Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:42:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_091023APB_FTO_310055
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-21-006-011-002/113
() 		1721006000NRG24091020230759380 09/10/2023 LIMJI KINDRA 1721006WL069475 LIMJI KINDRA 00045 BARB0BHABRA 442 442 Processed 09/11/2023 306602922 LIMJIKINDRA BANK OF BARODA(606985)
2 BHABRA MP-21-006-011-002/143
() 		1721006000NRG24091020230759381 09/10/2023 KANDRSINGH JEAYRAM 1721006WL069475 KANDRSINGH JEAYRAM 00045 BARB0BHABRA 442 442 Processed 09/11/2023 306602922 KANDRSINGHJEAYRAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
3 BHABRA MP-21-006-011-002/150-A
() 		1721006000NRG24091020230759382 09/10/2023 DILIP BHANGADIYA 1721006WL069475 DILIP BHANGADIYA 00045 BARB0BHABRA 442 442 Processed 09/11/2023 306602922 DILIPBHANGADIYA BANK OF BARODA(606985)
4 BHABRA MP-21-006-011-002/156
() 		1721006000NRG24091020230759383 09/10/2023 SHARMA NARKA 1721006WL069475 SHARMA NARKA 00045 BARB0BHABRA 442 442 Processed 09/11/2023 306602922 SHARMANARKA NARMADA JHABUA GRAMIN BANK(508515)
5 BHABRA MP-21-006-011-002/156
() 		1721006000NRG24091020230759384 09/10/2023 VANKI SARMA 1721006WL069475 VANKI SARMA 00045 BARB0BHABRA 442 442 Processed 09/11/2023 306602922 VANKISARMA NARMADA JHABUA GRAMIN BANK(508515)
6 BHABRA MP-21-006-011-002/167
() 		1721006000NRG24091020230759385 09/10/2023 SHAYDA RAMESH 1721006WL069475 SHAYDA RAMESH 00045 BARB0BHABRA 442 442 Processed 09/11/2023 306602922 SHAYDARAMESH NARMADA JHABUA GRAMIN BANK(508515)
7 BHABRA MP-21-006-011-002/31
() 		1721006000NRG24091020230759386 09/10/2023 NANDA KINDARA 1721006WL069475 NANDA KINDARA 00045 BARB0BHABRA 442 442 Processed 09/11/2023 306602922 NANDAKINDARA BANK OF BARODA(606985)
8 BHABRA MP-21-006-011-002/33
() 		1721006000NRG24091020230759387 09/10/2023 NAGJI NANDA 1721006WL069475 NAGJI NANDA 00045 BARB0BHABRA 442 442 Processed 09/11/2023 306602922 NAGJINANDA BANK OF BARODA(606985)
9 BHABRA MP-21-006-011-002/433
() 		1721006000NRG24091020230759388 09/10/2023 SANTU BHARTA 1721006WL069475 SANTU BHARTA 00045 BARB0BHABRA 442 442 Processed 09/11/2023 306602922 SANTUBHARTA BANK OF BARODA(606985)
10 BHABRA MP-21-006-011-002/477
() 		1721006000NRG24091020230759389 09/10/2023 RAMESH GALIYA 1721006WL069475 RAMESH GALIYA 00045 BARB0BHABRA 442 442 Processed 09/11/2023 306602922 RAMESHGALIYA BANK OF BARODA(606985)
11 BHABRA MP-21-006-011-002/492
() 		1721006000NRG24091020230759391 09/10/2023 MUNNA KESHAVA 1721006WL069475 MUNNA KESHAVA 00045 BARB0BHABRA 442 442 Processed 10/11/2023 306602922 MUNNAKESHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHABRA MP-21-006-011-002/531
() 		1721006000NRG24091020230759392 09/10/2023 KALU MADIYA 1721006WL069475 KALU MADIYA 00045 BARB0BHABRA 442 442 Processed 09/11/2023 306602922 KALUMADIYA BANK OF BARODA(606985)
13 BHABRA MP-21-006-011-002/536
() 		1721006000NRG24091020230759393 09/10/2023 ABHAYSINGH MAGAN 1721006WL069475 ABHAYSINGH MAGAN 00045 BARB0BHABRA 442 442 Processed 09/11/2023 306602922 ABHAYSINGHMAGAN BANK OF BARODA(606985)
14 BHABRA MP-21-006-011-002/564-A
() 		1721006000NRG24091020230759394 09/10/2023 BHALA NAVALSINGH 1721006WL069475 BHALA NAVALSINGH 00045 BARB0BHABRA 442 442 Processed 09/11/2023 306602922 BHALANAVALSINGH BANK OF BARODA(606985)
15 BHABRA MP-21-006-011-002/583
() 		1721006000NRG24091020230759395 09/10/2023 GABBARSINGH LIMJI 1721006WL069475 GABBARSINGH LIMJI 00045 BARB0BHABRA 442 442 Processed 09/11/2023 306602922 GABBARSINGHLIMJI FINO PAYMENTS BANK LTD(608001)
16 BHABRA MP-21-006-011-002/91-A
() 		1721006000NRG24091020230759396 09/10/2023 SUSHILA KALU 1721006WL069475 SUSHILA KALU 00045 BARB0BHABRA 442 442 Processed 09/11/2023 306602922 SUSHILAKALU BANK OF BARODA(606985)
17 BHABRA MP-21-006-011-002/93
() 		1721006000NRG24091020230759397 09/10/2023 KARMSINGH JOGDIYA 1721006WL069475 KARMSINGH JOGDIYA 00045 BARB0BHABRA 442 442 Processed 09/11/2023 306602922 KARMSINGHJOGDIYA BANK OF BARODA(606985)
18 BHABRA MP-21-006-016-001/64
() 		1721006000NRG24091020230758876 09/10/2023 JELA BILWAL 1721006WL069397 JELA BILWAL 00045 BARB0BHABRA 1547 1547 Processed 09/11/2023 306602922 JELABILWAL BANK OF BARODA(606985)
19 BHABRA MP-21-006-016-001/64
() 		1721006000NRG24091020230758877 09/10/2023 TINASYA BILWAL 1721006WL069397 TINASYA BILWAL 00045 BARB0BHABRA 1547 1547 Processed 09/11/2023 306602922 TINASYABILWAL BANK OF BARODA(606985)
20 BHABRA MP-21-006-016-002/111-B
