Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:21:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_040822APB_FTO_305853
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KATTHIWADA MP-21-009-030-001/2
() 		1721009000NRG23040820220743332 04/08/2022 NAHADRSINGH DUNGARSINGH 1721009WL086461 NAHADRSINGH DUNGARSINGH 00045 BARB0ALIRAJ 1020 1020 Processed 25/08/2022 624528712 NAHADRSINGHDUNGARSINGH CANARA BANK(508532)
2 KATTHIWADA MP-21-009-030-001/2
() 		1721009000NRG23040820220743331 04/08/2022 NAHADRSINGH DUNGARSINGH 1721009WL086461 NAHADRSINGH DUNGARSINGH 00045 BARB0ALIRAJ 1020 1020 Rejected 25/08/2022 624528712 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KATTHIWADA MP-21-009-030-001/2
() 		1721009000NRG23040820220743330 04/08/2022 NAHADRSINGH DUNGARSINGH 1721009WL086461 NAHADRSINGH DUNGARSINGH 00045 BARB0ALIRAJ 1020 1020 Processed 25/08/2022 624528712 NAHADRSINGHDUNGARSINGH CANARA BANK(508532)
4 KATTHIWADA MP-21-009-030-001/2
() 		1721009000NRG23040820220743329 04/08/2022 NAHADRSINGH DUNGARSINGH 1721009WL086461 NAHADRSINGH DUNGARSINGH 00045 BARB0ALIRAJ 1020 1020 Rejected 25/08/2022 624528712 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KATTHIWADA MP-21-009-030-001/20
() 		1721009000NRG23040820220743307 04/08/2022 bhadriya jhetriya 1721009WL086459 bhadriya jhetriya 00045 BARB0ALIRAJ 1020 1020 Processed 25/08/2022 624528712 bhadriyajhetriya BANK OF BARODA(606985)
6 KATTHIWADA MP-21-009-030-001/20
() 		1721009000NRG23040820220743305 04/08/2022 bhadriya jhetriya 1721009WL086459 bhadriya jhetriya 00045 BARB0ALIRAJ 1020 1020 Processed 25/08/2022 624528712 bhadriyajhetriya BANK OF BARODA(606985)
7 KATTHIWADA MP-21-009-030-001/24
() 		1721009000NRG23040820220743374 04/08/2022 PRATAP KARMA 1721009WL086463 PRATAP KARMA 00045 BARB0ALIRAJ 1224 1224 Processed 25/08/2022 624528712 PRATAPKARMA CANARA BANK(508532)
8 KATTHIWADA MP-21-009-038-002/192
() 		1721009000NRG23040820220743406 04/08/2022 BHIKLA KALIYA 1721009WL086466 BHIKLA KALIYA 00045 BARB0ALIRAJ 1224 1224 Processed 25/08/2022 624528712 BHIKLAKALIYA BANK OF BARODA(606985)
9 KATTHIWADA MP-21-009-038-002/192
() 		1721009000NRG23040820220743405 04/08/2022 BHIKLA KALIYA 1721009WL086466 BHIKLA KALIYA 00045 BARB0ALIRAJ 1224 1224 Processed 25/08/2022 624528712 BHIKLAKALIYA BANK OF BARODA(606985)
10 KATTHIWADA MP-21-009-038-004/79
() 		1721009000NRG23040820220743426 04/08/2022 Metheli 1721009WL086466 Metheli 00045 BARB0ALIRAJ 1224 1224 Processed 25/08/2022 624528712 Metheli BANK OF BARODA(606985)
SubTotal 11016 11016
11 KATTHIWADA MP-21-009-036-001/141
() 		1721009000NRG23040820220743439 04/08/2022 Kesu Mohana 1721009WL086468 Kesu Mohana 00045 BARB0KATHIW 1020 1020 Processed 25/08/2022 624528712 KesuMohana BANK OF BARODA(606985)
12 KATTHIWADA MP-21-009-044-002/105-A
() 		1721009000NRG23040820220743564 04/08/2022 GOVIND GEMLA 1721009WL086478 GOVIND GEMLA 00045 BARB0KATHIW 1224 1224 Processed 25/08/2022 624528712 GOVINDGEMLA BANK OF BARODA(606985)
13 KATTHIWADA MP-21-009-044-002/106
() 		1721009000NRG23040820220743591 04/08/2022 MURKHI BHARTA 1721009WL086481 MURKHI BHARTA 00045 BARB0KATHIW 1224 1224 Processed 25/08/2022 624528712 MURKHIBHARTA BANK OF BARODA(606985)
14 KATTHIWADA MP-21-009-044-002/108
() 		1721009000NRG23040820220743584 04/08/2022 RAJESH DESINGH 1721009WL086480 RAJESH DESINGH 00045 BARB0KATHIW 1224 1224 Processed 25/08/2022 624528712 RAJESHDESINGH BANK OF BARODA(606985)
15 KATTHIWADA MP-21-009-044-002/119
() 		1721009000NRG23040820220743592 04/08/2022 DURSINGH BHEELJEEYA 1721009WL086481 DURSINGH BHEELJEEYA 00045 BARB0KATHIW 1224 1224 Processed 25/08/2022 624528712 DURSINGHBHEELJEEYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
16 KATTHIWADA MP-21-009-044-002/136
() 		1721009000NRG23040820220743566 04/08/2022 GULSINGH LULEEYA 1721009WL086478 GULSINGH LULEEYA 00045 BARB0KATHIW 1224 1224 Processed 25/08/2022 624528712 GULSINGHLULEEYA BANK OF BARODA(606985)
17 KATTHIWADA MP-21-009-044-002/136
() 		1721009000NRG23040820220743567 04/08/2022 RUPLEE GULSINGH 1721009WL086478 RUPLEE GULSINGH 00045 BARB0KATHIW 1224 1224 Processed 25/08/2022 624528712 RUPLEEGULSINGH BANK OF BARODA(606985)
18 KATTHIWADA MP-21-009-044-002/162
() 		1721009000NRG23040820220743590 04/08/2022 KANTI SEVLA 1721009WL086480 KANTI SEVLA 00045 BARB0KATHIW 1224 1224 Processed 25/08/2022 624528712 KANTISEVLA BANK OF BARODA(606985)
19 KATTHIWADA MP-21-009-044-002/162
() 		1721009000NRG23040820220743589 04/08/2022 SEVLA KHIMA 1721009WL086480 SEVLA KHIMA 00045 BARB0KATHIW 1224 1224 Processed 25/08/2022 624528712 SEVLAKHIMA GENERAL POST OFFICE(607245)
20 KATTHIWADA MP-21-009-044-002/190
() 		1721009000NRG23040820220743568 04/08/2022 UDESINGH DHEDHEEYA 1721009WL086478 UDESINGH DHEDHEEYA 00045 BARB0KATHIW 1224 1224 Processed 25/08/2022 624528712 UDESINGHDHEDHEEYA BANK OF BARODA(606985)
21 KATTHIWADA MP-21-009-044-002/38
() 		1721009000NRG23040820220743593 04/08/2022 KINSINGH RAMSINGH 1721009WL086481 KINSINGH RAMSINGH 00045 BARB0KATHIW 1224 1224 Processed 25/08/2022 624528712 KINSINGHRAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
22 KATTHIWADA MP-21-009-044-002/78-A
() 		1721009000NRG23040820220743597 04/08/2022 SANJAY DUKALEEYA 1721009WL086481 SANJAY DUKALEEYA 00045 BARB0KATHIW 1224 1224 Processed 25/08/2022 624528712 SANJAYDUKALEEYA NARMADA JHABUA GRAMIN BANK(508515)
23 KATTHIWADA MP-21-009-044-002/78-A
() 		1721009000NRG23040820220743596 04/08/2022 SANJAY DUKALEEYA 1721009WL086481 SANJAY DUKALEEYA 00045 BARB0KATHIW 1224 1224 Processed 25/08/2022 624528712 SANJAYDUKALEEYA BANK OF BARODA(606985)
24 KATTHIWADA MP-21-009-044-002/81
() 		1721009000NRG23040820220743569 04/08/2022 mojli 1721009WL086478 mojli 00045 BARB0KATHIW 1224 1224 Processed 25/08/2022 624528712 mojli NARMADA JHABUA GRAMIN BANK(508515)
25 KATTHIWADA MP-21-009-044-002/81
