Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_290523APB_FTO_62145
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 BHABRA MP-21-006-005-001/103-A
() 		1721006005NRG24290520230135860 29/05/2023 BABU SINGH MAKNA 1721006005WL011040 BABU SINGH MAKNA 00045 BARB0BHABRA 60 60 Processed 02/06/2023 090394013 BABUSINGHMAKNA BANK OF BARODA(606985)
2 BHABRA MP-21-006-005-001/125
() 		1721006005NRG24280520230132122 29/05/2023 Dilip 1721006005WL010784 Dilip 00045 BARB0BHABRA 1326 1326 Processed 02/06/2023 090394013 Dilip BANK OF BARODA(606985)
3 BHABRA MP-21-006-005-001/250
() 		1721006005NRG24280520230132124 29/05/2023 Jyotiya 1721006005WL010785 Jyotiya 00045 BARB0BHABRA 1326 1326 Processed 02/06/2023 090394013 Jyotiya NARMADA JHABUA GRAMIN BANK(508515)
4 BHABRA MP-21-006-005-001/844
() 		1721006005NRG24290520230135839 29/05/2023 PRIYANKA BHABAR 1721006005WL011037 PRIYANKA BHABAR 00045 BARB0BHABRA 1326 1326 Processed 02/06/2023 090394013 PRIYANKABHABAR NARMADA JHABUA GRAMIN BANK(508515)
5 BHABRA MP-21-006-005-001/844
() 		1721006005NRG24290520230135838 29/05/2023 VIJAY BHABAR 1721006005WL011037 VIJAY BHABAR 00045 BARB0BHABRA 1326 1326 Processed 02/06/2023 090394013 VIJAYBHABAR PUNJAB NATIONAL BANK(508568)
6 BHABRA MP-21-006-005-001/844
() 		1721006005NRG24290520230135837 29/05/2023 VISHAL BHABAR 1721006005WL011037 VISHAL BHABAR 00045 BARB0BHABRA 1326 1326 Processed 02/06/2023 090394013 VISHALBHABAR BANK OF INDIA(508505)
7 BHABRA MP-21-006-005-001/854
() 		1721006005NRG24280520230132136 29/05/2023 Galal 1721006005WL010791 Galal 00045 BARB0BHABRA 1326 1326 Processed 02/06/2023 090394013 Galal BANK OF BARODA(606985)
8 BHABRA MP-21-006-012-001/102
() 		1721006000NRG24290520230137028 29/05/2023 KALAMSINGH GULAB 1721006WL011089 KALAMSINGH GULAB 00045 BARB0BHABRA 1105 1105 Processed 02/06/2023 090394013 KALAMSINGHGULAB JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
9 BHABRA MP-21-006-012-001/112-A
() 		1721006000NRG24290520230137031 29/05/2023 MAKNI PEMLA 1721006WL011089 MAKNI PEMLA 00045 BARB0BHABRA 884 884 Processed 02/06/2023 090394013 MAKNIPEMLA BANK OF BARODA(606985)
10 BHABRA MP-21-006-012-001/112-A
() 		1721006000NRG24290520230137030 29/05/2023 PEMALA METHU 1721006WL011089 PEMALA METHU 00045 BARB0BHABRA 1105 1105 Processed 02/06/2023 090394013 PEMALAMETHU NARMADA JHABUA GRAMIN BANK(508515)
11 BHABRA MP-21-006-012-001/115
() 		1721006000NRG24290520230137032 29/05/2023 KENSINGH GAMA 1721006WL011089 KENSINGH GAMA 00045 BARB0BHABRA 1105 1105 Processed 02/06/2023 090394013 KENSINGHGAMA NARMADA JHABUA GRAMIN BANK(508515)
12 BHABRA MP-21-006-012-001/115-A
() 		1721006000NRG24290520230137034 29/05/2023 DHARMENDR MAKAWANA KENSINGH 1721006WL011089 DHARMENDR MAKAWANA KENSINGH 00045 BARB0BHABRA 1105 1105 Processed 02/06/2023 090394013 DHARMENDRMAKAWANAKENSINGH BANK OF INDIA(508505)
13 BHABRA MP-21-006-012-001/12
() 		1721006000NRG24290520230137036 29/05/2023 JALIYA VESTA 1721006WL011089 JALIYA VESTA 00045 BARB0BHABRA 1105 1105 Processed 02/06/2023 090394013 JALIYAVESTA BANK OF BARODA(606985)
14 BHABRA MP-21-006-012-001/12
() 		1721006000NRG24290520230137037 29/05/2023 MANGI JLIYA 1721006WL011089 MANGI JLIYA 00045 BARB0BHABRA 1105 1105 Processed 02/06/2023 090394013 MANGIJLIYA BANK OF BARODA(606985)
15 BHABRA MP-21-006-012-001/128
() 		1721006000NRG24290520230137038 29/05/2023 ANSINGH NAHARSINGH 1721006WL011089 ANSINGH NAHARSINGH 00045 BARB0BHABRA 1105 1105 Processed 02/06/2023 090394013 ANSINGHNAHARSINGH BANK OF BARODA(606985)
16 BHABRA MP-21-006-012-001/13
() 		1721006000NRG24290520230137040 29/05/2023 MOHAN BHURJI 1721006WL011089 MOHAN BHURJI 00045 BARB0BHABRA 1105 1105 Processed 02/06/2023 090394013 MOHANBHURJI BANK OF BARODA(606985)
17 BHABRA MP-21-006-012-001/131-A
() 		1721006000NRG24290520230137041 29/05/2023 LALSINGH BHAGDIYA 1721006WL011089 LALSINGH BHAGDIYA 00045 BARB0BHABRA 1105 1105 Processed 02/06/2023 090394013 LALSINGHBHAGDIYA BANK OF BARODA(606985)
18 BHABRA MP-21-006-012-001/14
() 		1721006000NRG24290520230137043 29/05/2023 MADAN BHURJI 1721006WL011089 MADAN BHURJI 00045 BARB0BHABRA 1105 1105 Processed 02/06/2023 090394013 MADANBHURJI BANK OF BARODA(606985)
19 BHABRA MP-21-006-012-001/14
() 		1721006000NRG24290520230137044 29/05/2023 PEMALI MADAN 1721006WL011089 PEMALI MADAN 00045 BARB0BHABRA 442 442 Processed 02/06/2023 090394013 PEMALIMADAN BANK OF BARODA(606985)
20 BHABRA MP-21-006-012-001/144-A
() 		1721006000NRG24290520230137046 29/05/2023 PARI SANKAR 1721006WL011089 PARI SANKAR 00045 BARB0BHABRA 1105 1105 Processed 02/06/2023 090394013 PARISANKAR BANK OF BARODA(606985)
21 BHABRA MP-21-006-012-001/144-A
() 		1721006000NRG24290520230137045 29/05/2023 SHANKAR VESTA 1721006WL011089 SHANKAR VESTA 00045 BARB0BHABRA 1105 1105 Processed 02/06/2023 090394013 SHANKARVESTA BANK OF BARODA(606985)
22 BHABRA MP-21-006-012-001/145
() 		1721006000NRG24290520230137048 29/05/2023 KEKDI AKHADIYA 1721006WL011089 KEKDI AKHADIYA 00045 BARB0BHABRA 1105 1105 Processed 02/06/2023 090394013 KEKDIAKHADIYA BANK OF BARODA(606985)
23 BHABRA MP-21-006-012-001/145
() 		1721006000NRG24290520230137047 29/05/2023 PANGLIYA VESTA 1721006WL011089 PANGLIYA VESTA 00045 BARB0BHABRA 1105 1105 Processed 02/06/2023 090394013 PANGLIYAVESTA BANK OF BARODA(606985)
24 BHABRA MP-21-006-012-001/156
() 		1721006000NRG24290520230137049 29/05/2023 NARSINGH RALIYA 1721006WL011089 NARSINGH RALIYA 00045 BARB0BHABRA 1105 1105 Processed 02/06/2023 090394013 NARSINGHRALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BHABRA MP-21-006-012-001/169
() 		1721006000NRG24290520230137051 29/05/2023 KALU SURJI 1721006WL011089 KALU SURJI 00045 BARB0BHABRA 1105 1105 Processed 02/06/2023 090394013 KALUSURJI BANK OF BARODA(606985)
26 BHABRA MP-21-006-012-001/17
