Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:46:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_260422APB_FTO_77043
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-21-009-028-001/10
() 		1721009000NRG23260420220101072 26/04/2022 SHANKAR HAMTIYA 1721009WL010696 SHANKAR HAMTIYA 00045 BARB0KATHIW 1224 1224 Processed 06/05/2022 556594936 SHANKARHAMTIYA PUNJAB NATIONAL BANK(508568)
2 KATTHIWADA MP-21-009-041-002/88
() 		1721009000NRG23260420220101171 26/04/2022 DALU CHIMA 1721009WL010701 DALU CHIMA 00045 BARB0KATHIW 1224 1224 Processed 05/05/2022 556594936 DALUCHIMA BANK OF BARODA(606985)
3 KATTHIWADA MP-21-009-043-003/210
() 		1721009000NRG23260420220100297 26/04/2022 KANTI SHAYLESH 1721009WL010673 KANTI SHAYLESH 00045 BARB0KATHIW 1224 1224 Processed 05/05/2022 556594936 KANTISHAYLESH BANK OF BARODA(606985)
4 KATTHIWADA MP-21-009-043-003/210
() 		1721009000NRG23260420220100296 26/04/2022 SHAYLESH DHANKA 1721009WL010673 SHAYLESH DHANKA 00045 BARB0KATHIW 1224 1224 Processed 05/05/2022 556594936 SHAYLESHDHANKA BANK OF BARODA(606985)
5 KATTHIWADA MP-21-009-046-001/109
() 		1721009000NRG23260420220101118 26/04/2022 AMARSINGH SAMDU 1721009WL010697 AMARSINGH SAMDU 00045 BARB0KATHIW 1224 1224 Processed 05/05/2022 556594936 AMARSINGHSAMDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
6 KATTHIWADA MP-21-009-046-001/109
() 		1721009000NRG23260420220101119 26/04/2022 amdi amrsingh 1721009WL010697 amdi amrsingh 00045 BARB0KATHIW 1224 1224 Processed 05/05/2022 556594936 amdiamrsingh NARMADA JHABUA GRAMIN BANK(508515)
7 KATTHIWADA MP-21-009-046-001/149
() 		1721009000NRG23260420220101120 26/04/2022 PARSINGH 1721009WL010697 PARSINGH 00045 BARB0KATHIW 1224 1224 Processed 05/05/2022 556594936 PARSINGH BANK OF BARODA(606985)
8 KATTHIWADA MP-21-009-046-001/77
() 		1721009000NRG23260420220101121 26/04/2022 Geeta desiya 1721009WL010697 Geeta desiya 00045 BARB0KATHIW 1224 1224 Processed 05/05/2022 556594936 Geetadesiya BANK OF BARODA(606985)
SubTotal 9792 9792
9 KATTHIWADA MP-21-009-018-001/125-C
() 		1721009000NRG23250420220098126 26/04/2022 HARSINGH NAMLA 1721009WL010509 HARSINGH NAMLA 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 HARSINGHNAMLA NARMADA JHABUA GRAMIN BANK(508515)
10 KATTHIWADA MP-21-009-018-001/131-C
() 		1721009000NRG23250420220098135 26/04/2022 SAMDU VESTIYA 1721009WL010509 SAMDU VESTIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 SAMDUVESTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
11 KATTHIWADA MP-21-009-018-001/152
() 		1721009000NRG23250420220098147 26/04/2022 PARSINGH LULIYA 1721009WL010509 PARSINGH LULIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 PARSINGHLULIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
12 KATTHIWADA MP-21-009-018-001/157
() 		1721009000NRG23250420220098150 26/04/2022 BHURLA BHADU 1721009WL010509 BHURLA BHADU 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 BHURLABHADU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
13 KATTHIWADA MP-21-009-018-001/170
() 		1721009000NRG23250420220098154 26/04/2022 SEVLA SEKDIYA 1721009WL010509 SEVLA SEKDIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 SEVLASEKDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
14 KATTHIWADA MP-21-009-018-001/184
() 		1721009000NRG23250420220098167 26/04/2022 HARIYA BHILIYA 1721009WL010509 HARIYA BHILIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 HARIYABHILIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
15 KATTHIWADA MP-21-009-018-001/190
() 		1721009000NRG23250420220098172 26/04/2022 RAVLA HARLIYA 1721009WL010509 RAVLA HARLIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 RAVLAHARLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
16 KATTHIWADA MP-21-009-018-001/23
() 		1721009000NRG23250420220098208 26/04/2022 BHAYLA RAMSINGH 1721009WL010509 BHAYLA RAMSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 BHAYLARAMSINGH BANK OF BARODA(606985)
17 KATTHIWADA MP-21-009-018-001/238
() 		1721009000NRG23250420220098218 26/04/2022 MEHTA BUTIYA 1721009WL010509 MEHTA BUTIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 MEHTABUTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
18 KATTHIWADA MP-21-009-018-001/326-A
() 		1721009000NRG23250420220098220 26/04/2022 KINDRIYA NAMLIYA 1721009WL010509 KINDRIYA NAMLIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 KINDRIYANAMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
19 KATTHIWADA MP-21-009-018-001/326-A