() 		1721009000NRG23040820220743570 04/08/2022 sursingh 1721009WL086478 sursingh 00045 BARB0KATHIW 1224 1224 Processed 25/08/2022 624528712 sursingh BANK OF BARODA(606985)
26 KATTHIWADA MP-21-009-044-002/83
() 		1721009000NRG23040820220743572 04/08/2022 DEVLA JHENDRA 1721009WL086478 DEVLA JHENDRA 00045 BARB0KATHIW 1224 1224 Processed 25/08/2022 624528712 DEVLAJHENDRA BANK OF BARODA(606985)
27 KATTHIWADA MP-21-009-044-002/83
() 		1721009000NRG23040820220743571 04/08/2022 DEVLA JHENDRA 1721009WL086478 DEVLA JHENDRA 00045 BARB0KATHIW 1224 1224 Processed 25/08/2022 624528712 DEVLAJHENDRA NARMADA JHABUA GRAMIN BANK(508515)
28 KATTHIWADA MP-21-009-044-002/97
() 		1721009000NRG23040820220743598 04/08/2022 GOTI GUL SINGH 1721009WL086481 GOTI GUL SINGH 00045 BARB0KATHIW 612 612 Processed 25/08/2022 624528712 GOTIGULSINGH BANK OF BARODA(606985)
29 KATTHIWADA MP-21-009-044-003/115
() 		1721009000NRG23040820220743606 04/08/2022 FULKEE SAMDU 1721009WL086482 FULKEE SAMDU 00045 BARB0KATHIW 1224 1224 Processed 25/08/2022 624528712 FULKEESAMDU NARMADA JHABUA GRAMIN BANK(508515)
30 KATTHIWADA MP-21-009-044-003/136
() 		1721009000NRG23040820220743573 04/08/2022 DEVLA TANCHHA 1721009WL086478 DEVLA TANCHHA 00045 BARB0KATHIW 2448 2448 Processed 25/08/2022 624528712 DEVLATANCHHA BANK OF BARODA(606985)
31 KATTHIWADA MP-21-009-044-003/137
() 		1721009000NRG23040820220743574 04/08/2022 TERSINGH DEVLA 1721009WL086478 TERSINGH DEVLA 00045 BARB0KATHIW 2448 2448 Processed 25/08/2022 624528712 TERSINGHDEVLA BANK OF BARODA(606985)
32 KATTHIWADA MP-21-009-044-003/2
() 		1721009000NRG23040820220743575 04/08/2022 VIRENDRASINGH KHUMANSINGH 1721009WL086478 VIRENDRASINGH KHUMANSINGH 00045 BARB0KATHIW 1224 1224 Processed 25/08/2022 624528712 VIRENDRASINGHKHUMANSINGH BANK OF BARODA(606985)
33 KATTHIWADA MP-21-009-044-003/22
() 		1721009000NRG23040820220743577 04/08/2022 DHILA HARLEEYA 1721009WL086478 DHILA HARLEEYA 00045 BARB0KATHIW 1224 1224 Processed 25/08/2022 624528712 DHILAHARLEEYA BANK OF BARODA(606985)
34 KATTHIWADA MP-21-009-044-003/22
() 		1721009000NRG23040820220743576 04/08/2022 DHILA HARLEEYA 1721009WL086478 DHILA HARLEEYA 00045 BARB0KATHIW 1224 1224 Processed 25/08/2022 624528712 DHILAHARLEEYA BANK OF BARODA(606985)
35 KATTHIWADA MP-21-009-044-003/29
() 		1721009000NRG23040820220743578 04/08/2022 RAGHUVEER JADAV 1721009WL086478 RAGHUVEER JADAV 00045 BARB0KATHIW 1224 1224 Processed 25/08/2022 624528712 RAGHUVEERJADAV BANK OF BARODA(606985)
36 KATTHIWADA MP-21-009-044-003/3
() 		1721009000NRG23040820220743579 04/08/2022 SAVITA RAYSINGH 1721009WL086478 SAVITA RAYSINGH 00045 BARB0KATHIW 1224 1224 Processed 25/08/2022 624528712 SAVITARAYSINGH BANK OF BARODA(606985)
37 KATTHIWADA MP-21-009-044-003/34
() 		1721009000NRG23040820220743580 04/08/2022 GENDALAL 1721009WL086478 GENDALAL 00045 BARB0KATHIW 1224 1224 Processed 25/08/2022 624528712 GENDALAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
38 KATTHIWADA MP-21-009-044-003/34
() 		1721009000NRG23040820220743581 04/08/2022 JHUNI GENDALAL 1721009WL086478 JHUNI GENDALAL 00045 BARB0KATHIW 1224 1224 Processed 25/08/2022 624528712 JHUNIGENDALAL BANK OF BARODA(606985)
39 KATTHIWADA MP-21-009-044-003/4
() 		1721009000NRG23040820220743582 04/08/2022 PUSHPENDRA SINGH KHUMAN SINGH 1721009WL086478 PUSHPENDRA SINGH KHUMAN SINGH 00045 BARB0KATHIW 1224 1224 Processed 25/08/2022 624528712 PUSHPENDRASINGHKHUMANSINGH BANK OF BARODA(606985)
SubTotal 37128 37128
40 KATTHIWADA MP-21-009-038-002/57
() 		1721009000NRG23040820220743410 04/08/2022 Zhamku hariya 1721009WL086466 Zhamku hariya 00048 BKID0008843 1224 1224 Processed 25/08/2022 624528712 Zhamkuhariya BANK OF INDIA(508505)
SubTotal 1224 1224
41 KATTHIWADA MP-21-009-002-004/23
() 		1721009000NRG23040820220743511 04/08/2022 PANIYA RATNIYA 1721009WL086477 PANIYA RATNIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 PANIYARATNIYA NARMADA JHABUA GRAMIN BANK(508515)
42 KATTHIWADA MP-21-009-002-004/24
() 		1721009000NRG23040820220743512 04/08/2022 PIKHARIYA SABURIYA 1721009WL086477 PIKHARIYA SABURIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 PIKHARIYASABURIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
43 KATTHIWADA MP-21-009-002-004/32
() 		1721009000NRG23040820220743514 04/08/2022 BUCHI NATDA 1721009WL086477 BUCHI NATDA 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 BUCHINATDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
44 KATTHIWADA MP-21-009-002-004/32
() 		1721009000NRG23040820220743513 04/08/2022 GORDHAN NATDA 1721009WL086477 GORDHAN NATDA 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 GORDHANNATDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
45 KATTHIWADA MP-21-009-002-004/38
() 		1721009000NRG23040820220743516 04/08/2022 NAVLA BALADIYA 1721009WL086477 NAVLA BALADIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 NAVLABALADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
46 KATTHIWADA MP-21-009-002-004/38
() 		1721009000NRG23040820220743515 04/08/2022 NAVLA BALADIYA 1721009WL086477 NAVLA BALADIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 NAVLABALADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
47 KATTHIWADA MP-21-009-002-004/41
() 		1721009000NRG23040820220743519 04/08/2022 KAVLI SENGLA 1721009WL086477 KAVLI SENGLA 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 KAVLISENGLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
48 KATTHIWADA MP-21-009-002-004/41
() 		1721009000NRG23040820220743518 04/08/2022 KAVLI SENGLA 1721009WL086477 KAVLI SENGLA 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 KAVLISENGLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
49 KATTHIWADA MP-21-009-002-004/41
() 		1721009000NRG23040820220743517 04/08/2022 KAVLI SENGLA 1721009WL086477 KAVLI SENGLA 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 KAVLISENGLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
