Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:44:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_291222APB_FTO_605310
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-21-009-038-001/188
() 		1721009000NRG23291220221284555 29/12/2022 PERU PACHAYA 1721009WL213303 PERU PACHAYA 00032 UTIB0001793 1224 1224 Processed 17/02/2023 030262012 PERUPACHAYA BANK OF BARODA(606985)
SubTotal 1224 1224
2 KATTHIWADA MP-21-009-024-001/184
() 		1721009000NRG23291220221284989 29/12/2022 MALSINGH BAJALIYA 1721009WL213362 MALSINGH BAJALIYA 00045 BARB0ALIRAJ 1224 1224 Processed 17/02/2023 030262012 MALSINGHBAJALIYA BANK OF BARODA(606985)
3 KATTHIWADA MP-21-009-024-001/601-A
() 		1721009000NRG23291220221285023 29/12/2022 BHACHRIYA 1721009WL213364 BHACHRIYA 00045 BARB0ALIRAJ 1020 1020 Processed 17/02/2023 030262012 BHACHRIYA UNION BANK OF INDIA(508500)
4 KATTHIWADA MP-21-009-038-001/224
() 		1721009000NRG23291220221284634 29/12/2022 RAMESH AMNIYA 1721009WL213316 RAMESH AMNIYA 00045 BARB0ALIRAJ 816 816 Processed 17/02/2023 030262012 RAMESHAMNIYA BANK OF BARODA(606985)
5 KATTHIWADA MP-21-009-038-001/231-A
() 		1721009000NRG23291220221284560 29/12/2022 BHURU CHAMSINGH 1721009WL213303 BHURU CHAMSINGH 00045 BARB0ALIRAJ 1224 1224 Processed 17/02/2023 030262012 BHURUCHAMSINGH BANK OF INDIA(508505)
6 KATTHIWADA MP-21-009-038-001/378
() 		1721009000NRG23291220221284639 29/12/2022 RAKESH 1721009WL213316 RAKESH 00045 BARB0ALIRAJ 816 816 Processed 17/02/2023 030262012 RAKESH BANK OF BARODA(606985)
7 KATTHIWADA MP-21-009-038-001/447
() 		1721009000NRG23291220221284643 29/12/2022 RANJU 1721009WL213316 RANJU 00045 BARB0ALIRAJ 816 816 Processed 17/02/2023 030262012 RANJU BANK OF BARODA(606985)
SubTotal 5916 5916
8 KATTHIWADA MP-21-009-008-001/70
() 		1721009000NRG23291220221285329 29/12/2022 GALU VANU 1721009WL213400 GALU VANU 00045 BARB0KATHIW 1224 1224 Processed 17/02/2023 030262012 GALUVANU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
9 KATTHIWADA MP-21-009-008-001/85-A
() 		1721009000NRG23291220221285357 29/12/2022 Sani 1721009WL213402 Sani 00045 BARB0KATHIW 1224 1224 Processed 17/02/2023 030262012 Sani BANK OF BARODA(606985)
10 KATTHIWADA MP-21-009-008-001/85-B
() 		1721009000NRG23291220221285358 29/12/2022 Indarsingh 1721009WL213402 Indarsingh 00045 BARB0KATHIW 1224 1224 Processed 17/02/2023 030262012 Indarsingh BANK OF BARODA(606985)
11 KATTHIWADA MP-21-009-008-001/88-B
() 		1721009000NRG23291220221285331 29/12/2022 Sukesh 1721009WL213400 Sukesh 00045 BARB0KATHIW 1224 1224 Processed 17/02/2023 030262012 Sukesh BANK OF BARODA(606985)
12 KATTHIWADA MP-21-009-041-002/281
() 		1721009000NRG23291220221285420 29/12/2022 SANIYA CHAMAYDA 1721009WL213413 SANIYA CHAMAYDA 00045 BARB0KATHIW 1224 1224 Processed 17/02/2023 030262012 SANIYACHAMAYDA BANK OF BARODA(606985)
13 KATTHIWADA MP-21-009-041-002/71
() 		1721009000NRG23291220221285362 29/12/2022 SEVLI DESINGH 1721009WL213403 SEVLI DESINGH 00045 BARB0KATHIW 1224 1224 Processed 17/02/2023 030262012 SEVLIDESINGH NARMADA JHABUA GRAMIN BANK(508515)
14 KATTHIWADA MP-21-009-046-001/144
() 		1721009000NRG23291220221284397 29/12/2022 bachla chmayda 1721009WL213263 bachla chmayda 00045 BARB0KATHIW 816 816 Processed 17/02/2023 030262012 bachlachmayda JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
15 KATTHIWADA MP-21-009-046-001/153
() 		1721009000NRG23291220221285402 29/12/2022 TETIYA LALU 1721009WL213408 TETIYA LALU 00045 BARB0KATHIW 816 816 Processed 17/02/2023 030262012 TETIYALALU BANK OF BARODA(606985)
16 KATTHIWADA MP-21-009-046-001/153-A
() 		1721009000NRG23291220221285403 29/12/2022 JHAMKU KHUMAN 1721009WL213408 JHAMKU KHUMAN 00045 BARB0KATHIW 816 816 Processed 17/02/2023 030262012 JHAMKUKHUMAN BANK OF BARODA(606985)
17 KATTHIWADA MP-21-009-046-001/163-A
() 		1721009000NRG23291220221285405 29/12/2022 SUNITA 1721009WL213408 SUNITA 00045 BARB0KATHIW 816 816 Processed 17/02/2023 030262012 SUNITA STATE BANK OF INDIA(508548)
18 KATTHIWADA MP-21-009-046-001/70
() 		1721009000NRG23291220221285408 29/12/2022 mukesh 1721009WL213408 mukesh 00045 BARB0KATHIW 816 816 Processed 17/02/2023 030262012 mukesh BANK OF BARODA(606985)
19 KATTHIWADA MP-21-009-046-001/77
() 		1721009000NRG23291220221285409 29/12/2022 Geeta desiya 1721009WL213408 Geeta desiya 00045 BARB0KATHIW 816 816 Rejected 17/02/2023 030262012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KATTHIWADA MP-21-009-046-002/209-D
() 		1721009000NRG23291220221284420 29/12/2022 AJAY 1721009WL213267 AJAY 00045 BARB0KATHIW 816 816 Processed 17/02/2023 030262012 AJAY STATE BANK OF INDIA(508548)
21 KATTHIWADA MP-21-009-046-002/209-D
() 		1721009000NRG23291220221284419 29/12/2022 SUNIL 1721009WL213267 SUNIL 00045 BARB0KATHIW 816 816 Processed 17/02/2023 030262012 SUNIL BANK OF BARODA(606985)
22 KATTHIWADA MP-21-009-046-002/220
() 		1721009000NRG23291220221284422 29/12/2022 ANDRIYA KHAPRIYA 1721009WL213267 ANDRIYA KHAPRIYA 00045 BARB0KATHIW 816 816 Processed 17/02/2023 030262012 ANDRIYAKHAPRIYA BANK OF BARODA(606985)
SubTotal 14688 14688
23 KATTHIWADA MP-21-009-024-001/164
() 		1721009000NRG23291220221284982 29/12/2022 LAWARSINGH BHAYALA DAWAR 1721009WL213362 LAWARSINGH BHAYALA DAWAR 00048 BKID0008843 1020 1020 Processed 17/02/2023 030262012 LAWARSINGHBHAYALADAWAR PUNJAB NATIONAL BANK(508568)
24 KATTHIWADA MP-21-009-024-001/493-C
