Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:51:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_300323APB_FTO_733631
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KATTHIWADA MP-21-009-033-001/30-A
() 		1721009000NRG23300320231510961 30/03/2023 RAYDI BIDRIYA 1721009WL257538 RAYDI BIDRIYA 00045 BARB0KATHIW 1224 1224 Processed 04/04/2023 873386113 RAYDIBIDRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
2 KATTHIWADA MP-21-009-042-001/1
() 		1721009000NRG23300320231510985 30/03/2023 GUMAN PUNIYA 1721009WL257541 GUMAN PUNIYA 00045 BARB0KATHIW 1224 1224 Processed 04/04/2023 873386113 GUMANPUNIYA BANK OF BARODA(606985)
3 KATTHIWADA MP-21-009-042-001/1
() 		1721009000NRG23300320231510984 30/03/2023 GUMAN PUNIYA 1721009WL257541 GUMAN PUNIYA 00045 BARB0KATHIW 1224 1224 Processed 04/04/2023 873386113 GUMANPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
4 KATTHIWADA MP-21-009-042-001/27
() 		1721009000NRG23300320231510987 30/03/2023 Jhamku dawer 1721009WL257541 Jhamku dawer 00045 BARB0KATHIW 1224 1224 Processed 04/04/2023 873386113 Jhamkudawer BANK OF BARODA(606985)
5 KATTHIWADA MP-21-009-042-001/56
() 		1721009000NRG23300320231510988 30/03/2023 Bhanti 1721009WL257541 Bhanti 00045 BARB0KATHIW 1224 1224 Processed 04/04/2023 873386113 Bhanti BANK OF BARODA(606985)
6 KATTHIWADA MP-21-009-042-001/58
() 		1721009000NRG23300320231510989 30/03/2023 NANSINGH BHAYA 1721009WL257541 NANSINGH BHAYA 00045 BARB0KATHIW 1224 1224 Processed 04/04/2023 873386113 NANSINGHBHAYA NARMADA JHABUA GRAMIN BANK(508515)
7 KATTHIWADA MP-21-009-042-001/58-A
() 		1721009000NRG23300320231510990 30/03/2023 bavsingh 1721009WL257541 bavsingh 00045 BARB0KATHIW 1224 1224 Processed 04/04/2023 873386113 bavsingh PUNJAB NATIONAL BANK(508568)
8 KATTHIWADA MP-21-009-042-001/59
() 		1721009000NRG23300320231510991 30/03/2023 KANDU NAYKA 1721009WL257541 KANDU NAYKA 00045 BARB0KATHIW 1224 1224 Processed 04/04/2023 873386113 KANDUNAYKA BANK OF BARODA(606985)
9 KATTHIWADA MP-21-009-042-001/6-A
() 		1721009000NRG23300320231510992 30/03/2023 KUVARSINGH DRSINGH 1721009WL257541 KUVARSINGH DRSINGH 00045 BARB0KATHIW 1224 1224 Processed 04/04/2023 873386113 KUVARSINGHDRSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
10 KATTHIWADA MP-21-009-042-001/60
() 		1721009000NRG23300320231510993 30/03/2023 Raju 1721009WL257541 Raju 00045 BARB0KATHIW 1224 1224 Processed 04/04/2023 873386113 Raju BANK OF BARODA(606985)
11 KATTHIWADA MP-21-009-042-001/61
() 		1721009000NRG23300320231510995 30/03/2023 KHAPRIYA 1721009WL257541 KHAPRIYA 00045 BARB0KATHIW 1224 1224 Processed 04/04/2023 873386113 KHAPRIYA BANK OF BARODA(606985)
12 KATTHIWADA MP-21-009-042-001/61-A
() 		1721009000NRG23300320231510996 30/03/2023 vikash khimla 1721009WL257541 vikash khimla 00045 BARB0KATHIW 1224 1224 Processed 04/04/2023 873386113 vikashkhimla BANK OF BARODA(606985)
13 KATTHIWADA MP-21-009-042-001/68
() 		1721009000NRG23300320231510999 30/03/2023 SATRIYA PUNIYA 1721009WL257541 SATRIYA PUNIYA 00045 BARB0KATHIW 1224 1224 Processed 04/04/2023 873386113 SATRIYAPUNIYA BANK OF BARODA(606985)
14 KATTHIWADA MP-21-009-042-001/7-B
() 		1721009000NRG23300320231511000 30/03/2023 ramesh 1721009WL257541 ramesh 00045 BARB0KATHIW 1224 1224 Processed 04/04/2023 873386113 ramesh BANK OF BARODA(606985)
15 KATTHIWADA MP-21-009-042-001/7-B
() 		1721009000NRG23300320231511001 30/03/2023 sharda 1721009WL257541 sharda 00045 BARB0KATHIW 1224 1224 Processed 04/04/2023 873386113 sharda BANK OF BARODA(606985)
16 KATTHIWADA MP-21-009-042-001/76
() 		1721009000NRG23300320231511002 30/03/2023 HARSINGH 1721009WL257541 HARSINGH 00045 BARB0KATHIW 1224 1224 Processed 04/04/2023 873386113 HARSINGH BANK OF BARODA(606985)
17 KATTHIWADA MP-21-009-042-001/76-A
() 		1721009000NRG23300320231511003 30/03/2023 leela 1721009WL257541 leela 00045 BARB0KATHIW 1224 1224 Processed 04/04/2023 873386113 leela BANK OF BARODA(606985)
18 KATTHIWADA MP-21-009-042-001/77
() 		1721009000NRG23300320231511004 30/03/2023 RAMSINGH SENGLA 1721009WL257541 RAMSINGH SENGLA 00045 BARB0KATHIW 1224 1224 Processed 04/04/2023 873386113 RAMSINGHSENGLA BANK OF BARODA(606985)
19 KATTHIWADA MP-21-009-042-001/77-A
() 		1721009000NRG23300320231511006 30/03/2023 RADHI MANDALOI 1721009WL257541 RADHI MANDALOI 00045 BARB0KATHIW 1224 1224 Processed 04/04/2023 873386113 RADHIMANDALOI BANK OF BARODA(606985)
20 KATTHIWADA MP-21-009-042-001/77-A
