Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:10:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_250723APB_FTO_185417
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-21-006-005-001/125
() 		1721006005NRG24250720230499331 25/07/2023 Dilip 1721006005WL037961 Dilip 00045 BARB0BHABRA 1326 1326 Processed 31/07/2023 264361130 Dilip BANK OF BARODA(606985)
2 BHABRA MP-21-006-005-001/229
() 		1721006005NRG24250720230499355 25/07/2023 SAMIR PUNIYA 1721006005WL037966 SAMIR PUNIYA 00045 BARB0BHABRA 1326 1326 Processed 31/07/2023 264361130 SAMIRPUNIYA BANK OF BARODA(606985)
3 BHABRA MP-21-006-005-001/60
() 		1721006005NRG24250720230499611 25/07/2023 NARESH VALHAND PARMAR 1721006005WL037981 NARESH VALHAND PARMAR 00045 BARB0BHABRA 221 221 Processed 31/07/2023 264361130 NARESHVALHANDPARMAR BANK OF BARODA(606985)
4 BHABRA MP-21-006-005-001/844
() 		1721006005NRG24250720230499974 25/07/2023 VIJAY BHABAR 1721006005WL037989 VIJAY BHABAR 00045 BARB0BHABRA 1326 1326 Processed 31/07/2023 264361130 VIJAYBHABAR PUNJAB NATIONAL BANK(508568)
5 BHABRA MP-21-006-005-001/844
() 		1721006005NRG24250720230499973 25/07/2023 VISHAL BHABAR 1721006005WL037989 VISHAL BHABAR 00045 BARB0BHABRA 1326 1326 Processed 31/07/2023 264361130 VISHALBHABAR BANK OF INDIA(508505)
6 BHABRA MP-21-006-005-001/844-A
() 		1721006005NRG24250720230499976 25/07/2023 Yashvina Bhabar 1721006005WL037989 Yashvina Bhabar 00045 BARB0BHABRA 1326 1326 Processed 31/07/2023 264361130 YashvinaBhabar BANK OF BARODA(606985)
7 BHABRA MP-21-006-005-001/854
() 		1721006005NRG24250720230499336 25/07/2023 Galal 1721006005WL037964 Galal 00045 BARB0BHABRA 1326 1326 Processed 31/07/2023 264361130 Galal BANK OF BARODA(606985)
8 BHABRA MP-21-006-007-001/1003
() 		1721006000NRG24250720230500724 25/07/2023 KAMITA PRAKASH 1721006WL038070 KAMITA PRAKASH 00045 BARB0BHABRA 884 884 Processed 31/07/2023 264361130 KAMITAPRAKASH BANK OF BARODA(606985)
9 BHABRA MP-21-006-007-001/1004
() 		1721006000NRG24250720230500725 25/07/2023 VIKASH GANAWA 1721006WL038070 VIKASH GANAWA 00045 BARB0BHABRA 884 884 Processed 31/07/2023 264361130 VIKASHGANAWA FINO PAYMENTS BANK LTD(608001)
10 BHABRA MP-21-006-007-001/1004-A
() 		1721006000NRG24250720230500726 25/07/2023 REKHA PREMSINGH 1721006WL038070 REKHA PREMSINGH 00045 BARB0BHABRA 884 884 Processed 31/07/2023 264361130 REKHAPREMSINGH BANK OF BARODA(606985)
11 BHABRA MP-21-006-007-001/1006
() 		1721006000NRG24250720230500727 25/07/2023 SEKU 1721006WL038070 SEKU 00045 BARB0BHABRA 884 884 Processed 31/07/2023 264361130 SEKU BANK OF BARODA(606985)
12 BHABRA MP-21-006-007-001/1128-A
() 		1721006000NRG24250720230500731 25/07/2023 AKSHAY VANRAJ 1721006WL038070 AKSHAY VANRAJ 00045 BARB0BHABRA 884 884 Processed 31/07/2023 264361130 AKSHAYVANRAJ FINO PAYMENTS BANK LTD(608001)
13 BHABRA MP-21-006-007-001/1128-A
() 		1721006000NRG24250720230500732 25/07/2023 SHEETAL AKSHAY 1721006WL038070 SHEETAL AKSHAY 00045 BARB0BHABRA 884 884 Processed 31/07/2023 264361130 SHEETALAKSHAY BANK OF BARODA(606985)
14 BHABRA MP-21-006-007-001/1301-C
() 		1721006000NRG24250720230500736 25/07/2023 LIMBA SOMLA 1721006WL038070 LIMBA SOMLA 00045 BARB0BHABRA 884 884 Processed 31/07/2023 264361130 LIMBASOMLA NARMADA JHABUA GRAMIN BANK(508515)
15 BHABRA MP-21-006-007-001/1412-A
() 		1721006000NRG24250720230500739 25/07/2023 BHURI CHOUHAN 1721006WL038070 BHURI CHOUHAN 00045 BARB0BHABRA 884 884 Processed 31/07/2023 264361130 BHURICHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
16 BHABRA MP-21-006-007-001/1476
() 		1721006000NRG24250720230500741 25/07/2023 RADHIKA BABU 1721006WL038070 RADHIKA BABU 00045 BARB0BHABRA 884 884 Processed 31/07/2023 264361130 RADHIKABABU BANK OF BARODA(606985)
17 BHABRA MP-21-006-007-001/16116
() 		1721006000NRG24250720230500746 25/07/2023 PARSINGH GANAWA 1721006WL038070 PARSINGH GANAWA 00045 BARB0BHABRA 884 884 Processed 31/07/2023 264361130 PARSINGHGANAWA NARMADA JHABUA GRAMIN BANK(508515)
18 BHABRA MP-21-006-007-001/569-C
() 		1721006000NRG24250720230500762 25/07/2023 NAVIN JAVA 1721006WL038070 NAVIN JAVA 00045 BARB0BHABRA 1105 1105 Processed 31/07/2023 264361130 NAVINJAVA BANK OF BARODA(606985)
19 BHABRA MP-21-006-007-001/965
() 		1721006000NRG24250720230500786 25/07/2023 PARJANSINGH DARIYAVSINGH 1721006WL038070 PARJANSINGH DARIYAVSINGH 00045 BARB0BHABRA 1105 1105 Processed 31/07/2023 264361130 PARJANSINGHDARIYAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
20 BHABRA MP-21-006-008-001/173
() 		1721006008NRG24250720230499015 25/07/2023 NIRMLA DILIP 1721006008WL037915 NIRMLA DILIP 00045 BARB0BHABRA 1326 1326 Processed 31/07/2023 264361130 NIRMLADILIP BANK OF BARODA(606985)
21 BHABRA MP-21-006-012-001/114
() 		1721006000NRG24250720230500652 25/07/2023 MANSHUK DITA 1721006WL038068 MANSHUK DITA 00045 BARB0BHABRA 221 221 Processed 31/07/2023 264361130 MANSHUKDITA BANK OF INDIA(508505)
22 BHABRA MP-21-006-012-001/117
() 		1721006000NRG24250720230500653 25/07/2023 NAHJU GULSINGH 1721006WL038068 NAHJU GULSINGH 00045 BARB0BHABRA 442 442 Processed 31/07/2023 264361130 NAHJUGULSINGH BANK OF BARODA(606985)