() 		1721009000NRG23291220221285084 29/12/2022 KALI BAI GUMANSINGH 1721009WL213367 KALI BAI GUMANSINGH 00048 BKID0008843 1020 1020 Processed 17/02/2023 030262012 KALIBAIGUMANSINGH BANK OF INDIA(508505)
25 KATTHIWADA MP-21-009-024-001/552-A
() 		1721009000NRG23291220221285055 29/12/2022 JHETRA DEVISINGH BHILALA 1721009WL213365 JHETRA DEVISINGH BHILALA 00048 BKID0008843 1020 1020 Processed 17/02/2023 030262012 JHETRADEVISINGHBHILALA AXIS BANK(607153)
26 KATTHIWADA MP-21-009-038-001/189
() 		1721009000NRG23291220221284556 29/12/2022 rama 1721009WL213303 rama 00048 BKID0008843 1224 1224 Processed 17/02/2023 030262012 rama BANK OF INDIA(508505)
27 KATTHIWADA MP-21-009-038-003/40
() 		1721009000NRG23291220221284726 29/12/2022 RETLI DHAU 1721009WL213326 RETLI DHAU 00048 BKID0008843 816 816 Processed 17/02/2023 030262012 RETLIDHAU BANK OF INDIA(508505)
SubTotal 5100 5100
28 KATTHIWADA MP-21-009-024-001/559
() 		1721009000NRG23291220221285016 29/12/2022 UPESH PRATAP 1721009WL213364 UPESH PRATAP 00089 CBIN0284130 1020 1020 Processed 17/02/2023 030262012 UPESHPRATAP BANK OF BARODA(606985)
SubTotal 1020 1020
29 KATTHIWADA MP-21-009-008-001/140
() 		1721009000NRG23291220221285326 29/12/2022 SHANKAR KEVANSINGH 1721009WL213400 SHANKAR KEVANSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 17/02/2023 030262012 SHANKARKEVANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
30 KATTHIWADA MP-21-009-008-001/15-A
() 		1721009000NRG23291220221285355 29/12/2022 SABIYA GAMRA 1721009WL213402 SABIYA GAMRA 00114 CBIN0MPDCAQ 1224 1224 Processed 17/02/2023 030262012 SABIYAGAMRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
31 KATTHIWADA MP-21-009-008-001/160
() 		1721009000NRG23291220221285434 29/12/2022 Dholki Karan 1721009WL213420 Dholki Karan 00114 CBIN0MPDCAQ 1224 1224 Processed 17/02/2023 030262012 DholkiKaran JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
32 KATTHIWADA MP-21-009-008-001/208
() 		1721009000NRG23291220221285328 29/12/2022 Manisha Rumalsingh 1721009WL213400 Manisha Rumalsingh 00114 CBIN0MPDCAQ 408 408 Processed 17/02/2023 030262012 ManishaRumalsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
33 KATTHIWADA MP-21-009-008-001/228-B
() 		1721009000NRG23291220221285435 29/12/2022 Yunush Chandiya 1721009WL213420 Yunush Chandiya 00114 CBIN0MPDCAQ 1224 1224 Processed 17/02/2023 030262012 YunushChandiya STATE BANK OF INDIA(508548)
34 KATTHIWADA MP-21-009-008-001/80
() 		1721009000NRG23291220221285428 29/12/2022 Kevansingh Kalji 1721009WL213416 Kevansingh Kalji 00114 CBIN0MPDCAQ 1224 1224 Processed 17/02/2023 030262012 KevansinghKalji NARMADA JHABUA GRAMIN BANK(508515)
35 KATTHIWADA MP-21-009-008-001/87
() 		1721009000NRG23291220221285360 29/12/2022 BHURA VALJI 1721009WL213402 BHURA VALJI 00114 CBIN0MPDCAQ 1224 1224 Processed 17/02/2023 030262012 BHURAVALJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
36 KATTHIWADA MP-21-009-008-001/91
() 		1721009000NRG23291220221285332 29/12/2022 Thavri Khunsingh 1721009WL213400 Thavri Khunsingh 00114 CBIN0MPDCAQ 1224 1224 Processed 17/02/2023 030262012 ThavriKhunsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
37 KATTHIWADA MP-21-009-008-001/92
() 		1721009000NRG23291220221285333 29/12/2022 MANGTIYA CHIMLIYA 1721009WL213400 MANGTIYA CHIMLIYA 00114 CBIN0MPDCAQ 408 408 Processed 17/02/2023 030262012 MANGTIYACHIMLIYA BANK OF BARODA(606985)
38 KATTHIWADA MP-21-009-023-001/274
() 		1721009000NRG23291220221285314 29/12/2022 SUKLIYA SHANKAR 1721009WL213398 SUKLIYA SHANKAR 00114 CBIN0MPDCAQ 1224 1224 Processed 17/02/2023 030262012 SUKLIYASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
39 KATTHIWADA MP-21-009-024-001/484
() 		1721009000NRG23291220221285074 29/12/2022 JATAN 1721009WL213367 JATAN 00114 CBIN0MPDCAQ 1020 1020 Processed 17/02/2023 030262012 JATAN BANK OF BARODA(606985)
40 KATTHIWADA MP-21-009-024-001/491
() 		1721009000NRG23291220221285080 29/12/2022 RUMLI WO DUGRIYA SAPLIYA 1721009WL213367 RUMLI WO DUGRIYA SAPLIYA 00114 CBIN0MPDCAQ 1020 1020 Processed 17/02/2023 030262012 RUMLIWODUGRIYASAPLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
41 KATTHIWADA MP-21-009-024-001/540
() 		1721009000NRG23291220221284992 29/12/2022 FATTU BANA 1721009WL213362 FATTU BANA 00114 CBIN0MPDCAQ 1020 1020 Processed 17/02/2023 030262012 FATTUBANA NARMADA JHABUA GRAMIN BANK(508515)
42 KATTHIWADA MP-21-009-024-001/618
() 		1721009000NRG23291220221285026 29/12/2022 JURSINGH KHUMNIYA 1721009WL213364 JURSINGH KHUMNIYA 00114 CBIN0MPDCAQ 1020 1020 Processed 17/02/2023 030262012 JURSINGHKHUMNIYA BANK OF BARODA(606985)
43 KATTHIWADA MP-21-009-024-001/655
() 		1721009000NRG23291220221285059 29/12/2022 ABRIYA NASRIYA 1721009WL213365 ABRIYA NASRIYA 00114 CBIN0MPDCAQ 1020 1020 Processed 17/02/2023 030262012 ABRIYANASRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
44 KATTHIWADA MP-21-009-024-001/655
() 		1721009000NRG23291220221285060 29/12/2022 DHOVLI ABRIYA 1721009WL213365 DHOVLI ABRIYA 00114 CBIN0MPDCAQ 1020 1020 Processed 17/02/2023 030262012 DHOVLIABRIYA PUNJAB NATIONAL BANK(508568)
45 KATTHIWADA MP-21-009-024-001/712
() 		1721009000NRG23291220221285052 29/12/2022 CHAGAN SEKDIYA 1721009WL213364 CHAGAN SEKDIYA 00114 CBIN0MPDCAQ 1020 1020 Processed 17/02/2023 030262012 CHAGANSEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