() 		1721009000NRG23250420220097882 26/04/2022 KINDRIYA NAMLIYA 1721009WL010508 KINDRIYA NAMLIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 KINDRIYANAMLIYA BANK OF BARODA(606985)
20 KATTHIWADA MP-21-009-018-001/326-B
() 		1721009000NRG23250420220098221 26/04/2022 HARSING GUJLA 1721009WL010509 HARSING GUJLA 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 HARSINGGUJLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
21 KATTHIWADA MP-21-009-018-001/326-C
() 		1721009000NRG23250420220098222 26/04/2022 JHINKA SEVLA 1721009WL010509 JHINKA SEVLA 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 JHINKASEVLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
22 KATTHIWADA MP-21-009-018-001/327
() 		1721009000NRG23250420220098223 26/04/2022 SARTAN KALIYA 1721009WL010509 SARTAN KALIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 SARTANKALIYA NARMADA JHABUA GRAMIN BANK(508515)
23 KATTHIWADA MP-21-009-018-001/329-C
() 		1721009000NRG23250420220097893 26/04/2022 HARSINGH BHAYLA 1721009WL010508 HARSINGH BHAYLA 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 HARSINGHBHAYLA BANK OF BARODA(606985)
24 KATTHIWADA MP-21-009-018-001/334
() 		1721009000NRG23250420220098242 26/04/2022 NAYKA SENGLA 1721009WL010509 NAYKA SENGLA 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 NAYKASENGLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
25 KATTHIWADA MP-21-009-018-001/334-A
() 		1721009000NRG23250420220098243 26/04/2022 GOCHLA KAGDIYA 1721009WL010509 GOCHLA KAGDIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 GOCHLAKAGDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
26 KATTHIWADA MP-21-009-018-001/335-C
() 		1721009000NRG23250420220098246 26/04/2022 REVJIYA JUWANSINGH 1721009WL010509 REVJIYA JUWANSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 REVJIYAJUWANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
27 KATTHIWADA MP-21-009-018-001/336-A
() 		1721009000NRG23250420220097916 26/04/2022 DUTIYA RANGLA 1721009WL010508 DUTIYA RANGLA 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 DUTIYARANGLA BANK OF BARODA(606985)
28 KATTHIWADA MP-21-009-018-001/336-B
() 		1721009000NRG23250420220097917 26/04/2022 KARSAN LALU 1721009WL010508 KARSAN LALU 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 KARSANLALU NARMADA JHABUA GRAMIN BANK(508515)
29 KATTHIWADA MP-21-009-018-001/337
() 		1721009000NRG23250420220098250 26/04/2022 BHAYLA RALU 1721009WL010509 BHAYLA RALU 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 BHAYLARALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
30 KATTHIWADA MP-21-009-018-001/337-C
() 		1721009000NRG23250420220098252 26/04/2022 SAMDU BHIMLA 1721009WL010509 SAMDU BHIMLA 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 SAMDUBHIMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
31 KATTHIWADA MP-21-009-018-001/338-B
() 		1721009000NRG23250420220097924 26/04/2022 KARSAN GOPLIYA 1721009WL010508 KARSAN GOPLIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 KARSANGOPLIYA BANK OF BARODA(606985)
32 KATTHIWADA MP-21-009-018-001/339
() 		1721009000NRG23250420220098256 26/04/2022 MANSINGH NAMLIYA 1721009WL010509 MANSINGH NAMLIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 MANSINGHNAMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
33 KATTHIWADA MP-21-009-018-001/339-A
() 		1721009000NRG23250420220098257 26/04/2022 RATAN TETIYA 1721009WL010509 RATAN TETIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 RATANTETIYA NARMADA JHABUA GRAMIN BANK(508515)
34 KATTHIWADA MP-21-009-018-001/339-B
() 		1721009000NRG23250420220098258 26/04/2022 SURTAN KARSAN 1721009WL010509 SURTAN KARSAN 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 SURTANKARSAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
35 KATTHIWADA MP-21-009-018-001/340
() 		1721009000NRG23250420220098259 26/04/2022 PARSINGH DHOLIYA 1721009WL010509 PARSINGH DHOLIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 PARSINGHDHOLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
36 KATTHIWADA MP-21-009-018-001/340
() 		1721009000NRG23250420220097928 26/04/2022 PARSINGH DHOLIYA 1721009WL010508 PARSINGH DHOLIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 PARSINGHDHOLIYA BANK OF BARODA(606985)
37 KATTHIWADA MP-21-009-018-001/340-A
() 		1721009000NRG23250420220097929 26/04/2022 JERAM BHURLA 1721009WL010508 JERAM BHURLA 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 JERAMBHURLA NARMADA JHABUA GRAMIN BANK(508515)
38 KATTHIWADA MP-21-009-018-001/340-A