() 		1721009000NRG23300320231511005 30/03/2023 SAILESH MANDLOI 1721009WL257541 SAILESH MANDLOI 00045 BARB0KATHIW 1224 1224 Processed 04/04/2023 873386113 SAILESHMANDLOI NARMADA JHABUA GRAMIN BANK(508515)
21 KATTHIWADA MP-21-009-042-001/82-A
() 		1721009000NRG23300320231511007 30/03/2023 DINU 1721009WL257541 DINU 00045 BARB0KATHIW 1224 1224 Processed 04/04/2023 873386113 DINU NARMADA JHABUA GRAMIN BANK(508515)
22 KATTHIWADA MP-21-009-042-001/87-D
() 		1721009000NRG23300320231511012 30/03/2023 kilu chgna 1721009WL257541 kilu chgna 00045 BARB0KATHIW 1224 1224 Processed 04/04/2023 873386113 kiluchgna BANK OF BARODA(606985)
23 KATTHIWADA MP-21-009-042-001/89-A
() 		1721009000NRG23300320231511013 30/03/2023 KUVARSINGH NARSINGH 1721009WL257541 KUVARSINGH NARSINGH 00045 BARB0KATHIW 1224 1224 Processed 04/04/2023 873386113 KUVARSINGHNARSINGH BANK OF BARODA(606985)
24 KATTHIWADA MP-21-009-042-001/89-C
() 		1721009000NRG23300320231511014 30/03/2023 bhursingh 1721009WL257541 bhursingh 00045 BARB0KATHIW 1224 1224 Processed 04/04/2023 873386113 bhursingh BANK OF BARODA(606985)
25 KATTHIWADA MP-21-009-042-001/90-A
() 		1721009000NRG23300320231511017 30/03/2023 GOVIND 1721009WL257541 GOVIND 00045 BARB0KATHIW 1224 1224 Processed 04/04/2023 873386113 GOVIND BANK OF BARODA(606985)
26 KATTHIWADA MP-21-009-042-001/90-A
() 		1721009000NRG23300320231511016 30/03/2023 GOVIND 1721009WL257541 GOVIND 00045 BARB0KATHIW 1224 1224 Processed 04/04/2023 873386113 GOVIND BANK OF BARODA(606985)
SubTotal 31824 31824
27 KATTHIWADA MP-21-009-035-001/107
() 		1721009000NRG23290320231510380 30/03/2023 VELSINGH KESHRA 1721009WL257502 VELSINGH KESHRA 00114 CBIN0MPDCAQ 1428 1428 Processed 04/04/2023 873386113 VELSINGHKESHRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
28 KATTHIWADA MP-21-009-035-001/113
() 		1721009000NRG23290320231510492 30/03/2023 DASHRIYA JAMNA 1721009WL257503 DASHRIYA JAMNA 00114 CBIN0MPDCAQ 1224 1224 Processed 04/04/2023 873386113 DASHRIYAJAMNA BANK OF BARODA(606985)
29 KATTHIWADA MP-21-009-035-001/12
() 		1721009000NRG23290320231510381 30/03/2023 MADHU RATAN 1721009WL257502 MADHU RATAN 00114 CBIN0MPDCAQ 1224 1224 Processed 04/04/2023 873386113 MADHURATAN BANK OF BARODA(606985)
30 KATTHIWADA MP-21-009-035-001/128
() 		1721009000NRG23290320231510382 30/03/2023 NARSINGH MOTLA 1721009WL257502 NARSINGH MOTLA 00114 CBIN0MPDCAQ 1428 1428 Processed 04/04/2023 873386113 NARSINGHMOTLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
31 KATTHIWADA MP-21-009-035-001/136
() 		1721009000NRG23290320231510383 30/03/2023 Sankar Aniya 1721009WL257502 Sankar Aniya 00114 CBIN0MPDCAQ 1428 1428 Processed 04/04/2023 873386113 SankarAniya BANK OF BARODA(606985)
32 KATTHIWADA MP-21-009-035-001/139
() 		1721009000NRG23290320231510384 30/03/2023 Dutiya Pansing 1721009WL257502 Dutiya Pansing 00114 CBIN0MPDCAQ 1428 1428 Processed 04/04/2023 873386113 DutiyaPansing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
33 KATTHIWADA MP-21-009-035-001/141
() 		1721009000NRG23290320231510385 30/03/2023 Mukesh Karamsing 1721009WL257502 Mukesh Karamsing 00114 CBIN0MPDCAQ 1428 1428 Processed 04/04/2023 873386113 MukeshKaramsing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
34 KATTHIWADA MP-21-009-035-001/142
() 		1721009000NRG23290320231510493 30/03/2023 Bhurla Varsing 1721009WL257503 Bhurla Varsing 00114 CBIN0MPDCAQ 612 612 Processed 04/04/2023 873386113 BhurlaVarsing BANK OF BARODA(606985)
35 KATTHIWADA MP-21-009-035-001/145
() 		1721009000NRG23290320231510386 30/03/2023 Raju Gorchand 1721009WL257502 Raju Gorchand 00114 CBIN0MPDCAQ 1428 1428 Processed 04/04/2023 873386113 RajuGorchand BANK OF BARODA(606985)
36 KATTHIWADA MP-21-009-035-001/146
() 		1721009000NRG23290320231510387 30/03/2023 Arvind Narchand 1721009WL257502 Arvind Narchand 00114 CBIN0MPDCAQ 1428 1428 Processed 04/04/2023 873386113 ArvindNarchand BANK OF BARODA(606985)
37 KATTHIWADA MP-21-009-035-001/147
() 		1721009000NRG23290320231510388 30/03/2023 Rayla Dashriya 1721009WL257502 Rayla Dashriya 00114 CBIN0MPDCAQ 1428 1428 Processed 04/04/2023 873386113 RaylaDashriya BANK OF BARODA(606985)
38 KATTHIWADA MP-21-009-035-001/149
() 		1721009000NRG23290320231510494 30/03/2023 Habu Ratan 1721009WL257503 Habu Ratan 00114 CBIN0MPDCAQ 816 816 Processed 04/04/2023 873386113 HabuRatan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
39 KATTHIWADA MP-21-009-035-001/15
() 		1721009000NRG23290320231510390 30/03/2023 JAYSINGH KIDIYA 1721009WL257502 JAYSINGH KIDIYA 00114 CBIN0MPDCAQ 1428 1428 Processed 04/04/2023 873386113 JAYSINGHKIDIYA BANK OF BARODA(606985)