23 BHABRA MP-21-006-012-001/127
() 		1721006000NRG24250720230500654 25/07/2023 MEHBAI PREMSINGH 1721006WL038068 MEHBAI PREMSINGH 00045 BARB0BHABRA 442 442 Processed 31/07/2023 264361130 MEHBAIPREMSINGH BANK OF BARODA(606985)
24 BHABRA MP-21-006-012-001/128
() 		1721006000NRG24250720230500655 25/07/2023 ANSINGH NAHARSINGH 1721006WL038068 ANSINGH NAHARSINGH 00045 BARB0BHABRA 442 442 Processed 31/07/2023 264361130 ANSINGHNAHARSINGH BANK OF BARODA(606985)
25 BHABRA MP-21-006-012-001/132
() 		1721006000NRG24250720230500657 25/07/2023 RAJESH DAWAR 1721006WL038068 RAJESH DAWAR 00045 BARB0BHABRA 221 221 Processed 31/07/2023 264361130 RAJESHDAWAR BANK OF BARODA(606985)
26 BHABRA MP-21-006-012-001/133
() 		1721006000NRG24250720230500659 25/07/2023 HEMLA VESTA 1721006WL038068 HEMLA VESTA 00045 BARB0BHABRA 221 221 Processed 31/07/2023 264361130 HEMLAVESTA BANK OF BARODA(606985)
27 BHABRA MP-21-006-012-001/141
() 		1721006000NRG24250720230500661 25/07/2023 SEKDIYA RUMAL 1721006WL038068 SEKDIYA RUMAL 00045 BARB0BHABRA 221 221 Processed 31/07/2023 264361130 SEKDIYARUMAL NARMADA JHABUA GRAMIN BANK(508515)
28 BHABRA MP-21-006-012-001/145
() 		1721006000NRG24250720230500663 25/07/2023 KEKDI AKHADIYA 1721006WL038068 KEKDI AKHADIYA 00045 BARB0BHABRA 442 442 Processed 31/07/2023 264361130 KEKDIAKHADIYA BANK OF BARODA(606985)
29 BHABRA MP-21-006-012-001/145
() 		1721006000NRG24250720230500662 25/07/2023 PANGLIYA VESTA 1721006WL038068 PANGLIYA VESTA 00045 BARB0BHABRA 442 442 Processed 31/07/2023 264361130 PANGLIYAVESTA BANK OF BARODA(606985)
30 BHABRA MP-21-006-012-001/150
() 		1721006000NRG24250720230500664 25/07/2023 KESRI NAHRSINGH 1721006WL038068 KESRI NAHRSINGH 00045 BARB0BHABRA 442 442 Processed 31/07/2023 264361130 KESRINAHRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 BHABRA MP-21-006-012-001/153
() 		1721006000NRG24250720230500665 25/07/2023 KHIMA NANA 1721006WL038068 KHIMA NANA 00045 BARB0BHABRA 442 442 Processed 31/07/2023 264361130 KHIMANANA BANK OF BARODA(606985)
32 BHABRA MP-21-006-012-001/154
() 		1721006000NRG24250720230500667 25/07/2023 CHENA KECHIYA 1721006WL038068 CHENA KECHIYA 00045 BARB0BHABRA 221 221 Processed 31/07/2023 264361130 CHENAKECHIYA BANK OF BARODA(606985)
33 BHABRA MP-21-006-012-001/154
() 		1721006000NRG24250720230500666 25/07/2023 KESHIYA NANKIYA 1721006WL038068 KESHIYA NANKIYA 00045 BARB0BHABRA 221 221 Processed 31/07/2023 264361130 KESHIYANANKIYA BANK OF BARODA(606985)
34 BHABRA MP-21-006-012-001/155
() 		1721006000NRG24250720230500668 25/07/2023 BAESRSINGH MALA 1721006WL038068 BAESRSINGH MALA 00045 BARB0BHABRA 221 221 Processed 31/07/2023 264361130 BAESRSINGHMALA BANK OF BARODA(606985)
35 BHABRA MP-21-006-012-001/182
() 		1721006000NRG24250720230500669 25/07/2023 THANSINGH KEMA 1721006WL038068 THANSINGH KEMA 00045 BARB0BHABRA 442 442 Processed 31/07/2023 264361130 THANSINGHKEMA BANK OF INDIA(508505)
36 BHABRA MP-21-006-012-001/184-A
() 		1721006000NRG24250720230500670 25/07/2023 GULBA DUMLA 1721006WL038068 GULBA DUMLA 00045 BARB0BHABRA 221 221 Processed 31/07/2023 264361130 GULBADUMLA BANK OF BARODA(606985)
37 BHABRA MP-21-006-012-001/185
() 		1721006000NRG24250720230500671 25/07/2023 KERAMSINGH MANHARSINGH 1721006WL038068 KERAMSINGH MANHARSINGH 00045 BARB0BHABRA 442 442 Processed 31/07/2023 264361130 KERAMSINGHMANHARSINGH BANK OF BARODA(606985)
38 BHABRA MP-21-006-012-001/185
() 		1721006000NRG24250720230500672 25/07/2023 SUMA GANPAT 1721006WL038068 SUMA GANPAT 00045 BARB0BHABRA 221 221 Processed 31/07/2023 264361130 SUMAGANPAT BANK OF BARODA(606985)
39 BHABRA MP-21-006-012-001/187
() 		1721006000NRG24250720230500673 25/07/2023 BHANGDIYA RICCHU 1721006WL038068 BHANGDIYA RICCHU 00045 BARB0BHABRA 442 442 Processed 31/07/2023 264361130 BHANGDIYARICCHU BANK OF BARODA(606985)
40 BHABRA MP-21-006-012-001/187-A
() 		1721006000NRG24250720230500675 25/07/2023 KUVRSINGH BHAGDYA 1721006WL038068 KUVRSINGH BHAGDYA 00045 BARB0BHABRA 221 221 Processed 31/07/2023 264361130 KUVRSINGHBHAGDYA BANK OF BARODA(606985)
41 BHABRA MP-21-006-012-001/199
() 		1721006000NRG24250720230500677 25/07/2023 NANDA APSINGH 1721006WL038068 NANDA APSINGH 00045 BARB0BHABRA 221 221 Processed 31/07/2023 264361130 NANDAAPSINGH BANK OF BARODA(606985)
42 BHABRA MP-21-006-012-001/258
() 		1721006000NRG24250720230500679 25/07/2023 JALAM KALA 1721006WL038068 JALAM KALA 00045 BARB0BHABRA 442 442 Processed 31/07/2023 264361130 JALAMKALA BANK OF INDIA(508505)
43 BHABRA MP-21-006-012-001/268
() 		1721006000NRG24250720230500681 25/07/2023 METHLI PATLIYA 1721006WL038068 METHLI PATLIYA 00045 BARB0BHABRA 221 221 Processed 31/07/2023 264361130 METHLIPATLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
44 BHABRA MP-21-006-012-001/268
() 		1721006000NRG24250720230500680 25/07/2023 PATLIYA NANA 1721006WL038068 PATLIYA NANA 00045 BARB0BHABRA 221 221 Processed 31/07/2023 264361130 PATLIYANANA BANK OF BARODA(606985)
45 BHABRA MP-21-006-012-001/299
() 		1721006000NRG24250720230500682 25/07/2023 RATAN RAMSINGH 1721006WL038068 RATAN RAMSINGH 00045 BARB0BHABRA 442 442 Processed 31/07/2023 264361130 RATANRAMSINGH BANK OF INDIA(508505)