() 		1721009000NRG23250420220098260 26/04/2022 JERAM BHURLA 1721009WL010509 JERAM BHURLA 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 JERAMBHURLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
39 KATTHIWADA MP-21-009-018-001/340-B
() 		1721009000NRG23250420220097930 26/04/2022 DINESH KANTI 1721009WL010508 DINESH KANTI 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 DINESHKANTI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
40 KATTHIWADA MP-21-009-018-001/340-C
() 		1721009000NRG23250420220097931 26/04/2022 RAYJI SANA 1721009WL010508 RAYJI SANA 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 RAYJISANA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
41 KATTHIWADA MP-21-009-018-001/341-A
() 		1721009000NRG23250420220098261 26/04/2022 GUMAN TETIYA 1721009WL010509 GUMAN TETIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 GUMANTETIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
42 KATTHIWADA MP-21-009-018-001/341-B
() 		1721009000NRG23250420220097934 26/04/2022 GABRIYA BHUKLIYA 1721009WL010508 GABRIYA BHUKLIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 GABRIYABHUKLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
43 KATTHIWADA MP-21-009-018-001/342-A
() 		1721009000NRG23250420220098263 26/04/2022 SAMDU SURTAN 1721009WL010509 SAMDU SURTAN 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 SAMDUSURTAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
44 KATTHIWADA MP-21-009-018-001/342-C
() 		1721009000NRG23250420220098264 26/04/2022 RAYSINGH SURTAN 1721009WL010509 RAYSINGH SURTAN 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 RAYSINGHSURTAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
45 KATTHIWADA MP-21-009-018-001/343
() 		1721009000NRG23250420220097938 26/04/2022 GAMIR SANKAR 1721009WL010508 GAMIR SANKAR 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 GAMIRSANKAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
46 KATTHIWADA MP-21-009-018-001/346
() 		1721009000NRG23250420220098270 26/04/2022 MUKAM SITLIYA 1721009WL010509 MUKAM SITLIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 MUKAMSITLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
47 KATTHIWADA MP-21-009-018-001/348
() 		1721009000NRG23250420220098277 26/04/2022 VESLA LATTU 1721009WL010509 VESLA LATTU 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 VESLALATTU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
48 KATTHIWADA MP-21-009-018-001/348-A
() 		1721009000NRG23250420220098278 26/04/2022 RAJU HARSINGH 1721009WL010509 RAJU HARSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 RAJUHARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
49 KATTHIWADA MP-21-009-018-001/349
() 		1721009000NRG23250420220098280 26/04/2022 JAGU VESTA 1721009WL010509 JAGU VESTA 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 JAGUVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
50 KATTHIWADA MP-21-009-018-001/349-B
() 		1721009000NRG23250420220098281 26/04/2022 SAGLA REVLA 1721009WL010509 SAGLA REVLA 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 SAGLAREVLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
51 KATTHIWADA MP-21-009-018-001/350-B
() 		1721009000NRG23250420220098284 26/04/2022 SAMTA TERSING 1721009WL010509 SAMTA TERSING 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 SAMTATERSING JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
52 KATTHIWADA MP-21-009-018-001/352
() 		1721009000NRG23250420220098287 26/04/2022 KINTA VELKA 1721009WL010509 KINTA VELKA 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 KINTAVELKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
53 KATTHIWADA MP-21-009-018-001/353-B
() 		1721009000NRG23250420220098290 26/04/2022 BHANTA GAMLA 1721009WL010509 BHANTA GAMLA 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 BHANTAGAMLA UNION BANK OF INDIA(508500)
54 KATTHIWADA MP-21-009-018-001/354-B
() 		1721009000NRG23250420220098293 26/04/2022 CHILIYA NANLIYA 1721009WL010509 CHILIYA NANLIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 CHILIYANANLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
55 KATTHIWADA MP-21-009-018-001/354-C
() 		1721009000NRG23250420220098294 26/04/2022 GOVIND DURSINGH 1721009WL010509 GOVIND DURSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 GOVINDDURSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
56 KATTHIWADA MP-21-009-018-001/355
() 		1721009000NRG23250420220098295 26/04/2022 MAHESH DHUNDA 1721009WL010509 MAHESH DHUNDA 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 MAHESHDHUNDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