() 		1721006000NRG24091020230759016 09/10/2023 NAVALA AMALIYAR 1721006WL069429 NAVALA AMALIYAR 00045 BARB0BHABRA 44 44 Processed 09/11/2023 306602922 NAVALAAMALIYAR BANK OF BARODA(606985)
21 BHABRA MP-21-006-016-002/111-B
() 		1721006000NRG24091020230759015 09/10/2023 NAVALA AMALIYAR 1721006WL069429 NAVALA AMALIYAR 00045 BARB0BHABRA 11 11 Processed 09/11/2023 306602922 NAVALAAMALIYAR BANK OF BARODA(606985)
22 BHABRA MP-21-006-016-002/125-A
() 		1721006000NRG24091020230759028 09/10/2023 GENSINGH BHURIYA 1721006WL069429 GENSINGH BHURIYA 00045 BARB0BHABRA 33 33 Processed 09/11/2023 306602922 GENSINGHBHURIYA BANK OF INDIA(508505)
23 BHABRA MP-21-006-016-002/125-A
() 		1721006000NRG24091020230759027 09/10/2023 GENSINGH BHURIYA 1721006WL069429 GENSINGH BHURIYA 00045 BARB0BHABRA 11 11 Processed 09/11/2023 306602922 GENSINGHBHURIYA BANK OF INDIA(508505)
24 BHABRA MP-21-006-016-002/145-A
() 		1721006000NRG24091020230759048 09/10/2023 NANSU SAVESINGH 1721006WL069429 NANSU SAVESINGH 00045 BARB0BHABRA 44 44 Processed 09/11/2023 306602922 NANSUSAVESINGH BANK OF BARODA(606985)
25 BHABRA MP-21-006-016-002/145-A
() 		1721006000NRG24091020230759047 09/10/2023 NANSU SAVESINGH 1721006WL069429 NANSU SAVESINGH 00045 BARB0BHABRA 11 11 Processed 09/11/2023 306602922 NANSUSAVESINGH BANK OF BARODA(606985)
26 BHABRA MP-21-006-016-002/154
() 		1721006000NRG24091020230759056 09/10/2023 JHITARIYA SINGAD 1721006WL069429 JHITARIYA SINGAD 00045 BARB0BHABRA 44 44 Processed 09/11/2023 306602922 JHITARIYASINGAD BANK OF INDIA(508505)
27 BHABRA MP-21-006-016-002/154
() 		1721006000NRG24091020230759055 09/10/2023 JHITARIYA SINGAD 1721006WL069429 JHITARIYA SINGAD 00045 BARB0BHABRA 11 11 Processed 09/11/2023 306602922 JHITARIYASINGAD BANK OF INDIA(508505)
28 BHABRA MP-21-006-016-002/156
() 		1721006000NRG24091020230759057 09/10/2023 KELA CHENSINGH 1721006WL069429 KELA CHENSINGH 00045 BARB0BHABRA 44 44 Processed 09/11/2023 306602922 KELACHENSINGH BANK OF BARODA(606985)
29 BHABRA MP-21-006-016-002/156
() 		1721006000NRG24091020230759058 09/10/2023 KELA CHENSINGH 1721006WL069429 KELA CHENSINGH 00045 BARB0BHABRA 11 11 Processed 09/11/2023 306602922 KELACHENSINGH BANK OF BARODA(606985)
30 BHABRA MP-21-006-016-002/158-A
() 		1721006000NRG24091020230759059 09/10/2023 KUVRSINGH BIJIYA 1721006WL069429 KUVRSINGH BIJIYA 00045 BARB0BHABRA 11 11 Processed 09/11/2023 306602922 KUVRSINGHBIJIYA BANK OF BARODA(606985)
31 BHABRA MP-21-006-016-002/158-A
() 		1721006000NRG24091020230759061 09/10/2023 KUVRSINGH BIJIYA 1721006WL069429 KUVRSINGH BIJIYA 00045 BARB0BHABRA 44 44 Processed 09/11/2023 306602922 KUVRSINGHBIJIYA BANK OF BARODA(606985)
32 BHABRA MP-21-006-016-002/158-B
() 		1721006000NRG24091020230759066 09/10/2023 ANITA KARAN 1721006WL069429 ANITA KARAN 00045 BARB0BHABRA 11 11 Processed 09/11/2023 306602922 ANITAKARAN BANK OF BARODA(606985)
33 BHABRA MP-21-006-016-002/158-B
() 		1721006000NRG24091020230759064 09/10/2023 ANITA KARAN 1721006WL069429 ANITA KARAN 00045 BARB0BHABRA 44 44 Processed 09/11/2023 306602922 ANITAKARAN BANK OF BARODA(606985)
34 BHABRA MP-21-006-016-002/158-B
() 		1721006000NRG24091020230759063 09/10/2023 KARAN BIJIYA 1721006WL069429 KARAN BIJIYA 00045 BARB0BHABRA 44 44 Processed 09/11/2023 306602922 KARANBIJIYA BANK OF BARODA(606985)
35 BHABRA MP-21-006-016-002/158-B
() 		1721006000NRG24091020230759065 09/10/2023 KARAN BIJIYA 1721006WL069429 KARAN BIJIYA 00045 BARB0BHABRA 11 11 Processed 09/11/2023 306602922 KARANBIJIYA BANK OF BARODA(606985)
36 BHABRA MP-21-006-016-002/185-A
() 		1721006000NRG24091020230759076 09/10/2023 KENSINGH PANGLA 1721006WL069429 KENSINGH PANGLA 00045 BARB0BHABRA 44 44 Processed 09/11/2023 306602922 KENSINGHPANGLA BANK OF BARODA(606985)
37 BHABRA MP-21-006-016-002/185-A
() 		1721006000NRG24091020230759075 09/10/2023 KENSINGH PANGLA 1721006WL069429 KENSINGH PANGLA 00045 BARB0BHABRA 11 11 Processed 09/11/2023 306602922 KENSINGHPANGLA BANK OF BARODA(606985)
38 BHABRA MP-21-006-016-002/191
() 		1721006000NRG24091020230759085 09/10/2023 vanu 1721006WL069429 vanu 00045 BARB0BHABRA 11 11 Processed 09/11/2023 306602922 vanu BANK OF BARODA(606985)
39 BHABRA MP-21-006-016-002/191
() 		1721006000NRG24091020230759083 09/10/2023 vanu 1721006WL069429 vanu 00045 BARB0BHABRA 44 44 Processed 09/11/2023 306602922 vanu BANK OF BARODA(606985)
40 BHABRA MP-21-006-016-002/193-A
() 		1721006000NRG24091020230759093 09/10/2023 DEVLA DAHRU 1721006WL069429 DEVLA DAHRU 00045 BARB0BHABRA 11 11 Processed 09/11/2023 306602922 DEVLADAHRU NARMADA JHABUA GRAMIN BANK(508515)