46 KATTHIWADA MP-21-009-026-002/20-A
() 		1721009000NRG23291220221285364 29/12/2022 narsingh 1721009WL213404 narsingh 00114 CBIN0MPDCAQ 1224 1224 Processed 17/02/2023 030262012 narsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
47 KATTHIWADA MP-21-009-026-002/29-A
() 		1721009000NRG23291220221285174 29/12/2022 ashvin mangudiya 1721009WL213379 ashvin mangudiya 00114 CBIN0MPDCAQ 1224 1224 Processed 18/02/2023 030262012 ashvinmangudiya FINO PAYMENTS BANK LTD(608001)
48 KATTHIWADA MP-21-009-026-002/91-B
() 		1721009000NRG23291220221285370 29/12/2022 dilip bucha 1721009WL213404 dilip bucha 00114 CBIN0MPDCAQ 1224 1224 Processed 17/02/2023 030262012 dilipbucha JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
49 KATTHIWADA MP-21-009-026-003/166
() 		1721009000NRG23291220221285391 29/12/2022 magniya 1721009WL213407 magniya 00114 CBIN0MPDCAQ 1224 1224 Processed 17/02/2023 030262012 magniya NARMADA JHABUA GRAMIN BANK(508515)
50 KATTHIWADA MP-21-009-026-003/167
() 		1721009000NRG23291220221285393 29/12/2022 SANTIYA BHILU 1721009WL213407 SANTIYA BHILU 00114 CBIN0MPDCAQ 1224 1224 Processed 17/02/2023 030262012 SANTIYABHILU NARMADA JHABUA GRAMIN BANK(508515)
51 KATTHIWADA MP-21-009-026-003/167
() 		1721009000NRG23291220221285392 29/12/2022 SANTIYA BHILU 1721009WL213407 SANTIYA BHILU 00114 CBIN0MPDCAQ 1224 1224 Processed 17/02/2023 030262012 SANTIYABHILU NARMADA JHABUA GRAMIN BANK(508515)
52 KATTHIWADA MP-21-009-026-003/181-A
() 		1721009000NRG23291220221285396 29/12/2022 mehta 1721009WL213407 mehta 00114 CBIN0MPDCAQ 1224 1224 Processed 17/02/2023 030262012 mehta NARMADA JHABUA GRAMIN BANK(508515)
53 KATTHIWADA MP-21-009-030-001/50
() 		1721009000NRG23291220221285094 29/12/2022 kasingh 1721009WL213368 kasingh 00114 CBIN0MPDCAQ 1224 1224 Processed 17/02/2023 030262012 kasingh STATE BANK OF INDIA(508548)
54 KATTHIWADA MP-21-009-030-002/132
() 		1721009000NRG23291220221285098 29/12/2022 undaliya 1721009WL213368 undaliya 00114 CBIN0MPDCAQ 1224 1224 Processed 17/02/2023 030262012 undaliya BANK OF INDIA(508505)
55 KATTHIWADA MP-21-009-030-002/15
() 		1721009000NRG23291220221285099 29/12/2022 GILDAR GULSINGH 1721009WL213368 GILDAR GULSINGH 00114 CBIN0MPDCAQ 1020 1020 Processed 17/02/2023 030262012 GILDARGULSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
56 KATTHIWADA MP-21-009-030-002/99
() 		1721009000NRG23291220221285106 29/12/2022 kali dipliya 1721009WL213368 kali dipliya 00114 CBIN0MPDCAQ 1224 1224 Processed 17/02/2023 030262012 kalidipliya NARMADA JHABUA GRAMIN BANK(508515)
57 KATTHIWADA MP-21-009-035-001/101
() 		1721009000NRG23291220221285115 29/12/2022 MAGAN VARSINGH 1721009WL213370 MAGAN VARSINGH 00114 CBIN0MPDCAQ 204 204 Processed 17/02/2023 030262012 MAGANVARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
58 KATTHIWADA MP-21-009-035-001/144
() 		1721009000NRG23291220221285118 29/12/2022 Narchand Devla 1721009WL213370 Narchand Devla 00114 CBIN0MPDCAQ 204 204 Processed 17/02/2023 030262012 NarchandDevla BANK OF BARODA(606985)
59 KATTHIWADA MP-21-009-035-001/153
() 		1721009000NRG23291220221285122 29/12/2022 Bablu Madhu 1721009WL213370 Bablu Madhu 00114 CBIN0MPDCAQ 204 204 Processed 17/02/2023 030262012 BabluMadhu CANARA BANK(508532)
60 KATTHIWADA MP-21-009-035-001/154
() 		1721009000NRG23291220221285123 29/12/2022 Mukesh Kansing 1721009WL213370 Mukesh Kansing 00114 CBIN0MPDCAQ 1020 1020 Processed 17/02/2023 030262012 MukeshKansing BANK OF BARODA(606985)
61 KATTHIWADA MP-21-009-035-001/155
() 		1721009000NRG23291220221285124 29/12/2022 Bhura Revla 1721009WL213370 Bhura Revla 00114 CBIN0MPDCAQ 1020 1020 Processed 17/02/2023 030262012 BhuraRevla NARMADA JHABUA GRAMIN BANK(508515)
62 KATTHIWADA MP-21-009-038-001/110
() 		1721009000NRG23291220221284547 29/12/2022 GYANI 1721009WL213303 GYANI 00114 CBIN0MPDCAQ 1224 1224 Processed 17/02/2023 030262012 GYANI BANK OF INDIA(508505)
63 KATTHIWADA MP-21-009-038-001/181
() 		1721009000NRG23291220221284548 29/12/2022 RAMU BHAVSINGH 1721009WL213303 RAMU BHAVSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 17/02/2023 030262012 RAMUBHAVSINGH PUNJAB NATIONAL BANK(508568)
64 KATTHIWADA MP-21-009-038-001/263
() 		1721009000NRG23291220221284525 29/12/2022 KHAJAN 1721009WL213295 KHAJAN 00114 CBIN0MPDCAQ 1224 1224 Processed 17/02/2023 030262012 KHAJAN BANK OF BARODA(606985)
65 KATTHIWADA MP-21-009-038-001/273
() 		1721009000NRG23291220221284561 29/12/2022 dhumji 1721009WL213303 dhumji 00114 CBIN0MPDCAQ 1224 1224 Processed 17/02/2023 030262012 dhumji BANK OF INDIA(508505)
66 KATTHIWADA MP-21-009-038-001/281
() 		1721009000NRG23291220221284526 29/12/2022 RAMA 1721009WL213295 RAMA 00114 CBIN0MPDCAQ 1224 1224 Processed 17/02/2023 030262012 RAMA BANK OF BARODA(606985)
67 KATTHIWADA MP-21-009-038-001/288-A
() 		1721009000NRG23291220221284566 29/12/2022 DILU KEKDIYA 1721009WL213303 DILU KEKDIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 17/02/2023 030262012 DILUKEKDIYA BANK OF BARODA(606985)
68 KATTHIWADA MP-21-009-038-001/380
() 		1721009000NRG23291220221284567 29/12/2022 JAGU 1721009WL213303 JAGU 00114 CBIN0MPDCAQ 1224 1224 Processed 18/02/2023 030262012 JAGU FINO PAYMENTS BANK LTD(608001)
69 KATTHIWADA MP-21-009-038-001/55
() 		1721009000NRG23291220221284544 29/12/2022 KAHRU GULAB 1721009WL213301 KAHRU GULAB 00114 CBIN0MPDCAQ 1224 1224 Processed 17/02/2023 030262012 KAHRUGULAB JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