57 KATTHIWADA MP-21-009-018-001/355-A
() 		1721009000NRG23250420220098296 26/04/2022 SAMDU DHUNDA 1721009WL010509 SAMDU DHUNDA 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 SAMDUDHUNDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
58 KATTHIWADA MP-21-009-018-001/355-B
() 		1721009000NRG23250420220098298 26/04/2022 NAMLIYA MESTA 1721009WL010509 NAMLIYA MESTA 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 NAMLIYAMESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
59 KATTHIWADA MP-21-009-018-001/355-C
() 		1721009000NRG23250420220098299 26/04/2022 HARIS MESTA 1721009WL010509 HARIS MESTA 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 HARISMESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
60 KATTHIWADA MP-21-009-018-001/356
() 		1721009000NRG23250420220098302 26/04/2022 NATDA DHEDHIYA 1721009WL010509 NATDA DHEDHIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 NATDADHEDHIYA BANK OF BARODA(606985)
61 KATTHIWADA MP-21-009-018-001/356-A
() 		1721009000NRG23250420220098303 26/04/2022 REVLA NARSINGH 1721009WL010509 REVLA NARSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 REVLANARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
62 KATTHIWADA MP-21-009-018-001/356-B
() 		1721009000NRG23250420220098306 26/04/2022 SURESH VELKA 1721009WL010509 SURESH VELKA 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 SURESHVELKA BANK OF BARODA(606985)
63 KATTHIWADA MP-21-009-018-001/356-B
() 		1721009000NRG23250420220098305 26/04/2022 SURESH VELKA 1721009WL010509 SURESH VELKA 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 SURESHVELKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
64 KATTHIWADA MP-21-009-018-001/357
() 		1721009000NRG23250420220098307 26/04/2022 VESTA KARSAN 1721009WL010509 VESTA KARSAN 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 VESTAKARSAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
65 KATTHIWADA MP-21-009-018-001/357-A
() 		1721009000NRG23250420220098308 26/04/2022 GOVIND NATDA 1721009WL010509 GOVIND NATDA 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 GOVINDNATDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
66 KATTHIWADA MP-21-009-018-001/357-C
() 		1721009000NRG23250420220098309 26/04/2022 RAMESH VELKA 1721009WL010509 RAMESH VELKA 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 RAMESHVELKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
67 KATTHIWADA MP-21-009-018-001/358
() 		1721009000NRG23250420220098311 26/04/2022 GULAB NARLIYA 1721009WL010509 GULAB NARLIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 GULABNARLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
68 KATTHIWADA MP-21-009-028-001/126
() 		1721009000NRG23260420220101081 26/04/2022 JHINGLA THAVRIYA 1721009WL010696 JHINGLA THAVRIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 JHINGLATHAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
69 KATTHIWADA MP-21-009-028-001/126
() 		1721009000NRG23260420220099685 26/04/2022 JHINGLA THAVRIYA 1721009WL010635 JHINGLA THAVRIYA 00114 CBIN0MPDCAQ 408 408 Processed 05/05/2022 556594936 JHINGLATHAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
70 KATTHIWADA MP-21-009-028-001/126
() 		1721009000NRG23260420220099684 26/04/2022 THAVRIYA DHUNDRIYA 1721009WL010635 THAVRIYA DHUNDRIYA 00114 CBIN0MPDCAQ 408 408 Processed 05/05/2022 556594936 THAVRIYADHUNDRIYA NARMADA JHABUA GRAMIN BANK(508515)
71 KATTHIWADA MP-21-009-028-001/126
() 		1721009000NRG23260420220101080 26/04/2022 THAVRIYA DHUNDRIYA 1721009WL010696 THAVRIYA DHUNDRIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 THAVRIYADHUNDRIYA NARMADA JHABUA GRAMIN BANK(508515)
72 KATTHIWADA MP-21-009-028-001/127
() 		1721009000NRG23260420220101083 26/04/2022 SURLI THAVRIYA 1721009WL010696 SURLI THAVRIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 06/05/2022 556594936 SURLITHAVRIYA PUNJAB NATIONAL BANK(508568)
73 KATTHIWADA MP-21-009-028-001/127
() 		1721009000NRG23260420220099687 26/04/2022 SURLI THAVRIYA 1721009WL010635 SURLI THAVRIYA 00114 CBIN0MPDCAQ 408 408 Processed 06/05/2022 556594936 SURLITHAVRIYA PUNJAB NATIONAL BANK(508568)
74 KATTHIWADA MP-21-009-028-001/129
() 		1721009000NRG23260420220101084 26/04/2022 SURTAN RADHU 1721009WL010696 SURTAN RADHU 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 SURTANRADHU NARMADA JHABUA GRAMIN BANK(508515)
75 KATTHIWADA MP-21-009-028-001/130
() 		1721009000NRG23260420220101087 26/04/2022 JEERAM REVLA 1721009WL010696 JEERAM REVLA 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 JEERAMREVLA NARMADA JHABUA GRAMIN BANK(508515)