41 BHABRA MP-21-006-016-002/193-A
() 		1721006000NRG24091020230759091 09/10/2023 DEVLA DAHRU 1721006WL069429 DEVLA DAHRU 00045 BARB0BHABRA 44 44 Processed 09/11/2023 306602922 DEVLADAHRU NARMADA JHABUA GRAMIN BANK(508515)
42 BHABRA MP-21-006-016-002/216
() 		1721006000NRG24091020230758960 09/10/2023 NATAVAR PARMAR 1721006WL069423 NATAVAR PARMAR 00045 BARB0BHABRA 44 44 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 BHABRA MP-21-006-016-002/216
() 		1721006000NRG24091020230758958 09/10/2023 NATAVAR PARMAR 1721006WL069423 NATAVAR PARMAR 00045 BARB0BHABRA 11 11 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 BHABRA MP-21-006-016-002/216
() 		1721006000NRG24091020230758957 09/10/2023 SURTI NATHIYA 1721006WL069423 SURTI NATHIYA 00045 BARB0BHABRA 11 11 Processed 10/11/2023 306602922 SURTINATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
45 BHABRA MP-21-006-016-002/216
() 		1721006000NRG24091020230758959 09/10/2023 SURTI NATHIYA 1721006WL069423 SURTI NATHIYA 00045 BARB0BHABRA 44 44 Processed 10/11/2023 306602922 SURTINATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
46 BHABRA MP-21-006-016-002/217
() 		1721006000NRG24091020230758968 09/10/2023 PARATI MAKANSINGH 1721006WL069423 PARATI MAKANSINGH 00045 BARB0BHABRA 44 44 Processed 09/11/2023 306602922 PARATIMAKANSINGH BANK OF BARODA(606985)
47 BHABRA MP-21-006-016-002/217
() 		1721006000NRG24091020230758966 09/10/2023 PARATI MAKANSINGH 1721006WL069423 PARATI MAKANSINGH 00045 BARB0BHABRA 11 11 Processed 09/11/2023 306602922 PARATIMAKANSINGH BANK OF BARODA(606985)
48 BHABRA MP-21-006-016-002/48-A
() 		1721006000NRG24091020230758890 09/10/2023 SOHAN SBU 1721006WL069399 SOHAN SBU 00045 BARB0BHABRA 44 44 Processed 09/11/2023 306602922 SOHANSBU BANK OF BARODA(606985)
49 BHABRA MP-21-006-016-002/55
() 		1721006000NRG24091020230758893 09/10/2023 JEMTI GANAWA 1721006WL069399 JEMTI GANAWA 00045 BARB0BHABRA 33 33 Processed 09/11/2023 306602922 JEMTIGANAWA BANK OF BARODA(606985)
50 BHABRA MP-21-006-016-002/55
() 		1721006000NRG24091020230758892 09/10/2023 TITRIYA GANAWA 1721006WL069399 TITRIYA GANAWA 00045 BARB0BHABRA 44 44 Processed 09/11/2023 306602922 TITRIYAGANAWA BANK OF BARODA(606985)
51 BHABRA MP-21-006-016-003/3
() 		1721006000NRG24091020230758883 09/10/2023 CHAGAN BACHHU 1721006WL069397 CHAGAN BACHHU 00045 BARB0BHABRA 1547 1547 Processed 09/11/2023 306602922 CHAGANBACHHU BANK OF BARODA(606985)
52 BHABRA MP-21-006-016-003/97
() 		1721006000NRG24091020230758897 09/10/2023 JHAMKU JHETU 1721006WL069399 JHAMKU JHETU 00045 BARB0BHABRA 44 44 Processed 09/11/2023 306602922 JHAMKUJHETU BANK OF BARODA(606985)
SubTotal 13079 13079
53 BHABRA MP-21-006-011-002/477
() 		1721006000NRG24091020230759390 09/10/2023 MANI RAMESH 1721006WL069475 MANI RAMESH 00048 BKID0008843 442 442 Processed 09/11/2023 306602922 MANIRAMESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
54 BHABRA MP-21-006-016-002/100
() 		1721006000NRG24091020230759008 09/10/2023 CHENA SURSINGH 1721006WL069429 CHENA SURSINGH 00048 BKID0008843 44 44 Processed 09/11/2023 306602922 CHENASURSINGH BANK OF INDIA(508505)
55 BHABRA MP-21-006-016-002/100
() 		1721006000NRG24091020230759007 09/10/2023 CHENA SURSINGH 1721006WL069429 CHENA SURSINGH 00048 BKID0008843 11 11 Processed 09/11/2023 306602922 CHENASURSINGH BANK OF INDIA(508505)
56 BHABRA MP-21-006-016-002/111
() 		1721006000NRG24091020230759014 09/10/2023 PANIYA ABUDA 1721006WL069429 PANIYA ABUDA 00048 BKID0008843 11 11 Processed 09/11/2023 306602922 PANIYAABUDA BANK OF INDIA(508505)
57 BHABRA MP-21-006-016-002/111
() 		1721006000NRG24091020230759013 09/10/2023 PANIYA ABUDA 1721006WL069429 PANIYA ABUDA 00048 BKID0008843 44 44 Processed 09/11/2023 306602922 PANIYAABUDA BANK OF INDIA(508505)
58 BHABRA MP-21-006-016-002/112-A
() 		1721006000NRG24091020230759018 09/10/2023 BHURI AMARSINGH 1721006WL069429 BHURI AMARSINGH 00048 BKID0008843 11 11 Processed 09/11/2023 306602922 BHURIAMARSINGH BANK OF INDIA(508505)
59 BHABRA MP-21-006-016-002/112-A
() 		1721006000NRG24091020230759017 09/10/2023 BHURI AMARSINGH 1721006WL069429 BHURI AMARSINGH 00048 BKID0008843 44 44 Processed 09/11/2023 306602922 BHURIAMARSINGH BANK OF INDIA(508505)
60 BHABRA MP-21-006-016-002/119
() 		1721006000NRG24091020230759024 09/10/2023 MOTIYA VASUNIYA 1721006WL069429 MOTIYA VASUNIYA 00048 BKID0008843 44 44 Processed 09/11/2023 306602922 MOTIYAVASUNIYA BANK OF INDIA(508505)
61 BHABRA MP-21-006-016-002/119