50 KATTHIWADA MP-21-009-002-004/42
() 		1721009000NRG23040820220743521 04/08/2022 DEWLA DHERIYA 1721009WL086477 DEWLA DHERIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 DEWLADHERIYA NARMADA JHABUA GRAMIN BANK(508515)
51 KATTHIWADA MP-21-009-002-004/42
() 		1721009000NRG23040820220743520 04/08/2022 DEWLA DHERIYA 1721009WL086477 DEWLA DHERIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 DEWLADHERIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
52 KATTHIWADA MP-21-009-002-004/43-A
() 		1721009000NRG23040820220743523 04/08/2022 GOVIND CHEHRIYA 1721009WL086477 GOVIND CHEHRIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 GOVINDCHEHRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
53 KATTHIWADA MP-21-009-002-004/43-A
() 		1721009000NRG23040820220743522 04/08/2022 GOVIND CHEHRIYA 1721009WL086477 GOVIND CHEHRIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 GOVINDCHEHRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
54 KATTHIWADA MP-21-009-002-004/44
() 		1721009000NRG23040820220743525 04/08/2022 RAMSINGH KHAPRIYA 1721009WL086477 RAMSINGH KHAPRIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 RAMSINGHKHAPRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
55 KATTHIWADA MP-21-009-002-004/44
() 		1721009000NRG23040820220743524 04/08/2022 RAMSINGH KHAPRIYA 1721009WL086477 RAMSINGH KHAPRIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 RAMSINGHKHAPRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
56 KATTHIWADA MP-21-009-002-004/47-A
() 		1721009000NRG23040820220743528 04/08/2022 KANTI RAVLIYA 1721009WL086477 KANTI RAVLIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 KANTIRAVLIYA NARMADA JHABUA GRAMIN BANK(508515)
57 KATTHIWADA MP-21-009-002-004/47-A
() 		1721009000NRG23040820220743527 04/08/2022 KANTI RAVLIYA 1721009WL086477 KANTI RAVLIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 KANTIRAVLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
58 KATTHIWADA MP-21-009-002-004/47-A
() 		1721009000NRG23040820220743526 04/08/2022 KANTI RAVLIYA 1721009WL086477 KANTI RAVLIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 KANTIRAVLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
59 KATTHIWADA MP-21-009-002-004/55
() 		1721009000NRG23040820220743529 04/08/2022 TETIYA NARIYA 1721009WL086477 TETIYA NARIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 TETIYANARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
60 KATTHIWADA MP-21-009-002-004/6-A
() 		1721009000NRG23040820220743531 04/08/2022 RAYSINGH KHAPRIYA 1721009WL086477 RAYSINGH KHAPRIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 RAYSINGHKHAPRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
61 KATTHIWADA MP-21-009-002-004/6-A
() 		1721009000NRG23040820220743530 04/08/2022 RAYSINGH KHAPRIYA 1721009WL086477 RAYSINGH KHAPRIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 RAYSINGHKHAPRIYA BANK OF BARODA(606985)
62 KATTHIWADA MP-21-009-002-004/79
() 		1721009000NRG23040820220743532 04/08/2022 SURESH PIKHARIYA 1721009WL086477 SURESH PIKHARIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 SURESHPIKHARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
63 KATTHIWADA MP-21-009-002-006/10
() 		1721009000NRG23040820220743533 04/08/2022 GHATIYARI BHARIYA 1721009WL086477 GHATIYARI BHARIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 GHATIYARIBHARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
64 KATTHIWADA MP-21-009-002-006/10-A
() 		1721009000NRG23040820220743534 04/08/2022 RAMTI CHIMA 1721009WL086477 RAMTI CHIMA 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 RAMTICHIMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
65 KATTHIWADA MP-21-009-002-006/100
() 		1721009000NRG23040820220743535 04/08/2022 SANJAY RAMESH 1721009WL086477 SANJAY RAMESH 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 SANJAYRAMESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
66 KATTHIWADA MP-21-009-002-006/101
() 		1721009000NRG23040820220743536 04/08/2022 KHUMLA CHHOTIYA 1721009WL086477 KHUMLA CHHOTIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 KHUMLACHHOTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
67 KATTHIWADA MP-21-009-002-006/104
() 		1721009000NRG23040820220743538 04/08/2022 MANJILA ORSAN 1721009WL086477 MANJILA ORSAN 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 MANJILAORSAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
68 KATTHIWADA MP-21-009-002-006/104
() 		1721009000NRG23040820220743537 04/08/2022 ORSAN DHANSINGH 1721009WL086477 ORSAN DHANSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 ORSANDHANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
69 KATTHIWADA MP-21-009-002-006/105
() 		1721009000NRG23040820220743539 04/08/2022 MUKESH SUKAR 1721009WL086477 MUKESH SUKAR 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 MUKESHSUKAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
70 KATTHIWADA MP-21-009-002-006/106
() 		1721009000NRG23040820220743540 04/08/2022 DILIP LEMJI 1721009WL086477 DILIP LEMJI 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 DILIPLEMJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
71 KATTHIWADA MP-21-009-002-006/108
() 		1721009000NRG23040820220743542 04/08/2022 NAYNA RAMAN 1721009WL086477 NAYNA RAMAN 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 NAYNARAMAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
72 KATTHIWADA MP-21-009-002-006/108
() 		1721009000NRG23040820220743541 04/08/2022 RAMAN DALPA 1721009WL086477 RAMAN DALPA 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 RAMANDALPA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
73 KATTHIWADA MP-21-009-002-006/109
() 		1721009000NRG23040820220743543 04/08/2022 SANGITA GANPAT 1721009WL086477 SANGITA GANPAT 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 SANGITAGANPAT JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