40 KATTHIWADA MP-21-009-035-001/152
() 		1721009000NRG23290320231510392 30/03/2023 Bhura Dhuliya 1721009WL257502 Bhura Dhuliya 00114 CBIN0MPDCAQ 1428 1428 Processed 04/04/2023 873386113 BhuraDhuliya BANK OF BARODA(606985)
41 KATTHIWADA MP-21-009-035-001/161
() 		1721009000NRG23290320231510397 30/03/2023 Ramniya Makniya 1721009WL257502 Ramniya Makniya 00114 CBIN0MPDCAQ 1428 1428 Processed 04/04/2023 873386113 RamniyaMakniya BANK OF BARODA(606985)
42 KATTHIWADA MP-21-009-035-001/163
() 		1721009000NRG23290320231510398 30/03/2023 Dasam Sankar 1721009WL257502 Dasam Sankar 00114 CBIN0MPDCAQ 1428 1428 Processed 04/04/2023 873386113 DasamSankar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
43 KATTHIWADA MP-21-009-035-001/164
() 		1721009000NRG23290320231510399 30/03/2023 Gurli Dasam 1721009WL257502 Gurli Dasam 00114 CBIN0MPDCAQ 1428 1428 Processed 04/04/2023 873386113 GurliDasam BANK OF BARODA(606985)
44 KATTHIWADA MP-21-009-035-001/165
() 		1721009000NRG23290320231510400 30/03/2023 Dinesh Rasu 1721009WL257502 Dinesh Rasu 00114 CBIN0MPDCAQ 1428 1428 Processed 04/04/2023 873386113 DineshRasu IDBI BANK(607095)
45 KATTHIWADA MP-21-009-035-001/21
() 		1721009000NRG23290320231510402 30/03/2023 RATAN KUKA 1721009WL257502 RATAN KUKA 00114 CBIN0MPDCAQ 1224 1224 Processed 04/04/2023 873386113 RATANKUKA BANK OF BARODA(606985)
46 KATTHIWADA MP-21-009-035-001/31
() 		1721009000NRG23290320231510495 30/03/2023 BHURSINGH KESHRA 1721009WL257503 BHURSINGH KESHRA 00114 CBIN0MPDCAQ 1224 1224 Processed 04/04/2023 873386113 BHURSINGHKESHRA BANK OF BARODA(606985)
47 KATTHIWADA MP-21-009-035-001/32
() 		1721009000NRG23290320231510403 30/03/2023 SARDAR MOHANSINGH 1721009WL257502 SARDAR MOHANSINGH 00114 CBIN0MPDCAQ 1428 1428 Processed 04/04/2023 873386113 SARDARMOHANSINGH BANK OF BARODA(606985)
48 KATTHIWADA MP-21-009-035-001/33
() 		1721009000NRG23290320231510404 30/03/2023 MERCHAND JAYSINGH 1721009WL257502 MERCHAND JAYSINGH 00114 CBIN0MPDCAQ 1428 1428 Processed 04/04/2023 873386113 MERCHANDJAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
49 KATTHIWADA MP-21-009-035-001/44
() 		1721009000NRG23290320231510406 30/03/2023 SAMSINGH HATU 1721009WL257502 SAMSINGH HATU 00114 CBIN0MPDCAQ 1428 1428 Processed 04/04/2023 873386113 SAMSINGHHATU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
50 KATTHIWADA MP-21-009-035-001/57
() 		1721009000NRG23290320231510408 30/03/2023 GORCHAND DEVLA 1721009WL257502 GORCHAND DEVLA 00114 CBIN0MPDCAQ 1428 1428 Processed 04/04/2023 873386113 GORCHANDDEVLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
51 KATTHIWADA MP-21-009-035-001/72
() 		1721009000NRG23290320231510409 30/03/2023 KEVANSINGH KESHRA 1721009WL257502 KEVANSINGH KESHRA 00114 CBIN0MPDCAQ 1428 1428 Processed 04/04/2023 873386113 KEVANSINGHKESHRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
52 KATTHIWADA MP-21-009-035-001/82
() 		1721009000NRG23290320231510410 30/03/2023 ANSINGH UKADIYA 1721009WL257502 ANSINGH UKADIYA 00114 CBIN0MPDCAQ 1428 1428 Processed 04/04/2023 873386113 ANSINGHUKADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
53 KATTHIWADA MP-21-009-035-001/96
() 		1721009000NRG23290320231510411 30/03/2023 MADAN CILIYA 1721009WL257502 MADAN CILIYA 00114 CBIN0MPDCAQ 1428 1428 Processed 04/04/2023 873386113 MADANCILIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
54 KATTHIWADA MP-21-009-035-001/98
() 		1721009000NRG23290320231510412 30/03/2023 GEMSINGH HATU 1721009WL257502 GEMSINGH HATU 00114 CBIN0MPDCAQ 816 816 Processed 04/04/2023 873386113 GEMSINGHHATU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
55 KATTHIWADA MP-21-009-035-001/99
() 		1721009000NRG23290320231510413 30/03/2023 Sena Nagarsing 1721009WL257502 Sena Nagarsing 00114 CBIN0MPDCAQ 816 816 Processed 04/04/2023 873386113 SenaNagarsing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
56 KATTHIWADA MP-21-009-035-002/112
() 		1721009000NRG23290320231510414 30/03/2023 CHANDARSINGH MULIYA 1721009WL257502 CHANDARSINGH MULIYA 00114 CBIN0MPDCAQ 1428 1428 Processed 04/04/2023 873386113 CHANDARSINGHMULIYA NARMADA JHABUA GRAMIN BANK(508515)
57 KATTHIWADA MP-21-009-035-002/12
() 		1721009000NRG23290320231510416 30/03/2023 VARSINGH LALCHAND 1721009WL257502 VARSINGH LALCHAND 00114 CBIN0MPDCAQ 1428 1428 Processed 04/04/2023 873386113 VARSINGHLALCHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
58 KATTHIWADA MP-21-009-035-002/128