() 		1721006000NRG24091020230759023 09/10/2023 MOTIYA VASUNIYA 1721006WL069429 MOTIYA VASUNIYA 00048 BKID0008843 11 11 Processed 09/11/2023 306602922 MOTIYAVASUNIYA BANK OF INDIA(508505)
62 BHABRA MP-21-006-016-002/128
() 		1721006000NRG24091020230759029 09/10/2023 ANSINGH KALIYA 1721006WL069429 ANSINGH KALIYA 00048 BKID0008843 33 33 Processed 09/11/2023 306602922 ANSINGHKALIYA BANK OF INDIA(508505)
63 BHABRA MP-21-006-016-002/128
() 		1721006000NRG24091020230759030 09/10/2023 ANSINGH KALIYA 1721006WL069429 ANSINGH KALIYA 00048 BKID0008843 11 11 Processed 09/11/2023 306602922 ANSINGHKALIYA BANK OF INDIA(508505)
64 BHABRA MP-21-006-016-002/134
() 		1721006000NRG24091020230759034 09/10/2023 PIDI KALSINGH 1721006WL069429 PIDI KALSINGH 00048 BKID0008843 11 11 Processed 09/11/2023 306602922 PIDIKALSINGH BANK OF INDIA(508505)
65 BHABRA MP-21-006-016-002/134
() 		1721006000NRG24091020230759033 09/10/2023 PIDI KALSINGH 1721006WL069429 PIDI KALSINGH 00048 BKID0008843 33 33 Processed 09/11/2023 306602922 PIDIKALSINGH BANK OF INDIA(508505)
66 BHABRA MP-21-006-016-002/143
() 		1721006000NRG24091020230759044 09/10/2023 SANJAY PARMAR 1721006WL069429 SANJAY PARMAR 00048 BKID0008843 33 33 Processed 09/11/2023 306602922 SANJAYPARMAR FINO PAYMENTS BANK LTD(608001)
67 BHABRA MP-21-006-016-002/143
() 		1721006000NRG24091020230759043 09/10/2023 SANJAY PARMAR 1721006WL069429 SANJAY PARMAR 00048 BKID0008843 11 11 Processed 09/11/2023 306602922 SANJAYPARMAR FINO PAYMENTS BANK LTD(608001)
68 BHABRA MP-21-006-016-002/145
() 		1721006000NRG24091020230759046 09/10/2023 SUBA SAVESINGH 1721006WL069429 SUBA SAVESINGH 00048 BKID0008843 11 11 Processed 09/11/2023 306602922 SUBASAVESINGH BANK OF BARODA(606985)
69 BHABRA MP-21-006-016-002/145
() 		1721006000NRG24091020230759045 09/10/2023 SUBA SAVESINGH 1721006WL069429 SUBA SAVESINGH 00048 BKID0008843 44 44 Processed 09/11/2023 306602922 SUBASAVESINGH BANK OF BARODA(606985)
70 BHABRA MP-21-006-016-002/145-B
() 		1721006000NRG24091020230759050 09/10/2023 SHARDA PANSA 1721006WL069429 SHARDA PANSA 00048 BKID0008843 11 11 Processed 09/11/2023 306602922 SHARDAPANSA BANK OF INDIA(508505)
71 BHABRA MP-21-006-016-002/145-B
() 		1721006000NRG24091020230759049 09/10/2023 SHARDA PANSA 1721006WL069429 SHARDA PANSA 00048 BKID0008843 44 44 Processed 09/11/2023 306602922 SHARDAPANSA BANK OF INDIA(508505)
72 BHABRA MP-21-006-016-002/153-A
() 		1721006000NRG24091020230759052 09/10/2023 JHENA DINESH 1721006WL069429 JHENA DINESH 00048 BKID0008843 44 44 Processed 09/11/2023 306602922 JHENADINESH BANK OF INDIA(508505)
73 BHABRA MP-21-006-016-002/153-A
() 		1721006000NRG24091020230759051 09/10/2023 JHENA DINESH 1721006WL069429 JHENA DINESH 00048 BKID0008843 11 11 Processed 09/11/2023 306602922 JHENADINESH BANK OF INDIA(508505)
74 BHABRA MP-21-006-016-002/153-B
() 		1721006000NRG24091020230759054 09/10/2023 JANA GAVJI 1721006WL069429 JANA GAVJI 00048 BKID0008843 11 11 Processed 09/11/2023 306602922 JANAGAVJI BANK OF INDIA(508505)
75 BHABRA MP-21-006-016-002/153-B
() 		1721006000NRG24091020230759053 09/10/2023 JANA GAVJI 1721006WL069429 JANA GAVJI 00048 BKID0008843 44 44 Processed 09/11/2023 306602922 JANAGAVJI BANK OF INDIA(508505)
76 BHABRA MP-21-006-016-002/158-A
() 		1721006000NRG24091020230759060 09/10/2023 SHARDA KUVRSINGH 1721006WL069429 SHARDA KUVRSINGH 00048 BKID0008843 11 11 Processed 09/11/2023 306602922 SHARDAKUVRSINGH BANK OF INDIA(508505)
77 BHABRA MP-21-006-016-002/158-A
() 		1721006000NRG24091020230759062 09/10/2023 SHARDA KUVRSINGH 1721006WL069429 SHARDA KUVRSINGH 00048 BKID0008843 44 44 Processed 09/11/2023 306602922 SHARDAKUVRSINGH BANK OF INDIA(508505)
78 BHABRA MP-21-006-016-002/158-C
() 		1721006000NRG24091020230759068 09/10/2023 KODAR NANA 1721006WL069429 KODAR NANA 00048 BKID0008843 44 44 Processed 09/11/2023 306602922 KODARNANA BANK OF INDIA(508505)
79 BHABRA MP-21-006-016-002/158-C
() 		1721006000NRG24091020230759067 09/10/2023 KODAR NANA 1721006WL069429 KODAR NANA 00048 BKID0008843 11 11 Processed 09/11/2023 306602922 KODARNANA BANK OF INDIA(508505)
80 BHABRA MP-21-006-016-002/17-A
() 		1721006000NRG24091020230759070 09/10/2023 RAMA BACHHU 1721006WL069429 RAMA BACHHU 00048 BKID0008843 11 11 Processed 09/11/2023 306602922 RAMABACHHU BANK OF INDIA(508505)
81 BHABRA MP-21-006-016-002/17-A
() 		1721006000NRG24091020230759069 09/10/2023 RAMA BACHHU 1721006WL069429 RAMA BACHHU 00048 BKID0008843 44 44 Processed 09/11/2023 306602922 RAMABACHHU BANK OF INDIA(508505)
82 BHABRA MP-21-006-016-002/185