74 KATTHIWADA MP-21-009-002-006/113
() 		1721009000NRG23040820220743544 04/08/2022 LAKHAMAN DALPA 1721009WL086477 LAKHAMAN DALPA 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 LAKHAMANDALPA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
75 KATTHIWADA MP-21-009-002-006/119
() 		1721009000NRG23040820220743545 04/08/2022 MAKLI BAJU 1721009WL086477 MAKLI BAJU 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 MAKLIBAJU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
76 KATTHIWADA MP-21-009-002-006/12
() 		1721009000NRG23040820220743546 04/08/2022 SAYDI 1721009WL086477 SAYDI 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 SAYDI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
77 KATTHIWADA MP-21-009-002-006/18
() 		1721009000NRG23040820220743549 04/08/2022 GUJIYA CHHOTIYA 1721009WL086477 GUJIYA CHHOTIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 GUJIYACHHOTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
78 KATTHIWADA MP-21-009-002-006/18
() 		1721009000NRG23040820220743548 04/08/2022 GUJIYA CHHOTIYA 1721009WL086477 GUJIYA CHHOTIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 GUJIYACHHOTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
79 KATTHIWADA MP-21-009-002-006/26
() 		1721009000NRG23040820220743551 04/08/2022 BAJLI BHOGLA 1721009WL086477 BAJLI BHOGLA 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 BAJLIBHOGLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
80 KATTHIWADA MP-21-009-002-006/26
() 		1721009000NRG23040820220743550 04/08/2022 BHOGLA BHATIYA 1721009WL086477 BHOGLA BHATIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 BHOGLABHATIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
81 KATTHIWADA MP-21-009-002-006/32
() 		1721009000NRG23040820220743552 04/08/2022 MAKLI MOHAN 1721009WL086477 MAKLI MOHAN 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 MAKLIMOHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
82 KATTHIWADA MP-21-009-002-006/57-A
() 		1721009000NRG23040820220743554 04/08/2022 RAMESH 1721009WL086477 RAMESH 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 RAMESH BANK OF BARODA(606985)
83 KATTHIWADA MP-21-009-002-006/57-A
() 		1721009000NRG23040820220743553 04/08/2022 RAMESH DESINGH 1721009WL086477 RAMESH DESINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 RAMESHDESINGH BANK OF BARODA(606985)
84 KATTHIWADA MP-21-009-002-006/62
() 		1721009000NRG23040820220743555 04/08/2022 BACHLI DESINGH 1721009WL086477 BACHLI DESINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 BACHLIDESINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
85 KATTHIWADA MP-21-009-002-006/66-A
() 		1721009000NRG23040820220743556 04/08/2022 KARCHAN CHEKLA 1721009WL086477 KARCHAN CHEKLA 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 KARCHANCHEKLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
86 KATTHIWADA MP-21-009-002-006/69-A
() 		1721009000NRG23040820220743557 04/08/2022 VECHLA DUNGRIYA 1721009WL086477 VECHLA DUNGRIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 VECHLADUNGRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
87 KATTHIWADA MP-21-009-002-006/7
() 		1721009000NRG23040820220743558 04/08/2022 GANGLI DHANSINGH 1721009WL086477 GANGLI DHANSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 GANGLIDHANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
88 KATTHIWADA MP-21-009-002-006/7-A
() 		1721009000NRG23040820220743559 04/08/2022 GULABSINGH DHANSINGH 1721009WL086477 GULABSINGH DHANSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 GULABSINGHDHANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
89 KATTHIWADA MP-21-009-002-006/7-A
() 		1721009000NRG23040820220743560 04/08/2022 GULBSINGH DHANSINGH 1721009WL086477 GULBSINGH DHANSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 GULBSINGHDHANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
90 KATTHIWADA MP-21-009-002-006/72
() 		1721009000NRG23040820220743562 04/08/2022 HANSA JHENIYA 1721009WL086477 HANSA JHENIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 HANSAJHENIYA BANK OF BARODA(606985)
91 KATTHIWADA MP-21-009-002-006/72
() 		1721009000NRG23040820220743561 04/08/2022 JHENIYA DESINGH 1721009WL086477 JHENIYA DESINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 JHENIYADESINGH BANK OF BARODA(606985)
92 KATTHIWADA MP-21-009-023-001/102
() 		1721009000NRG23030820220741611 04/08/2022 VALSINGH KENSINGH 1721009WL086044 VALSINGH KENSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 VALSINGHKENSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
93 KATTHIWADA MP-21-009-023-001/105
() 		1721009000NRG23030820220741601 04/08/2022 BHUNTA TENIYA 1721009WL086043 BHUNTA TENIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 BHUNTATENIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
94 KATTHIWADA MP-21-009-023-001/113
() 		1721009000NRG23030820220741631 04/08/2022 VALSINGH JUGDIYA 1721009WL086046 VALSINGH JUGDIYA 00114 CBIN0MPDCAQ 1020 1020 Processed 25/08/2022 624528712 VALSINGHJUGDIYA NARMADA JHABUA GRAMIN BANK(508515)
95 KATTHIWADA MP-21-009-023-001/113
() 		1721009000NRG23030820220741630 04/08/2022 VALSINGH JUGDIYA 1721009WL086046 VALSINGH JUGDIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 VALSINGHJUGDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
96 KATTHIWADA MP-21-009-023-001/119
() 		1721009000NRG23030820220741614 04/08/2022 BHERLA KESHRSINGH 1721009WL086044 BHERLA KESHRSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 BHERLAKESHRSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
97 KATTHIWADA MP-21-009-023-001/122
() 		1721009000NRG23030820220741632 04/08/2022 KEMTA BHANGDIYA 1721009WL086046 KEMTA BHANGDIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 KEMTABHANGDIYA NARMADA JHABUA GRAMIN BANK(508515)
98 KATTHIWADA MP-21-009-023-001/123