76 KATTHIWADA MP-21-009-028-001/130
() 		1721009000NRG23260420220099689 26/04/2022 JEERAM REVLA 1721009WL010635 JEERAM REVLA 00114 CBIN0MPDCAQ 408 408 Processed 05/05/2022 556594936 JEERAMREVLA NARMADA JHABUA GRAMIN BANK(508515)
77 KATTHIWADA MP-21-009-028-001/131
() 		1721009000NRG23260420220099691 26/04/2022 BHERU REVLA 1721009WL010635 BHERU REVLA 00114 CBIN0MPDCAQ 408 408 Processed 05/05/2022 556594936 BHERUREVLA NARMADA JHABUA GRAMIN BANK(508515)
78 KATTHIWADA MP-21-009-028-001/131
() 		1721009000NRG23260420220101089 26/04/2022 BHERU REVLA 1721009WL010696 BHERU REVLA 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 BHERUREVLA NARMADA JHABUA GRAMIN BANK(508515)
79 KATTHIWADA MP-21-009-028-001/137
() 		1721009000NRG23260420220101101 26/04/2022 RAMESH GEMLA 1721009WL010696 RAMESH GEMLA 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 RAMESHGEMLA NARMADA JHABUA GRAMIN BANK(508515)
80 KATTHIWADA MP-21-009-028-001/139
() 		1721009000NRG23260420220101105 26/04/2022 JAGDESH RATU 1721009WL010696 JAGDESH RATU 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 JAGDESHRATU NARMADA JHABUA GRAMIN BANK(508515)
81 KATTHIWADA MP-21-009-028-001/51
() 		1721009000NRG23260420220099727 26/04/2022 NAMLIYA KHUMSINGH 1721009WL010635 NAMLIYA KHUMSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 06/05/2022 556594936 NAMLIYAKHUMSINGH PUNJAB NATIONAL BANK(508568)
82 KATTHIWADA MP-21-009-028-001/51
() 		1721009000NRG23260420220099726 26/04/2022 NAMLIYA KHUMSINGH 1721009WL010635 NAMLIYA KHUMSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 NAMLIYAKHUMSINGH BANK OF INDIA(508505)
83 KATTHIWADA MP-21-009-031-003/28
() 		1721009000NRG23260420220100312 26/04/2022 VECHAN CHIMLIYA 1721009WL010674 VECHAN CHIMLIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 VECHANCHIMLIYA NARMADA JHABUA GRAMIN BANK(508515)
84 KATTHIWADA MP-21-009-031-003/28
() 		1721009000NRG23260420220100311 26/04/2022 VECHAN CHIMLIYA 1721009WL010674 VECHAN CHIMLIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 VECHANCHIMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
85 KATTHIWADA MP-21-009-031-003/37-A
() 		1721009000NRG23260420220100325 26/04/2022 alsingh 1721009WL010674 alsingh 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 alsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
86 KATTHIWADA MP-21-009-031-003/39
() 		1721009000NRG23260420220100335 26/04/2022 NARSINGH CHIMLIYA 1721009WL010674 NARSINGH CHIMLIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 NARSINGHCHIMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
87 KATTHIWADA MP-21-009-031-003/47
() 		1721009000NRG23260420220100345 26/04/2022 JHETRIYA RAYLA 1721009WL010674 JHETRIYA RAYLA 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 JHETRIYARAYLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
88 KATTHIWADA MP-21-009-031-003/48
() 		1721009000NRG23260420220100347 26/04/2022 badliya 1721009WL010674 badliya 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 badliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
89 KATTHIWADA MP-21-009-031-003/49
() 		1721009000NRG23260420220100349 26/04/2022 UKAR KHUMSINGH 1721009WL010674 UKAR KHUMSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 UKARKHUMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
90 KATTHIWADA MP-21-009-031-003/57
() 		1721009000NRG23260420220100356 26/04/2022 NEVLA CHHITU 1721009WL010674 NEVLA CHHITU 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 NEVLACHHITU NARMADA JHABUA GRAMIN BANK(508515)
91 KATTHIWADA MP-21-009-031-003/57
() 		1721009000NRG23260420220100355 26/04/2022 NEVLA CHHITU 1721009WL010674 NEVLA CHHITU 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 NEVLACHHITU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
92 KATTHIWADA MP-21-009-031-003/60
() 		1721009000NRG23260420220100361 26/04/2022 VALSINGH KHEMLIYA 1721009WL010674 VALSINGH KHEMLIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 VALSINGHKHEMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
93 KATTHIWADA MP-21-009-041-002/123
() 		1721009000NRG23260420220101146 26/04/2022 BANDRIYA SAVLA 1721009WL010701 BANDRIYA SAVLA 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 BANDRIYASAVLA BANK OF BARODA(606985)
94 KATTHIWADA MP-21-009-041-002/128
() 		1721009000NRG23260420220101147 26/04/2022 KALUDIYA KIDIYA 1721009WL010701 KALUDIYA KIDIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 KALUDIYAKIDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