() 		1721009000NRG23290320231510417 30/03/2023 Ranchod Ansing 1721009WL257502 Ranchod Ansing 00114 CBIN0MPDCAQ 1428 1428 Processed 04/04/2023 873386113 RanchodAnsing BANK OF INDIA(508505)
59 KATTHIWADA MP-21-009-035-002/141
() 		1721009000NRG23290320231510418 30/03/2023 Raju 1721009WL257502 Raju 00114 CBIN0MPDCAQ 1428 1428 Processed 04/04/2023 873386113 Raju NARMADA JHABUA GRAMIN BANK(508515)
60 KATTHIWADA MP-21-009-035-002/149
() 		1721009000NRG23290320231510419 30/03/2023 RASU VALJI 1721009WL257502 RASU VALJI 00114 CBIN0MPDCAQ 1428 1428 Processed 04/04/2023 873386113 RASUVALJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
61 KATTHIWADA MP-21-009-035-002/150
() 		1721009000NRG23290320231510420 30/03/2023 Remsing Rasu 1721009WL257502 Remsing Rasu 00114 CBIN0MPDCAQ 1428 1428 Processed 04/04/2023 873386113 RemsingRasu BANK OF BARODA(606985)
62 KATTHIWADA MP-21-009-035-002/152
() 		1721009000NRG23290320231510421 30/03/2023 RAMESH NANBU 1721009WL257502 RAMESH NANBU 00114 CBIN0MPDCAQ 1428 1428 Processed 04/04/2023 873386113 RAMESHNANBU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
63 KATTHIWADA MP-21-009-035-002/170
() 		1721009000NRG23290320231510422 30/03/2023 PINTU CHANDARSING 1721009WL257502 PINTU CHANDARSING 00114 CBIN0MPDCAQ 1428 1428 Processed 04/04/2023 873386113 PINTUCHANDARSING NARMADA JHABUA GRAMIN BANK(508515)
64 KATTHIWADA MP-21-009-035-002/172
() 		1721009000NRG23290320231510423 30/03/2023 PINKI KIRAN 1721009WL257502 PINKI KIRAN 00114 CBIN0MPDCAQ 1428 1428 Processed 04/04/2023 873386113 PINKIKIRAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
65 KATTHIWADA MP-21-009-035-002/20
() 		1721009000NRG23290320231510425 30/03/2023 DHULIYA SUMLA 1721009WL257502 DHULIYA SUMLA 00114 CBIN0MPDCAQ 1428 1428 Processed 04/04/2023 873386113 DHULIYASUMLA NARMADA JHABUA GRAMIN BANK(508515)
66 KATTHIWADA MP-21-009-035-002/202
() 		1721009000NRG23290320231510426 30/03/2023 Guddu Vesta 1721009WL257502 Guddu Vesta 00114 CBIN0MPDCAQ 1020 1020 Processed 04/04/2023 873386113 GudduVesta JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
67 KATTHIWADA MP-21-009-035-002/21
() 		1721009000NRG23290320231510427 30/03/2023 MANGLI BHUCRIYA 1721009WL257502 MANGLI BHUCRIYA 00114 CBIN0MPDCAQ 1428 1428 Processed 04/04/2023 873386113 MANGLIBHUCRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
68 KATTHIWADA MP-21-009-035-002/24
() 		1721009000NRG23290320231510428 30/03/2023 RAMCHAND JHITRA 1721009WL257502 RAMCHAND JHITRA 00114 CBIN0MPDCAQ 1428 1428 Processed 04/04/2023 873386113 RAMCHANDJHITRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
69 KATTHIWADA MP-21-009-035-002/25
() 		1721009000NRG23290320231510429 30/03/2023 ANSINGH SAVSINGH 1721009WL257502 ANSINGH SAVSINGH 00114 CBIN0MPDCAQ 1428 1428 Processed 04/04/2023 873386113 ANSINGHSAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
70 KATTHIWADA MP-21-009-035-002/3
() 		1721009000NRG23290320231510430 30/03/2023 MANGLIYA PUNJIYA 1721009WL257502 MANGLIYA PUNJIYA 00114 CBIN0MPDCAQ 1428 1428 Processed 04/04/2023 873386113 MANGLIYAPUNJIYA BANK OF BARODA(606985)
71 KATTHIWADA MP-21-009-035-002/39
() 		1721009000NRG23290320231510432 30/03/2023 RANSINGH BACCU 1721009WL257502 RANSINGH BACCU 00114 CBIN0MPDCAQ 1428 1428 Processed 04/04/2023 873386113 RANSINGHBACCU BANK OF BARODA(606985)
72 KATTHIWADA MP-21-009-035-002/40
() 		1721009000NRG23290320231510433 30/03/2023 KEVANSINGH DALSINGH 1721009WL257502 KEVANSINGH DALSINGH 00114 CBIN0MPDCAQ 1428 1428 Processed 04/04/2023 873386113 KEVANSINGHDALSINGH IDBI BANK(607095)
73 KATTHIWADA MP-21-009-035-002/47
() 		1721009000NRG23290320231510434 30/03/2023 KHAPRIYA MULSING 1721009WL257502 KHAPRIYA MULSING 00114 CBIN0MPDCAQ 1428 1428 Processed 04/04/2023 873386113 KHAPRIYAMULSING BANK OF BARODA(606985)
74 KATTHIWADA MP-21-009-035-002/48
() 		1721009000NRG23290320231510435 30/03/2023 RATU TERCHAND 1721009WL257502 RATU TERCHAND 00114 CBIN0MPDCAQ 1428 1428 Processed 04/04/2023 873386113 RATUTERCHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
75 KATTHIWADA MP-21-009-035-002/5
() 		1721009000NRG23290320231510436 30/03/2023 THUNIYA MANGLIYA 1721009WL257502 THUNIYA MANGLIYA 00114 CBIN0MPDCAQ 1428 1428 Processed 04/04/2023 873386113 THUNIYAMANGLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
76 KATTHIWADA MP-21-009-035-002/51
() 		1721009000NRG23290320231510437 30/03/2023 NARCHAND RALIYA 1721009WL257502 NARCHAND RALIYA 00114 CBIN0MPDCAQ 1428 1428 Processed 04/04/2023 873386113 NARCHANDRALIYA BANK OF BARODA(606985)
