatiya Ajam 00697 BKID0MG5037 1224 1224 Processed 16/02/2023 007733044 HatiyaAjam NARMADA JHABUA GRAMIN BANK(508515)
145 KATTHIWADA MP-21-009-022-002/153-B
() 		1721009000NRG23010220231425838 01/02/2023 SUKMA 1721009WL237991 SUKMA 00697 BKID0MG5037 816 816 Processed 16/02/2023 007733044 SUKMA NARMADA JHABUA GRAMIN BANK(508515)
146 KATTHIWADA MP-21-009-022-002/252
() 		1721009000NRG23010220231425189 01/02/2023 jandu 1721009WL237904 jandu 00697 BKID0MG5037 1020 1020 Processed 16/02/2023 007733044 jandu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4284 4284
147 KATTHIWADA MP-21-009-013-001/318-A
() 		1721009000NRG23010220231425701 01/02/2023 DEEPAK RAYSINGH BHINDE 1721009WL237978 DEEPAK RAYSINGH BHINDE 00697 BKID0MG5062 204 204 Processed 16/02/2023 007733044 DEEPAKRAYSINGHBHINDE NARMADA JHABUA GRAMIN BANK(508515)
148 KATTHIWADA MP-21-009-014-002/99
() 		1721009000NRG23010220231425696 01/02/2023 surban 1721009WL237976 surban 00697 BKID0MG5062 1224 1224 Processed 16/02/2023 007733044 surban BANK OF BARODA(606985)
149 KATTHIWADA MP-21-009-014-002/99
() 		1721009000NRG23010220231425695 01/02/2023 surban 1721009WL237976 surban 00697 BKID0MG5062 1224 1224 Processed 16/02/2023 007733044 surban NARMADA JHABUA GRAMIN BANK(508515)
150 KATTHIWADA MP-21-009-039-002/92
() 		1721009000NRG23010220231426068 01/02/2023 NANKA 1721009WL238008 NANKA 00697 BKID0MG5062 1224 1224 Processed 16/02/2023 007733044 NANKA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3876 3876
151 KATTHIWADA MP-21-009-004-001/487-A
() 		1721009000NRG23010220231425868 01/02/2023 MEENA 1721009WL237992 MEENA 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007733044 MEENA NARMADA JHABUA GRAMIN BANK(508515)
152 KATTHIWADA MP-21-009-022-002/139
() 		1721009000NRG23010220231425834 01/02/2023 keli gamji 1721009WL237991 keli gamji 00697 BKID0NAMRGB 816 816 Processed 16/02/2023 007733044 keligamji NARMADA JHABUA GRAMIN BANK(508515)
153 KATTHIWADA MP-21-009-039-002/90
() 		1721009000NRG23010220231426067 01/02/2023 monsingh 1721009WL238008 monsingh 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007733044 monsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3264 3264
Total 155852 155852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_010223APB_FTO_664628 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 2448
2 KATTHIWADA MP1721009_010223APB_FTO_664628 Bank of Baroda BARB0KATHIW KATHIWADA, MP 36924
3 KATTHIWADA MP1721009_010223APB_FTO_664628 Canara Bank CNRB0004144 ALIRAJPUR 1632
4 KATTHIWADA MP1721009_010223APB_FTO_664628 Central Bank Of India CBIN0284130 ALIRAJPUR 2448
5 KATTHIWADA MP1721009_010223APB_FTO_664628 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 75172
6 KATTHIWADA MP1721009_010223APB_FTO_664628 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 816
7 KATTHIWADA MP1721009_010223APB_FTO_664628 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 2448
8 KATTHIWADA MP1721009_010223APB_FTO_664628 Narmada Jhabua Gramin Bank BKID0NAMRGB CHANDPUR 8618
9 KATTHIWADA MP1721009_010223APB_FTO_664628 Narmada Jhabua Gramin Bank BKID0NAMRGB Katthiwada 3468
10 KATTHIWADA MP1721009_010223APB_FTO_664628 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 10454
11 KATTHIWADA MP1721009_010223APB_FTO_664628 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 4284
12 KATTHIWADA MP1721009_010223APB_FTO_664628 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 3876
13 KATTHIWADA MP1721009_010223APB_FTO_664628 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDPUR (MPGB) 1224
14 KATTHIWADA MP1721009_010223APB_FTO_664628 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 816
15 KATTHIWADA MP1721009_010223APB_FTO_664628 Madhya Pradesh Gramin Bank BKID0NAMRGB KATHIWARA 1224

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