95 KATTHIWADA MP-21-009-041-002/131
() 		1721009000NRG23260420220101150 26/04/2022 JANGLA BHIKHLA 1721009WL010701 JANGLA BHIKHLA 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 JANGLABHIKHLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
96 KATTHIWADA MP-21-009-041-002/131
() 		1721009000NRG23260420220101149 26/04/2022 JANGLA BHIKHLA 1721009WL010701 JANGLA BHIKHLA 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 JANGLABHIKHLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
97 KATTHIWADA MP-21-009-041-002/131-A
() 		1721009000NRG23260420220101153 26/04/2022 AMSIYA JANGLA 1721009WL010701 AMSIYA JANGLA 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 AMSIYAJANGLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
98 KATTHIWADA MP-21-009-041-002/131-A
() 		1721009000NRG23260420220101151 26/04/2022 AMSIYA JANGLA 1721009WL010701 AMSIYA JANGLA 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 AMSIYAJANGLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
99 KATTHIWADA MP-21-009-041-002/141
() 		1721009000NRG23260420220101154 26/04/2022 BHAVSINGH VESTA 1721009WL010701 BHAVSINGH VESTA 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 BHAVSINGHVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
100 KATTHIWADA MP-21-009-041-002/141
() 		1721009000NRG23260420220101155 26/04/2022 GEETA BHAVSINGH 1721009WL010701 GEETA BHAVSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 GEETABHAVSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
101 KATTHIWADA MP-21-009-041-002/149
() 		1721009000NRG23260420220101157 26/04/2022 BAHADUR THAVRIYA 1721009WL010701 BAHADUR THAVRIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 BAHADURTHAVRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
102 KATTHIWADA MP-21-009-041-002/149
() 		1721009000NRG23260420220101156 26/04/2022 BAHADUR THAVRIYA 1721009WL010701 BAHADUR THAVRIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 BAHADURTHAVRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
103 KATTHIWADA MP-21-009-041-002/168-A
() 		1721009000NRG23260420220101160 26/04/2022 KALI MALSINGH 1721009WL010701 KALI MALSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 KALIMALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
104 KATTHIWADA MP-21-009-041-002/168-A
() 		1721009000NRG23260420220101159 26/04/2022 KALI MALSINGH 1721009WL010701 KALI MALSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 KALIMALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
105 KATTHIWADA MP-21-009-041-002/189
() 		1721009000NRG23260420220101164 26/04/2022 MUKESH THAVRIYA 1721009WL010701 MUKESH THAVRIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 MUKESHTHAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
106 KATTHIWADA MP-21-009-041-002/189
() 		1721009000NRG23260420220101163 26/04/2022 MUKESH THAVRIYA 1721009WL010701 MUKESH THAVRIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 MUKESHTHAVRIYA BANK OF BARODA(606985)
107 KATTHIWADA MP-21-009-041-002/189
() 		1721009000NRG23260420220101162 26/04/2022 MUKESH THAVRIYA 1721009WL010701 MUKESH THAVRIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 MUKESHTHAVRIYA BANK OF BARODA(606985)
108 KATTHIWADA MP-21-009-041-002/283
() 		1721009000NRG23260420220101165 26/04/2022 GATIYA BHIMSINGH 1721009WL010701 GATIYA BHIMSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 GATIYABHIMSINGH BANK OF BARODA(606985)
109 KATTHIWADA MP-21-009-041-002/88
() 		1721009000NRG23260420220101172 26/04/2022 SAKU DALU 1721009WL010701 SAKU DALU 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 SAKUDALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
110 KATTHIWADA MP-21-009-041-002/93
() 		1721009000NRG23260420220101174 26/04/2022 DESINGH BHIMSINGH 1721009WL010701 DESINGH BHIMSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 DESINGHBHIMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
111 KATTHIWADA MP-21-009-041-002/93
() 		1721009000NRG23260420220101173 26/04/2022 DESINGH BHIMSINGH 1721009WL010701 DESINGH BHIMSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 DESINGHBHIMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
112 KATTHIWADA MP-21-009-043-003/145-A
() 		1721009000NRG23260420220100295 26/04/2022 GENDALI NATADA 1721009WL010673 GENDALI NATADA 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 GENDALINATADA BANK OF BARODA(606985)
113 KATTHIWADA MP-21-009-043-004/109-A