() 		1721006000NRG24091020230759074 09/10/2023 PANGLA GANAWA 1721006WL069429 PANGLA GANAWA 00048 BKID0008843 11 11 Processed 09/11/2023 306602922 PANGLAGANAWA BANK OF INDIA(508505)
83 BHABRA MP-21-006-016-002/185
() 		1721006000NRG24091020230759073 09/10/2023 PANGLA GANAWA 1721006WL069429 PANGLA GANAWA 00048 BKID0008843 44 44 Processed 09/11/2023 306602922 PANGLAGANAWA BANK OF INDIA(508505)
84 BHABRA MP-21-006-016-002/185-B
() 		1721006000NRG24091020230759078 09/10/2023 VANESINGH GANAWA 1721006WL069429 VANESINGH GANAWA 00048 BKID0008843 11 11 Processed 09/11/2023 306602922 VANESINGHGANAWA BANK OF INDIA(508505)
85 BHABRA MP-21-006-016-002/185-B
() 		1721006000NRG24091020230759077 09/10/2023 VANESINGH GANAWA 1721006WL069429 VANESINGH GANAWA 00048 BKID0008843 44 44 Processed 09/11/2023 306602922 VANESINGHGANAWA BANK OF INDIA(508505)
86 BHABRA MP-21-006-016-002/193-A
() 		1721006000NRG24091020230759094 09/10/2023 SANU DEVLA 1721006WL069429 SANU DEVLA 00048 BKID0008843 11 11 Processed 09/11/2023 306602922 SANUDEVLA BANK OF INDIA(508505)
87 BHABRA MP-21-006-016-002/193-A
() 		1721006000NRG24091020230759092 09/10/2023 SANU DEVLA 1721006WL069429 SANU DEVLA 00048 BKID0008843 44 44 Processed 09/11/2023 306602922 SANUDEVLA BANK OF INDIA(508505)
88 BHABRA MP-21-006-016-002/199
() 		1721006000NRG24091020230758950 09/10/2023 DITLI SAVESINGH 1721006WL069423 DITLI SAVESINGH 00048 BKID0008843 11 11 Processed 09/11/2023 306602922 DITLISAVESINGH BANK OF INDIA(508505)
89 BHABRA MP-21-006-016-002/199
() 		1721006000NRG24091020230758949 09/10/2023 DITLI SAVESINGH 1721006WL069423 DITLI SAVESINGH 00048 BKID0008843 44 44 Processed 09/11/2023 306602922 DITLISAVESINGH BANK OF INDIA(508505)
90 BHABRA MP-21-006-016-002/216-A
() 		1721006000NRG24091020230758962 09/10/2023 SUSHILA PARMAR 1721006WL069423 SUSHILA PARMAR 00048 BKID0008843 44 44 Processed 09/11/2023 306602922 SUSHILAPARMAR BANK OF INDIA(508505)
91 BHABRA MP-21-006-016-002/216-A
() 		1721006000NRG24091020230758964 09/10/2023 SUSHILA PARMAR 1721006WL069423 SUSHILA PARMAR 00048 BKID0008843 11 11 Processed 09/11/2023 306602922 SUSHILAPARMAR BANK OF INDIA(508505)
92 BHABRA MP-21-006-016-002/46
() 		1721006000NRG24091020230758889 09/10/2023 MIRA EDA 1721006WL069399 MIRA EDA 00048 BKID0008843 22 22 Processed 09/11/2023 306602922 MIRAEDA BANK OF BARODA(606985)
93 BHABRA MP-21-006-016-002/48-A
() 		1721006000NRG24091020230758891 09/10/2023 KANI SOHAN 1721006WL069399 KANI SOHAN 00048 BKID0008843 44 44 Processed 09/11/2023 306602922 KANISOHAN BANK OF INDIA(508505)
94 BHABRA MP-21-006-016-003/96-A
() 		1721006000NRG24091020230758896 09/10/2023 KALITA GANAWA 1721006WL069399 KALITA GANAWA 00048 BKID0008843 44 44 Processed 09/11/2023 306602922 KALITAGANAWA BANK OF INDIA(508505)
SubTotal 1564 1564
95 BHABRA MP-21-006-016-002/120
() 		1721006000NRG24091020230759026 09/10/2023 BHUNA GOPAL 1721006WL069429 BHUNA GOPAL 00048 BKID0008845 11 11 Processed 09/11/2023 306602922 BHUNAGOPAL BANK OF INDIA(508505)
96 BHABRA MP-21-006-016-002/120
() 		1721006000NRG24091020230759025 09/10/2023 BHUNA GOPAL 1721006WL069429 BHUNA GOPAL 00048 BKID0008845 44 44 Processed 09/11/2023 306602922 BHUNAGOPAL BANK OF INDIA(508505)
97 BHABRA MP-21-006-016-002/134-A
() 		1721006000NRG24091020230759036 09/10/2023 NAVLA KALSINGH 1721006WL069429 NAVLA KALSINGH 00048 BKID0008845 33 33 Processed 09/11/2023 306602922 NAVLAKALSINGH BANK OF INDIA(508505)
98 BHABRA MP-21-006-016-002/134-A
() 		1721006000NRG24091020230759035 09/10/2023 NAVLA KALSINGH 1721006WL069429 NAVLA KALSINGH 00048 BKID0008845 11 11 Processed 09/11/2023 306602922 NAVLAKALSINGH BANK OF INDIA(508505)
99 BHABRA MP-21-006-016-002/192
() 		1721006000NRG24091020230759089 09/10/2023 KEVANSINGH JORSINGH 1721006WL069429 KEVANSINGH JORSINGH 00048 BKID0008845 44 44 Processed 09/11/2023 306602922 KEVANSINGHJORSINGH BANK OF BARODA(606985)
100 BHABRA MP-21-006-016-002/192
() 		1721006000NRG24091020230759087 09/10/2023 KEVANSINGH JORSINGH 1721006WL069429 KEVANSINGH JORSINGH 00048 BKID0008845 11 11 Processed 09/11/2023 306602922 KEVANSINGHJORSINGH BANK OF BARODA(606985)
101 BHABRA MP-21-006-016-002/192
() 		1721006000NRG24091020230759088 09/10/2023 NANBAI KEVANSINGH 1721006WL069429 NANBAI KEVANSINGH 00048 BKID0008845 11 11 Processed 09/11/2023 306602922 NANBAIKEVANSINGH BANK OF BARODA(606985)
102 BHABRA MP-21-006-016-002/192
() 		1721006000NRG24091020230759090 09/10/2023 NANBAI KEVANSINGH 1721006WL069429 NANBAI KEVANSINGH 00048 BKID0008845 44 44 Processed 09/11/2023 306602922 NANBAIKEVANSINGH BANK OF BARODA(606985)