46 BHABRA MP-21-006-012-001/324
() 		1721006000NRG24250720230500683 25/07/2023 BADIYA GUMA 1721006WL038068 BADIYA GUMA 00045 BARB0BHABRA 442 442 Processed 31/07/2023 264361130 BADIYAGUMA NARMADA JHABUA GRAMIN BANK(508515)
47 BHABRA MP-21-006-012-001/33-A
() 		1721006000NRG24250720230500684 25/07/2023 RAMESH BHAGDIYA 1721006WL038068 RAMESH BHAGDIYA 00045 BARB0BHABRA 442 442 Processed 31/07/2023 264361130 RAMESHBHAGDIYA BANK OF BARODA(606985)
48 BHABRA MP-21-006-030-001/151
() 		1721006000NRG24250720230500512 25/07/2023 BABU SOMLA 1721006WL038066 BABU SOMLA 00045 BARB0BHABRA 250 250 Processed 31/07/2023 264361130 BABUSOMLA BANK OF BARODA(606985)
49 BHABRA MP-21-006-030-001/308
() 		1721006000NRG24250720230500514 25/07/2023 KANTA MAGAN 1721006WL038066 KANTA MAGAN 00045 BARB0BHABRA 250 250 Processed 31/07/2023 264361130 KANTAMAGAN NARMADA JHABUA GRAMIN BANK(508515)
50 BHABRA MP-21-006-030-001/308
() 		1721006000NRG24250720230500513 25/07/2023 MAGANSINGH HIRIYA 1721006WL038066 MAGANSINGH HIRIYA 00045 BARB0BHABRA 250 250 Processed 31/07/2023 264361130 MAGANSINGHHIRIYA BANK OF BARODA(606985)
51 BHABRA MP-21-006-030-001/32
() 		1721006000NRG24250720230500515 25/07/2023 KANIYA NEWALA 1721006WL038066 KANIYA NEWALA 00045 BARB0BHABRA 250 250 Processed 31/07/2023 264361130 KANIYANEWALA BANK OF BARODA(606985)
52 BHABRA MP-21-006-030-001/338
() 		1721006000NRG24250720230500517 25/07/2023 KARANSINGH SAVLA 1721006WL038066 KARANSINGH SAVLA 00045 BARB0BHABRA 250 250 Processed 31/07/2023 264361130 KARANSINGHSAVLA BANK OF BARODA(606985)
53 BHABRA MP-21-006-030-001/338
() 		1721006000NRG24250720230500518 25/07/2023 RAMILA KARANSINGH 1721006WL038066 RAMILA KARANSINGH 00045 BARB0BHABRA 250 250 Processed 31/07/2023 264361130 RAMILAKARANSINGH BANK OF BARODA(606985)
SubTotal 31114 31114
54 BHABRA MP-21-006-005-001/336
() 		1721006005NRG24250720230499956 25/07/2023 BADLI VAKHALA 1721006005WL037989 BADLI VAKHALA 00048 BKID0008843 1326 1326 Processed 31/07/2023 264361130 BADLIVAKHALA BANK OF INDIA(508505)
55 BHABRA MP-21-006-005-001/337
() 		1721006005NRG24250720230499504 25/07/2023 PASVA PARTHI CHOUHAN 1721006005WL037972 PASVA PARTHI CHOUHAN 00048 BKID0008843 1326 1326 Processed 31/07/2023 264361130 PASVAPARTHICHOUHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
56 BHABRA MP-21-006-005-001/344
() 		1721006005NRG24250720230499335 25/07/2023 MADHU NEVA 1721006005WL037964 MADHU NEVA 00048 BKID0008843 1326 1326 Processed 31/07/2023 264361130 MADHUNEVA BANK OF INDIA(508505)
57 BHABRA MP-21-006-005-001/814
() 		1721006005NRG24250720230499970 25/07/2023 KAMLI BHABAR 1721006005WL037989 KAMLI BHABAR 00048 BKID0008843 1105 1105 Processed 31/07/2023 264361130 KAMLIBHABAR BANK OF INDIA(508505)
58 BHABRA MP-21-006-007-001/1476-A
() 		1721006000NRG24250720230500742 25/07/2023 RAJU DITIYA 1721006WL038070 RAJU DITIYA 00048 BKID0008843 884 884 Processed 31/07/2023 264361130 RAJUDITIYA NARMADA JHABUA GRAMIN BANK(508515)
59 BHABRA MP-21-006-007-001/1722
() 		1721006000NRG24250720230500747 25/07/2023 LALIT JADAV 1721006WL038070 LALIT JADAV 00048 BKID0008843 884 884 Processed 31/07/2023 264361130 LALITJADAV BANK OF BARODA(606985)
60 BHABRA MP-21-006-007-001/1722
() 		1721006000NRG24250720230500748 25/07/2023 MANJU JADAV 1721006WL038070 MANJU JADAV 00048 BKID0008843 884 884 Processed 31/07/2023 264361130 MANJUJADAV BANK OF INDIA(508505)
61 BHABRA MP-21-006-007-001/340
() 		1721006000NRG24250720230500754 25/07/2023 SUKALI 1721006WL038070 SUKALI 00048 BKID0008843 884 884 Processed 31/07/2023 264361130 SUKALI BANK OF INDIA(508505)
62 BHABRA MP-21-006-008-001/173
() 		1721006008NRG24250720230499014 25/07/2023 AJIT DALSINGH 1721006008WL037915 AJIT DALSINGH 00048 BKID0008843 1326 1326 Processed 31/07/2023 264361130 AJITDALSINGH BANK OF INDIA(508505)
63 BHABRA MP-21-006-008-001/173-A
() 		1721006008NRG24250720230499016 25/07/2023 SARLA DALSINGH 1721006008WL037915 SARLA DALSINGH 00048 BKID0008843 1326 1326 Processed 31/07/2023 264361130 SARLADALSINGH BANK OF INDIA(508505)
64 BHABRA MP-21-006-008-001/287-A
() 		1721006008NRG24250720230499017 25/07/2023 DALIYA LALJI 1721006008WL037915 DALIYA LALJI 00048 BKID0008843 1326 1326 Processed 31/07/2023 264361130 DALIYALALJI BANK OF INDIA(508505)
65 BHABRA MP-21-006-008-001/287-A
() 		1721006008NRG24250720230499018 25/07/2023 SURGI DALIYA 1721006008WL037915 SURGI DALIYA 00048 BKID0008843 1326 1326 Processed 31/07/2023 264361130 SURGIDALIYA BANK OF INDIA(508505)
66 BHABRA MP-21-006-012-001/114
() 		1721006000NRG24250720230500651 25/07/2023 BHUDRI DITA 1721006WL038068 BHUDRI DITA 00048 BKID0008843 442 442 Processed 31/07/2023 264361130 BHUDRIDITA BANK OF INDIA(508505)
67 BHABRA MP-21-006-012-001/132
() 		1721006000NRG24250720230500658 25/07/2023 LILA DAWAR 1721006WL038068 LILA DAWAR 00048 BKID0008843 442 442 Processed 31/07/2023 264361130 LILADAWAR BANK OF INDIA(508505)
68 BHABRA MP-21-006-012-001/140