77 KATTHIWADA MP-21-009-035-002/52
() 		1721009000NRG23290320231510438 30/03/2023 Sena 1721009WL257502 Sena 00114 CBIN0MPDCAQ 1020 1020 Processed 04/04/2023 873386113 Sena JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
78 KATTHIWADA MP-21-009-035-002/7
() 		1721009000NRG23290320231510439 30/03/2023 RADHU MULSING 1721009WL257502 RADHU MULSING 00114 CBIN0MPDCAQ 1428 1428 Processed 04/04/2023 873386113 RADHUMULSING JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
79 KATTHIWADA MP-21-009-035-002/80
() 		1721009000NRG23290320231510496 30/03/2023 MADHUSINGH TERSINGH 1721009WL257503 MADHUSINGH TERSINGH 00114 CBIN0MPDCAQ 612 612 Processed 04/04/2023 873386113 MADHUSINGHTERSINGH PUNJAB NATIONAL BANK(508568)
80 KATTHIWADA MP-21-009-035-002/81
() 		1721009000NRG23290320231510440 30/03/2023 SURTAN GAMRIYA 1721009WL257502 SURTAN GAMRIYA 00114 CBIN0MPDCAQ 1428 1428 Processed 04/04/2023 873386113 SURTANGAMRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
81 KATTHIWADA MP-21-009-035-003/10
() 		1721009000NRG23290320231510497 30/03/2023 PARSU NAHARSINGH 1721009WL257503 PARSU NAHARSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 04/04/2023 873386113 PARSUNAHARSINGH BANK OF BARODA(606985)
82 KATTHIWADA MP-21-009-035-003/20
() 		1721009000NRG23290320231510498 30/03/2023 VARSINGH MULSINGH 1721009WL257503 VARSINGH MULSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 04/04/2023 873386113 VARSINGHMULSINGH BANK OF BARODA(606985)
83 KATTHIWADA MP-21-009-035-003/25
() 		1721009000NRG23290320231510441 30/03/2023 PEMLA GHIMLIYA 1721009WL257502 PEMLA GHIMLIYA 00114 CBIN0MPDCAQ 1428 1428 Processed 04/04/2023 873386113 PEMLAGHIMLIYA BANK OF BARODA(606985)
84 KATTHIWADA MP-21-009-035-003/29
() 		1721009000NRG23290320231510443 30/03/2023 RAMAN HARMAL 1721009WL257502 RAMAN HARMAL 00114 CBIN0MPDCAQ 1428 1428 Processed 04/04/2023 873386113 RAMANHARMAL BANK OF BARODA(606985)
85 KATTHIWADA MP-21-009-035-003/30
() 		1721009000NRG23290320231510444 30/03/2023 SHANKAR 1721009WL257502 SHANKAR 00114 CBIN0MPDCAQ 1428 1428 Processed 04/04/2023 873386113 SHANKAR BANK OF BARODA(606985)
86 KATTHIWADA MP-21-009-035-003/31
() 		1721009000NRG23290320231510445 30/03/2023 Nandu Terchand 1721009WL257502 Nandu Terchand 00114 CBIN0MPDCAQ 1428 1428 Processed 04/04/2023 873386113 NanduTerchand BANK OF BARODA(606985)
87 KATTHIWADA MP-21-009-035-003/32
() 		1721009000NRG23290320231510446 30/03/2023 GUMAN TERCHAND 1721009WL257502 GUMAN TERCHAND 00114 CBIN0MPDCAQ 1428 1428 Processed 04/04/2023 873386113 GUMANTERCHAND BANK OF BARODA(606985)
88 KATTHIWADA MP-21-009-035-003/41
() 		1721009000NRG23290320231510449 30/03/2023 MUKESH BHARCHAND 1721009WL257502 MUKESH BHARCHAND 00114 CBIN0MPDCAQ 1428 1428 Processed 04/04/2023 873386113 MUKESHBHARCHAND BANK OF BARODA(606985)
89 KATTHIWADA MP-21-009-035-003/50
() 		1721009000NRG23290320231510453 30/03/2023 Gula Camariya 1721009WL257502 Gula Camariya 00114 CBIN0MPDCAQ 1428 1428 Processed 04/04/2023 873386113 GulaCamariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
90 KATTHIWADA MP-21-009-035-003/53
() 		1721009000NRG23290320231510454 30/03/2023 Dhansing Jethu 1721009WL257502 Dhansing Jethu 00114 CBIN0MPDCAQ 1428 1428 Processed 04/04/2023 873386113 DhansingJethu BANK OF BARODA(606985)
91 KATTHIWADA MP-21-009-035-003/7
() 		1721009000NRG23290320231510499 30/03/2023 TERCHAND NAMLIYA 1721009WL257503 TERCHAND NAMLIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 04/04/2023 873386113 TERCHANDNAMLIYA BANK OF BARODA(606985)
92 KATTHIWADA MP-21-009-035-004/116
() 		1721009000NRG23290320231510456 30/03/2023 KALIYA LAXMAN 1721009WL257502 KALIYA LAXMAN 00114 CBIN0MPDCAQ 1428 1428 Processed 04/04/2023 873386113 KALIYALAXMAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
93 KATTHIWADA MP-21-009-035-004/130
() 		1721009000NRG23290320231510457 30/03/2023 Pavla 1721009WL257502 Pavla 00114 CBIN0MPDCAQ 1428 1428 Processed 04/04/2023 873386113 Pavla BANK OF BARODA(606985)
94 KATTHIWADA MP-21-009-035-004/132
() 		1721009000NRG23290320231510458 30/03/2023 Raju Thavriya 1721009WL257502 Raju Thavriya 00114 CBIN0MPDCAQ 1428 1428 Processed 04/04/2023 873386113 RajuThavriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
95 KATTHIWADA MP-21-009-035-004/133
() 		1721009000NRG23290320231510459 30/03/2023 Tofan Kaliya 1721009WL257502 Tofan Kaliya 00114 CBIN0MPDCAQ 1428 1428 Processed 04/04/2023 873386113 TofanKaliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