103 BHABRA MP-21-006-016-002/195
() 		1721006000NRG24091020230759095 09/10/2023 MAJULA NEHARSINGH 1721006WL069429 MAJULA NEHARSINGH 00048 BKID0008845 11 11 Processed 09/11/2023 306602922 MAJULANEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
104 BHABRA MP-21-006-016-002/195
() 		1721006000NRG24091020230759097 09/10/2023 MAJULA NEHARSINGH 1721006WL069429 MAJULA NEHARSINGH 00048 BKID0008845 44 44 Processed 09/11/2023 306602922 MAJULANEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
105 BHABRA MP-21-006-016-002/195
() 		1721006000NRG24091020230759096 09/10/2023 REKHA NEHARSINGH 1721006WL069429 REKHA NEHARSINGH 00048 BKID0008845 11 11 Processed 09/11/2023 306602922 REKHANEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
106 BHABRA MP-21-006-016-002/195
() 		1721006000NRG24091020230759098 09/10/2023 REKHA NEHARSINGH 1721006WL069429 REKHA NEHARSINGH 00048 BKID0008845 44 44 Processed 09/11/2023 306602922 REKHANEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
107 BHABRA MP-21-006-016-002/197
() 		1721006000NRG24091020230758948 09/10/2023 DHUDHA MOHANIYA 1721006WL069423 DHUDHA MOHANIYA 00048 BKID0008845 44 44 Processed 09/11/2023 306602922 DHUDHAMOHANIYA BANK OF INDIA(508505)
108 BHABRA MP-21-006-016-002/197
() 		1721006000NRG24091020230758947 09/10/2023 DHUDHA MOHANIYA 1721006WL069423 DHUDHA MOHANIYA 00048 BKID0008845 11 11 Processed 09/11/2023 306602922 DHUDHAMOHANIYA BANK OF INDIA(508505)
109 BHABRA MP-21-006-016-002/197
() 		1721006000NRG24091020230759100 09/10/2023 JHABLI DHUDA 1721006WL069429 JHABLI DHUDA 00048 BKID0008845 11 11 Processed 09/11/2023 306602922 JHABLIDHUDA BANK OF INDIA(508505)
110 BHABRA MP-21-006-016-002/197
() 		1721006000NRG24091020230759099 09/10/2023 JHABLI DHUDA 1721006WL069429 JHABLI DHUDA 00048 BKID0008845 44 44 Processed 09/11/2023 306602922 JHABLIDHUDA BANK OF INDIA(508505)
111 BHABRA MP-21-006-016-002/23
() 		1721006000NRG24091020230758980 09/10/2023 BABU DITIYA 1721006WL069423 BABU DITIYA 00048 BKID0008845 33 33 Processed 09/11/2023 306602922 BABUDITIYA BANK OF INDIA(508505)
112 BHABRA MP-21-006-016-002/23
() 		1721006000NRG24091020230758979 09/10/2023 BABU DITIYA 1721006WL069423 BABU DITIYA 00048 BKID0008845 11 11 Processed 09/11/2023 306602922 BABUDITIYA BANK OF INDIA(508505)
SubTotal 473 473
113 BHABRA MP-21-006-016-002/191
() 		1721006000NRG24091020230759086 09/10/2023 KABU MADAN 1721006WL069429 KABU MADAN 00114 CBIN0MPDCAQ 11 11 Processed 10/11/2023 306602922 KABUMADAN INDIA POST PAYMENTS BANK LIMITED(508528)
114 BHABRA MP-21-006-016-002/191
() 		1721006000NRG24091020230759084 09/10/2023 KABU MADAN 1721006WL069429 KABU MADAN 00114 CBIN0MPDCAQ 44 44 Processed 10/11/2023 306602922 KABUMADAN INDIA POST PAYMENTS BANK LIMITED(508528)
115 BHABRA MP-21-006-016-002/196
() 		1721006000NRG24091020230758879 09/10/2023 RAMTU KESHAVA 1721006WL069397 RAMTU KESHAVA 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 306602922 RAMTUKESHAVA NARMADA JHABUA GRAMIN BANK(508515)
116 BHABRA MP-21-006-016-002/209
() 		1721006000NRG24091020230758956 09/10/2023 BHURI KEVNA 1721006WL069423 BHURI KEVNA 00114 CBIN0MPDCAQ 11 11 Processed 09/11/2023 306602922 BHURIKEVNA NARMADA JHABUA GRAMIN BANK(508515)
117 BHABRA MP-21-006-016-002/209
() 		1721006000NRG24091020230758955 09/10/2023 BHURI KEVNA 1721006WL069423 BHURI KEVNA 00114 CBIN0MPDCAQ 44 44 Processed 09/11/2023 306602922 BHURIKEVNA NARMADA JHABUA GRAMIN BANK(508515)
118 BHABRA MP-21-006-016-002/222
() 		1721006000NRG24091020230758974 09/10/2023 MAHESH LIMJI 1721006WL069423 MAHESH LIMJI 00114 CBIN0MPDCAQ 11 11 Processed 09/11/2023 306602922 MAHESHLIMJI BANK OF INDIA(508505)
119 BHABRA MP-21-006-016-002/222
() 		1721006000NRG24091020230758973 09/10/2023 MAHESH LIMJI 1721006WL069423 MAHESH LIMJI 00114 CBIN0MPDCAQ 33 33 Processed 09/11/2023 306602922 MAHESHLIMJI BANK OF INDIA(508505)
120 BHABRA MP-21-006-016-003/23
() 		1721006000NRG24091020230758882 09/10/2023 RAMESH BACHU 1721006WL069397 RAMESH BACHU 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 306602922 RAMESHBACHU BANK OF BARODA(606985)
SubTotal 3248 3248
121 BHABRA MP-21-006-016-001/16
() 		1721006000NRG24091020230758874 09/10/2023 AMARSINGH BHIKLA 1721006WL069397 AMARSINGH BHIKLA 00697 BKID0MG5051 1547 1547 Processed 09/11/2023 306602922 AMARSINGHBHIKLA BANK OF BARODA(606985)
122 BHABRA MP-21-006-016-001/16