() 		1721006000NRG24250720230500660 25/07/2023 PANGLA RAYSINGH 1721006WL038068 PANGLA RAYSINGH 00048 BKID0008843 442 442 Processed 31/07/2023 264361130 PANGLARAYSINGH BANK OF INDIA(508505)
69 BHABRA MP-21-006-012-001/203-A
() 		1721006000NRG24250720230500678 25/07/2023 MUKESH SOMLA 1721006WL038068 MUKESH SOMLA 00048 BKID0008843 442 442 Processed 31/07/2023 264361130 MUKESHSOMLA BANK OF INDIA(508505)
70 BHABRA MP-21-006-030-001/32-A
() 		1721006000NRG24250720230500516 25/07/2023 PAPITA KANIYA 1721006WL038066 PAPITA KANIYA 00048 BKID0008843 250 250 Processed 31/07/2023 264361130 PAPITAKANIYA BANK OF INDIA(508505)
SubTotal 15941 15941
71 BHABRA MP-21-006-007-001/1476
() 		1721006000NRG24250720230500740 25/07/2023 BABU DITIYA 1721006WL038070 BABU DITIYA 00048 BKID0008845 884 884 Processed 31/07/2023 264361130 BABUDITIYA NARMADA JHABUA GRAMIN BANK(508515)
72 BHABRA MP-21-006-007-001/568-C
() 		1721006000NRG24250720230500760 25/07/2023 MANGLIYA JAVA 1721006WL038070 MANGLIYA JAVA 00048 BKID0008845 1105 1105 Processed 31/07/2023 264361130 MANGLIYAJAVA BANK OF INDIA(508505)
SubTotal 1989 1989
73 BHABRA MP-21-006-007-001/1003
() 		1721006000NRG24250720230500723 25/07/2023 PRAKASH SURESINGH 1721006WL038070 PRAKASH SURESINGH 00415 SBIN0030241 884 884 Processed 31/07/2023 264361130 PRAKASHSURESINGH STATE BANK OF INDIA(508548)
SubTotal 884 884
74 BHABRA MP-21-006-005-001/742
() 		1721006005NRG24250720230499614 25/07/2023 KANHAIYA GOHIL 1721006005WL037981 KANHAIYA GOHIL 00688 FINO0001446 1326 1326 Processed 31/07/2023 264361130 KANHAIYAGOHIL FINO PAYMENTS BANK LTD(608001)
75 BHABRA MP-21-006-005-001/754-A
() 		1721006005NRG24250720230499616 25/07/2023 MATHURA KALIYA 1721006005WL037981 MATHURA KALIYA 00688 FINO0001446 1326 1326 Processed 31/07/2023 264361130 MATHURAKALIYA FINO PAYMENTS BANK LTD(608001)
76 BHABRA MP-21-006-007-001/1006
() 		1721006000NRG24250720230500728 25/07/2023 JAISINGH 1721006WL038070 JAISINGH 00688 FINO0001446 884 884 Processed 31/07/2023 264361130 JAISINGH BANK OF BARODA(606985)
77 BHABRA MP-21-006-007-001/1054
() 		1721006000NRG24250720230500729 25/07/2023 LEELA 1721006WL038070 LEELA 00688 FINO0001446 884 884 Processed 31/07/2023 264361130 LEELA NARMADA JHABUA GRAMIN BANK(508515)
78 BHABRA MP-21-006-007-001/1055
() 		1721006000NRG24250720230500730 25/07/2023 DHUDI VASUNIYA 1721006WL038070 DHUDI VASUNIYA 00688 FINO0001446 884 884 Processed 31/07/2023 264361130 DHUDIVASUNIYA BANK OF BARODA(606985)
79 BHABRA MP-21-006-007-001/1164
() 		1721006000NRG24250720230500734 25/07/2023 PARESH 1721006WL038070 PARESH 00688 FINO0001446 884 884 Processed 31/07/2023 264361130 PARESH FINO PAYMENTS BANK LTD(608001)
80 BHABRA MP-21-006-007-001/1310
() 		1721006000NRG24250720230500737 25/07/2023 UCHA 1721006WL038070 UCHA 00688 FINO0001446 884 884 Processed 31/07/2023 264361130 UCHA FINO PAYMENTS BANK LTD(608001)
81 BHABRA MP-21-006-007-001/1311
() 		1721006000NRG24250720230500738 25/07/2023 NANU 1721006WL038070 NANU 00688 FINO0001446 884 884 Processed 31/07/2023 264361130 NANU FINO PAYMENTS BANK LTD(608001)
82 BHABRA MP-21-006-007-001/1511
() 		1721006000NRG24250720230500744 25/07/2023 RASHID 1721006WL038070 RASHID 00688 FINO0001446 884 884 Processed 31/07/2023 264361130 RASHID BANK OF INDIA(508505)
83 BHABRA MP-21-006-007-001/1517
() 		1721006000NRG24250720230500745 25/07/2023 DIWAN 1721006WL038070 DIWAN 00688 FINO0001446 884 884 Processed 31/07/2023 264361130 DIWAN INDIA POST PAYMENTS BANK LIMITED(508528)
84 BHABRA MP-21-006-007-001/303
() 		1721006000NRG24250720230500750 25/07/2023 BIREN 1721006WL038070 BIREN 00688 FINO0001446 884 884 Processed 31/07/2023 264361130 BIREN FINO PAYMENTS BANK LTD(608001)
85 BHABRA MP-21-006-007-001/310
() 		1721006000NRG24250720230500752 25/07/2023 SUMA 1721006WL038070 SUMA 00688 FINO0001446 884 884 Processed 31/07/2023 264361130 SUMA BANK OF BARODA(606985)
86 BHABRA MP-21-006-007-001/424
() 		1721006000NRG24250720230500755 25/07/2023 VINESH 1721006WL038070 VINESH 00688 FINO0001446 884 884 Processed 31/07/2023 264361130 VINESH FINO PAYMENTS BANK LTD(608001)
87 BHABRA MP-21-006-007-001/441
() 		1721006000NRG24250720230500756 25/07/2023 RAKESH 1721006WL038070 RAKESH 00688 FINO0001446 884 884 Processed 31/07/2023 264361130 RAKESH BANK OF BARODA(606985)
88 BHABRA MP-21-006-007-001/442
() 		1721006000NRG24250720230500757 25/07/2023 APSINGH 1721006WL038070 APSINGH 00688 FINO0001446 884 884 Processed 31/07/2023 264361130 APSINGH BANK OF BARODA(606985)
89 BHABRA MP-21-006-007-001/542
() 		1721006000NRG24250720230500758 25/07/2023 KENDU 1721006WL038070 KENDU 00688 FINO0001446 884 884 Processed 31/07/2023 264361130 KENDU FINO PAYMENTS BANK LTD(608001)
90 BHABRA MP-21-006-007-001/559
() 		1721006000NRG24250720230500759 25/07/2023 JAYESH 1721006WL038070 JAYESH 00688 FINO0001446 1105 1105 Processed 31/07/2023 264361130 JAYESH FINO PAYMENTS BANK LTD(608001)
91 BHABRA MP-21-006-007-001/569
() 		1721006000NRG24250720230500761 25/07/2023 NARAN 1721006WL038070 NARAN 00688 FINO0001446 1105 1105 Processed 31/07/2023 264361130 NARAN FINO PAYMENTS BANK LTD(608001)
92 BHABRA MP-21-006-007-001/595