() 		1721006000NRG24290520230137010 29/05/2023 BUCHACHU SOMLA 1721006WL011084 BUCHACHU SOMLA 00045 BARB0BHABRA 1326 1326 Processed 02/06/2023 090394013 BUCHACHUSOMLA BANK OF BARODA(606985)
27 BHABRA MP-21-006-012-001/176
() 		1721006000NRG24290520230137053 29/05/2023 METAB CHHATAKIYA 1721006WL011089 METAB CHHATAKIYA 00045 BARB0BHABRA 1105 1105 Processed 02/06/2023 090394013 METABCHHATAKIYA BANK OF BARODA(606985)
28 BHABRA MP-21-006-012-001/181
() 		1721006000NRG24290520230137054 29/05/2023 DINESH MUKAM 1721006WL011089 DINESH MUKAM 00045 BARB0BHABRA 1105 1105 Processed 02/06/2023 090394013 DINESHMUKAM BANK OF BARODA(606985)
29 BHABRA MP-21-006-012-001/181
() 		1721006000NRG24290520230137055 29/05/2023 HIRA DINESH 1721006WL011089 HIRA DINESH 00045 BARB0BHABRA 1105 1105 Processed 02/06/2023 090394013 HIRADINESH BANK OF BARODA(606985)
30 BHABRA MP-21-006-012-001/188-A
() 		1721006000NRG24290520230137003 29/05/2023 BHAGDI RAJESH 1721006WL011083 BHAGDI RAJESH 00045 BARB0BHABRA 1326 1326 Processed 02/06/2023 090394013 BHAGDIRAJESH BANK OF BARODA(606985)
31 BHABRA MP-21-006-012-001/189
() 		1721006000NRG24290520230137005 29/05/2023 ANBAI BARTSINGH 1721006WL011083 ANBAI BARTSINGH 00045 BARB0BHABRA 1326 1326 Processed 02/06/2023 090394013 ANBAIBARTSINGH BANK OF INDIA(508505)
32 BHABRA MP-21-006-012-001/189
() 		1721006000NRG24290520230137004 29/05/2023 BHARAT DARIYAWSINGH 1721006WL011083 BHARAT DARIYAWSINGH 00045 BARB0BHABRA 1326 1326 Processed 02/06/2023 090394013 BHARATDARIYAWSINGH BANK OF INDIA(508505)
33 BHABRA MP-21-006-012-001/191
() 		1721006000NRG24290520230137056 29/05/2023 RADHU AMANSINGH 1721006WL011089 RADHU AMANSINGH 00045 BARB0BHABRA 1105 1105 Processed 02/06/2023 090394013 RADHUAMANSINGH BANK OF INDIA(508505)
34 BHABRA MP-21-006-012-001/194
() 		1721006000NRG24290520230137057 29/05/2023 JAGMOHAN PEMLA BHIL 1721006WL011089 JAGMOHAN PEMLA BHIL 00045 BARB0BHABRA 663 663 Processed 02/06/2023 090394013 JAGMOHANPEMLABHIL BANK OF BARODA(606985)
35 BHABRA MP-21-006-012-001/201-A
() 		1721006000NRG24290520230137064 29/05/2023 RAMESH DAWAR 1721006WL011089 RAMESH DAWAR 00045 BARB0BHABRA 1105 1105 Processed 02/06/2023 090394013 RAMESHDAWAR BANK OF BARODA(606985)
36 BHABRA MP-21-006-012-001/207
() 		1721006000NRG24290520230137068 29/05/2023 BHNGADI KISHANSINGH 1721006WL011089 BHNGADI KISHANSINGH 00045 BARB0BHABRA 1105 1105 Processed 02/06/2023 090394013 BHNGADIKISHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
37 BHABRA MP-21-006-012-001/207
() 		1721006000NRG24290520230137067 29/05/2023 KISHAN DHANSINGH 1721006WL011089 KISHAN DHANSINGH 00045 BARB0BHABRA 1105 1105 Processed 02/06/2023 090394013 KISHANDHANSINGH BANK OF BARODA(606985)
38 BHABRA MP-21-006-012-001/207-A
() 		1721006000NRG24290520230137070 29/05/2023 MALM SAVESINGH 1721006WL011089 MALM SAVESINGH 00045 BARB0BHABRA 1105 1105 Processed 02/06/2023 090394013 MALMSAVESINGH BANK OF BARODA(606985)
39 BHABRA MP-21-006-012-001/207-A
() 		1721006000NRG24290520230137069 29/05/2023 SAVESINGH KISAN 1721006WL011089 SAVESINGH KISAN 00045 BARB0BHABRA 1105 1105 Processed 02/06/2023 090394013 SAVESINGHKISAN BANK OF BARODA(606985)
40 BHABRA MP-21-006-012-001/223
() 		1721006000NRG24290520230137071 29/05/2023 DINESH NANNU 1721006WL011089 DINESH NANNU 00045 BARB0BHABRA 1105 1105 Processed 02/06/2023 090394013 DINESHNANNU BANK OF BARODA(606985)
41 BHABRA MP-21-006-012-001/228
() 		1721006000NRG24290520230137072 29/05/2023 KHEMSINGH DESHSINGH 1721006WL011089 KHEMSINGH DESHSINGH 00045 BARB0BHABRA 1105 1105 Processed 02/06/2023 090394013 KHEMSINGHDESHSINGH BANK OF BARODA(606985)
42 BHABRA MP-21-006-012-001/23-B
() 		1721006000NRG24290520230137073 29/05/2023 DILIP JUWANSINGH 1721006WL011089 DILIP JUWANSINGH 00045 BARB0BHABRA 1105 1105 Processed 02/06/2023 090394013 DILIPJUWANSINGH BANK OF BARODA(606985)
43 BHABRA MP-21-006-012-001/252-A
() 		1721006000NRG24290520230137076 29/05/2023 AMANASINGH VESTA 1721006WL011089 AMANASINGH VESTA 00045 BARB0BHABRA 1105 1105 Processed 02/06/2023 090394013 AMANASINGHVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
44 BHABRA MP-21-006-012-001/252-B
() 		1721006000NRG24290520230137079 29/05/2023 SHANKAR VESTA 1721006WL011089 SHANKAR VESTA 00045 BARB0BHABRA 1105 1105 Processed 02/06/2023 090394013 SHANKARVESTA BANK OF BARODA(606985)
45 BHABRA MP-21-006-012-001/256
() 		1721006000NRG24290520230137085 29/05/2023 NATHU PERMSINGH 1721006WL011089 NATHU PERMSINGH 00045 BARB0BHABRA 1105 1105 Processed 02/06/2023 090394013 NATHUPERMSINGH BANK OF BARODA(606985)
46 BHABRA MP-21-006-012-001/256
() 		1721006000NRG24290520230137083 29/05/2023 PIRMSINGH JUVANSINGH 1721006WL011089 PIRMSINGH JUVANSINGH 00045 BARB0BHABRA 1105 1105 Processed 02/06/2023 090394013 PIRMSINGHJUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
47 BHABRA MP-21-006-012-001/256
() 		1721006000NRG24290520230137084 29/05/2023 SHAILU PREMCHAND 1721006WL011089 SHAILU PREMCHAND 00045 BARB0BHABRA 1105 1105 Processed 02/06/2023 090394013 SHAILUPREMCHAND BANK OF INDIA(508505)
48 BHABRA MP-21-006-012-001/262-A
() 		1721006000NRG24290520230137087 29/05/2023 Gopal makna 1721006WL011089 Gopal makna 00045 BARB0BHABRA 1105 1105 Processed 02/06/2023 090394013 Gopalmakna BANK OF BARODA(606985)
49 BHABRA MP-21-006-012-001/262-A
() 		1721006000NRG24290520230137088 29/05/2023 Lila gopal 1721006WL011089 Lila gopal 00045 BARB0BHABRA 1105 1105 Processed 02/06/2023 090394013 Lilagopal BANK OF BARODA(606985)
50 BHABRA MP-21-006-012-001/262-B
() 		1721006000NRG24290520230137089 29/05/2023 PARTAP MAKANA 1721006WL011089 PARTAP MAKANA 00045 BARB0BHABRA 1105 1105 Processed 02/06/2023 090394013 PARTAPMAKANA BANK OF BARODA(606985)
51 BHABRA MP-21-006-012-001/269
() 		1721006000NRG24290520230137091 29/05/2023 GUMAN SURSINGH 1721006WL011089 GUMAN SURSINGH 00045 BARB0BHABRA 1105 1105 Processed 02/06/2023 090394013 GUMANSURSINGH BANK OF INDIA(508505)
52 BHABRA MP-21-006-012-001/280