() 		1721006000NRG24091020230758875 09/10/2023 SHARDA NANA 1721006WL069397 SHARDA NANA 00697 BKID0MG5051 1547 1547 Processed 09/11/2023 306602922 SHARDANANA NARMADA JHABUA GRAMIN BANK(508515)
123 BHABRA MP-21-006-016-002/101
() 		1721006000NRG24091020230759010 09/10/2023 BHARTA VESTA 1721006WL069429 BHARTA VESTA 00697 BKID0MG5051 11 11 Processed 09/11/2023 306602922 BHARTAVESTA NARMADA JHABUA GRAMIN BANK(508515)
124 BHABRA MP-21-006-016-002/101
() 		1721006000NRG24091020230759009 09/10/2023 BHARTA VESTA 1721006WL069429 BHARTA VESTA 00697 BKID0MG5051 44 44 Processed 09/11/2023 306602922 BHARTAVESTA NARMADA JHABUA GRAMIN BANK(508515)
125 BHABRA MP-21-006-016-002/106
() 		1721006000NRG24091020230759012 09/10/2023 DITA SOMLA 1721006WL069429 DITA SOMLA 00697 BKID0MG5051 44 44 Processed 09/11/2023 306602922 DITASOMLA NARMADA JHABUA GRAMIN BANK(508515)
126 BHABRA MP-21-006-016-002/106
() 		1721006000NRG24091020230759011 09/10/2023 DITA SOMLA 1721006WL069429 DITA SOMLA 00697 BKID0MG5051 11 11 Processed 09/11/2023 306602922 DITASOMLA NARMADA JHABUA GRAMIN BANK(508515)
127 BHABRA MP-21-006-016-002/113
() 		1721006000NRG24091020230759020 09/10/2023 KODRIYA BUCHHA 1721006WL069429 KODRIYA BUCHHA 00697 BKID0MG5051 44 44 Processed 09/11/2023 306602922 KODRIYABUCHHA NARMADA JHABUA GRAMIN BANK(508515)
128 BHABRA MP-21-006-016-002/113
() 		1721006000NRG24091020230759019 09/10/2023 KODRIYA BUCHHA 1721006WL069429 KODRIYA BUCHHA 00697 BKID0MG5051 11 11 Processed 09/11/2023 306602922 KODRIYABUCHHA NARMADA JHABUA GRAMIN BANK(508515)
129 BHABRA MP-21-006-016-002/18
() 		1721006000NRG24091020230759072 09/10/2023 VARJU KESHU 1721006WL069429 VARJU KESHU 00697 BKID0MG5051 44 44 Processed 09/11/2023 306602922 VARJUKESHU NARMADA JHABUA GRAMIN BANK(508515)
130 BHABRA MP-21-006-016-002/18
() 		1721006000NRG24091020230759071 09/10/2023 VARJU KESHU 1721006WL069429 VARJU KESHU 00697 BKID0MG5051 11 11 Processed 09/11/2023 306602922 VARJUKESHU NARMADA JHABUA GRAMIN BANK(508515)
131 BHABRA MP-21-006-016-002/186
() 		1721006000NRG24091020230759079 09/10/2023 BHUDRIYA GALIYA 1721006WL069429 BHUDRIYA GALIYA 00697 BKID0MG5051 11 11 Processed 09/11/2023 306602922 BHUDRIYAGALIYA NARMADA JHABUA GRAMIN BANK(508515)
132 BHABRA MP-21-006-016-002/186
() 		1721006000NRG24091020230759081 09/10/2023 BHUDRIYA GALIYA 1721006WL069429 BHUDRIYA GALIYA 00697 BKID0MG5051 44 44 Processed 09/11/2023 306602922 BHUDRIYAGALIYA NARMADA JHABUA GRAMIN BANK(508515)
133 BHABRA MP-21-006-016-002/196
() 		1721006000NRG24091020230758878 09/10/2023 KESHAVA VESTA 1721006WL069397 KESHAVA VESTA 00697 BKID0MG5051 1547 1547 Processed 09/11/2023 306602922 KESHAVAVESTA NARMADA JHABUA GRAMIN BANK(508515)
134 BHABRA MP-21-006-016-002/217
() 		1721006000NRG24091020230758965 09/10/2023 MAKANSINGH BHARTA 1721006WL069423 MAKANSINGH BHARTA 00697 BKID0MG5051 11 11 Processed 09/11/2023 306602922 MAKANSINGHBHARTA NARMADA JHABUA GRAMIN BANK(508515)
135 BHABRA MP-21-006-016-002/217
() 		1721006000NRG24091020230758967 09/10/2023 MAKANSINGH BHARTA 1721006WL069423 MAKANSINGH BHARTA 00697 BKID0MG5051 44 44 Processed 09/11/2023 306602922 MAKANSINGHBHARTA NARMADA JHABUA GRAMIN BANK(508515)
136 BHABRA MP-21-006-016-002/218
() 		1721006000NRG24091020230758970 09/10/2023 Savsingh 1721006WL069423 Savsingh 00697 BKID0MG5051 11 11 Processed 09/11/2023 306602922 Savsingh NARMADA JHABUA GRAMIN BANK(508515)
137 BHABRA MP-21-006-016-002/218
() 		1721006000NRG24091020230758969 09/10/2023 Savsingh 1721006WL069423 Savsingh 00697 BKID0MG5051 44 44 Processed 09/11/2023 306602922 Savsingh NARMADA JHABUA GRAMIN BANK(508515)
138 BHABRA MP-21-006-016-002/221
() 		1721006000NRG24091020230758972 09/10/2023 Dita Ratna 1721006WL069423 Dita Ratna 00697 BKID0MG5051 33 33 Processed 09/11/2023 306602922 DitaRatna BANK OF INDIA(508505)
139 BHABRA MP-21-006-016-002/221
() 		1721006000NRG24091020230758971 09/10/2023 Dita Ratna 1721006WL069423 Dita Ratna 00697 BKID0MG5051 11 11 Processed 09/11/2023 306602922 DitaRatna BANK OF INDIA(508505)
140 BHABRA MP-21-006-016-002/222-A
() 		1721006000NRG24091020230758976 09/10/2023 BHIMJI RATANA 1721006WL069423 BHIMJI RATANA 00697 BKID0MG5051 44 44 Processed 10/11/2023 306602922 BHIMJIRATANA INDIA POST PAYMENTS BANK LIMITED(508528)
141 BHABRA MP-21-006-016-002/222-A
() 		1721006000NRG24091020230758975 09/10/2023 BHIMJI RATANA 1721006WL069423 BHIMJI RATANA 00697 BKID0MG5051 11 11 Processed 10/11/2023 306602922 BHIMJIRATANA INDIA POST PAYMENTS BANK LIMITED(508528)
142 BHABRA MP-21-006-016-002/229