70 KATTHIWADA MP-21-009-038-003/242
() 		1721009000NRG23291220221284624 29/12/2022 kelash 1721009WL213314 kelash 00114 CBIN0MPDCAQ 816 816 Processed 17/02/2023 030262012 kelash BANK OF BARODA(606985)
71 KATTHIWADA MP-21-009-041-001/15-A
() 		1721009000NRG23291220221285418 29/12/2022 Devli Suriya 1721009WL213412 Devli Suriya 00114 CBIN0MPDCAQ 1224 1224 Processed 17/02/2023 030262012 DevliSuriya NARMADA JHABUA GRAMIN BANK(508515)
72 KATTHIWADA MP-21-009-041-001/15-A
() 		1721009000NRG23291220221285417 29/12/2022 Devli Suriya 1721009WL213412 Devli Suriya 00114 CBIN0MPDCAQ 1224 1224 Processed 17/02/2023 030262012 DevliSuriya BANK OF BARODA(606985)
73 KATTHIWADA MP-21-009-041-001/16
() 		1721009000NRG23291220221285416 29/12/2022 Govind Gulu 1721009WL213411 Govind Gulu 00114 CBIN0MPDCAQ 1224 1224 Processed 17/02/2023 030262012 GovindGulu BANK OF BARODA(606985)
74 KATTHIWADA MP-21-009-041-001/16
() 		1721009000NRG23291220221285415 29/12/2022 Govind Gulu 1721009WL213411 Govind Gulu 00114 CBIN0MPDCAQ 1224 1224 Processed 17/02/2023 030262012 GovindGulu BANK OF BARODA(606985)
75 KATTHIWADA MP-21-009-041-002/108
() 		1721009000NRG23291220221285414 29/12/2022 SUGRI KUVARSINGH 1721009WL213410 SUGRI KUVARSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 17/02/2023 030262012 SUGRIKUVARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
76 KATTHIWADA MP-21-009-041-002/136
() 		1721009000NRG23291220221285421 29/12/2022 UNDHALIYA RAYSINGH 1721009WL213414 UNDHALIYA RAYSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 17/02/2023 030262012 UNDHALIYARAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
77 KATTHIWADA MP-21-009-041-002/179
() 		1721009000NRG23291220221285422 29/12/2022 HARSINGH BHANGDA 1721009WL213414 HARSINGH BHANGDA 00114 CBIN0MPDCAQ 1224 1224 Processed 17/02/2023 030262012 HARSINGHBHANGDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
78 KATTHIWADA MP-21-009-041-002/193
() 		1721009000NRG23291220221285419 29/12/2022 SUNIL SHANTILAL 1721009WL213413 SUNIL SHANTILAL 00114 CBIN0MPDCAQ 1224 1224 Processed 17/02/2023 030262012 SUNILSHANTILAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
79 KATTHIWADA MP-21-009-041-002/289
() 		1721009000NRG23291220221285423 29/12/2022 Chanadi Natdiya 1721009WL213415 Chanadi Natdiya 00114 CBIN0MPDCAQ 1224 1224 Processed 17/02/2023 030262012 ChanadiNatdiya BANK OF BARODA(606985)
80 KATTHIWADA MP-21-009-041-002/52
() 		1721009000NRG23291220221285413 29/12/2022 BHANGDI GAMA 1721009WL213409 BHANGDI GAMA 00114 CBIN0MPDCAQ 1224 1224 Processed 17/02/2023 030262012 BHANGDIGAMA NARMADA JHABUA GRAMIN BANK(508515)
81 KATTHIWADA MP-21-009-046-002/353
() 		1721009000NRG23291220221285410 29/12/2022 MAKNIYA 1721009WL213408 MAKNIYA 00114 CBIN0MPDCAQ 816 816 Processed 17/02/2023 030262012 MAKNIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 57324 57324
82 KATTHIWADA MP-21-009-024-001/162
() 		1721009000NRG23291220221284980 29/12/2022 MR ALIYA SO RICHHDIYA 1721009WL213362 MR ALIYA SO RICHHDIYA 00354 PUNB0716300 816 816 Processed 17/02/2023 030262012 MRALIYASORICHHDIYA PUNJAB NATIONAL BANK(508568)
83 KATTHIWADA MP-21-009-024-001/163
() 		1721009000NRG23291220221284981 29/12/2022 RAVJI NAHRIYA 1721009WL213362 RAVJI NAHRIYA 00354 PUNB0716300 1020 1020 Processed 17/02/2023 030262012 RAVJINAHRIYA NARMADA JHABUA GRAMIN BANK(508515)
84 KATTHIWADA MP-21-009-024-001/495
() 		1721009000NRG23291220221285067 29/12/2022 MR SURSINGH SO VECHLIYA 1721009WL213366 MR SURSINGH SO VECHLIYA 00354 PUNB0716300 1020 1020 Processed 17/02/2023 030262012 MRSURSINGHSOVECHLIYA NARMADA JHABUA GRAMIN BANK(508515)
85 KATTHIWADA MP-21-009-024-001/543-B
() 		1721009000NRG23291220221285070 29/12/2022 MR MANSINGH SO DESINGH 1721009WL213366 MR MANSINGH SO DESINGH 00354 PUNB0716300 1020 1020 Processed 17/02/2023 030262012 MRMANSINGHSODESINGH NARMADA JHABUA GRAMIN BANK(508515)
86 KATTHIWADA MP-21-009-024-001/555
() 		1721009000NRG23291220221284995 29/12/2022 MR RAYSINGH SO SUBHAN 1721009WL213362 MR RAYSINGH SO SUBHAN 00354 PUNB0716300 1020 1020 Processed 17/02/2023 030262012 MRRAYSINGHSOSUBHAN NARMADA JHABUA GRAMIN BANK(508515)
87 KATTHIWADA MP-21-009-024-001/644
() 		1721009000NRG23291220221285039 29/12/2022 MR GANA SO DEVLA 1721009WL213364 MR GANA SO DEVLA 00354 PUNB0716300 1020 1020 Processed 17/02/2023 030262012 MRGANASODEVLA PUNJAB NATIONAL BANK(508568)
88 KATTHIWADA MP-21-009-030-002/121-A
() 		1721009000NRG23291220221285095 29/12/2022 Seema 1721009WL213368 Seema 00354 PUNB0716300 1224 1224 Processed 17/02/2023 030262012 Seema IDBI BANK(607095)
89 KATTHIWADA MP-21-009-038-001/301
() 		1721009000NRG23291220221284636 29/12/2022 BHANGU SURSINGH 1721009WL213316 BHANGU SURSINGH 00354 PUNB0716300 816 816 Processed 17/02/2023 030262012 BHANGUSURSINGH BANK OF INDIA(508505)
90 KATTHIWADA MP-21-009-038-001/444-B
() 		1721009000NRG23291220221284642 29/12/2022 NAVALSINGH 1721009WL213316 NAVALSINGH 00354 PUNB0716300 816 816 Processed 17/02/2023 030262012 NAVALSINGH STATE BANK OF INDIA(508548)
91 KATTHIWADA MP-21-009-038-003/11-B
() 		1721009000NRG23291220221284620 29/12/2022 NAWAL SINGH 1721009WL213314 NAWAL SINGH 00354 PUNB0716300 816 816 Processed 17/02/2023 030262012 NAWALSINGH PUNJAB NATIONAL BANK(508568)