() 		1721006000NRG24250720230500763 25/07/2023 KESHWA 1721006WL038070 KESHWA 00688 FINO0001446 1105 1105 Processed 31/07/2023 264361130 KESHWA FINO PAYMENTS BANK LTD(608001)
93 BHABRA MP-21-006-007-001/700
() 		1721006000NRG24250720230500764 25/07/2023 VINU 1721006WL038070 VINU 00688 FINO0001446 1105 1105 Processed 31/07/2023 264361130 VINU BANK OF BARODA(606985)
94 BHABRA MP-21-006-007-001/701
() 		1721006000NRG24250720230500765 25/07/2023 VANITA 1721006WL038070 VANITA 00688 FINO0001446 1105 1105 Processed 31/07/2023 264361130 VANITA BANK OF BARODA(606985)
95 BHABRA MP-21-006-007-001/708
() 		1721006000NRG24250720230500766 25/07/2023 PARSINGH 1721006WL038070 PARSINGH 00688 FINO0001446 1105 1105 Processed 31/07/2023 264361130 PARSINGH BANK OF BARODA(606985)
96 BHABRA MP-21-006-007-001/711
() 		1721006000NRG24250720230500767 25/07/2023 SAGAR 1721006WL038070 SAGAR 00688 FINO0001446 1105 1105 Processed 31/07/2023 264361130 SAGAR FINO PAYMENTS BANK LTD(608001)
97 BHABRA MP-21-006-007-001/723
() 		1721006000NRG24250720230500768 25/07/2023 MEHENAR 1721006WL038070 MEHENAR 00688 FINO0001446 1105 1105 Processed 31/07/2023 264361130 MEHENAR FINO PAYMENTS BANK LTD(608001)
98 BHABRA MP-21-006-007-001/788
() 		1721006000NRG24250720230500769 25/07/2023 ARVIND 1721006WL038070 ARVIND 00688 FINO0001446 1105 1105 Processed 31/07/2023 264361130 ARVIND FINO PAYMENTS BANK LTD(608001)
99 BHABRA MP-21-006-007-001/796
() 		1721006000NRG24250720230500770 25/07/2023 SUKALI 1721006WL038070 SUKALI 00688 FINO0001446 1105 1105 Processed 31/07/2023 264361130 SUKALI FINO PAYMENTS BANK LTD(608001)
100 BHABRA MP-21-006-007-001/839
() 		1721006000NRG24250720230500771 25/07/2023 DINESH 1721006WL038070 DINESH 00688 FINO0001446 884 884 Processed 31/07/2023 264361130 DINESH FINO PAYMENTS BANK LTD(608001)
101 BHABRA MP-21-006-007-001/846
() 		1721006000NRG24250720230500772 25/07/2023 GOVIND 1721006WL038070 GOVIND 00688 FINO0001446 884 884 Processed 31/07/2023 264361130 GOVIND FINO PAYMENTS BANK LTD(608001)
102 BHABRA MP-21-006-007-001/847
() 		1721006000NRG24250720230500773 25/07/2023 SHAILESH 1721006WL038070 SHAILESH 00688 FINO0001446 884 884 Processed 31/07/2023 264361130 SHAILESH FINO PAYMENTS BANK LTD(608001)
103 BHABRA MP-21-006-007-001/850
() 		1721006000NRG24250720230500774 25/07/2023 AJIT 1721006WL038070 AJIT 00688 FINO0001446 884 884 Processed 31/07/2023 264361130 AJIT FINO PAYMENTS BANK LTD(608001)
104 BHABRA MP-21-006-007-001/859
() 		1721006000NRG24250720230500775 25/07/2023 MEHUL 1721006WL038070 MEHUL 00688 FINO0001446 884 884 Processed 31/07/2023 264361130 MEHUL FINO PAYMENTS BANK LTD(608001)
105 BHABRA MP-21-006-007-001/871
() 		1721006000NRG24250720230500776 25/07/2023 NARU MAVI 1721006WL038070 NARU MAVI 00688 FINO0001446 884 884 Processed 31/07/2023 264361130 NARUMAVI FINO PAYMENTS BANK LTD(608001)
106 BHABRA MP-21-006-007-001/879
() 		1721006000NRG24250720230500777 25/07/2023 VIPUL 1721006WL038070 VIPUL 00688 FINO0001446 884 884 Processed 31/07/2023 264361130 VIPUL FINO PAYMENTS BANK LTD(608001)
107 BHABRA MP-21-006-007-001/880
() 		1721006000NRG24250720230500778 25/07/2023 LAXMI 1721006WL038070 LAXMI 00688 FINO0001446 884 884 Processed 31/07/2023 264361130 LAXMI FINO PAYMENTS BANK LTD(608001)
108 BHABRA MP-21-006-007-001/881
() 		1721006000NRG24250720230500779 25/07/2023 JIGAR BAMNIYA 1721006WL038070 JIGAR BAMNIYA 00688 FINO0001446 884 884 Processed 31/07/2023 264361130 JIGARBAMNIYA FINO PAYMENTS BANK LTD(608001)
109 BHABRA MP-21-006-007-001/883
() 		1721006000NRG24250720230500780 25/07/2023 SANBAI 1721006WL038070 SANBAI 00688 FINO0001446 884 884 Processed 31/07/2023 264361130 SANBAI BANK OF INDIA(508505)
110 BHABRA MP-21-006-007-001/884
() 		1721006000NRG24250720230500781 25/07/2023 JYOTI 1721006WL038070 JYOTI 00688 FINO0001446 1105 1105 Processed 31/07/2023 264361130 JYOTI FINO PAYMENTS BANK LTD(608001)
111 BHABRA MP-21-006-007-001/907
() 		1721006000NRG24250720230500782 25/07/2023 RENA 1721006WL038070 RENA 00688 FINO0001446 1105 1105 Processed 31/07/2023 264361130 RENA INDIA POST PAYMENTS BANK LIMITED(508528)
112 BHABRA MP-21-006-007-001/915-A
() 		1721006000NRG24250720230500783 25/07/2023 AKSHAY 1721006WL038070 AKSHAY 00688 FINO0001446 1105 1105 Processed 31/07/2023 264361130 AKSHAY FINO PAYMENTS BANK LTD(608001)
113 BHABRA MP-21-006-007-001/919
() 		1721006000NRG24250720230500784 25/07/2023 MESHRA 1721006WL038070 MESHRA 00688 FINO0001446 1105 1105 Processed 31/07/2023 264361130 MESHRA FINO PAYMENTS BANK LTD(608001)
114 BHABRA MP-21-006-007-001/921
() 		1721006000NRG24250720230500785 25/07/2023 NABI 1721006WL038070 NABI 00688 FINO0001446 1105 1105 Processed 31/07/2023 264361130 NABI NARMADA JHABUA GRAMIN BANK(508515)
115 BHABRA MP-21-006-007-001/967
() 		1721006000NRG24250720230500787 25/07/2023 DILEEP 1721006WL038070 DILEEP 00688 FINO0001446 1105 1105 Processed 31/07/2023 264361130 DILEEP BANK OF BARODA(606985)
116 BHABRA MP-21-006-007-001/993
() 		1721006000NRG24250720230500789 25/07/2023 DABESH 1721006WL038070 DABESH 00688 FINO0001446 1105 1105 Processed 31/07/2023 264361130 DABESH BANK OF BARODA(606985)