() 		1721006000NRG24091020230758978 09/10/2023 Dhansingh Meda 1721006WL069423 Dhansingh Meda 00697 BKID0MG5051 11 11 Processed 09/11/2023 306602922 DhansinghMeda NARMADA JHABUA GRAMIN BANK(508515)
143 BHABRA MP-21-006-016-002/229
() 		1721006000NRG24091020230758977 09/10/2023 Dhansingh Meda 1721006WL069423 Dhansingh Meda 00697 BKID0MG5051 44 44 Processed 09/11/2023 306602922 DhansinghMeda NARMADA JHABUA GRAMIN BANK(508515)
144 BHABRA MP-21-006-016-003/3-A
() 		1721006000NRG24091020230758884 09/10/2023 KENSINGH CHHAGAN 1721006WL069397 KENSINGH CHHAGAN 00697 BKID0MG5051 1547 1547 Processed 09/11/2023 306602922 KENSINGHCHHAGAN NARMADA JHABUA GRAMIN BANK(508515)
145 BHABRA MP-21-006-016-003/96
() 		1721006000NRG24091020230758894 09/10/2023 SURTAN MADIYA 1721006WL069399 SURTAN MADIYA 00697 BKID0MG5051 44 44 Processed 09/11/2023 306602922 SURTANMADIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6771 6771
146 BHABRA MP-21-006-016-002/14
() 		1721006000NRG24091020230759042 09/10/2023 TISIYA TERSINGH 1721006WL069429 TISIYA TERSINGH 00697 BKID0NAMRGB 11 11 Processed 09/11/2023 306602922 TISIYATERSINGH BANK OF BARODA(606985)
147 BHABRA MP-21-006-016-002/14
() 		1721006000NRG24091020230759041 09/10/2023 TISIYA TERSINGH 1721006WL069429 TISIYA TERSINGH 00697 BKID0NAMRGB 33 33 Processed 09/11/2023 306602922 TISIYATERSINGH BANK OF BARODA(606985)
148 BHABRA MP-21-006-016-002/186
() 		1721006000NRG24091020230759080 09/10/2023 BHURI BHUDARIYA 1721006WL069429 BHURI BHUDARIYA 00697 BKID0NAMRGB 11 11 Processed 09/11/2023 306602922 BHURIBHUDARIYA BANK OF INDIA(508505)
149 BHABRA MP-21-006-016-002/186
() 		1721006000NRG24091020230759082 09/10/2023 BHURI BHUDARIYA 1721006WL069429 BHURI BHUDARIYA 00697 BKID0NAMRGB 44 44 Processed 09/11/2023 306602922 BHURIBHUDARIYA BANK OF INDIA(508505)
150 BHABRA MP-21-006-016-002/196-A
() 		1721006000NRG24091020230758880 09/10/2023 VINOD BHURIYA 1721006WL069397 VINOD BHURIYA 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 306602922 VINODBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
151 BHABRA MP-21-006-016-002/196-C
() 		1721006000NRG24091020230758881 09/10/2023 LALIT KESHVA 1721006WL069397 LALIT KESHVA 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 306602922 LALITKESHVA NARMADA JHABUA GRAMIN BANK(508515)
152 BHABRA MP-21-006-016-002/202
() 		1721006000NRG24091020230758951 09/10/2023 MUKESH GANAWA 1721006WL069423 MUKESH GANAWA 00697 BKID0NAMRGB 11 11 Processed 09/11/2023 306602922 MUKESHGANAWA BANK OF BARODA(606985)
153 BHABRA MP-21-006-016-002/202
() 		1721006000NRG24091020230758953 09/10/2023 MUKESH GANAWA 1721006WL069423 MUKESH GANAWA 00697 BKID0NAMRGB 44 44 Processed 09/11/2023 306602922 MUKESHGANAWA BANK OF BARODA(606985)
154 BHABRA MP-21-006-016-002/202
() 		1721006000NRG24091020230758952 09/10/2023 RESHMA MUKESH 1721006WL069423 RESHMA MUKESH 00697 BKID0NAMRGB 11 11 Processed 09/11/2023 306602922 RESHMAMUKESH NARMADA JHABUA GRAMIN BANK(508515)
155 BHABRA MP-21-006-016-002/202
() 		1721006000NRG24091020230758954 09/10/2023 RESHMA MUKESH 1721006WL069423 RESHMA MUKESH 00697 BKID0NAMRGB 44 44 Processed 09/11/2023 306602922 RESHMAMUKESH NARMADA JHABUA GRAMIN BANK(508515)
156 BHABRA MP-21-006-016-002/216-A
() 		1721006000NRG24091020230758961 09/10/2023 ISHAVAR NATHIYA 1721006WL069423 ISHAVAR NATHIYA 00697 BKID0NAMRGB 44 44 Processed 09/11/2023 306602922 ISHAVARNATHIYA BANK OF INDIA(508505)
157 BHABRA MP-21-006-016-002/216-A
() 		1721006000NRG24091020230758963 09/10/2023 ISHAVAR NATHIYA 1721006WL069423 ISHAVAR NATHIYA 00697 BKID0NAMRGB 11 11 Processed 09/11/2023 306602922 ISHAVARNATHIYA BANK OF INDIA(508505)
158 BHABRA MP-21-006-016-003/96
() 		1721006000NRG24091020230758895 09/10/2023 JEMTI SURTAN 1721006WL069399 JEMTI SURTAN 00697 BKID0NAMRGB 22 22 Processed 09/11/2023 306602922 JEMTISURTAN BANK OF INDIA(508505)
SubTotal 3380 3380
Total 28515 28515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_091023APB_FTO_310055 Bank of Baroda BARB0BHABRA BHABRA, MP 13079
2 BHABRA MP1721006_091023APB_FTO_310055 Bank of India BKID0008843 ALIRAJPUR 1564
3 BHABRA MP1721006_091023APB_FTO_310055 Bank of India BKID0008845 JOBAT 473
4 BHABRA MP1721006_091023APB_FTO_310055 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 3248
5 BHABRA MP1721006_091023APB_FTO_310055 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 6771
6 BHABRA MP1721006_091023APB_FTO_310055 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 3380

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