96 KATTHIWADA MP-21-009-035-004/138
() 		1721009000NRG23290320231510462 30/03/2023 Rakesh Bhikla 1721009WL257502 Rakesh Bhikla 00114 CBIN0MPDCAQ 1428 1428 Processed 04/04/2023 873386113 RakeshBhikla STATE BANK OF INDIA(508548)
97 KATTHIWADA MP-21-009-035-004/139
() 		1721009000NRG23290320231510463 30/03/2023 Bharat Ramla 1721009WL257502 Bharat Ramla 00114 CBIN0MPDCAQ 1428 1428 Processed 04/04/2023 873386113 BharatRamla NARMADA JHABUA GRAMIN BANK(508515)
98 KATTHIWADA MP-21-009-035-004/140
() 		1721009000NRG23290320231510500 30/03/2023 Lalish Remla 1721009WL257503 Lalish Remla 00114 CBIN0MPDCAQ 1224 1224 Processed 04/04/2023 873386113 LalishRemla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
99 KATTHIWADA MP-21-009-035-004/141
() 		1721009000NRG23290320231510501 30/03/2023 Mahendra Premchand 1721009WL257503 Mahendra Premchand 00114 CBIN0MPDCAQ 1224 1224 Processed 04/04/2023 873386113 MahendraPremchand BANK OF BARODA(606985)
100 KATTHIWADA MP-21-009-035-004/142
() 		1721009000NRG23290320231510502 30/03/2023 Dinesh Laxman 1721009WL257503 Dinesh Laxman 00114 CBIN0MPDCAQ 1224 1224 Processed 04/04/2023 873386113 DineshLaxman BANK OF BARODA(606985)
101 KATTHIWADA MP-21-009-035-004/145
() 		1721009000NRG23290320231510503 30/03/2023 Makna Dipuda 1721009WL257503 Makna Dipuda 00114 CBIN0MPDCAQ 1224 1224 Processed 04/04/2023 873386113 MaknaDipuda BANK OF BARODA(606985)
102 KATTHIWADA MP-21-009-035-004/151
() 		1721009000NRG23290320231510465 30/03/2023 Dutiya Juvansing 1721009WL257502 Dutiya Juvansing 00114 CBIN0MPDCAQ 1428 1428 Processed 04/04/2023 873386113 DutiyaJuvansing NARMADA JHABUA GRAMIN BANK(508515)
103 KATTHIWADA MP-21-009-035-004/152
() 		1721009000NRG23290320231510466 30/03/2023 Cimliya Kasna 1721009WL257502 Cimliya Kasna 00114 CBIN0MPDCAQ 1428 1428 Processed 04/04/2023 873386113 CimliyaKasna BANK OF BARODA(606985)
104 KATTHIWADA MP-21-009-035-004/161
() 		1721009000NRG23290320231510468 30/03/2023 Candu Gamriya 1721009WL257502 Candu Gamriya 00114 CBIN0MPDCAQ 1428 1428 Processed 04/04/2023 873386113 CanduGamriya NARMADA JHABUA GRAMIN BANK(508515)
105 KATTHIWADA MP-21-009-035-004/165
() 		1721009000NRG23290320231510470 30/03/2023 Manish Premchand 1721009WL257502 Manish Premchand 00114 CBIN0MPDCAQ 1428 1428 Processed 04/04/2023 873386113 ManishPremchand BANK OF BARODA(606985)
106 KATTHIWADA MP-21-009-035-004/166
() 		1721009000NRG23290320231510471 30/03/2023 Sabira Manish 1721009WL257502 Sabira Manish 00114 CBIN0MPDCAQ 1428 1428 Processed 04/04/2023 873386113 SabiraManish BANK OF BARODA(606985)
107 KATTHIWADA MP-21-009-035-004/167
() 		1721009000NRG23290320231510472 30/03/2023 Arvind Kasana 1721009WL257502 Arvind Kasana 00114 CBIN0MPDCAQ 1428 1428 Processed 04/04/2023 873386113 ArvindKasana JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
108 KATTHIWADA MP-21-009-035-004/169
() 		1721009000NRG23290320231510474 30/03/2023 Pangli Pavla 1721009WL257502 Pangli Pavla 00114 CBIN0MPDCAQ 1428 1428 Processed 04/04/2023 873386113 PangliPavla NARMADA JHABUA GRAMIN BANK(508515)
109 KATTHIWADA MP-21-009-035-004/173
() 		1721009000NRG23290320231510475 30/03/2023 Ciliya Chagan 1721009WL257502 Ciliya Chagan 00114 CBIN0MPDCAQ 1428 1428 Processed 04/04/2023 873386113 CiliyaChagan NARMADA JHABUA GRAMIN BANK(508515)
110 KATTHIWADA MP-21-009-035-004/176
() 		1721009000NRG23290320231510476 30/03/2023 Gali 1721009WL257502 Gali 00114 CBIN0MPDCAQ 1428 1428 Processed 04/04/2023 873386113 Gali BANK OF BARODA(606985)
111 KATTHIWADA MP-21-009-035-004/180
() 		1721009000NRG23290320231510477 30/03/2023 Jiti Raman 1721009WL257502 Jiti Raman 00114 CBIN0MPDCAQ 1428 1428 Processed 04/04/2023 873386113 JitiRaman BANK OF BARODA(606985)
112 KATTHIWADA MP-21-009-035-004/24
() 		1721009000NRG23290320231510504 30/03/2023 RASU KANU 1721009WL257503 RASU KANU 00114 CBIN0MPDCAQ 816 816 Processed 04/04/2023 873386113 RASUKANU NARMADA JHABUA GRAMIN BANK(508515)
113 KATTHIWADA MP-21-009-035-004/25
() 		1721009000NRG23290320231510505 30/03/2023 MOHAN SAMSINGH 1721009WL257503 MOHAN SAMSINGH 00114 CBIN0MPDCAQ 816 816 Processed 04/04/2023 873386113 MOHANSAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
114 KATTHIWADA MP-21-009-035-004/30
() 		1721009000NRG23290320231510478 30/03/2023 DIWAN SURENDRA 1721009WL257502 DIWAN SURENDRA 00114 CBIN0MPDCAQ 1428 1428 Processed 04/04/2023 873386113 DIWANSURENDRA BANK OF BARODA(606985)