() 		1721006000NRG24290520230137092 29/05/2023 MANSINGH JHITARA 1721006WL011089 MANSINGH JHITARA 00045 BARB0BHABRA 1105 1105 Processed 02/06/2023 090394013 MANSINGHJHITARA BANK OF INDIA(508505)
53 BHABRA MP-21-006-012-001/280-B
() 		1721006000NRG24290520230137095 29/05/2023 SUSHILA BHIMSINGH 1721006WL011089 SUSHILA BHIMSINGH 00045 BARB0BHABRA 1105 1105 Processed 02/06/2023 090394013 SUSHILABHIMSINGH BANK OF INDIA(508505)
54 BHABRA MP-21-006-012-001/29
() 		1721006000NRG24290520230137096 29/05/2023 KALASINGH MANGA 1721006WL011089 KALASINGH MANGA 00045 BARB0BHABRA 1105 1105 Processed 02/06/2023 090394013 KALASINGHMANGA BANK OF BARODA(606985)
55 BHABRA MP-21-006-012-001/293
() 		1721006000NRG24290520230137099 29/05/2023 DUDI KHUMSINGH 1721006WL011089 DUDI KHUMSINGH 00045 BARB0BHABRA 1105 1105 Processed 02/06/2023 090394013 DUDIKHUMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
56 BHABRA MP-21-006-012-001/293
() 		1721006000NRG24290520230137098 29/05/2023 KHUMSINGH CHENA 1721006WL011089 KHUMSINGH CHENA 00045 BARB0BHABRA 1105 1105 Processed 02/06/2023 090394013 KHUMSINGHCHENA BANK OF BARODA(606985)
57 BHABRA MP-21-006-012-001/293-A
() 		1721006000NRG24290520230137100 29/05/2023 NANDUSINGH KHUMSINGH 1721006WL011089 NANDUSINGH KHUMSINGH 00045 BARB0BHABRA 1105 1105 Processed 02/06/2023 090394013 NANDUSINGHKHUMSINGH BANK OF BARODA(606985)
58 BHABRA MP-21-006-012-001/300
() 		1721006000NRG24290520230137102 29/05/2023 RAYCHAND RUPAJEE 1721006WL011089 RAYCHAND RUPAJEE 00045 BARB0BHABRA 1105 1105 Processed 02/06/2023 090394013 RAYCHANDRUPAJEE BANK OF INDIA(508505)
59 BHABRA MP-21-006-012-001/300
() 		1721006000NRG24290520230137103 29/05/2023 SUKAMA RAMCHAND 1721006WL011089 SUKAMA RAMCHAND 00045 BARB0BHABRA 1105 1105 Processed 02/06/2023 090394013 SUKAMARAMCHAND BANK OF BARODA(606985)
60 BHABRA MP-21-006-012-001/301
() 		1721006000NRG24290520230137012 29/05/2023 DHANU RAMA 1721006WL011084 DHANU RAMA 00045 BARB0BHABRA 1326 1326 Processed 02/06/2023 090394013 DHANURAMA BANK OF INDIA(508505)
61 BHABRA MP-21-006-012-001/301
() 		1721006000NRG24290520230137011 29/05/2023 RAMA CHAGAN 1721006WL011084 RAMA CHAGAN 00045 BARB0BHABRA 1326 1326 Processed 02/06/2023 090394013 RAMACHAGAN BANK OF BARODA(606985)
62 BHABRA MP-21-006-012-001/301-A
() 		1721006000NRG24290520230137013 29/05/2023 RATU CHANGAN 1721006WL011084 RATU CHANGAN 00045 BARB0BHABRA 1326 1326 Processed 02/06/2023 090394013 RATUCHANGAN BANK OF BARODA(606985)
63 BHABRA MP-21-006-012-001/308
() 		1721006000NRG24290520230137104 29/05/2023 MAGAN HARU 1721006WL011089 MAGAN HARU 00045 BARB0BHABRA 1105 1105 Processed 02/06/2023 090394013 MAGANHARU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
64 BHABRA MP-21-006-012-001/308
() 		1721006000NRG24290520230137106 29/05/2023 RAJESH SOALNKI 1721006WL011089 RAJESH SOALNKI 00045 BARB0BHABRA 1105 1105 Processed 02/06/2023 090394013 RAJESHSOALNKI BANK OF BARODA(606985)
65 BHABRA MP-21-006-012-001/319
() 		1721006000NRG24290520230137108 29/05/2023 Bijali 1721006WL011089 Bijali 00045 BARB0BHABRA 1105 1105 Processed 02/06/2023 090394013 Bijali BANK OF BARODA(606985)
66 BHABRA MP-21-006-012-001/319
() 		1721006000NRG24290520230137107 29/05/2023 Ishawar 1721006WL011089 Ishawar 00045 BARB0BHABRA 1105 1105 Processed 02/06/2023 090394013 Ishawar BANK OF BARODA(606985)
67 BHABRA MP-21-006-012-001/325-B
() 		1721006000NRG24290520230137109 29/05/2023 ANIL MAKWANA PALAM 1721006WL011089 ANIL MAKWANA PALAM 00045 BARB0BHABRA 1105 1105 Processed 02/06/2023 090394013 ANILMAKWANAPALAM BANK OF BARODA(606985)
68 BHABRA MP-21-006-012-001/331
() 		1721006000NRG24290520230137110 29/05/2023 GUMAN SOLANKI 1721006WL011089 GUMAN SOLANKI 00045 BARB0BHABRA 1105 1105 Processed 02/06/2023 090394013 GUMANSOLANKI BANK OF BARODA(606985)
69 BHABRA MP-21-006-012-001/331
() 		1721006000NRG24290520230137111 29/05/2023 MUKESH GUMAN 1721006WL011089 MUKESH GUMAN 00045 BARB0BHABRA 1105 1105 Processed 02/06/2023 090394013 MUKESHGUMAN BANK OF BARODA(606985)
70 BHABRA MP-21-006-012-001/36
() 		1721006000NRG24290520230137113 29/05/2023 RADHI SEKDIYA 1721006WL011089 RADHI SEKDIYA 00045 BARB0BHABRA 1105 1105 Processed 02/06/2023 090394013 RADHISEKDIYA BANK OF BARODA(606985)
71 BHABRA MP-21-006-012-001/36
() 		1721006000NRG24290520230137112 29/05/2023 SEKDIYA SURSINGH 1721006WL011089 SEKDIYA SURSINGH 00045 BARB0BHABRA 1105 1105 Processed 02/06/2023 090394013 SEKDIYASURSINGH BANK OF BARODA(606985)
72 BHABRA MP-21-006-012-001/361
() 		1721006000NRG24290520230137116 29/05/2023 MAGAN GAYLA 1721006WL011089 MAGAN GAYLA 00045 BARB0BHABRA 1105 1105 Processed 02/06/2023 090394013 MAGANGAYLA BANK OF BARODA(606985)
73 BHABRA MP-21-006-012-001/374
() 		1721006000NRG24290520230137118 29/05/2023 BANOO LONGASINGH 1721006WL011089 BANOO LONGASINGH 00045 BARB0BHABRA 1105 1105 Processed 02/06/2023 090394013 BANOOLONGASINGH BANK OF BARODA(606985)
74 BHABRA MP-21-006-012-001/374-A
() 		1721006000NRG24290520230137119 29/05/2023 TENSINGH LONGSINGH 1721006WL011089 TENSINGH LONGSINGH 00045 BARB0BHABRA 1105 1105 Processed 02/06/2023 090394013 TENSINGHLONGSINGH AXIS BANK(607153)
75 BHABRA MP-21-006-012-001/379
() 		1721006000NRG24290520230137120 29/05/2023 TERSINGH VARIYA MAVI 1721006WL011089 TERSINGH VARIYA MAVI 00045 BARB0BHABRA 1105 1105 Processed 02/06/2023 090394013 TERSINGHVARIYAMAVI BANK OF BARODA(606985)
76 BHABRA MP-21-006-012-001/40
() 		1721006000NRG24290520230137121 29/05/2023 Suresh 1721006WL011089 Suresh 00045 BARB0BHABRA 1105 1105 Processed 02/06/2023 090394013 Suresh BANK OF INDIA(508505)
77 BHABRA MP-21-006-012-001/403
() 		1721006000NRG24290520230137123 29/05/2023 DINESH KANESH SAGERSINGH 1721006WL011089 DINESH KANESH SAGERSINGH 00045 BARB0BHABRA 1105 1105 Processed 02/06/2023 090394013 DINESHKANESHSAGERSINGH BANK OF BARODA(606985)
78 BHABRA MP-21-006-012-001/564