() 		1721009000NRG23030820220741634 04/08/2022 HIRJIYA BHOLIYA 1721009WL086046 HIRJIYA BHOLIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 HIRJIYABHOLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
99 KATTHIWADA MP-21-009-023-001/142
() 		1721009000NRG23030820220741617 04/08/2022 RAYSINGH KANU 1721009WL086044 RAYSINGH KANU 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 RAYSINGHKANU NARMADA JHABUA GRAMIN BANK(508515)
100 KATTHIWADA MP-21-009-023-001/142
() 		1721009000NRG23030820220741616 04/08/2022 RAYSINGH KANU 1721009WL086044 RAYSINGH KANU 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 RAYSINGHKANU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
101 KATTHIWADA MP-21-009-023-001/155
() 		1721009000NRG23030820220741604 04/08/2022 IDLA KANU 1721009WL086043 IDLA KANU 00114 CBIN0MPDCAQ 408 408 Processed 25/08/2022 624528712 IDLAKANU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
102 KATTHIWADA MP-21-009-023-001/165
() 		1721009000NRG23030820220741584 04/08/2022 PHATTU JURLIYA 1721009WL086041 PHATTU JURLIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 PHATTUJURLIYA NARMADA JHABUA GRAMIN BANK(508515)
103 KATTHIWADA MP-21-009-023-001/165
() 		1721009000NRG23030820220741582 04/08/2022 PHATTU JURLIYA 1721009WL086041 PHATTU JURLIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 PHATTUJURLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
104 KATTHIWADA MP-21-009-023-001/170
() 		1721009000NRG23030820220741621 04/08/2022 NAYKA BHOLIYA 1721009WL086045 NAYKA BHOLIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 NAYKABHOLIYA STATE BANK OF INDIA(508548)
105 KATTHIWADA MP-21-009-023-001/170
() 		1721009000NRG23030820220741620 04/08/2022 NAYKA BHOLIYA 1721009WL086045 NAYKA BHOLIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 NAYKABHOLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
106 KATTHIWADA MP-21-009-023-001/181
() 		1721009000NRG23030820220741595 04/08/2022 CHOMI KISHAN 1721009WL086042 CHOMI KISHAN 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 CHOMIKISHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
107 KATTHIWADA MP-21-009-023-001/185
() 		1721009000NRG23030820220741622 04/08/2022 MEHREE VALSINGH 1721009WL086045 MEHREE VALSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 MEHREEVALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
108 KATTHIWADA MP-21-009-023-001/19
() 		1721009000NRG23030820220741596 04/08/2022 INDRIYA CHHITU 1721009WL086042 INDRIYA CHHITU 00114 CBIN0MPDCAQ 408 408 Processed 25/08/2022 624528712 INDRIYACHHITU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
109 KATTHIWADA MP-21-009-023-001/195
() 		1721009000NRG23030820220741618 04/08/2022 BHURLA KANCHIYA 1721009WL086044 BHURLA KANCHIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 BHURLAKANCHIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
110 KATTHIWADA MP-21-009-023-001/201
() 		1721009000NRG23030820220741586 04/08/2022 IDLIYA KESHARSINGH 1721009WL086041 IDLIYA KESHARSINGH 00114 CBIN0MPDCAQ 408 408 Processed 25/08/2022 624528712 IDLIYAKESHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
111 KATTHIWADA MP-21-009-023-001/201
() 		1721009000NRG23030820220741585 04/08/2022 INDLIYA KESARSINGH 1721009WL086041 INDLIYA KESARSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 INDLIYAKESARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
112 KATTHIWADA MP-21-009-023-001/210
() 		1721009000NRG23030820220741619 04/08/2022 TETU SAKRIYA 1721009WL086044 TETU SAKRIYA 00114 CBIN0MPDCAQ 408 408 Processed 25/08/2022 624528712 TETUSAKRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
113 KATTHIWADA MP-21-009-023-001/218
() 		1721009000NRG23030820220741587 04/08/2022 MANU GITENDR 1721009WL086041 MANU GITENDR 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 MANUGITENDR NARMADA JHABUA GRAMIN BANK(508515)
114 KATTHIWADA MP-21-009-023-001/234
() 		1721009000NRG23030820220741625 04/08/2022 KHUVRSINGH JANGLIYA 1721009WL086045 KHUVRSINGH JANGLIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 KHUVRSINGHJANGLIYA NARMADA JHABUA GRAMIN BANK(508515)
115 KATTHIWADA MP-21-009-023-001/234
() 		1721009000NRG23030820220741624 04/08/2022 KHUVRSINGH JANGLIYA 1721009WL086045 KHUVRSINGH JANGLIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 KHUVRSINGHJANGLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
116 KATTHIWADA MP-21-009-023-001/334
() 		1721009000NRG23030820220741597 04/08/2022 SARDAR RAMSINGH 1721009WL086042 SARDAR RAMSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 SARDARRAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
117 KATTHIWADA MP-21-009-023-001/335
() 		1721009000NRG23030820220741599 04/08/2022 PRATAP KANSINGH 1721009WL086042 PRATAP KANSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 PRATAPKANSINGH BANK OF INDIA(508505)
118 KATTHIWADA MP-21-009-023-001/335
() 		1721009000NRG23030820220741598 04/08/2022 PRATAP KANSINGH 1721009WL086042 PRATAP KANSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 PRATAPKANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
119 KATTHIWADA MP-21-009-023-001/349
() 		1721009000NRG23030820220741591 04/08/2022 KOMI PREMSINGH 1721009WL086041 KOMI PREMSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 KOMIPREMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
120 KATTHIWADA MP-21-009-023-001/47
() 		1721009000NRG23030820220741606 04/08/2022 DEVLIYA GAMBHRIY 1721009WL086043 DEVLIYA GAMBHRIY 00114 CBIN0MPDCAQ 1224 1224 Rejected 25/08/2022 624528712 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 KATTHIWADA MP-21-009-023-001/47
() 		1721009000NRG23030820220741605 04/08/2022 DEVLIYA GAMBHRIY 1721009WL086043 DEVLIYA GAMBHRIY 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 DEVLIYAGAMBHRIY NARMADA JHABUA GRAMIN BANK(508515)
122 KATTHIWADA MP-21-009-023-001/48