92 KATTHIWADA MP-21-009-038-003/11-B
() 		1721009000NRG23291220221284619 29/12/2022 NAWAL SINGH 1721009WL213314 NAWAL SINGH 00354 PUNB0716300 816 816 Processed 17/02/2023 030262012 NAWALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10404 10404
93 KATTHIWADA MP-21-009-024-001/493-C
() 		1721009000NRG23291220221285083 29/12/2022 GUMANSINGH DUNGARSINGH RAWAT 1721009WL213367 GUMANSINGH DUNGARSINGH RAWAT 00415 SBIN0012167 1020 1020 Processed 17/02/2023 030262012 GUMANSINGHDUNGARSINGHRAWAT STATE BANK OF INDIA(508548)
94 KATTHIWADA MP-21-009-041-002/228
() 		1721009000NRG23291220221285411 29/12/2022 NAIME SHEKH 1721009WL213409 NAIME SHEKH 00415 SBIN0012167 1224 1224 Processed 17/02/2023 030262012 NAIMESHEKH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 2244 2244
95 KATTHIWADA MP-21-009-024-001/496
() 		1721009000NRG23291220221285085 29/12/2022 Mr DUMSINGH ABLIYA RAWAT 1721009WL213367 Mr DUMSINGH ABLIYA RAWAT 00415 SBIN0030047 1020 1020 Processed 17/02/2023 030262012 MrDUMSINGHABLIYARAWAT PUNJAB NATIONAL BANK(508568)
96 KATTHIWADA MP-21-009-046-001/163-A
() 		1721009000NRG23291220221285404 29/12/2022 SAVITA 1721009WL213408 SAVITA 00415 SBIN0030047 816 816 Processed 17/02/2023 030262012 SAVITA BANK OF BARODA(606985)
SubTotal 1836 1836
97 KATTHIWADA MP-21-009-008-001/118-B
() 		1721009000NRG23291220221285334 29/12/2022 Sibu Dhansingh 1721009WL213401 Sibu Dhansingh 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 030262012 SibuDhansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
98 KATTHIWADA MP-21-009-008-001/120-A
() 		1721009000NRG23291220221285320 29/12/2022 KAMLESH NANA 1721009WL213399 KAMLESH NANA 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 030262012 KAMLESHNANA NARMADA JHABUA GRAMIN BANK(508515)
99 KATTHIWADA MP-21-009-008-001/142
() 		1721009000NRG23291220221285133 29/12/2022 Dariya Chatra 1721009WL213371 Dariya Chatra 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 030262012 DariyaChatra JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
100 KATTHIWADA MP-21-009-008-001/173-A
() 		1721009000NRG23291220221285439 29/12/2022 Sanki Bhurchand 1721009WL213421 Sanki Bhurchand 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 030262012 SankiBhurchand NARMADA JHABUA GRAMIN BANK(508515)
101 KATTHIWADA MP-21-009-008-001/3-A
() 		1721009000NRG23291220221285437 29/12/2022 Ratan Gulsingh 1721009WL213420 Ratan Gulsingh 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 030262012 RatanGulsingh NARMADA JHABUA GRAMIN BANK(508515)
102 KATTHIWADA MP-21-009-008-001/35
() 		1721009000NRG23291220221285356 29/12/2022 Devli Nagarsingh 1721009WL213402 Devli Nagarsingh 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 030262012 DevliNagarsingh NARMADA JHABUA GRAMIN BANK(508515)
103 KATTHIWADA MP-21-009-008-001/70
() 		1721009000NRG23291220221285330 29/12/2022 Dholki Galu 1721009WL213400 Dholki Galu 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 030262012 DholkiGalu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
104 KATTHIWADA MP-21-009-024-001/493-A
() 		1721009000NRG23291220221285082 29/12/2022 BHANGDI BHADUSINGH 1721009WL213367 BHANGDI BHADUSINGH 00601 BKID0NAMRGB 1020 1020 Processed 17/02/2023 030262012 BHANGDIBHADUSINGH NARMADA JHABUA GRAMIN BANK(508515)
105 KATTHIWADA MP-21-009-024-001/496-A
() 		1721009000NRG23291220221285086 29/12/2022 MUKESH DUMSINGH 1721009WL213367 MUKESH DUMSINGH 00601 BKID0NAMRGB 1020 1020 Processed 17/02/2023 030262012 MUKESHDUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
106 KATTHIWADA MP-21-009-024-001/508
() 		1721009000NRG23291220221285087 29/12/2022 CHABRA DUDWA 1721009WL213367 CHABRA DUDWA 00601 BKID0NAMRGB 1020 1020 Processed 17/02/2023 030262012 CHABRADUDWA NARMADA JHABUA GRAMIN BANK(508515)
107 KATTHIWADA MP-21-009-024-001/513-A
() 		1721009000NRG23291220221285089 29/12/2022 HABUSINGH NAHARIYA 1721009WL213367 HABUSINGH NAHARIYA 00601 BKID0NAMRGB 1020 1020 Processed 17/02/2023 030262012 HABUSINGHNAHARIYA NARMADA JHABUA GRAMIN BANK(508515)
108 KATTHIWADA MP-21-009-024-001/513-A
() 		1721009000NRG23291220221285090 29/12/2022 RAMBAI HABUSINGH 1721009WL213367 RAMBAI HABUSINGH 00601 BKID0NAMRGB 1020 1020 Processed 17/02/2023 030262012 RAMBAIHABUSINGH NARMADA JHABUA GRAMIN BANK(508515)
109 KATTHIWADA MP-21-009-024-001/513-B
() 		1721009000NRG23291220221285092 29/12/2022 CHENA DIPLA 1721009WL213367 CHENA DIPLA 00601 BKID0NAMRGB 1020 1020 Processed 17/02/2023 030262012 CHENADIPLA NARMADA JHABUA GRAMIN BANK(508515)
110 KATTHIWADA MP-21-009-024-001/513-B
() 		1721009000NRG23291220221285091 29/12/2022 DIPLA NAHARIYA 1721009WL213367 DIPLA NAHARIYA 00601 BKID0NAMRGB 1020 1020 Processed 17/02/2023 030262012 DIPLANAHARIYA NARMADA JHABUA GRAMIN BANK(508515)
111 KATTHIWADA MP-21-009-024-001/522-C
() 		1721009000NRG23291220221285093 29/12/2022 DILIP NEHATAP 1721009WL213367 DILIP NEHATAP 00601 BKID0NAMRGB 1020 1020 Processed 17/02/2023 030262012 DILIPNEHATAP BANK OF BARODA(606985)
112 KATTHIWADA MP-21-009-024-001/549-A
() 		1721009000NRG23291220221284994 29/12/2022 KHURBAI MANU 1721009WL213362 KHURBAI MANU 00601 BKID0NAMRGB 1020 1020 Processed 17/02/2023 030262012 KHURBAIMANU NARMADA JHABUA GRAMIN BANK(508515)
113 KATTHIWADA MP-21-009-024-001/556