() 		1721006000NRG24290520230137127 29/05/2023 KELASH BHURLA 1721006WL011089 KELASH BHURLA 00045 BARB0BHABRA 1105 1105 Processed 02/06/2023 090394013 KELASHBHURLA BANK OF BARODA(606985)
79 BHABRA MP-21-006-012-001/566
() 		1721006000NRG24290520230137129 29/05/2023 JETLI MAKWANA 1721006WL011089 JETLI MAKWANA 00045 BARB0BHABRA 884 884 Processed 02/06/2023 090394013 JETLIMAKWANA BANK OF BARODA(606985)
80 BHABRA MP-21-006-012-001/566
() 		1721006000NRG24290520230137128 29/05/2023 RAMESH MAKWANA 1721006WL011089 RAMESH MAKWANA 00045 BARB0BHABRA 1105 1105 Processed 02/06/2023 090394013 RAMESHMAKWANA BANK OF BARODA(606985)
81 BHABRA MP-21-006-012-001/57
() 		1721006000NRG24290520230137130 29/05/2023 SATU DITA 1721006WL011089 SATU DITA 00045 BARB0BHABRA 1105 1105 Processed 02/06/2023 090394013 SATUDITA BANK OF INDIA(508505)
82 BHABRA MP-21-006-012-001/62-A
() 		1721006000NRG24290520230137131 29/05/2023 LAXMAN MAKWANA 1721006WL011089 LAXMAN MAKWANA 00045 BARB0BHABRA 1105 1105 Processed 02/06/2023 090394013 LAXMANMAKWANA BANK OF BARODA(606985)
83 BHABRA MP-21-006-012-001/67
() 		1721006000NRG24290520230137132 29/05/2023 KHEMSINGH CHATARSINGH 1721006WL011089 KHEMSINGH CHATARSINGH 00045 BARB0BHABRA 884 884 Processed 02/06/2023 090394013 KHEMSINGHCHATARSINGH BANK OF BARODA(606985)
84 BHABRA MP-21-006-012-001/95
() 		1721006000NRG24290520230137134 29/05/2023 RAYSINGH BADIYA 1721006WL011089 RAYSINGH BADIYA 00045 BARB0BHABRA 1105 1105 Rejected 02/06/2023 090394013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 BHABRA MP-21-006-014-002/194
() 		1721006014NRG24280520230132110 29/05/2023 KERAMASINGH 1721006014WL010780 KERAMASINGH 00045 BARB0BHABRA 1547 1547 Processed 02/06/2023 090394013 KERAMASINGH BANK OF BARODA(606985)
86 BHABRA MP-21-006-014-002/210-C
() 		1721006014NRG24280520230132113 29/05/2023 Lalsingh Avasiya 1721006014WL010780 Lalsingh Avasiya 00045 BARB0BHABRA 1547 1547 Processed 02/06/2023 090394013 LalsinghAvasiya BANK OF BARODA(606985)
87 BHABRA MP-21-006-017-001/201-A
() 		1721006000NRG24290520230137314 29/05/2023 KARMA DINESH 1721006WL011109 KARMA DINESH 00045 BARB0BHABRA 1326 1326 Processed 02/06/2023 090394013 KARMADINESH BANK OF BARODA(606985)
88 BHABRA MP-21-006-025-001/103
() 		1721006000NRG24290520230136371 29/05/2023 DIMPAL 1721006WL011059 DIMPAL 00045 BARB0BHABRA 1547 1547 Processed 02/06/2023 090394013 DIMPAL BANK OF BARODA(606985)
89 BHABRA MP-21-006-025-001/103
() 		1721006000NRG24290520230136369 29/05/2023 GAJARI 1721006WL011059 GAJARI 00045 BARB0BHABRA 1547 1547 Processed 02/06/2023 090394013 GAJARI NARMADA JHABUA GRAMIN BANK(508515)
90 BHABRA MP-21-006-025-001/218
() 		1721006000NRG24290520230136374 29/05/2023 MOHABBATJALAPSINGH 1721006WL011059 MOHABBATJALAPSINGH 00045 BARB0BHABRA 1547 1547 Processed 02/06/2023 090394013 MOHABBATJALAPSINGH BANK OF BARODA(606985)
91 BHABRA MP-21-006-025-001/3
() 		1721006000NRG24290520230136378 29/05/2023 DANIYAL 1721006WL011059 DANIYAL 00045 BARB0BHABRA 1547 1547 Processed 02/06/2023 090394013 DANIYAL BANK OF BARODA(606985)
92 BHABRA MP-21-006-025-001/3
() 		1721006000NRG24290520230136377 29/05/2023 JHAMKU 1721006WL011059 JHAMKU 00045 BARB0BHABRA 1547 1547 Processed 02/06/2023 090394013 JHAMKU BANK OF BARODA(606985)
93 BHABRA MP-21-006-025-001/3
() 		1721006000NRG24290520230136376 29/05/2023 MNIYA PARMAR 1721006WL011059 MNIYA PARMAR 00045 BARB0BHABRA 1547 1547 Processed 02/06/2023 090394013 MNIYAPARMAR BANK OF BARODA(606985)
94 BHABRA MP-21-006-029-001/172-A
() 		1721006000NRG24290520230137247 29/05/2023 DIPIKA 1721006WL011107 DIPIKA 00045 BARB0BHABRA 1547 1547 Processed 02/06/2023 090394013 DIPIKA BANK OF BARODA(606985)
95 BHABRA MP-21-006-029-001/225
() 		1721006000NRG24290520230137251 29/05/2023 SAVITA VAKHALA 1721006WL011107 SAVITA VAKHALA 00045 BARB0BHABRA 1547 1547 Processed 02/06/2023 090394013 SAVITAVAKHALA BANK OF BARODA(606985)
96 BHABRA MP-21-006-029-001/230
() 		1721006000NRG24290520230137255 29/05/2023 RAMKI VAKHLA 1721006WL011107 RAMKI VAKHLA 00045 BARB0BHABRA 884 884 Processed 02/06/2023 090394013 RAMKIVAKHLA BANK OF INDIA(508505)
97 BHABRA MP-21-006-029-001/230
() 		1721006000NRG24290520230137252 29/05/2023 RAYAJA RUPSINGH 1721006WL011107 RAYAJA RUPSINGH 00045 BARB0BHABRA 1547 1547 Processed 02/06/2023 090394013 RAYAJARUPSINGH BANK OF BARODA(606985)
98 BHABRA MP-21-006-029-001/230
() 		1721006000NRG24290520230137254 29/05/2023 REMA RUPSINGH 1721006WL011107 REMA RUPSINGH 00045 BARB0BHABRA 1547 1547 Processed 02/06/2023 090394013 REMARUPSINGH BANK OF BARODA(606985)
99 BHABRA MP-21-006-029-001/230
() 		1721006000NRG24290520230137253 29/05/2023 RUPA VIRSINGH 1721006WL011107 RUPA VIRSINGH 00045 BARB0BHABRA 1547 1547 Processed 02/06/2023 090394013 RUPAVIRSINGH BANK OF BARODA(606985)
100 BHABRA MP-21-006-029-001/230-A
() 		1721006000NRG24290520230137258 29/05/2023 BHIMSINGH 1721006WL011107 BHIMSINGH 00045 BARB0BHABRA 1547 1547 Processed 02/06/2023 090394013 BHIMSINGH BANK OF BARODA(606985)
101 BHABRA MP-21-006-029-001/237-B
() 		1721006000NRG24290520230137264 29/05/2023 KAMLESH SEVLA 1721006WL011107 KAMLESH SEVLA 00045 BARB0BHABRA 1547 1547 Processed 02/06/2023 090394013 KAMLESHSEVLA BANK OF BARODA(606985)
102 BHABRA MP-21-006-029-002/121
() 		1721006000NRG24290520230137269 29/05/2023 SAVESING DITU 1721006WL011107 SAVESING DITU 00045 BARB0BHABRA 1547 1547 Processed 02/06/2023 090394013 SAVESINGDITU BANK OF BARODA(606985)
103 BHABRA MP-21-006-029-002/144
() 		1721006000NRG24290520230137186 29/05/2023 PAYAL CHOUHAN 1721006WL011102 PAYAL CHOUHAN 00045 BARB0BHABRA 1547 1547 Processed 02/06/2023 090394013 PAYALCHOUHAN BANK OF BARODA(606985)
104 BHABRA MP-21-006-029-002/4
() 		1721006000NRG24290520230137271 29/05/2023 CHANDU NANBU 1721006WL011107 CHANDU NANBU 00045 BARB0BHABRA 1547 1547 Processed 02/06/2023 090394013 CHANDUNANBU BANK OF BARODA(606985)
105 BHABRA MP-21-006-029-002/4