() 		1721009000NRG23030820220741608 04/08/2022 VELKU NATHU 1721009WL086043 VELKU NATHU 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 VELKUNATHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
123 KATTHIWADA MP-21-009-023-001/68
() 		1721009000NRG23030820220741629 04/08/2022 VERSINGH JANGLIYA 1721009WL086045 VERSINGH JANGLIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 VERSINGHJANGLIYA NARMADA JHABUA GRAMIN BANK(508515)
124 KATTHIWADA MP-21-009-023-001/68
() 		1721009000NRG23030820220741628 04/08/2022 VERSINGH JANGLIYA 1721009WL086045 VERSINGH JANGLIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 VERSINGHJANGLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
125 KATTHIWADA MP-21-009-023-001/78
() 		1721009000NRG23030820220741609 04/08/2022 CHHABLI KANDLIYA 1721009WL086043 CHHABLI KANDLIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 CHHABLIKANDLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
126 KATTHIWADA MP-21-009-030-001/108
() 		1721009000NRG23040820220743348 04/08/2022 ditliya 1721009WL086462 ditliya 00114 CBIN0MPDCAQ 1020 1020 Processed 25/08/2022 624528712 ditliya BANK OF INDIA(508505)
127 KATTHIWADA MP-21-009-030-001/108
() 		1721009000NRG23040820220743347 04/08/2022 ditliya 1721009WL086462 ditliya 00114 CBIN0MPDCAQ 1020 1020 Processed 25/08/2022 624528712 ditliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
128 KATTHIWADA MP-21-009-030-001/113
() 		1721009000NRG23040820220743367 04/08/2022 kanliya 1721009WL086463 kanliya 00114 CBIN0MPDCAQ 1020 1020 Processed 25/08/2022 624528712 kanliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
129 KATTHIWADA MP-21-009-030-001/18
() 		1721009000NRG23040820220743372 04/08/2022 HARSINGH 1721009WL086463 HARSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 HARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
130 KATTHIWADA MP-21-009-030-001/18
() 		1721009000NRG23040820220743373 04/08/2022 jhinli 1721009WL086463 jhinli 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 jhinli JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
131 KATTHIWADA MP-21-009-030-001/20
() 		1721009000NRG23040820220743308 04/08/2022 bhina bhadriya 1721009WL086459 bhina bhadriya 00114 CBIN0MPDCAQ 1020 1020 Processed 25/08/2022 624528712 bhinabhadriya NARMADA JHABUA GRAMIN BANK(508515)
132 KATTHIWADA MP-21-009-030-001/20
() 		1721009000NRG23040820220743306 04/08/2022 bhina bhadriya 1721009WL086459 bhina bhadriya 00114 CBIN0MPDCAQ 1020 1020 Processed 25/08/2022 624528712 bhinabhadriya NARMADA JHABUA GRAMIN BANK(508515)
133 KATTHIWADA MP-21-009-030-001/22
() 		1721009000NRG23040820220743309 04/08/2022 bandiya bhimsingh 1721009WL086459 bandiya bhimsingh 00114 CBIN0MPDCAQ 1020 1020 Processed 25/08/2022 624528712 bandiyabhimsingh BANK OF BARODA(606985)
134 KATTHIWADA MP-21-009-030-001/28
() 		1721009000NRG23040820220743375 04/08/2022 bhavsingh 1721009WL086463 bhavsingh 00114 CBIN0MPDCAQ 408 408 Processed 25/08/2022 624528712 bhavsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
135 KATTHIWADA MP-21-009-030-001/28
() 		1721009000NRG23040820220743349 04/08/2022 bhavsingh 1721009WL086462 bhavsingh 00114 CBIN0MPDCAQ 1020 1020 Processed 25/08/2022 624528712 bhavsingh STATE BANK OF INDIA(508548)
136 KATTHIWADA MP-21-009-030-001/29
() 		1721009000NRG23040820220743377 04/08/2022 edleeya 1721009WL086463 edleeya 00114 CBIN0MPDCAQ 408 408 Processed 25/08/2022 624528712 edleeya CANARA BANK(508532)
137 KATTHIWADA MP-21-009-030-001/3
() 		1721009000NRG23040820220743351 04/08/2022 vestiya dewla 1721009WL086462 vestiya dewla 00114 CBIN0MPDCAQ 1020 1020 Processed 25/08/2022 624528712 vestiyadewla STATE BANK OF INDIA(508548)
138 KATTHIWADA MP-21-009-030-001/49
() 		1721009000NRG23040820220743378 04/08/2022 mursingh 1721009WL086463 mursingh 00114 CBIN0MPDCAQ 408 408 Processed 25/08/2022 624528712 mursingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
139 KATTHIWADA MP-21-009-030-001/50
() 		1721009000NRG23040820220743380 04/08/2022 kasingh 1721009WL086463 kasingh 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 kasingh STATE BANK OF INDIA(508548)
140 KATTHIWADA MP-21-009-030-001/50
() 		1721009000NRG23040820220743379 04/08/2022 kasingh 1721009WL086463 kasingh 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 kasingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
141 KATTHIWADA MP-21-009-030-001/69
() 		1721009000NRG23040820220743355 04/08/2022 asariya 1721009WL086462 asariya 00114 CBIN0MPDCAQ 1020 1020 Processed 25/08/2022 624528712 asariya CANARA BANK(508532)
142 KATTHIWADA MP-21-009-030-001/69
() 		1721009000NRG23040820220743354 04/08/2022 asariya 1721009WL086462 asariya 00114 CBIN0MPDCAQ 1020 1020 Processed 25/08/2022 624528712 asariya CANARA BANK(508532)
143 KATTHIWADA MP-21-009-030-001/72
() 		1721009000NRG23040820220743317 04/08/2022 BHUNA 1721009WL086459 BHUNA 00114 CBIN0MPDCAQ 1020 1020 Processed 25/08/2022 624528712 BHUNA BANK OF BARODA(606985)
144 KATTHIWADA MP-21-009-030-001/72
() 		1721009000NRG23040820220743314 04/08/2022 BHUNA 1721009WL086459 BHUNA 00114 CBIN0MPDCAQ 1020 1020 Processed 25/08/2022 624528712 BHUNA BANK OF BARODA(606985)
145 KATTHIWADA MP-21-009-030-001/72
() 		1721009000NRG23040820220743313 04/08/2022 bhuna bhimsingh 1721009WL086459 bhuna bhimsingh 00114 CBIN0MPDCAQ 1020 1020 Processed 25/08/2022 624528712 bhunabhimsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
146 KATTHIWADA MP-21-009-030-001/72
() 		1721009000NRG23040820220743316 04/08/2022 bhuna bhimsingh 1721009WL086459 bhuna bhimsingh 00114 CBIN0MPDCAQ 1020 1020 Processed 25/08/2022 624528712 bhunabhimsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
147 KATTHIWADA MP-21-009-030-001/85
() 		1721009000NRG23040820220743386 04/08/2022 remaliya 1721009WL086464 remaliya 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 remaliya BANK OF BARODA(606985)