() 		1721009000NRG23260420220100301 26/04/2022 NEMAJI CHAGANIYA 1721009WL010673 NEMAJI CHAGANIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 NEMAJICHAGANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
114 KATTHIWADA MP-21-009-043-004/80
() 		1721009000NRG23260420220100310 26/04/2022 nati 1721009WL010673 nati 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 556594936 nati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 125664 125664
115 KATTHIWADA MP-21-009-028-001/14-A
() 		1721009000NRG23260420220101107 26/04/2022 LALU JAMSINGH 1721009WL010696 LALU JAMSINGH 00354 PUNB0716300 1224 1224 Processed 05/05/2022 556594936 LALUJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
116 KATTHIWADA MP-21-009-028-001/25-A
() 		1721009000NRG23260420220099708 26/04/2022 BHARAT GATTU 1721009WL010635 BHARAT GATTU 00354 PUNB0716300 408 408 Processed 06/05/2022 556594936 BHARATGATTU PUNJAB NATIONAL BANK(508568)
SubTotal 1632 1632
117 KATTHIWADA MP-21-009-016-001/285
() 		1721009000NRG23260420220100389 26/04/2022 SAYRI THANSINGH 1721009WL010676 SAYRI THANSINGH 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 556594936 SAYRITHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
118 KATTHIWADA MP-21-009-021-001/178
() 		1721009000NRG23260420220101066 26/04/2022 VAJURI NEVSINGH 1721009WL010695 VAJURI NEVSINGH 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 556594936 VAJURINEVSINGH STATE BANK OF INDIA(508548)
119 KATTHIWADA MP-21-009-028-001/13
() 		1721009000NRG23260420220101086 26/04/2022 DHULIYA 1721009WL010696 DHULIYA 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 556594936 DHULIYA NARMADA JHABUA GRAMIN BANK(508515)
120 KATTHIWADA MP-21-009-028-001/13
() 		1721009000NRG23260420220099688 26/04/2022 DHULIYA 1721009WL010635 DHULIYA 00601 BKID0NAMRGB 408 408 Processed 05/05/2022 556594936 DHULIYA NARMADA JHABUA GRAMIN BANK(508515)
121 KATTHIWADA MP-21-009-028-001/138
() 		1721009000NRG23260420220101103 26/04/2022 VESTA GEMLA 1721009WL010696 VESTA GEMLA 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 556594936 VESTAGEMLA NARMADA JHABUA GRAMIN BANK(508515)
122 KATTHIWADA MP-21-009-034-002/31
() 		1721009000NRG23260420220100292 26/04/2022 CHIMLIYA JAMSINGH 1721009WL010672 CHIMLIYA JAMSINGH 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 556594936 CHIMLIYAJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
123 KATTHIWADA MP-21-009-034-002/31
() 		1721009000NRG23260420220100293 26/04/2022 HARLI CHIMLIYA 1721009WL010672 HARLI CHIMLIYA 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 556594936 HARLICHIMLIYA NARMADA JHABUA GRAMIN BANK(508515)
124 KATTHIWADA MP-21-009-043-004/102
() 		1721009000NRG23260420220100298 26/04/2022 SUNTA NAMJI 1721009WL010673 SUNTA NAMJI 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 556594936 SUNTANAMJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8976 8976
125 KATTHIWADA MP-21-009-016-001/285
() 		1721009000NRG23260420220100388 26/04/2022 Manchhiya 1721009WL010676 Manchhiya 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 556594936 Manchhiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
126 KATTHIWADA MP-21-009-014-002/194
() 		1721009000NRG23260420220100283 26/04/2022 HEMLA RADHU 1721009WL010671 HEMLA RADHU 00697 BKID0NAMRGB 1158 1158 Processed 05/05/2022 556594936 HEMLARADHU NARMADA JHABUA GRAMIN BANK(508515)
127 KATTHIWADA MP-21-009-014-002/194
() 		1721009000NRG23260420220100281 26/04/2022 HEMLA RADHU 1721009WL010671 HEMLA RADHU 00697 BKID0NAMRGB 1158 1158 Processed 05/05/2022 556594936 HEMLARADHU NARMADA JHABUA GRAMIN BANK(508515)
128 KATTHIWADA MP-21-009-014-002/61-A
() 		1721009000NRG23260420220100290 26/04/2022 KHAJRI ZEADU 1721009WL010671 KHAJRI ZEADU 00697 BKID0NAMRGB 1158 1158 Processed 05/05/2022 556594936 KHAJRIZEADU NARMADA JHABUA GRAMIN BANK(508515)
129 KATTHIWADA MP-21-009-016-001/120
() 		1721009000NRG23260420220100369 26/04/2022 BHAGARIYA VESTIYA 1721009WL010676 BHAGARIYA VESTIYA 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 556594936 BHAGARIYAVESTIYA NARMADA JHABUA GRAMIN BANK(508515)
130 KATTHIWADA MP-21-009-016-001/120
() 		1721009000NRG23260420220100368 26/04/2022 FUNDALI VESTIYA 1721009WL010676 FUNDALI VESTIYA 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 556594936 FUNDALIVESTIYA NARMADA JHABUA GRAMIN BANK(508515)
131 KATTHIWADA MP-21-009-016-001/120
() 		1721009000NRG23260420220100367 26/04/2022 VESTIYA RADHU 1721009WL010676 VESTIYA RADHU 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 556594936 VESTIYARADHU NARMADA JHABUA GRAMIN BANK(508515)