() 		1721006000NRG24290520230137272 29/05/2023 THAVRI BHAYDIYA 1721006WL011107 THAVRI BHAYDIYA 00045 BARB0BHABRA 1547 1547 Processed 02/06/2023 090394013 THAVRIBHAYDIYA BANK OF BARODA(606985)
SubTotal 124483 124483
106 BHABRA MP-21-006-005-001/113
() 		1721006005NRG24290520230135856 29/05/2023 CHUNKI DITA BHURIYA 1721006005WL011039 CHUNKI DITA BHURIYA 00048 BKID0008843 600 600 Processed 02/06/2023 090394013 CHUNKIDITABHURIYA BANK OF INDIA(508505)
107 BHABRA MP-21-006-005-001/313
() 		1721006005NRG24280520230132133 29/05/2023 Dal Singh Bamniya 1721006005WL010790 Dal Singh Bamniya 00048 BKID0008843 1326 1326 Processed 02/06/2023 090394013 DalSinghBamniya BANK OF INDIA(508505)
108 BHABRA MP-21-006-005-001/313
() 		1721006005NRG24280520230132134 29/05/2023 Kaali Bamniya 1721006005WL010790 Kaali Bamniya 00048 BKID0008843 1326 1326 Processed 02/06/2023 090394013 KaaliBamniya BANK OF INDIA(508505)
109 BHABRA MP-21-006-005-001/344
() 		1721006005NRG24280520230132135 29/05/2023 MADHU NEVA 1721006005WL010791 MADHU NEVA 00048 BKID0008843 1326 1326 Processed 02/06/2023 090394013 MADHUNEVA BANK OF INDIA(508505)
110 BHABRA MP-21-006-012-001/115
() 		1721006000NRG24290520230137033 29/05/2023 SUNI KENSINGH 1721006WL011089 SUNI KENSINGH 00048 BKID0008843 1105 1105 Processed 02/06/2023 090394013 SUNIKENSINGH BANK OF INDIA(508505)
111 BHABRA MP-21-006-012-001/115-A
() 		1721006000NRG24290520230137035 29/05/2023 Sanu Makwana 1721006WL011089 Sanu Makwana 00048 BKID0008843 1105 1105 Processed 02/06/2023 090394013 SanuMakwana BANK OF INDIA(508505)
112 BHABRA MP-21-006-012-001/195
() 		1721006000NRG24290520230137059 29/05/2023 Sumitra Vesta 1721006WL011089 Sumitra Vesta 00048 BKID0008843 884 884 Processed 02/06/2023 090394013 SumitraVesta BANK OF INDIA(508505)
113 BHABRA MP-21-006-012-001/201-A
() 		1721006000NRG24290520230137065 29/05/2023 RELM DAWAR 1721006WL011089 RELM DAWAR 00048 BKID0008843 884 884 Processed 02/06/2023 090394013 RELMDAWAR BANK OF INDIA(508505)
114 BHABRA MP-21-006-012-001/40
() 		1721006000NRG24290520230137122 29/05/2023 Sharda Vasuniya 1721006WL011089 Sharda Vasuniya 00048 BKID0008843 1105 1105 Processed 02/06/2023 090394013 ShardaVasuniya BANK OF INDIA(508505)
115 BHABRA MP-21-006-025-001/218
() 		1721006000NRG24290520230136375 29/05/2023 LALEETA 1721006WL011059 LALEETA 00048 BKID0008843 1547 1547 Processed 02/06/2023 090394013 LALEETA BANK OF INDIA(508505)
116 BHABRA MP-21-006-029-001/172
() 		1721006000NRG24290520230137244 29/05/2023 BHUCHI DOLA 1721006WL011107 BHUCHI DOLA 00048 BKID0008843 1547 1547 Processed 02/06/2023 090394013 BHUCHIDOLA BANK OF INDIA(508505)
117 BHABRA MP-21-006-029-001/172-A
() 		1721006000NRG24290520230137245 29/05/2023 KARAN RATHORE 1721006WL011107 KARAN RATHORE 00048 BKID0008843 1547 1547 Processed 02/06/2023 090394013 KARANRATHORE BANK OF BARODA(606985)
118 BHABRA MP-21-006-029-001/172-A
() 		1721006000NRG24290520230137246 29/05/2023 SANGITA RATHORE 1721006WL011107 SANGITA RATHORE 00048 BKID0008843 1547 1547 Processed 02/06/2023 090394013 SANGITARATHORE BANK OF INDIA(508505)
119 BHABRA MP-21-006-029-001/233
() 		1721006000NRG24290520230137259 29/05/2023 TEJIYA KESHAWA 1721006WL011107 TEJIYA KESHAWA 00048 BKID0008843 1547 1547 Processed 02/06/2023 090394013 TEJIYAKESHAWA BANK OF BARODA(606985)
120 BHABRA MP-21-006-029-001/237
() 		1721006000NRG24290520230137262 29/05/2023 SANU 1721006WL011107 SANU 00048 BKID0008843 1547 1547 Processed 02/06/2023 090394013 SANU BANK OF INDIA(508505)
121 BHABRA MP-21-006-029-001/237
() 		1721006000NRG24290520230137261 29/05/2023 SHAMA 1721006WL011107 SHAMA 00048 BKID0008843 1547 1547 Processed 02/06/2023 090394013 SHAMA BANK OF INDIA(508505)
122 BHABRA MP-21-006-029-001/237-A
() 		1721006000NRG24290520230137263 29/05/2023 JANGA KALMSINGH 1721006WL011107 JANGA KALMSINGH 00048 BKID0008843 1547 1547 Processed 02/06/2023 090394013 JANGAKALMSINGH BANK OF BARODA(606985)
123 BHABRA MP-21-006-029-001/237-B
() 		1721006000NRG24290520230137265 29/05/2023 HANSA KAMLESH 1721006WL011107 HANSA KAMLESH 00048 BKID0008843 1547 1547 Processed 02/06/2023 090394013 HANSAKAMLESH BANK OF BARODA(606985)
SubTotal 23584 23584
124 BHABRA MP-21-006-012-001/136
() 		1721006000NRG24290520230137042 29/05/2023 RAMESH NANA 1721006WL011089 RAMESH NANA 00048 BKID0008845 1105 1105 Processed 02/06/2023 090394013 RAMESHNANA BANK OF INDIA(508505)
125 BHABRA MP-21-006-012-001/139
() 		1721006000NRG24290520230137009 29/05/2023 SUSILA BHARTA 1721006WL011084 SUSILA BHARTA 00048 BKID0008845 1326 1326 Processed 02/06/2023 090394013 SUSILABHARTA NARMADA JHABUA GRAMIN BANK(508515)
126 BHABRA MP-21-006-012-001/183
() 		1721006000NRG24290520230137001 29/05/2023 HAJRI SARDAR 1721006WL011083 HAJRI SARDAR 00048 BKID0008845 1326 1326 Processed 02/06/2023 090394013 HAJRISARDAR BANK OF INDIA(508505)
127 BHABRA MP-21-006-012-001/195
() 		1721006000NRG24290520230137058 29/05/2023 VESTA ANSINGH DAMOR 1721006WL011089 VESTA ANSINGH DAMOR 00048 BKID0008845 884 884 Processed 02/06/2023 090394013 VESTAANSINGHDAMOR BANK OF BARODA(606985)
128 BHABRA MP-21-006-012-001/204
() 		1721006000NRG24290520230137066 29/05/2023 NAJIYA RANCHOD 1721006WL011089 NAJIYA RANCHOD 00048 BKID0008845 1105 1105 Processed 02/06/2023 090394013 NAJIYARANCHOD BANK OF INDIA(508505)
129 BHABRA MP-21-006-012-001/280
() 		1721006000NRG24290520230137093 29/05/2023 MADI MANSINGH RATHORE 1721006WL011089 MADI MANSINGH RATHORE 00048 BKID0008845 1105 1105 Processed 02/06/2023 090394013 MADIMANSINGHRATHORE BANK OF INDIA(508505)
130 BHABRA MP-21-006-012-001/280-B
() 		1721006000NRG24290520230137094 29/05/2023 BHIMSINGH MANSINGH RATHORE 1721006WL011089 BHIMSINGH MANSINGH RATHORE 00048 BKID0008845 1105 1105 Processed 02/06/2023 090394013 BHIMSINGHMANSINGHRATHORE BANK OF BARODA(606985)
131 BHABRA MP-21-006-012-001/563