() 		1721009000NRG23291220221284997 29/12/2022 NARU JUWANSINGH KIRAD 1721009WL213362 NARU JUWANSINGH KIRAD 00601 BKID0NAMRGB 1020 1020 Processed 17/02/2023 030262012 NARUJUWANSINGHKIRAD NARMADA JHABUA GRAMIN BANK(508515)
114 KATTHIWADA MP-21-009-024-001/556
() 		1721009000NRG23291220221284996 29/12/2022 NARU JUWANSINGH KIRAD 1721009WL213362 NARU JUWANSINGH KIRAD 00601 BKID0NAMRGB 1020 1020 Processed 17/02/2023 030262012 NARUJUWANSINGHKIRAD NARMADA JHABUA GRAMIN BANK(508515)
115 KATTHIWADA MP-21-009-024-001/567
() 		1721009000NRG23291220221285017 29/12/2022 Hakarsigh Sondiya 1721009WL213364 Hakarsigh Sondiya 00601 BKID0NAMRGB 1020 1020 Processed 17/02/2023 030262012 HakarsighSondiya NARMADA JHABUA GRAMIN BANK(508515)
116 KATTHIWADA MP-21-009-024-001/608-A
() 		1721009000NRG23291220221285024 29/12/2022 GALIYA ABESINGH 1721009WL213364 GALIYA ABESINGH 00601 BKID0NAMRGB 1020 1020 Processed 17/02/2023 030262012 GALIYAABESINGH CANARA BANK(508532)
117 KATTHIWADA MP-21-009-024-001/631-A
() 		1721009000NRG23291220221285034 29/12/2022 PRADEEP KIRAD 1721009WL213364 PRADEEP KIRAD 00601 BKID0NAMRGB 1020 1020 Processed 17/02/2023 030262012 PRADEEPKIRAD NARMADA JHABUA GRAMIN BANK(508515)
118 KATTHIWADA MP-21-009-024-001/637
() 		1721009000NRG23291220221285036 29/12/2022 MANGLA HEMLIYA 1721009WL213364 MANGLA HEMLIYA 00601 BKID0NAMRGB 1020 1020 Processed 17/02/2023 030262012 MANGLAHEMLIYA BANK OF INDIA(508505)
119 KATTHIWADA MP-21-009-024-001/640
() 		1721009000NRG23291220221285037 29/12/2022 SARDA KIRAD 1721009WL213364 SARDA KIRAD 00601 BKID0NAMRGB 1020 1020 Processed 17/02/2023 030262012 SARDAKIRAD NARMADA JHABUA GRAMIN BANK(508515)
120 KATTHIWADA MP-21-009-024-001/654-B
() 		1721009000NRG23291220221285057 29/12/2022 MUKAM RATU 1721009WL213365 MUKAM RATU 00601 BKID0NAMRGB 1020 1020 Processed 17/02/2023 030262012 MUKAMRATU NARMADA JHABUA GRAMIN BANK(508515)
121 KATTHIWADA MP-21-009-024-001/654-C
() 		1721009000NRG23291220221285058 29/12/2022 SACHIN RATU 1721009WL213365 SACHIN RATU 00601 BKID0NAMRGB 1020 1020 Processed 17/02/2023 030262012 SACHINRATU STATE BANK OF INDIA(508548)
122 KATTHIWADA MP-21-009-024-001/658
() 		1721009000NRG23291220221285062 29/12/2022 REVU KEKU 1721009WL213365 REVU KEKU 00601 BKID0NAMRGB 1020 1020 Processed 17/02/2023 030262012 REVUKEKU NARMADA JHABUA GRAMIN BANK(508515)
123 KATTHIWADA MP-21-009-024-001/661
() 		1721009000NRG23291220221285064 29/12/2022 JHEDU KEMTA KIRAD 1721009WL213365 JHEDU KEMTA KIRAD 00601 BKID0NAMRGB 1020 1020 Processed 17/02/2023 030262012 JHEDUKEMTAKIRAD NARMADA JHABUA GRAMIN BANK(508515)
124 KATTHIWADA MP-21-009-024-001/662-A
() 		1721009000NRG23291220221285042 29/12/2022 BHURI MUKESH DAWAR 1721009WL213364 BHURI MUKESH DAWAR 00601 BKID0NAMRGB 1020 1020 Processed 17/02/2023 030262012 BHURIMUKESHDAWAR NARMADA JHABUA GRAMIN BANK(508515)
125 KATTHIWADA MP-21-009-024-001/662-A
() 		1721009000NRG23291220221285041 29/12/2022 MUKESH BHOLIYA DAWAR 1721009WL213364 MUKESH BHOLIYA DAWAR 00601 BKID0NAMRGB 1020 1020 Processed 17/02/2023 030262012 MUKESHBHOLIYADAWAR PUNJAB NATIONAL BANK(508568)
126 KATTHIWADA MP-21-009-024-001/665-A
() 		1721009000NRG23291220221285044 29/12/2022 MADHU DHANIYA 1721009WL213364 MADHU DHANIYA 00601 BKID0NAMRGB 1020 1020 Processed 17/02/2023 030262012 MADHUDHANIYA BANK OF INDIA(508505)
127 KATTHIWADA MP-21-009-024-001/668-A
() 		1721009000NRG23291220221285046 29/12/2022 DUNGARIYA BHIKLA 1721009WL213364 DUNGARIYA BHIKLA 00601 BKID0NAMRGB 1020 1020 Processed 17/02/2023 030262012 DUNGARIYABHIKLA NARMADA JHABUA GRAMIN BANK(508515)
128 KATTHIWADA MP-21-009-024-001/686
() 		1721009000NRG23291220221284999 29/12/2022 RESMA THANSINGH 1721009WL213362 RESMA THANSINGH 00601 BKID0NAMRGB 1020 1020 Processed 17/02/2023 030262012 RESMATHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
129 KATTHIWADA MP-21-009-024-001/694-B
() 		1721009000NRG23291220221285002 29/12/2022 PRAVEEN GOYAL 1721009WL213362 PRAVEEN GOYAL 00601 BKID0NAMRGB 1020 1020 Processed 17/02/2023 030262012 PRAVEENGOYAL NARMADA JHABUA GRAMIN BANK(508515)
130 KATTHIWADA MP-21-009-024-001/70
() 		1721009000NRG23291220221285049 29/12/2022 Teti Radhu 1721009WL213364 Teti Radhu 00601 BKID0NAMRGB 1020 1020 Processed 17/02/2023 030262012 TetiRadhu NARMADA JHABUA GRAMIN BANK(508515)
131 KATTHIWADA MP-21-009-025-001/100
() 		1721009000NRG23291220221285373 29/12/2022 raju tersingh 1721009WL213406 raju tersingh 00601 BKID0NAMRGB 612 612 Processed 17/02/2023 030262012 rajutersingh PUNJAB NATIONAL BANK(508568)
132 KATTHIWADA MP-21-009-025-001/32
() 		1721009000NRG23291220221285376 29/12/2022 surtan raysingh 1721009WL213406 surtan raysingh 00601 BKID0NAMRGB 1020 1020 Processed 17/02/2023 030262012 surtanraysingh NARMADA JHABUA GRAMIN BANK(508515)
133 KATTHIWADA MP-21-009-025-001/70
() 		1721009000NRG23291220221285380 29/12/2022 chiliya 1721009WL213406 chiliya 00601 BKID0NAMRGB 804 804 Processed 17/02/2023 030262012 chiliya NARMADA JHABUA GRAMIN BANK(508515)
134 KATTHIWADA MP-21-009-026-002/44
() 		1721009000NRG23291220221285366 29/12/2022 JANDU DEVLA 1721009WL213404 JANDU DEVLA 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 030262012 JANDUDEVLA NARMADA JHABUA GRAMIN BANK(508515)
135 KATTHIWADA MP-21-009-026-002/45
() 		1721009000NRG23291220221285367 29/12/2022 SANKAR MAKDIYA 1721009WL213404 SANKAR MAKDIYA 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 030262012 SANKARMAKDIYA NARMADA JHABUA GRAMIN BANK(508515)