148 KATTHIWADA MP-21-009-030-002/12
() 		1721009000NRG23040820220743335 04/08/2022 jurla 1721009WL086461 jurla 00114 CBIN0MPDCAQ 1020 1020 Processed 25/08/2022 624528712 jurla STATE BANK OF INDIA(508548)
149 KATTHIWADA MP-21-009-030-002/130
() 		1721009000NRG23040820220743337 04/08/2022 kesarsingh 1721009WL086461 kesarsingh 00114 CBIN0MPDCAQ 1020 1020 Processed 25/08/2022 624528712 kesarsingh NARMADA JHABUA GRAMIN BANK(508515)
150 KATTHIWADA MP-21-009-030-002/130
() 		1721009000NRG23040820220743336 04/08/2022 kesarsingh 1721009WL086461 kesarsingh 00114 CBIN0MPDCAQ 1020 1020 Processed 25/08/2022 624528712 kesarsingh NARMADA JHABUA GRAMIN BANK(508515)
151 KATTHIWADA MP-21-009-030-002/132
() 		1721009000NRG23040820220743341 04/08/2022 undaliya 1721009WL086461 undaliya 00114 CBIN0MPDCAQ 1020 1020 Processed 25/08/2022 624528712 undaliya BANK OF INDIA(508505)
152 KATTHIWADA MP-21-009-030-002/132
() 		1721009000NRG23040820220743340 04/08/2022 undaliya 1721009WL086461 undaliya 00114 CBIN0MPDCAQ 1020 1020 Processed 25/08/2022 624528712 undaliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
153 KATTHIWADA MP-21-009-030-002/132
() 		1721009000NRG23040820220743339 04/08/2022 undaliya 1721009WL086461 undaliya 00114 CBIN0MPDCAQ 816 816 Processed 25/08/2022 624528712 undaliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
154 KATTHIWADA MP-21-009-030-002/132
() 		1721009000NRG23040820220743338 04/08/2022 undaliya 1721009WL086461 undaliya 00114 CBIN0MPDCAQ 204 204 Processed 25/08/2022 624528712 undaliya BANK OF INDIA(508505)
155 KATTHIWADA MP-21-009-030-002/145
() 		1721009000NRG23040820220743343 04/08/2022 nerli 1721009WL086461 nerli 00114 CBIN0MPDCAQ 1020 1020 Processed 25/08/2022 624528712 nerli JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
156 KATTHIWADA MP-21-009-030-002/15
() 		1721009000NRG23040820220743344 04/08/2022 GILDAR GULSINGH 1721009WL086461 GILDAR GULSINGH 00114 CBIN0MPDCAQ 1020 1020 Processed 25/08/2022 624528712 GILDARGULSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
157 KATTHIWADA MP-21-009-030-002/54
() 		1721009000NRG23040820220743362 04/08/2022 BHUWANSINGH 1721009WL086462 BHUWANSINGH 00114 CBIN0MPDCAQ 1020 1020 Processed 25/08/2022 624528712 BHUWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
158 KATTHIWADA MP-21-009-030-002/54
() 		1721009000NRG23040820220743361 04/08/2022 BHUWANSINGH 1721009WL086462 BHUWANSINGH 00114 CBIN0MPDCAQ 1020 1020 Processed 25/08/2022 624528712 BHUWANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
159 KATTHIWADA MP-21-009-030-002/78-A
() 		1721009000NRG23040820220743363 04/08/2022 idala 1721009WL086462 idala 00114 CBIN0MPDCAQ 1020 1020 Processed 25/08/2022 624528712 idala JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
160 KATTHIWADA MP-21-009-030-002/8
() 		1721009000NRG23040820220743365 04/08/2022 hindu nathu 1721009WL086462 hindu nathu 00114 CBIN0MPDCAQ 1020 1020 Processed 25/08/2022 624528712 hindunathu IDBI BANK(607095)
161 KATTHIWADA MP-21-009-030-002/97-A
() 		1721009000NRG23040820220743346 04/08/2022 dansingh 1721009WL086461 dansingh 00114 CBIN0MPDCAQ 1020 1020 Processed 25/08/2022 624528712 dansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
162 KATTHIWADA MP-21-009-036-001/88
() 		1721009000NRG23040820220743449 04/08/2022 Gulab Nansingh 1721009WL086468 Gulab Nansingh 00114 CBIN0MPDCAQ 1020 1020 Processed 25/08/2022 624528712 GulabNansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
163 KATTHIWADA MP-21-009-036-002/86-A
() 		1721009000NRG23040820220743453 04/08/2022 METHU JAMNA 1721009WL086468 METHU JAMNA 00114 CBIN0MPDCAQ 1020 1020 Processed 25/08/2022 624528712 METHUJAMNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
164 KATTHIWADA MP-21-009-036-002/91
() 		1721009000NRG23040820220743455 04/08/2022 KAMALI MUNNA 1721009WL086468 KAMALI MUNNA 00114 CBIN0MPDCAQ 1020 1020 Processed 25/08/2022 624528712 KAMALIMUNNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
165 KATTHIWADA MP-21-009-036-002/92
() 		1721009000NRG23040820220743456 04/08/2022 Varju Rasiya 1721009WL086468 Varju Rasiya 00114 CBIN0MPDCAQ 1020 1020 Processed 25/08/2022 624528712 VarjuRasiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
166 KATTHIWADA MP-21-009-038-002/56
() 		1721009000NRG23040820220743408 04/08/2022 METHU BALU 1721009WL086466 METHU BALU 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 METHUBALU NARMADA JHABUA GRAMIN BANK(508515)
167 KATTHIWADA MP-21-009-038-002/56
() 		1721009000NRG23040820220743407 04/08/2022 METHU BALU 1721009WL086466 METHU BALU 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 METHUBALU NARMADA JHABUA GRAMIN BANK(508515)
168 KATTHIWADA MP-21-009-041-002/88
() 		1721009000NRG23030820220741917 04/08/2022 SAKU DALU 1721009WL086121 SAKU DALU 00114 CBIN0MPDCAQ 1224 1224 Processed 25/08/2022 624528712 SAKUDALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 143208 143208
169 KATTHIWADA MP-21-009-030-002/133-A
() 		1721009000NRG23040820220743342 04/08/2022 SANGEETA 1721009WL086461 SANGEETA 00165 IBKL0001626 1020 1020 Processed 25/08/2022 624528712 SANGEETA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 1020 1020
170 KATTHIWADA MP-21-009-038-002/57
() 		1721009000NRG23040820220743409 04/08/2022 HARIYA BALU 1721009WL086466 HARIYA BALU 00354 PUNB0716300 1224 1224 Processed 25/08/2022 624528712 HARIYABALU BANK OF INDIA(508505)
171 KATTHIWADA MP-21-009-038-004/32
() 		1721009000NRG23040820220743421 04/08/2022 Hari 1721009WL086466 Hari 00354 PUNB0716300 1224 1224 Processed 25/08/2022 624528712 Hari STATE BANK OF INDIA(508548)
172 KATTHIWADA MP-21-009-038-004/96
() 		1721009000NRG23040820220743427 04/08/2022 pahdsingh 1721009WL086466 pahdsingh 00354 PUNB0716300 1224 1224 Processed 25/08/2022 624528712 pahdsingh STATE BANK OF INDIA(508548)
SubTotal 3672 3672