() 		1721006000NRG24290520230137126 29/05/2023 LAMBAI 1721006WL011089 LAMBAI 00048 BKID0008845 884 884 Processed 02/06/2023 090394013 LAMBAI BANK OF BARODA(606985)
132 BHABRA MP-21-006-029-002/113
() 		1721006000NRG24290520230137266 29/05/2023 NAGARSINGH SHIKARI 1721006WL011107 NAGARSINGH SHIKARI 00048 BKID0008845 1547 1547 Processed 02/06/2023 090394013 NAGARSINGHSHIKARI BANK OF INDIA(508505)
133 BHABRA MP-21-006-029-002/129
() 		1721006000NRG24290520230137270 29/05/2023 SANGITA DAMOR 1721006WL011107 SANGITA DAMOR 00048 BKID0008845 1547 1547 Processed 02/06/2023 090394013 SANGITADAMOR BANK OF BARODA(606985)
134 BHABRA MP-21-006-029-002/193-A
() 		1721006000NRG24290520230137187 29/05/2023 DILIP 1721006WL011102 DILIP 00048 BKID0008845 1547 1547 Processed 02/06/2023 090394013 DILIP BANK OF BARODA(606985)
135 BHABRA MP-21-006-029-002/52
() 		1721006000NRG24290520230137188 29/05/2023 ANIL 1721006WL011102 ANIL 00048 BKID0008845 1326 1326 Processed 02/06/2023 090394013 ANIL SAURASHTRA GRAMIN BANK(607200)
136 BHABRA MP-21-006-029-002/95-C
() 		1721006000NRG24290520230137274 29/05/2023 KAMLI BHURIYA 1721006WL011107 KAMLI BHURIYA 00048 BKID0008845 1547 1547 Processed 02/06/2023 090394013 KAMLIBHURIYA BANK OF INDIA(508505)
SubTotal 16354 16354
137 BHABRA MP-21-006-029-001/173
() 		1721006000NRG24290520230137248 29/05/2023 SUKLI BABU 1721006WL011107 SUKLI BABU 00114 CBIN0MPDCAQ 1547 1547 Processed 02/06/2023 090394013 SUKLIBABU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 1547 1547
138 BHABRA MP-21-006-029-002/122
() 		1721006000NRG24290520230137185 29/05/2023 SAVLSINGH CHOUHAN 1721006WL011102 SAVLSINGH CHOUHAN 00468 UBIN0557528 1547 1547 Processed 02/06/2023 090394013 SAVLSINGHCHOUHAN SAURASHTRA GRAMIN BANK(607200)
SubTotal 1547 1547
139 BHABRA MP-21-006-002-001/265
() 		1721006000NRG24290520230136230 29/05/2023 SAMSU VALAM 1721006WL011050 SAMSU VALAM 00697 BKID0MG5051 1326 1326 Processed 02/06/2023 090394013 SAMSUVALAM NARMADA JHABUA GRAMIN BANK(508515)
140 BHABRA MP-21-006-012-001/30
() 		1721006000NRG24290520230137015 29/05/2023 Ver singh Dansingh 1721006WL011085 Ver singh Dansingh 00697 BKID0MG5051 1326 1326 Processed 02/06/2023 090394013 VersinghDansingh BANK OF BARODA(606985)
141 BHABRA MP-21-006-012-001/36-A
() 		1721006000NRG24290520230137115 29/05/2023 BHANGDI BHIMA 1721006WL011089 BHANGDI BHIMA 00697 BKID0MG5051 1105 1105 Processed 02/06/2023 090394013 BHANGDIBHIMA BANK OF INDIA(508505)
142 BHABRA MP-21-006-012-001/36-A
() 		1721006000NRG24290520230137114 29/05/2023 BHIMA SEKDIYA 1721006WL011089 BHIMA SEKDIYA 00697 BKID0MG5051 1105 1105 Processed 02/06/2023 090394013 BHIMASEKDIYA BANK OF BARODA(606985)
143 BHABRA MP-21-006-029-001/230-A
() 		1721006000NRG24290520230137256 29/05/2023 PEMA RUPSING 1721006WL011107 PEMA RUPSING 00697 BKID0MG5051 1547 1547 Processed 02/06/2023 090394013 PEMARUPSING BANK OF BARODA(606985)
144 BHABRA MP-21-006-029-002/121
() 		1721006000NRG24290520230137268 29/05/2023 GAHLI SAVESING 1721006WL011107 GAHLI SAVESING 00697 BKID0MG5051 1547 1547 Processed 02/06/2023 090394013 GAHLISAVESING NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
145 BHABRA MP-21-006-002-001/12
() 		1721006000NRG24290520230135927 29/05/2023 RAMESH DHANJI 1721006WL011048 RAMESH DHANJI 00697 BKID0MG5054 1547 1547 Processed 02/06/2023 090394013 RAMESHDHANJI NARMADA JHABUA GRAMIN BANK(508515)
146 BHABRA MP-21-006-002-001/200
() 		1721006000NRG24290520230135928 29/05/2023 NAGRA SOMJI 1721006WL011048 NAGRA SOMJI 00697 BKID0MG5054 1326 1326 Processed 02/06/2023 090394013 NAGRASOMJI NARMADA JHABUA GRAMIN BANK(508515)
147 BHABRA MP-21-006-002-001/200
() 		1721006000NRG24290520230135929 29/05/2023 SANTI NAGRA 1721006WL011048 SANTI NAGRA 00697 BKID0MG5054 1326 1326 Processed 02/06/2023 090394013 SANTINAGRA FINO PAYMENTS BANK LTD(608001)
148 BHABRA MP-21-006-002-001/205
() 		1721006000NRG24290520230135930 29/05/2023 LALOO MANSINGH 1721006WL011048 LALOO MANSINGH 00697 BKID0MG5054 1547 1547 Processed 02/06/2023 090394013 LALOOMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
149 BHABRA MP-21-006-002-001/241
() 		1721006000NRG24290520230136435 29/05/2023 MANU BACHHU 1721006WL011064 MANU BACHHU 00697 BKID0MG5054 720 720 Processed 02/06/2023 090394013 MANUBACHHU NARMADA JHABUA GRAMIN BANK(508515)
150 BHABRA MP-21-006-002-001/250
() 		1721006000NRG24290520230135920 29/05/2023 KELA PANGLA 1721006WL011047 KELA PANGLA 00697 BKID0MG5054 60 60 Processed 02/06/2023 090394013 KELAPANGLA NARMADA JHABUA GRAMIN BANK(508515)
151 BHABRA MP-21-006-002-001/250
() 		1721006000NRG24290520230135919 29/05/2023 PANGLA RANJIT 1721006WL011047 PANGLA RANJIT 00697 BKID0MG5054 60 60 Processed 02/06/2023 090394013 PANGLARANJIT NARMADA JHABUA GRAMIN BANK(508515)
152 BHABRA MP-21-006-002-001/26
() 		1721006000NRG24290520230136436 29/05/2023 KARAMSINGH DITIYA 1721006WL011064 KARAMSINGH DITIYA 00697 BKID0MG5054 720 720 Processed 02/06/2023 090394013 KARAMSINGHDITIYA INDIA POST PAYMENTS BANK LIMITED(508528)
153 BHABRA MP-21-006-002-001/327
() 		1721006000NRG24290520230136231 29/05/2023 KALMA BHEEMSINGH 1721006WL011050 KALMA BHEEMSINGH 00697 BKID0MG5054 884 884 Processed 02/06/2023 090394013 KALMABHEEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
154 BHABRA MP-21-006-002-001/342
() 		1721006000NRG24290520230135931 29/05/2023 MAGAN DITA 1721006WL011048 MAGAN DITA 00697 BKID0MG5054 1326 1326 Processed 02/06/2023 090394013 MAGANDITA NARMADA JHABUA GRAMIN BANK(508515)
155 BHABRA MP-21-006-002-001/345
() 		1721006000NRG24290520230136232 29/05/2023 NARVAT BACHU 1721006WL011050 NARVAT BACHU 00697 BKID0MG5054 884 884 Processed 02/06/2023 090394013 NARVATBACHU NARMADA JHABUA GRAMIN BANK(508515)
156 BHABRA MP-21-006-002-001/376
() 		1721006000NRG24290520230135933 29/05/2023 SABALI RAMESH 1721006WL011048 SABALI RAMESH 00697 BKID0MG5054 1326 1326 Processed 02/06/2023 090394013 SABALIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