115 KATTHIWADA MP-21-009-035-004/33
() 		1721009000NRG23290320231510506 30/03/2023 LALCHAND MOGJI 1721009WL257503 LALCHAND MOGJI 00114 CBIN0MPDCAQ 1224 1224 Processed 04/04/2023 873386113 LALCHANDMOGJI BANK OF BARODA(606985)
116 KATTHIWADA MP-21-009-035-004/35
() 		1721009000NRG23290320231510507 30/03/2023 THAVRIYA BHURJI 1721009WL257503 THAVRIYA BHURJI 00114 CBIN0MPDCAQ 1224 1224 Processed 04/04/2023 873386113 THAVRIYABHURJI NARMADA JHABUA GRAMIN BANK(508515)
117 KATTHIWADA MP-21-009-035-004/36
() 		1721009000NRG23290320231510508 30/03/2023 JALIYA NAGARSINGH 1721009WL257503 JALIYA NAGARSINGH 00114 CBIN0MPDCAQ 816 816 Processed 04/04/2023 873386113 JALIYANAGARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
118 KATTHIWADA MP-21-009-035-004/4
() 		1721009000NRG23290320231510509 30/03/2023 REMLA WALCHAND 1721009WL257503 REMLA WALCHAND 00114 CBIN0MPDCAQ 1224 1224 Processed 04/04/2023 873386113 REMLAWALCHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
119 KATTHIWADA MP-21-009-035-004/40
() 		1721009000NRG23290320231510510 30/03/2023 KUWARSING DALSING 1721009WL257503 KUWARSING DALSING 00114 CBIN0MPDCAQ 1224 1224 Processed 04/04/2023 873386113 KUWARSINGDALSING JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
120 KATTHIWADA MP-21-009-035-004/44
() 		1721009000NRG23290320231510511 30/03/2023 KASHNA VELJI 1721009WL257503 KASHNA VELJI 00114 CBIN0MPDCAQ 1224 1224 Processed 04/04/2023 873386113 KASHNAVELJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
121 KATTHIWADA MP-21-009-035-004/47
() 		1721009000NRG23290320231510479 30/03/2023 KESHIYA RAYCHAND 1721009WL257502 KESHIYA RAYCHAND 00114 CBIN0MPDCAQ 1428 1428 Processed 04/04/2023 873386113 KESHIYARAYCHAND BANK OF BARODA(606985)
122 KATTHIWADA MP-21-009-035-004/6
() 		1721009000NRG23290320231510512 30/03/2023 JUVANSING MANSING 1721009WL257503 JUVANSING MANSING 00114 CBIN0MPDCAQ 1224 1224 Processed 04/04/2023 873386113 JUVANSINGMANSING JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
123 KATTHIWADA MP-21-009-035-004/62
() 		1721009000NRG23290320231510513 30/03/2023 MALJI DALSINGH 1721009WL257503 MALJI DALSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 04/04/2023 873386113 MALJIDALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
124 KATTHIWADA MP-21-009-035-004/68
() 		1721009000NRG23290320231510514 30/03/2023 RAJU CHATARSINGH 1721009WL257503 RAJU CHATARSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 04/04/2023 873386113 RAJUCHATARSINGH AXIS BANK(607153)
125 KATTHIWADA MP-21-009-035-004/69
() 		1721009000NRG23290320231510515 30/03/2023 MADAN CHATRIYA 1721009WL257503 MADAN CHATRIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 04/04/2023 873386113 MADANCHATRIYA PUNJAB NATIONAL BANK(508568)
126 KATTHIWADA MP-21-009-035-004/71
() 		1721009000NRG23290320231510516 30/03/2023 VARCHAND PREMCHAND 1721009WL257503 VARCHAND PREMCHAND 00114 CBIN0MPDCAQ 1224 1224 Processed 04/04/2023 873386113 VARCHANDPREMCHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
127 KATTHIWADA MP-21-009-035-004/74
() 		1721009000NRG23290320231510517 30/03/2023 PANGLA JHITRIYA 1721009WL257503 PANGLA JHITRIYA 00114 CBIN0MPDCAQ 1020 1020 Processed 04/04/2023 873386113 PANGLAJHITRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
128 KATTHIWADA MP-21-009-035-004/76
() 		1721009000NRG23290320231510480 30/03/2023 Jena Anil 1721009WL257502 Jena Anil 00114 CBIN0MPDCAQ 700 700 Processed 04/04/2023 873386113 JenaAnil JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
129 KATTHIWADA MP-21-009-035-004/93
() 		1721009000NRG23290320231510519 30/03/2023 Narsu Chagan 1721009WL257503 Narsu Chagan 00114 CBIN0MPDCAQ 1224 1224 Rejected 04/04/2023 873386113 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 KATTHIWADA MP-21-009-035-006/10
() 		1721009000NRG23290320231510482 30/03/2023 SUMERSINGH BHURLA 1721009WL257502 SUMERSINGH BHURLA 00114 CBIN0MPDCAQ 700 700 Processed 04/04/2023 873386113 SUMERSINGHBHURLA NARMADA JHABUA GRAMIN BANK(508515)
131 KATTHIWADA MP-21-009-035-006/12
() 		1721009000NRG23290320231510483 30/03/2023 MUKAM HABU 1721009WL257502 MUKAM HABU 00114 CBIN0MPDCAQ 700 700 Processed 04/04/2023 873386113 MUKAMHABU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
132 KATTHIWADA MP-21-009-035-006/18
() 		1721009000NRG23290320231510485 30/03/2023 Jelsing Kekdiya 1721009WL257502 Jelsing Kekdiya 00114 CBIN0MPDCAQ 700 700 Processed 04/04/2023 873386113 JelsingKekdiya BANK OF BARODA(606985)