SubTotal 42653 42653
117 BHABRA MP-21-006-007-001/1152
() 		1721006000NRG24250720230500733 25/07/2023 RAMESH KESHVA 1721006WL038070 RAMESH KESHVA 00697 BKID0MG5051 884 884 Processed 31/07/2023 264361130 RAMESHKESHVA NARMADA JHABUA GRAMIN BANK(508515)
118 BHABRA MP-21-006-007-001/340
() 		1721006000NRG24250720230500753 25/07/2023 BHAVSINGH PARTI 1721006WL038070 BHAVSINGH PARTI 00697 BKID0MG5051 884 884 Processed 31/07/2023 264361130 BHAVSINGHPARTI NARMADA JHABUA GRAMIN BANK(508515)
119 BHABRA MP-21-006-007-001/982
() 		1721006000NRG24250720230500788 25/07/2023 DITIYA NAVLA 1721006WL038070 DITIYA NAVLA 00697 BKID0MG5051 1105 1105 Processed 31/07/2023 264361130 DITIYANAVLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
120 BHABRA MP-21-006-005-001/112-A
() 		1721006005NRG24250720230499503 25/07/2023 CHAMPA GOPAL 1721006005WL037972 CHAMPA GOPAL 00697 BKID0MG5054 1326 1326 Processed 31/07/2023 264361130 CHAMPAGOPAL NARMADA JHABUA GRAMIN BANK(508515)
121 BHABRA MP-21-006-005-001/112-A
() 		1721006005NRG24250720230499502 25/07/2023 GOPAL DEVA 1721006005WL037972 GOPAL DEVA 00697 BKID0MG5054 1326 1326 Processed 31/07/2023 264361130 GOPALDEVA NARMADA JHABUA GRAMIN BANK(508515)
122 BHABRA MP-21-006-005-001/17
() 		1721006005NRG24250720230499951 25/07/2023 MADIYA HIRA PARMAR 1721006005WL037989 MADIYA HIRA PARMAR 00697 BKID0MG5054 1326 1326 Processed 31/07/2023 264361130 MADIYAHIRAPARMAR NARMADA JHABUA GRAMIN BANK(508515)
123 BHABRA MP-21-006-005-001/23
() 		1721006005NRG24250720230499953 25/07/2023 MANI RAMANLAL 1721006005WL037989 MANI RAMANLAL 00697 BKID0MG5054 442 442 Processed 31/07/2023 264361130 MANIRAMANLAL BANK OF INDIA(508505)
124 BHABRA MP-21-006-005-001/23
() 		1721006005NRG24250720230499952 25/07/2023 RAMANLAL SAKARIYA 1721006005WL037989 RAMANLAL SAKARIYA 00697 BKID0MG5054 442 442 Processed 31/07/2023 264361130 RAMANLALSAKARIYA FINO PAYMENTS BANK LTD(608001)
125 BHABRA MP-21-006-005-001/237
() 		1721006005NRG24250720230499333 25/07/2023 Gordhan Simaliya 1721006005WL037963 Gordhan Simaliya 00697 BKID0MG5054 600 600 Processed 31/07/2023 264361130 GordhanSimaliya NARMADA JHABUA GRAMIN BANK(508515)
126 BHABRA MP-21-006-005-001/269
() 		1721006005NRG24250720230499955 25/07/2023 RUPLI SHANKAR 1721006005WL037989 RUPLI SHANKAR 00697 BKID0MG5054 1326 1326 Processed 31/07/2023 264361130 RUPLISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
127 BHABRA MP-21-006-005-001/269
() 		1721006005NRG24250720230499954 25/07/2023 SHANKAR DHULIYA 1721006005WL037989 SHANKAR DHULIYA 00697 BKID0MG5054 1326 1326 Processed 31/07/2023 264361130 SHANKARDHULIYA NARMADA JHABUA GRAMIN BANK(508515)
128 BHABRA MP-21-006-005-001/341-A
() 		1721006005NRG24250720230499604 25/07/2023 Somsingh Bhalji BHuriya 1721006005WL037981 Somsingh Bhalji BHuriya 00697 BKID0MG5054 1326 1326 Processed 31/07/2023 264361130 SomsinghBhaljiBHuriya NARMADA JHABUA GRAMIN BANK(508515)
129 BHABRA MP-21-006-005-001/359
() 		1721006005NRG24250720230499605 25/07/2023 PEMLA SALIYA 1721006005WL037981 PEMLA SALIYA 00697 BKID0MG5054 1326 1326 Processed 31/07/2023 264361130 PEMLASALIYA NARMADA JHABUA GRAMIN BANK(508515)
130 BHABRA MP-21-006-005-001/447-A
() 		1721006005NRG24250720230499606 25/07/2023 Lasiya Bhavla 1721006005WL037981 Lasiya Bhavla 00697 BKID0MG5054 1326 1326 Processed 31/07/2023 264361130 LasiyaBhavla BANK OF BARODA(606985)
131 BHABRA MP-21-006-005-001/484-A
() 		1721006005NRG24250720230499957 25/07/2023 GOPAL BHAV SINGH 1721006005WL037989 GOPAL BHAV SINGH 00697 BKID0MG5054 1326 1326 Processed 31/07/2023 264361130 GOPALBHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
132 BHABRA MP-21-006-005-001/484-A
() 		1721006005NRG24250720230499958 25/07/2023 SANGEETA GOPAL 1721006005WL037989 SANGEETA GOPAL 00697 BKID0MG5054 1326 1326 Processed 31/07/2023 264361130 SANGEETAGOPAL BANK OF INDIA(508505)
133 BHABRA MP-21-006-005-001/490
() 		1721006005NRG24250720230499959 25/07/2023 NAVAL SINGH LALIYA 1721006005WL037989 NAVAL SINGH LALIYA 00697 BKID0MG5054 442 442 Processed 31/07/2023 264361130 NAVALSINGHLALIYA NARMADA JHABUA GRAMIN BANK(508515)
134 BHABRA MP-21-006-005-001/490-A
() 		1721006005NRG24250720230499961 25/07/2023 MALI PRATAP 1721006005WL037989 MALI PRATAP 00697 BKID0MG5054 221 221 Processed 31/07/2023 264361130 MALIPRATAP NARMADA JHABUA GRAMIN BANK(508515)
135 BHABRA MP-21-006-005-001/490-A
() 		1721006005NRG24250720230499960 25/07/2023 PRATAP LALIYA 1721006005WL037989 PRATAP LALIYA 00697 BKID0MG5054 442 442 Processed 31/07/2023 264361130 PRATAPLALIYA NARMADA JHABUA GRAMIN BANK(508515)
136 BHABRA MP-21-006-005-001/551
() 		1721006005NRG24250720230499511 25/07/2023 BACHUDI GOPAL 1721006005WL037973 BACHUDI GOPAL 00697 BKID0MG5054 1326 1326 Processed 31/07/2023 264361130 BACHUDIGOPAL NARMADA JHABUA GRAMIN BANK(508515)
137 BHABRA MP-21-006-005-001/551
() 		1721006005NRG24250720230499510 25/07/2023 GOPAL DHULSINGH 1721006005WL037973 GOPAL DHULSINGH 00697 BKID0MG5054 1326 1326 Processed 31/07/2023 264361130 GOPALDHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