157 BHABRA MP-21-006-002-001/379
() 		1721006000NRG24290520230135934 29/05/2023 VALI DINESH 1721006WL011048 VALI DINESH 00697 BKID0MG5054 1326 1326 Processed 02/06/2023 090394013 VALIDINESH NARMADA JHABUA GRAMIN BANK(508515)
158 BHABRA MP-21-006-002-001/431
() 		1721006000NRG24290520230136233 29/05/2023 BAPU CHAGAN 1721006WL011050 BAPU CHAGAN 00697 BKID0MG5054 1326 1326 Processed 02/06/2023 090394013 BAPUCHAGAN NARMADA JHABUA GRAMIN BANK(508515)
159 BHABRA MP-21-006-002-001/432
() 		1721006000NRG24290520230136234 29/05/2023 BHARTA DHULIYA 1721006WL011050 BHARTA DHULIYA 00697 BKID0MG5054 1326 1326 Processed 02/06/2023 090394013 BHARTADHULIYA NARMADA JHABUA GRAMIN BANK(508515)
160 BHABRA MP-21-006-002-001/494
() 		1721006000NRG24290520230135921 29/05/2023 RALIYA NAGRA 1721006WL011047 RALIYA NAGRA 00697 BKID0MG5054 1326 1326 Processed 02/06/2023 090394013 RALIYANAGRA NARMADA JHABUA GRAMIN BANK(508515)
161 BHABRA MP-21-006-002-001/494
() 		1721006000NRG24290520230135922 29/05/2023 RAMESH RALIYA 1721006WL011047 RAMESH RALIYA 00697 BKID0MG5054 1326 1326 Processed 02/06/2023 090394013 RAMESHRALIYA NARMADA JHABUA GRAMIN BANK(508515)
162 BHABRA MP-21-006-002-001/6
() 		1721006000NRG24290520230135936 29/05/2023 JEMA SOMLA 1721006WL011048 JEMA SOMLA 00697 BKID0MG5054 1326 1326 Processed 02/06/2023 090394013 JEMASOMLA BANK OF INDIA(508505)
163 BHABRA MP-21-006-002-001/63
() 		1721006000NRG24290520230135923 29/05/2023 REMA ANOPA 1721006WL011047 REMA ANOPA 00697 BKID0MG5054 60 60 Processed 02/06/2023 090394013 REMAANOPA NARMADA JHABUA GRAMIN BANK(508515)
164 BHABRA MP-21-006-002-001/63
() 		1721006000NRG24290520230135924 29/05/2023 SENA REMA 1721006WL011047 SENA REMA 00697 BKID0MG5054 60 60 Processed 02/06/2023 090394013 SENAREMA BANK OF INDIA(508505)
165 BHABRA MP-21-006-002-001/7
() 		1721006000NRG24290520230135926 29/05/2023 DHULI GAVJI 1721006WL011047 DHULI GAVJI 00697 BKID0MG5054 1326 1326 Processed 02/06/2023 090394013 DHULIGAVJI NARMADA JHABUA GRAMIN BANK(508515)
166 BHABRA MP-21-006-002-001/7
() 		1721006000NRG24290520230135925 29/05/2023 GAVJI KALIYA 1721006WL011047 GAVJI KALIYA 00697 BKID0MG5054 1326 1326 Processed 02/06/2023 090394013 GAVJIKALIYA FINO PAYMENTS BANK LTD(608001)
167 BHABRA MP-21-006-005-001/237
() 		1721006005NRG24280520230132127 29/05/2023 Gordhan Simaliya 1721006005WL010786 Gordhan Simaliya 00697 BKID0MG5054 1326 1326 Processed 02/06/2023 090394013 GordhanSimaliya NARMADA JHABUA GRAMIN BANK(508515)
168 BHABRA MP-21-006-005-001/250
() 		1721006005NRG24280520230132125 29/05/2023 Senga Bai Jyotiya 1721006005WL010785 Senga Bai Jyotiya 00697 BKID0MG5054 1326 1326 Processed 02/06/2023 090394013 SengaBaiJyotiya NARMADA JHABUA GRAMIN BANK(508515)
169 BHABRA MP-21-006-005-001/280
() 		1721006005NRG24290520230135862 29/05/2023 DITIYA JOKHA BHURA 1721006005WL011040 DITIYA JOKHA BHURA 00697 BKID0MG5054 1326 1326 Processed 02/06/2023 090394013 DITIYAJOKHABHURA NARMADA JHABUA GRAMIN BANK(508515)
170 BHABRA MP-21-006-005-001/460
() 		1721006000NRG24290520230135893 29/05/2023 PARTAP DHANIYA 1721006WL011043 PARTAP DHANIYA 00697 BKID0MG5054 60 60 Processed 02/06/2023 090394013 PARTAPDHANIYA NARMADA JHABUA GRAMIN BANK(508515)
171 BHABRA MP-21-006-005-001/470
() 		1721006000NRG24290520230135897 29/05/2023 DILIP VAGAJI 1721006WL011043 DILIP VAGAJI 00697 BKID0MG5054 60 60 Processed 02/06/2023 090394013 DILIPVAGAJI NARMADA JHABUA GRAMIN BANK(508515)
172 BHABRA MP-21-006-005-001/470
() 		1721006000NRG24290520230135896 29/05/2023 VARDI VAGJI 1721006WL011043 VARDI VAGJI 00697 BKID0MG5054 60 60 Processed 02/06/2023 090394013 VARDIVAGJI NARMADA JHABUA GRAMIN BANK(508515)
173 BHABRA MP-21-006-005-001/515
() 		1721006000NRG24290520230135898 29/05/2023 BHAVSINGH RAISINGH 1721006WL011043 BHAVSINGH RAISINGH 00697 BKID0MG5054 60 60 Processed 02/06/2023 090394013 BHAVSINGHRAISINGH NARMADA JHABUA GRAMIN BANK(508515)
174 BHABRA MP-21-006-005-001/515
() 		1721006000NRG24290520230135900 29/05/2023 DILEEP BHAVSINGH 1721006WL011043 DILEEP BHAVSINGH 00697 BKID0MG5054 60 60 Processed 02/06/2023 090394013 DILEEPBHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
175 BHABRA MP-21-006-005-001/515
() 		1721006000NRG24290520230135899 29/05/2023 RAMTU BHAVSINGH 1721006WL011043 RAMTU BHAVSINGH 00697 BKID0MG5054 60 60 Processed 02/06/2023 090394013 RAMTUBHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
176 BHABRA MP-21-006-005-001/515-A
() 		1721006000NRG24290520230135901 29/05/2023 KAMLESH BHAVSINGH 1721006WL011043 KAMLESH BHAVSINGH 00697 BKID0MG5054 60 60 Processed 02/06/2023 090394013 KAMLESHBHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
177 BHABRA MP-21-006-005-001/523
() 		1721006000NRG24290520230135902 29/05/2023 BHURIYA MALA 1721006WL011043 BHURIYA MALA 00697 BKID0MG5054 1326 1326 Processed 02/06/2023 090394013 BHURIYAMALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
178 BHABRA MP-21-006-005-001/732
() 		1721006000NRG24290520230135904 29/05/2023 PRATAP SAKRA 1721006WL011043 PRATAP SAKRA 00697 BKID0MG5054 1326 1326 Processed 02/06/2023 090394013 PRATAPSAKRA NARMADA JHABUA GRAMIN BANK(508515)
179 BHABRA MP-21-006-005-001/732
() 		1721006000NRG24290520230135905 29/05/2023 RRAMNI PRATAP CHOUHAN 1721006WL011043 RRAMNI PRATAP CHOUHAN 00697 BKID0MG5054 1326 1326 Processed 02/06/2023 090394013 RRAMNIPRATAPCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
180 BHABRA MP-21-006-005-001/760
() 		1721006005NRG24280520230132129 29/05/2023 CHATRA KALJI 1721006005WL010787 CHATRA KALJI 00697 BKID0MG5054 1326 1326 Processed 02/06/2023 090394013 CHATRAKALJI FINO PAYMENTS BANK LTD(608001)
181 BHABRA MP-21-006-005-001/867
() 		1721006005NRG24280520230132128 29/05/2023 RAKESH MAV SINGH PARMAR 1721006005WL010786 RAKESH MAV SINGH PARMAR 00697 BKID0MG5054 1326 1326 Processed 02/06/2023 090394013 RAKESHMAVSINGHPARMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33482 33482