136 KATTHIWADA MP-21-009-026-002/46
() 		1721009000NRG23291220221285368 29/12/2022 KARCHN NAKDIYA 1721009WL213404 KARCHN NAKDIYA 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 030262012 KARCHNNAKDIYA NARMADA JHABUA GRAMIN BANK(508515)
137 KATTHIWADA MP-21-009-026-002/64
() 		1721009000NRG23291220221285176 29/12/2022 NARIYA SEKADIYA 1721009WL213379 NARIYA SEKADIYA 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 030262012 NARIYASEKADIYA NARMADA JHABUA GRAMIN BANK(508515)
138 KATTHIWADA MP-21-009-026-002/67
() 		1721009000NRG23291220221285369 29/12/2022 KHULSINGH DEVLA 1721009WL213404 KHULSINGH DEVLA 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 030262012 KHULSINGHDEVLA BARODA GUJARAT GRAMIN BANK(606995)
139 KATTHIWADA MP-21-009-026-002/77-B
() 		1721009000NRG23291220221285178 29/12/2022 MANSINGH 1721009WL213379 MANSINGH 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 030262012 MANSINGH BANK OF BARODA(606985)
140 KATTHIWADA MP-21-009-026-002/94
() 		1721009000NRG23291220221285371 29/12/2022 MEHTA 1721009WL213404 MEHTA 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 030262012 MEHTA NARMADA JHABUA GRAMIN BANK(508515)
141 KATTHIWADA MP-21-009-026-003/181
() 		1721009000NRG23291220221285395 29/12/2022 DUTIYA BHILU 1721009WL213407 DUTIYA BHILU 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 030262012 DUTIYABHILU NARMADA JHABUA GRAMIN BANK(508515)
142 KATTHIWADA MP-21-009-026-003/181
() 		1721009000NRG23291220221285394 29/12/2022 DUTIYA BHILU 1721009WL213407 DUTIYA BHILU 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 030262012 DUTIYABHILU BANK OF BARODA(606985)
143 KATTHIWADA MP-21-009-026-003/53
() 		1721009000NRG23291220221285398 29/12/2022 KHIMJI BHILU 1721009WL213407 KHIMJI BHILU 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 030262012 KHIMJIBHILU NARMADA JHABUA GRAMIN BANK(508515)
144 KATTHIWADA MP-21-009-026-003/53
() 		1721009000NRG23291220221285397 29/12/2022 KHIMJI BHILU 1721009WL213407 KHIMJI BHILU 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 030262012 KHIMJIBHILU PUNJAB NATIONAL BANK(508568)
SubTotal 52008 52008
145 KATTHIWADA MP-21-009-025-001/109
() 		1721009000NRG23291220221285375 29/12/2022 Nani 1721009WL213406 Nani 00688 FINO0001001 816 816 Processed 17/02/2023 030262012 Nani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 816 816
146 KATTHIWADA MP-21-009-026-002/205
() 		1721009000NRG23291220221285173 29/12/2022 natada vestiya 1721009WL213379 natada vestiya 00697 BKID0MG5008 1224 1224 Processed 17/02/2023 030262012 natadavestiya NARMADA JHABUA GRAMIN BANK(508515)
147 KATTHIWADA MP-21-009-041-002/289
() 		1721009000NRG23291220221285424 29/12/2022 Gaju Harliya 1721009WL213415 Gaju Harliya 00697 BKID0MG5008 1224 1224 Processed 17/02/2023 030262012 GajuHarliya BANK OF BARODA(606985)
SubTotal 2448 2448
148 KATTHIWADA MP-21-009-025-001/75
() 		1721009000NRG23291220221285383 29/12/2022 KADUDI 1721009WL213406 KADUDI 00697 BKID0MG5062 816 816 Processed 17/02/2023 030262012 KADUDI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 816 816
149 KATTHIWADA MP-21-009-024-001/165
() 		1721009000NRG23291220221284983 29/12/2022 LAXMAN FATTU RAWAT 1721009WL213362 LAXMAN FATTU RAWAT 00697 BKID0MG5074 816 816 Processed 17/02/2023 030262012 LAXMANFATTURAWAT BANK OF BARODA(606985)
150 KATTHIWADA MP-21-009-024-001/167
() 		1721009000NRG23291220221284984 29/12/2022 NANLI SHANKAR 1721009WL213362 NANLI SHANKAR 00697 BKID0MG5074 816 816 Processed 17/02/2023 030262012 NANLISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
151 KATTHIWADA MP-21-009-024-001/170-A
() 		1721009000NRG23291220221284985 29/12/2022 PATLIYA HARSINGH 1721009WL213362 PATLIYA HARSINGH 00697 BKID0MG5074 612 612 Processed 17/02/2023 030262012 PATLIYAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
152 KATTHIWADA MP-21-009-024-001/172
() 		1721009000NRG23291220221284988 29/12/2022 BHAGDIYA APSINGH 1721009WL213362 BHAGDIYA APSINGH 00697 BKID0MG5074 816 816 Processed 17/02/2023 030262012 BHAGDIYAAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
153 KATTHIWADA MP-21-009-024-001/494
() 		1721009000NRG23291220221285066 29/12/2022 GAMBAI RAWAT 1721009WL213366 GAMBAI RAWAT 00697 BKID0MG5074 1020 1020 Processed 17/02/2023 030262012 GAMBAIRAWAT NARMADA JHABUA GRAMIN BANK(508515)
154 KATTHIWADA MP-21-009-024-001/521-A
() 		1721009000NRG23291220221285054 29/12/2022 PREMSINGH JHINJHDA 1721009WL213365 PREMSINGH JHINJHDA 00697 BKID0MG5074 1020 1020 Processed 17/02/2023 030262012 PREMSINGHJHINJHDA NARMADA JHABUA GRAMIN BANK(508515)
155 KATTHIWADA MP-21-009-024-001/522-D
() 		1721009000NRG23291220221284990 29/12/2022 NEHTAB KISHAN 1721009WL213362 NEHTAB KISHAN 00697 BKID0MG5074 1020 1020 Processed 17/02/2023 030262012 NEHTABKISHAN NARMADA JHABUA GRAMIN BANK(508515)
156 KATTHIWADA MP-21-009-024-001/541-A
() 		1721009000NRG23291220221285069 29/12/2022 BABY GOYAL 1721009WL213366 BABY GOYAL 00697 BKID0MG5074 1020 1020 Processed 17/02/2023 030262012 BABYGOYAL STATE BANK OF INDIA(508548)
157 KATTHIWADA MP-21-009-024-001/548-A
() 		1721009000NRG23291220221284993 29/12/2022 FIRKU 1721009WL213362 FIRKU 00697 BKID0MG5074 1020 1020 Processed 17/02/2023 030262012 FIRKU NARMADA JHABUA GRAMIN BANK(508515)
158 KATTHIWADA MP-21-009-024-001/559-A