138 BHABRA MP-21-006-005-001/552
() 		1721006005NRG24250720230499607 25/07/2023 BADIYA MANSINGH GOHIL 1721006005WL037981 BADIYA MANSINGH GOHIL 00697 BKID0MG5054 1326 1326 Processed 31/07/2023 264361130 BADIYAMANSINGHGOHIL NARMADA JHABUA GRAMIN BANK(508515)
139 BHABRA MP-21-006-005-001/572
() 		1721006005NRG24250720230499608 25/07/2023 HIMSINGH CHENIYA 1721006005WL037981 HIMSINGH CHENIYA 00697 BKID0MG5054 1326 1326 Processed 31/07/2023 264361130 HIMSINGHCHENIYA NARMADA JHABUA GRAMIN BANK(508515)
140 BHABRA MP-21-006-005-001/60
() 		1721006005NRG24250720230499610 25/07/2023 SUMI VALCHAND 1721006005WL037981 SUMI VALCHAND 00697 BKID0MG5054 221 221 Processed 31/07/2023 264361130 SUMIVALCHAND BANK OF INDIA(508505)
141 BHABRA MP-21-006-005-001/60
() 		1721006005NRG24250720230499609 25/07/2023 VALCHAND HIRA 1721006005WL037981 VALCHAND HIRA 00697 BKID0MG5054 221 221 Processed 31/07/2023 264361130 VALCHANDHIRA NARMADA JHABUA GRAMIN BANK(508515)
142 BHABRA MP-21-006-005-001/616
() 		1721006005NRG24250720230499466 25/07/2023 AMARSINGH DITIYA 1721006005WL037969 AMARSINGH DITIYA 00697 BKID0MG5054 1326 1326 Processed 31/07/2023 264361130 AMARSINGHDITIYA NARMADA JHABUA GRAMIN BANK(508515)
143 BHABRA MP-21-006-005-001/616
() 		1721006005NRG24250720230499467 25/07/2023 BHUREE AMARSINGH 1721006005WL037969 BHUREE AMARSINGH 00697 BKID0MG5054 1326 1326 Processed 31/07/2023 264361130 BHUREEAMARSINGH BANK OF INDIA(508505)
144 BHABRA MP-21-006-005-001/647-A
() 		1721006005NRG24250720230499612 25/07/2023 SHANKAR MAVSINGH PARMAR 1721006005WL037981 SHANKAR MAVSINGH PARMAR 00697 BKID0MG5054 1326 1326 Processed 31/07/2023 264361130 SHANKARMAVSINGHPARMAR NARMADA JHABUA GRAMIN BANK(508515)
145 BHABRA MP-21-006-005-001/651
() 		1721006005NRG24250720230499468 25/07/2023 HIMSINGH KALIYA 1721006005WL037969 HIMSINGH KALIYA 00697 BKID0MG5054 1326 1326 Processed 31/07/2023 264361130 HIMSINGHKALIYA NARMADA JHABUA GRAMIN BANK(508515)
146 BHABRA MP-21-006-005-001/690
() 		1721006005NRG24250720230499962 25/07/2023 DEVLA BHAV SINGH BHABAR 1721006005WL037989 DEVLA BHAV SINGH BHABAR 00697 BKID0MG5054 1105 1105 Processed 31/07/2023 264361130 DEVLABHAVSINGHBHABAR NARMADA JHABUA GRAMIN BANK(508515)
147 BHABRA MP-21-006-005-001/702-A
() 		1721006005NRG24250720230499963 25/07/2023 RANSINGH CHUNIYA GANAVA 1721006005WL037989 RANSINGH CHUNIYA GANAVA 00697 BKID0MG5054 221 221 Processed 31/07/2023 264361130 RANSINGHCHUNIYAGANAVA NARMADA JHABUA GRAMIN BANK(508515)
148 BHABRA MP-21-006-005-001/721-A
() 		1721006005NRG24250720230499514 25/07/2023 ABHAYASINGH BHAVASINGH 1721006005WL037973 ABHAYASINGH BHAVASINGH 00697 BKID0MG5054 1326 1326 Processed 31/07/2023 264361130 ABHAYASINGHBHAVASINGH NARMADA JHABUA GRAMIN BANK(508515)
149 BHABRA MP-21-006-005-001/754
() 		1721006005NRG24250720230499615 25/07/2023 MUKESH KALIYA 1721006005WL037981 MUKESH KALIYA 00697 BKID0MG5054 1326 1326 Processed 31/07/2023 264361130 MUKESHKALIYA NARMADA JHABUA GRAMIN BANK(508515)
150 BHABRA MP-21-006-005-001/761
() 		1721006005NRG24250720230499469 25/07/2023 HARISH RAMSINGH 1721006005WL037969 HARISH RAMSINGH 00697 BKID0MG5054 1326 1326 Processed 31/07/2023 264361130 HARISHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
151 BHABRA MP-21-006-005-001/765
() 		1721006005NRG24250720230499964 25/07/2023 RAMESH LALJI 1721006005WL037989 RAMESH LALJI 00697 BKID0MG5054 1105 1105 Processed 31/07/2023 264361130 RAMESHLALJI NARMADA JHABUA GRAMIN BANK(508515)
152 BHABRA MP-21-006-005-001/766
() 		1721006005NRG24250720230499966 25/07/2023 ATUL RAGHUNATH 1721006005WL037989 ATUL RAGHUNATH 00697 BKID0MG5054 1105 1105 Processed 31/07/2023 264361130 ATULRAGHUNATH BANK OF INDIA(508505)
153 BHABRA MP-21-006-005-001/78
() 		1721006005NRG24250720230499508 25/07/2023 BALU FATIYA 1721006005WL037972 BALU FATIYA 00697 BKID0MG5054 1326 1326 Processed 31/07/2023 264361130 BALUFATIYA BANK OF INDIA(508505)
154 BHABRA MP-21-006-005-001/785
() 		1721006005NRG24250720230499617 25/07/2023 ISHAVAR DITIYA 1721006005WL037981 ISHAVAR DITIYA 00697 BKID0MG5054 1326 1326 Processed 31/07/2023 264361130 ISHAVARDITIYA NARMADA JHABUA GRAMIN BANK(508515)
155 BHABRA MP-21-006-005-001/790
() 		1721006005NRG24250720230499619 25/07/2023 SAKRA NANA 1721006005WL037981 SAKRA NANA 00697 BKID0MG5054 1326 1326 Processed 31/07/2023 264361130 SAKRANANA NARMADA JHABUA GRAMIN BANK(508515)
156 BHABRA MP-21-006-005-001/800
() 		1721006005NRG24250720230499621 25/07/2023 LILA RAMSINGH 1721006005WL037981 LILA RAMSINGH 00697 BKID0MG5054 1326 1326 Processed 31/07/2023 264361130 LILARAMSINGH BANK OF BARODA(606985)
157 BHABRA MP-21-006-005-001/800
() 		1721006005NRG24250720230499620 25/07/2023 RAMSINGH BHAVSINGH 1721006005WL037981 RAMSINGH BHAVSINGH 00697 BKID0MG5054 1326 1326 Processed 31/07/2023 264361130 RAMSINGHBHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
158 BHABRA MP-21-006-005-001/810
() 		1721006005NRG24250720230499968 25/07/2023 KANUDI NAVALSINGH 1721006005WL037989 KANUDI NAVALSINGH 00697 BKID0MG5054 1105 1105 Processed 31/07/2023 264361130 KANUDINAVALSINGH BANK OF INDIA(508505)