133 KATTHIWADA MP-21-009-035-006/2
() 		1721009000NRG23290320231510520 30/03/2023 PATLIYA NANLA 1721009WL257503 PATLIYA NANLA 00114 CBIN0MPDCAQ 1020 1020 Processed 04/04/2023 873386113 PATLIYANANLA NARMADA JHABUA GRAMIN BANK(508515)
134 KATTHIWADA MP-21-009-035-006/9
() 		1721009000NRG23290320231510488 30/03/2023 DILU JAGARSINGH 1721009WL257502 DILU JAGARSINGH 00114 CBIN0MPDCAQ 700 700 Processed 04/04/2023 873386113 DILUJAGARSINGH BANK OF BARODA(606985)
135 KATTHIWADA MP-49-009-035-002/224
() 		1721009000NRG23290320231510490 30/03/2023 Kalamsing Narsing 1721009WL257502 Kalamsing Narsing 00114 CBIN0MPDCAQ 1224 1224 Processed 04/04/2023 873386113 KalamsingNarsing BANK OF BARODA(606985)
SubTotal 140384 140384
136 KATTHIWADA MP-21-009-042-001/23
() 		1721009000NRG23300320231510986 30/03/2023 JANDU GOHADIYA 1721009WL257541 JANDU GOHADIYA 00697 BKID0MG5008 1224 1224 Processed 04/04/2023 873386113 JANDUGOHADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
137 KATTHIWADA MP-21-009-042-001/61
() 		1721009000NRG23300320231510994 30/03/2023 antudi 1721009WL257541 antudi 00697 BKID0MG5008 1224 1224 Processed 04/04/2023 873386113 antudi NARMADA JHABUA GRAMIN BANK(508515)
138 KATTHIWADA MP-21-009-042-001/61-A
() 		1721009000NRG23300320231510997 30/03/2023 basli vikas 1721009WL257541 basli vikas 00697 BKID0MG5008 1224 1224 Processed 04/04/2023 873386113 baslivikas NARMADA JHABUA GRAMIN BANK(508515)
139 KATTHIWADA MP-21-009-042-001/82-A
() 		1721009000NRG23300320231511008 30/03/2023 Kanti dinesh 1721009WL257541 Kanti dinesh 00697 BKID0MG5008 1224 1224 Processed 04/04/2023 873386113 Kantidinesh NARMADA JHABUA GRAMIN BANK(508515)
140 KATTHIWADA MP-21-009-042-001/82-B
() 		1721009000NRG23300320231511010 30/03/2023 Rasila vesla 1721009WL257541 Rasila vesla 00697 BKID0MG5008 1224 1224 Processed 04/04/2023 873386113 Rasilavesla NARMADA JHABUA GRAMIN BANK(508515)
141 KATTHIWADA MP-21-009-042-001/82-B
() 		1721009000NRG23300320231511009 30/03/2023 VESALA KHURBAN 1721009WL257541 VESALA KHURBAN 00697 BKID0MG5008 1224 1224 Processed 04/04/2023 873386113 VESALAKHURBAN BANK OF BARODA(606985)
142 KATTHIWADA MP-21-009-042-001/83-C
() 		1721009000NRG23300320231511011 30/03/2023 DHANSINGH 1721009WL257541 DHANSINGH 00697 BKID0MG5008 1224 1224 Processed 04/04/2023 873386113 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
143 KATTHIWADA MP-21-009-042-001/91-A
() 		1721009000NRG23300320231511019 30/03/2023 Ramtu 1721009WL257541 Ramtu 00697 BKID0MG5008 1224 1224 Processed 04/04/2023 873386113 Ramtu NARMADA JHABUA GRAMIN BANK(508515)
144 KATTHIWADA MP-21-009-042-001/91-A
() 		1721009000NRG23300320231511018 30/03/2023 RUPALSINGH CHILIYA 1721009WL257541 RUPALSINGH CHILIYA 00697 BKID0MG5008 1224 1224 Processed 04/04/2023 873386113 RUPALSINGHCHILIYA NARMADA JHABUA GRAMIN BANK(508515)
145 KATTHIWADA MP-21-009-042-001/91-B
() 		1721009000NRG23300320231511021 30/03/2023 GOVIND CHILIYA 1721009WL257541 GOVIND CHILIYA 00697 BKID0MG5008 1224 1224 Processed 04/04/2023 873386113 GOVINDCHILIYA NARMADA JHABUA GRAMIN BANK(508515)
146 KATTHIWADA MP-21-009-042-001/91-B
() 		1721009000NRG23300320231511020 30/03/2023 GOVIND CHILIYA 1721009WL257541 GOVIND CHILIYA 00697 BKID0MG5008 1224 1224 Processed 04/04/2023 873386113 GOVINDCHILIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13464 13464
147 KATTHIWADA MP-21-009-033-001/52-B
() 		1721009000NRG23300320231510960 30/03/2023 SAMLI TERLIYA 1721009WL257537 SAMLI TERLIYA 00697 BKID0MG5074 1224 1224 Processed 04/04/2023 873386113 SAMLITERLIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
148 KATTHIWADA MP-21-009-033-001/49-A
() 		1721009000NRG23300320231510958 30/03/2023 DEBRA CHOTIYA 1721009WL257537 DEBRA CHOTIYA 00697 BKID0NAMRGB 1224 1224 Processed 04/04/2023 873386113 DEBRACHOTIYA BANK OF BARODA(606985)
SubTotal 1224 1224
Total 188120 188120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_300323APB_FTO_733631 Bank of Baroda BARB0KATHIW KATHIWADA, MP 31824
2 KATTHIWADA MP1721009_300323APB_FTO_733631 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 140384
3 KATTHIWADA MP1721009_300323APB_FTO_733631 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 13464
4 KATTHIWADA MP1721009_300323APB_FTO_733631 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 1224
5 KATTHIWADA MP1721009_300323APB_FTO_733631 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 1224

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