182 BHABRA MP-21-006-002-001/342-A
() 		1721006000NRG24290520230135932 29/05/2023 RITA DINESH 1721006WL011048 RITA DINESH 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 090394013 RITADINESH NARMADA JHABUA GRAMIN BANK(508515)
183 BHABRA MP-21-006-002-001/512
() 		1721006000NRG24290520230136437 29/05/2023 RANJIT RATANSINGH 1721006WL011064 RANJIT RATANSINGH 00697 BKID0NAMRGB 360 360 Processed 02/06/2023 090394013 RANJITRATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
184 BHABRA MP-21-006-005-001/173
() 		1721006005NRG24280520230132131 29/05/2023 DITA MULIYA 1721006005WL010789 DITA MULIYA 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 090394013 DITAMULIYA NARMADA JHABUA GRAMIN BANK(508515)
185 BHABRA MP-21-006-005-001/173
() 		1721006005NRG24280520230132132 29/05/2023 MANJILIBAI DITA 1721006005WL010789 MANJILIBAI DITA 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 090394013 MANJILIBAIDITA NARMADA JHABUA GRAMIN BANK(508515)
186 BHABRA MP-21-006-005-001/379
() 		1721006005NRG24290520230135857 29/05/2023 DALIYA MAKNA 1721006005WL011039 DALIYA MAKNA 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 090394013 DALIYAMAKNA NARMADA JHABUA GRAMIN BANK(508515)
187 BHABRA MP-21-006-005-001/379
() 		1721006005NRG24290520230135858 29/05/2023 LEELA DALIYA 1721006005WL011039 LEELA DALIYA 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 090394013 LEELADALIYA NARMADA JHABUA GRAMIN BANK(508515)
188 BHABRA MP-21-006-005-001/379
() 		1721006005NRG24290520230135859 29/05/2023 PRATAPSINGH DALIYA 1721006005WL011039 PRATAPSINGH DALIYA 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 090394013 PRATAPSINGHDALIYA NARMADA JHABUA GRAMIN BANK(508515)
189 BHABRA MP-21-006-012-001/128
() 		1721006000NRG24290520230137039 29/05/2023 MANGLI ANSINGH 1721006WL011089 MANGLI ANSINGH 00697 BKID0NAMRGB 1105 1105 Processed 02/06/2023 090394013 MANGLIANSINGH NARMADA JHABUA GRAMIN BANK(508515)
190 BHABRA MP-21-006-012-001/188-A
() 		1721006000NRG24290520230137002 29/05/2023 RAJESH JERAM 1721006WL011083 RAJESH JERAM 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 090394013 RAJESHJERAM NARMADA JHABUA GRAMIN BANK(508515)
191 BHABRA MP-21-006-012-001/196
() 		1721006000NRG24290520230137060 29/05/2023 TERSINGH MAKWANA 1721006WL011089 TERSINGH MAKWANA 00697 BKID0NAMRGB 1105 1105 Processed 02/06/2023 090394013 TERSINGHMAKWANA NARMADA JHABUA GRAMIN BANK(508515)
192 BHABRA MP-21-006-012-001/197
() 		1721006000NRG24290520230137062 29/05/2023 MANGU JALMSINGH 1721006WL011089 MANGU JALMSINGH 00697 BKID0NAMRGB 1105 1105 Processed 02/06/2023 090394013 MANGUJALMSINGH NARMADA JHABUA GRAMIN BANK(508515)
193 BHABRA MP-21-006-012-001/197
() 		1721006000NRG24290520230137063 29/05/2023 SANTU MANGU 1721006WL011089 SANTU MANGU 00697 BKID0NAMRGB 442 442 Processed 02/06/2023 090394013 SANTUMANGU NARMADA JHABUA GRAMIN BANK(508515)
194 BHABRA MP-21-006-012-001/262
() 		1721006000NRG24290520230137086 29/05/2023 SANGITA MEHTAP 1721006WL011089 SANGITA MEHTAP 00697 BKID0NAMRGB 1105 1105 Processed 02/06/2023 090394013 SANGITAMEHTAP NARMADA JHABUA GRAMIN BANK(508515)
195 BHABRA MP-21-006-012-001/262-B
() 		1721006000NRG24290520230137090 29/05/2023 MANISHA PARTAP 1721006WL011089 MANISHA PARTAP 00697 BKID0NAMRGB 1105 1105 Processed 02/06/2023 090394013 MANISHAPARTAP NARMADA JHABUA GRAMIN BANK(508515)
196 BHABRA MP-21-006-012-001/30
() 		1721006000NRG24290520230137014 29/05/2023 DHANSINGH CHOUHAN BHURU 1721006WL011085 DHANSINGH CHOUHAN BHURU 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 090394013 DHANSINGHCHOUHANBHURU AIRTEL PAYMENTS BANK LIMITED(990288)
197 BHABRA MP-21-006-012-001/54
() 		1721006000NRG24290520230137007 29/05/2023 PAPI SURML 1721006WL011083 PAPI SURML 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 090394013 PAPISURML NARMADA JHABUA GRAMIN BANK(508515)
198 BHABRA MP-21-006-025-001/103
() 		1721006000NRG24290520230136372 29/05/2023 RANJIT 1721006WL011059 RANJIT 00697 BKID0NAMRGB 1547 1547 Processed 02/06/2023 090394013 RANJIT INDIA POST PAYMENTS BANK LIMITED(508528)
199 BHABRA MP-21-006-025-001/103
() 		1721006000NRG24290520230136370 29/05/2023 THAKUR 1721006WL011059 THAKUR 00697 BKID0NAMRGB 1547 1547 Processed 02/06/2023 090394013 THAKUR BANK OF BARODA(606985)
200 BHABRA MP-21-006-025-001/103-A
() 		1721006000NRG24290520230136373 29/05/2023 RICHJ 1721006WL011059 RICHJ 00697 BKID0NAMRGB 1547 1547 Processed 02/06/2023 090394013 RICHJ NARMADA JHABUA GRAMIN BANK(508515)
201 BHABRA MP-21-006-029-001/173
() 		1721006000NRG24290520230137249 29/05/2023 CHENI MANGU 1721006WL011107 CHENI MANGU 00697 BKID0NAMRGB 1547 1547 Processed 02/06/2023 090394013 CHENIMANGU BANK OF INDIA(508505)
SubTotal 24449 24449
Total 233402 233402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_290523APB_FTO_62145 Bank of Baroda BARB0BHABRA BHABRA, MP 124483
2 BHABRA MP1721006_290523APB_FTO_62145 Bank of India BKID0008843 ALIRAJPUR 23584
3 BHABRA MP1721006_290523APB_FTO_62145 Bank of India BKID0008845 JOBAT 16354
4 BHABRA MP1721006_290523APB_FTO_62145 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 1547
5 BHABRA MP1721006_290523APB_FTO_62145 Union Bank of India UBIN0557528 JHABUA 1547
6 BHABRA MP1721006_290523APB_FTO_62145 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 7956
7 BHABRA MP1721006_290523APB_FTO_62145 Madhya Pradesh Gramin Bank BKID0MG5054 Barzar 33482
8 BHABRA MP1721006_290523APB_FTO_62145 Madhya Pradesh Gramin Bank BKID0NAMRGB BARZAR 8316
9 BHABRA MP1721006_290523APB_FTO_62145 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 14586
10 BHABRA MP1721006_290523APB_FTO_62145 Madhya Pradesh Gramin Bank BKID0NAMRGB RANAPUR (MPGB) 1547

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