173 KATTHIWADA MP-21-009-030-001/36-A
() 		1721009000NRG23040820220743353 04/08/2022 mukam 1721009WL086462 mukam 00415 SBIN0012167 1020 1020 Processed 25/08/2022 624528712 mukam NARMADA JHABUA GRAMIN BANK(508515)
174 KATTHIWADA MP-21-009-044-002/10
() 		1721009000NRG23040820220743563 04/08/2022 GENDALI BHODRA 1721009WL086478 GENDALI BHODRA 00415 SBIN0012167 1224 1224 Processed 25/08/2022 624528712 GENDALIBHODRA STATE BANK OF INDIA(508548)
175 KATTHIWADA MP-21-009-044-002/122
() 		1721009000NRG23040820220743585 04/08/2022 VESTI NANA 1721009WL086480 VESTI NANA 00415 SBIN0012167 1224 1224 Processed 25/08/2022 624528712 VESTINANA NARMADA JHABUA GRAMIN BANK(508515)
176 KATTHIWADA MP-21-009-044-002/122-B
() 		1721009000NRG23040820220743588 04/08/2022 JHINIYA NANA 1721009WL086480 JHINIYA NANA 00415 SBIN0012167 1224 1224 Processed 25/08/2022 624528712 JHINIYANANA STATE BANK OF INDIA(508548)
177 KATTHIWADA MP-21-009-044-002/99
() 		1721009000NRG23040820220743599 04/08/2022 BHAVSINGH RESHLA 1721009WL086481 BHAVSINGH RESHLA 00415 SBIN0012167 612 612 Processed 25/08/2022 624528712 BHAVSINGHRESHLA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
178 KATTHIWADA MP-21-009-023-001/185
() 		1721009000NRG23030820220741623 04/08/2022 NAMALIYA VALSINGH 1721009WL086045 NAMALIYA VALSINGH 00462 UCBA0002994 1224 1224 Processed 25/08/2022 624528712 NAMALIYAVALSINGH UCO BANK(607066)
SubTotal 1224 1224
179 KATTHIWADA MP-21-009-020-001/135
() 		1721009000NRG23030820220739973 04/08/2022 NARLIYA JAMSINGH 1721009WL085830 NARLIYA JAMSINGH 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624528712 NARLIYAJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
180 KATTHIWADA MP-21-009-020-001/143
() 		1721009000NRG23030820220739975 04/08/2022 CHITU MANSINGH 1721009WL085830 CHITU MANSINGH 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624528712 CHITUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
181 KATTHIWADA MP-21-009-020-001/143
() 		1721009000NRG23030820220739974 04/08/2022 CHITU MANSINGH 1721009WL085830 CHITU MANSINGH 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624528712 CHITUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
182 KATTHIWADA MP-21-009-020-001/189
() 		1721009000NRG23030820220739977 04/08/2022 JHENDUDIYA KHULJI 1721009WL085830 JHENDUDIYA KHULJI 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624528712 JHENDUDIYAKHULJI UNION BANK OF INDIA(508500)
183 KATTHIWADA MP-21-009-020-001/243
() 		1721009000NRG23030820220739970 04/08/2022 LAVIN GORDHAN 1721009WL085829 LAVIN GORDHAN 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624528712 LAVINGORDHAN NARMADA JHABUA GRAMIN BANK(508515)
184 KATTHIWADA MP-21-009-023-001/105
() 		1721009000NRG23030820220741602 04/08/2022 IDALI BHUNTA 1721009WL086043 IDALI BHUNTA 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624528712 IDALIBHUNTA NARMADA JHABUA GRAMIN BANK(508515)
185 KATTHIWADA MP-21-009-023-001/165
() 		1721009000NRG23030820220741583 04/08/2022 BHARAMA JAMRA PHATTU 1721009WL086041 BHARAMA JAMRA PHATTU 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624528712 BHARAMAJAMRAPHATTU NARMADA JHABUA GRAMIN BANK(508515)
186 KATTHIWADA MP-21-009-023-001/31
() 		1721009000NRG23030820220741589 04/08/2022 BIRLI NAVALSINGH 1721009WL086041 BIRLI NAVALSINGH 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624528712 BIRLINAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
187 KATTHIWADA MP-21-009-036-001/127
() 		1721009000NRG23040820220743437 04/08/2022 RAJU LALJI 1721009WL086468 RAJU LALJI 00601 BKID0NAMRGB 1020 1020 Processed 25/08/2022 624528712 RAJULALJI BANK OF BARODA(606985)
188 KATTHIWADA MP-21-009-036-001/141
() 		1721009000NRG23040820220743440 04/08/2022 Resha Kesu 1721009WL086468 Resha Kesu 00601 BKID0NAMRGB 1020 1020 Processed 25/08/2022 624528712 ReshaKesu NARMADA JHABUA GRAMIN BANK(508515)
189 KATTHIWADA MP-21-009-044-002/42
() 		1721009000NRG23040820220743594 04/08/2022 FATUDI JANGALIYA 1721009WL086481 FATUDI JANGALIYA 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624528712 FATUDIJANGALIYA NARMADA JHABUA GRAMIN BANK(508515)
190 KATTHIWADA MP-21-009-044-002/42
() 		1721009000NRG23040820220743595 04/08/2022 VINOD JANGALIYA 1721009WL086481 VINOD JANGALIYA 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624528712 VINODJANGALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
191 KATTHIWADA MP-21-009-023-001/123
() 		1721009000NRG23030820220741635 04/08/2022 KABAI HIRJIYA 1721009WL086046 KABAI HIRJIYA 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624528712 KABAIHIRJIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15504 15504
Total 219300 219300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_040822APB_FTO_305853 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 11016
2 KATTHIWADA MP1721009_040822APB_FTO_305853 Bank of Baroda BARB0KATHIW KATHIWADA, MP 37128
3 KATTHIWADA MP1721009_040822APB_FTO_305853 Bank of India BKID0008843 ALIRAJPUR 1224
4 KATTHIWADA MP1721009_040822APB_FTO_305853 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 143208
5 KATTHIWADA MP1721009_040822APB_FTO_305853 IDBI Bank IBKL0001626 ALIRAJPUR 1020
6 KATTHIWADA MP1721009_040822APB_FTO_305853 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 3672
7 KATTHIWADA MP1721009_040822APB_FTO_305853 State Bank of India SBIN0012167 ALIRAJPUR 5304
8 KATTHIWADA MP1721009_040822APB_FTO_305853 UCO Bank UCBA0002994 ALIRAJPUR 1224
9 KATTHIWADA MP1721009_040822APB_FTO_305853 Narmada Jhabua Gramin Bank BKID0NAMRGB ALIRAJPUR 3672
10 KATTHIWADA MP1721009_040822APB_FTO_305853 Narmada Jhabua Gramin Bank BKID0NAMRGB CHANDPUR 6120
11 KATTHIWADA MP1721009_040822APB_FTO_305853 Narmada Jhabua Gramin Bank BKID0NAMRGB Katthiwada 4488
12 KATTHIWADA MP1721009_040822APB_FTO_305853 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 1224

Download In Excel