() 		1721009000NRG23291220221285071 29/12/2022 BHUWAN 1721009WL213366 BHUWAN 00697 BKID0MG5074 1020 1020 Processed 17/02/2023 030262012 BHUWAN NARMADA JHABUA GRAMIN BANK(508515)
159 KATTHIWADA MP-21-009-024-001/570
() 		1721009000NRG23291220221285019 29/12/2022 ALSINGH KAGLIYA 1721009WL213364 ALSINGH KAGLIYA 00697 BKID0MG5074 1020 1020 Processed 17/02/2023 030262012 ALSINGHKAGLIYA NARMADA JHABUA GRAMIN BANK(508515)
160 KATTHIWADA MP-21-009-024-001/576-B
() 		1721009000NRG23291220221285020 29/12/2022 DHANIYA 1721009WL213364 DHANIYA 00697 BKID0MG5074 1020 1020 Processed 17/02/2023 030262012 DHANIYA NARMADA JHABUA GRAMIN BANK(508515)
161 KATTHIWADA MP-21-009-024-001/600
() 		1721009000NRG23291220221285021 29/12/2022 KALIYA RUPLA 1721009WL213364 KALIYA RUPLA 00697 BKID0MG5074 1020 1020 Processed 17/02/2023 030262012 KALIYARUPLA NARMADA JHABUA GRAMIN BANK(508515)
162 KATTHIWADA MP-21-009-024-001/615-A
() 		1721009000NRG23291220221285025 29/12/2022 JHELU PAHADIYA 1721009WL213364 JHELU PAHADIYA 00697 BKID0MG5074 1020 1020 Processed 17/02/2023 030262012 JHELUPAHADIYA BANK OF BARODA(606985)
163 KATTHIWADA MP-21-009-024-001/621-C
() 		1721009000NRG23291220221285029 29/12/2022 IDI LAXMAN 1721009WL213364 IDI LAXMAN 00697 BKID0MG5074 1020 1020 Processed 17/02/2023 030262012 IDILAXMAN BANK OF BARODA(606985)
164 KATTHIWADA MP-21-009-024-001/631
() 		1721009000NRG23291220221285033 29/12/2022 KELSINGH BHERU 1721009WL213364 KELSINGH BHERU 00697 BKID0MG5074 1020 1020 Processed 17/02/2023 030262012 KELSINGHBHERU NARMADA JHABUA GRAMIN BANK(508515)
165 KATTHIWADA MP-21-009-024-001/635-A
() 		1721009000NRG23291220221285035 29/12/2022 LULU REMATA 1721009WL213364 LULU REMATA 00697 BKID0MG5074 1020 1020 Processed 17/02/2023 030262012 LULUREMATA NARMADA JHABUA GRAMIN BANK(508515)
166 KATTHIWADA MP-21-009-024-001/657
() 		1721009000NRG23291220221285061 29/12/2022 JARMA 1721009WL213365 JARMA 00697 BKID0MG5074 1020 1020 Processed 17/02/2023 030262012 JARMA NARMADA JHABUA GRAMIN BANK(508515)
167 KATTHIWADA MP-21-009-024-001/698-A
() 		1721009000NRG23291220221285048 29/12/2022 PRAKASH KALIYA VAGHELA 1721009WL213364 PRAKASH KALIYA VAGHELA 00697 BKID0MG5074 1020 1020 Processed 17/02/2023 030262012 PRAKASHKALIYAVAGHELA STATE BANK OF INDIA(508548)
168 KATTHIWADA MP-21-009-024-001/713
() 		1721009000NRG23291220221285053 29/12/2022 CHIDIYA KIRAD 1721009WL213364 CHIDIYA KIRAD 00697 BKID0MG5074 1020 1020 Processed 17/02/2023 030262012 CHIDIYAKIRAD NARMADA JHABUA GRAMIN BANK(508515)
169 KATTHIWADA MP-21-009-030-002/122-A
() 		1721009000NRG23291220221285097 29/12/2022 vijaysingh 1721009WL213368 vijaysingh 00697 BKID0MG5074 1224 1224 Processed 17/02/2023 030262012 vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
170 KATTHIWADA MP-21-009-030-002/37
() 		1721009000NRG23291220221285102 29/12/2022 murkha 1721009WL213368 murkha 00697 BKID0MG5074 1224 1224 Processed 17/02/2023 030262012 murkha BANK OF BARODA(606985)
SubTotal 21828 21828
171 KATTHIWADA MP-21-009-008-001/52
() 		1721009000NRG23291220221285136 29/12/2022 Chandarsingh Kalji 1721009WL213371 Chandarsingh Kalji 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 030262012 ChandarsinghKalji NARMADA JHABUA GRAMIN BANK(508515)
172 KATTHIWADA MP-21-009-030-002/99-A
() 		1721009000NRG23291220221285107 29/12/2022 JHETRA 1721009WL213368 JHETRA 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 030262012 JHETRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 180120 180120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_291222APB_FTO_605310 AXIS BANK UTIB0001793 ALIRAJPUR 1224
2 KATTHIWADA MP1721009_291222APB_FTO_605310 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 5916
3 KATTHIWADA MP1721009_291222APB_FTO_605310 Bank of Baroda BARB0KATHIW KATHIWADA, MP 14688
4 KATTHIWADA MP1721009_291222APB_FTO_605310 Bank of India BKID0008843 ALIRAJPUR 5100
5 KATTHIWADA MP1721009_291222APB_FTO_605310 Central Bank Of India CBIN0284130 ALIRAJPUR 1020
6 KATTHIWADA MP1721009_291222APB_FTO_605310 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 57324
7 KATTHIWADA MP1721009_291222APB_FTO_605310 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 10404
8 KATTHIWADA MP1721009_291222APB_FTO_605310 State Bank of India SBIN0012167 ALIRAJPUR 2244
9 KATTHIWADA MP1721009_291222APB_FTO_605310 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1836
10 KATTHIWADA MP1721009_291222APB_FTO_605310 Narmada Jhabua Gramin Bank BKID0NAMRGB ALIRAJPUR 27540
11 KATTHIWADA MP1721009_291222APB_FTO_605310 Narmada Jhabua Gramin Bank BKID0NAMRGB CHANDPUR 9780
12 KATTHIWADA MP1721009_291222APB_FTO_605310 Narmada Jhabua Gramin Bank BKID0NAMRGB Katthiwada 14688
13 KATTHIWADA MP1721009_291222APB_FTO_605310 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 816
14 KATTHIWADA MP1721009_291222APB_FTO_605310 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 2448
15 KATTHIWADA MP1721009_291222APB_FTO_605310 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 816
16 KATTHIWADA MP1721009_291222APB_FTO_605310 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 21828
17 KATTHIWADA MP1721009_291222APB_FTO_605310 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 1224
18 KATTHIWADA MP1721009_291222APB_FTO_605310 Madhya Pradesh Gramin Bank BKID0NAMRGB KATHIWARA 1224

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