132 KATTHIWADA MP-21-009-016-001/178
() 		1721009000NRG23260420220100379 26/04/2022 BHANGDA AMDA 1721009WL010676 BHANGDA AMDA 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 556594936 BHANGDAAMDA NARMADA JHABUA GRAMIN BANK(508515)
133 KATTHIWADA MP-21-009-016-001/249
() 		1721009000NRG23260420220100384 26/04/2022 BAHADUR DALSINGH 1721009WL010676 BAHADUR DALSINGH 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 556594936 BAHADURDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
134 KATTHIWADA MP-21-009-016-001/285
() 		1721009000NRG23260420220100390 26/04/2022 THANSINGH MANCHIYA 1721009WL010676 THANSINGH MANCHIYA 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 556594936 THANSINGHMANCHIYA NARMADA JHABUA GRAMIN BANK(508515)
135 KATTHIWADA MP-21-009-016-001/285-A
() 		1721009000NRG23260420220100391 26/04/2022 Santri Bbhinde 1721009WL010676 Santri Bbhinde 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 556594936 SantriBbhinde NARMADA JHABUA GRAMIN BANK(508515)
136 KATTHIWADA MP-21-009-016-002/67
() 		1721009000NRG23260420220100395 26/04/2022 MADHU KATU 1721009WL010676 MADHU KATU 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 556594936 MADHUKATU NARMADA JHABUA GRAMIN BANK(508515)
137 KATTHIWADA MP-21-009-021-001/177-A
() 		1721009000NRG23260420220101064 26/04/2022 VESHALA TAJUDIYA 1721009WL010695 VESHALA TAJUDIYA 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 556594936 VESHALATAJUDIYA BANK OF BARODA(606985)
138 KATTHIWADA MP-21-009-021-001/177-A
() 		1721009000NRG23260420220101063 26/04/2022 VESHALA TAJUDIYA 1721009WL010695 VESHALA TAJUDIYA 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 556594936 VESHALATAJUDIYA NARMADA JHABUA GRAMIN BANK(508515)
139 KATTHIWADA MP-21-009-021-001/178
() 		1721009000NRG23260420220101065 26/04/2022 VAJURI NEVSINGH 1721009WL010695 VAJURI NEVSINGH 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 556594936 VAJURINEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
140 KATTHIWADA MP-21-009-021-001/246
() 		1721009000NRG23260420220101067 26/04/2022 BHANJYA DITLIYA 1721009WL010695 BHANJYA DITLIYA 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 556594936 BHANJYADITLIYA NARMADA JHABUA GRAMIN BANK(508515)
141 KATTHIWADA MP-21-009-028-001/133
() 		1721009000NRG23260420220101093 26/04/2022 NATI KUVARSINGH 1721009WL010696 NATI KUVARSINGH 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 556594936 NATIKUVARSINGH BANK OF BARODA(606985)
142 KATTHIWADA MP-21-009-028-001/133
() 		1721009000NRG23260420220101092 26/04/2022 NATI KUVARSINGH 1721009WL010696 NATI KUVARSINGH 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 556594936 NATIKUVARSINGH STATE BANK OF INDIA(508548)
143 KATTHIWADA MP-21-009-028-001/133
() 		1721009000NRG23260420220099695 26/04/2022 NATI KUVARSINGH 1721009WL010635 NATI KUVARSINGH 00697 BKID0NAMRGB 408 408 Processed 05/05/2022 556594936 NATIKUVARSINGH BANK OF BARODA(606985)
144 KATTHIWADA MP-21-009-028-001/133
() 		1721009000NRG23260420220099694 26/04/2022 NATI KUVARSINGH 1721009WL010635 NATI KUVARSINGH 00697 BKID0NAMRGB 408 408 Processed 05/05/2022 556594936 NATIKUVARSINGH STATE BANK OF INDIA(508548)
145 KATTHIWADA MP-21-009-031-003/49
() 		1721009000NRG23260420220100350 26/04/2022 revli 1721009WL010674 revli 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 556594936 revli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22650 22650
Total 169938 169938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_260422APB_FTO_77043 Bank of Baroda BARB0KATHIW KATHIWADA, MP 9792
2 KATTHIWADA MP1721009_260422APB_FTO_77043 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 125664
3 KATTHIWADA MP1721009_260422APB_FTO_77043 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1632
4 KATTHIWADA MP1721009_260422APB_FTO_77043 Narmada Jhabua Gramin Bank BKID0NAMRGB CHAKTALA 1224
5 KATTHIWADA MP1721009_260422APB_FTO_77043 Narmada Jhabua Gramin Bank BKID0NAMRGB CHANDPUR 4080
6 KATTHIWADA MP1721009_260422APB_FTO_77043 Narmada Jhabua Gramin Bank BKID0NAMRGB Katthiwada 3672
7 KATTHIWADA MP1721009_260422APB_FTO_77043 Madhyanchal Gramin Bank SBIN0RRMBGB RRB chandpur 1224
8 KATTHIWADA MP1721009_260422APB_FTO_77043 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 1224
9 KATTHIWADA MP1721009_260422APB_FTO_77043 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDPUR (MPGB) 16530
10 KATTHIWADA MP1721009_260422APB_FTO_77043 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 4896

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