159 BHABRA MP-21-006-005-001/810
() 		1721006005NRG24250720230499967 25/07/2023 NAVAL SINGH BHAV SINGH BHABAR 1721006005WL037989 NAVAL SINGH BHAV SINGH BHABAR 00697 BKID0MG5054 1105 1105 Processed 31/07/2023 264361130 NAVALSINGHBHAVSINGHBHABAR NARMADA JHABUA GRAMIN BANK(508515)
160 BHABRA MP-21-006-005-001/814
() 		1721006005NRG24250720230499969 25/07/2023 RAMSINGH MAVSINGH 1721006005WL037989 RAMSINGH MAVSINGH 00697 BKID0MG5054 1105 1105 Processed 31/07/2023 264361130 RAMSINGHMAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
161 BHABRA MP-21-006-005-001/835-A
() 		1721006005NRG24250720230499622 25/07/2023 DINESH BADIYA 1721006005WL037981 DINESH BADIYA 00697 BKID0MG5054 1326 1326 Processed 31/07/2023 264361130 DINESHBADIYA NARMADA JHABUA GRAMIN BANK(508515)
162 BHABRA MP-21-006-005-001/842-A
() 		1721006005NRG24250720230499972 25/07/2023 MANJULA RAMESH 1721006005WL037989 MANJULA RAMESH 00697 BKID0MG5054 1326 1326 Processed 31/07/2023 264361130 MANJULARAMESH NARMADA JHABUA GRAMIN BANK(508515)
163 BHABRA MP-21-006-005-001/844-A
() 		1721006005NRG24250720230499975 25/07/2023 AJAY HARISHCHANDRA 1721006005WL037989 AJAY HARISHCHANDRA 00697 BKID0MG5054 1326 1326 Processed 31/07/2023 264361130 AJAYHARISHCHANDRA BANK OF INDIA(508505)
164 BHABRA MP-21-006-005-001/845
() 		1721006005NRG24250720230499977 25/07/2023 LALEETA UDAYVEERSINGH 1721006005WL037989 LALEETA UDAYVEERSINGH 00697 BKID0MG5054 1326 1326 Processed 31/07/2023 264361130 LALEETAUDAYVEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
165 BHABRA MP-21-006-005-001/866
() 		1721006005NRG24250720230499979 25/07/2023 KAMLA SHANKAR 1721006005WL037989 KAMLA SHANKAR 00697 BKID0MG5054 1326 1326 Processed 31/07/2023 264361130 KAMLASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
166 BHABRA MP-21-006-005-001/866
() 		1721006005NRG24250720230499978 25/07/2023 SHANKAR RAM SINGH 1721006005WL037989 SHANKAR RAM SINGH 00697 BKID0MG5054 1326 1326 Processed 31/07/2023 264361130 SHANKARRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
167 BHABRA MP-21-006-005-001/867
() 		1721006005NRG24250720230499623 25/07/2023 RAKESH MAV SINGH PARMAR 1721006005WL037981 RAKESH MAV SINGH PARMAR 00697 BKID0MG5054 1326 1326 Processed 31/07/2023 264361130 RAKESHMAVSINGHPARMAR NARMADA JHABUA GRAMIN BANK(508515)
168 BHABRA MP-21-006-005-001/895
() 		1721006005NRG24250720230499980 25/07/2023 SANKAR LALIYA 1721006005WL037989 SANKAR LALIYA 00697 BKID0MG5054 1326 1326 Processed 31/07/2023 264361130 SANKARLALIYA BANK OF BARODA(606985)
SubTotal 54966 54966
169 BHABRA MP-21-006-005-001/528
() 		1721006005NRG24250720230499507 25/07/2023 RAJU PASHAVA CHOUHAN 1721006005WL037972 RAJU PASHAVA CHOUHAN 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 264361130 RAJUPASHAVACHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
170 BHABRA MP-21-006-005-001/678
() 		1721006005NRG24250720230499513 25/07/2023 RAMAN DHULIYA 1721006005WL037973 RAMAN DHULIYA 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 264361130 RAMANDHULIYA NARMADA JHABUA GRAMIN BANK(508515)
171 BHABRA MP-21-006-005-001/765
() 		1721006005NRG24250720230499965 25/07/2023 VANITA RAMESH 1721006005WL037989 VANITA RAMESH 00697 BKID0NAMRGB 1105 1105 Processed 31/07/2023 264361130 VANITARAMESH NARMADA JHABUA GRAMIN BANK(508515)
172 BHABRA MP-21-006-005-001/835-A
() 		1721006005NRG24250720230499971 25/07/2023 SHASHI DINESH 1721006005WL037989 SHASHI DINESH 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 264361130 SHASHIDINESH NARMADA JHABUA GRAMIN BANK(508515)
173 BHABRA MP-21-006-007-001/1166
() 		1721006000NRG24250720230500735 25/07/2023 RAJESH HATILA 1721006WL038070 RAJESH HATILA 00697 BKID0NAMRGB 884 884 Processed 31/07/2023 264361130 RAJESHHATILA NARMADA JHABUA GRAMIN BANK(508515)
174 BHABRA MP-21-006-007-001/1476-A
() 		1721006000NRG24250720230500743 25/07/2023 SUMEETRA RATHORE 1721006WL038070 SUMEETRA RATHORE 00697 BKID0NAMRGB 884 884 Processed 31/07/2023 264361130 SUMEETRARATHORE BANK OF INDIA(508505)
175 BHABRA MP-21-006-007-001/303-A
() 		1721006000NRG24250720230500751 25/07/2023 LALLU 1721006WL038070 LALLU 00697 BKID0NAMRGB 884 884 Processed 31/07/2023 264361130 LALLU NARMADA JHABUA GRAMIN BANK(508515)
176 BHABRA MP-21-006-012-001/128
() 		1721006000NRG24250720230500656 25/07/2023 MANGLI ANSINGH 1721006WL038068 MANGLI ANSINGH 00697 BKID0NAMRGB 442 442 Processed 31/07/2023 264361130 MANGLIANSINGH NARMADA JHABUA GRAMIN BANK(508515)
177 BHABRA MP-21-006-012-001/187
() 		1721006000NRG24250720230500674 25/07/2023 SAJLI BHGDIYA 1721006WL038068 SAJLI BHGDIYA 00697 BKID0NAMRGB 221 221 Processed 31/07/2023 264361130 SAJLIBHGDIYA NARMADA JHABUA GRAMIN BANK(508515)
178 BHABRA MP-21-006-012-001/187-A
() 		1721006000NRG24250720230500676 25/07/2023 THAVLI KUVRSINGH 1721006WL038068 THAVLI KUVRSINGH 00697 BKID0NAMRGB 221 221 Processed 31/07/2023 264361130 THAVLIKUVRSINGH BANK OF BARODA(606985)
SubTotal 8619 8619
Total 159039 159039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_250723APB_FTO_185417 Bank of Baroda BARB0BHABRA BHABRA, MP 31114
2 BHABRA MP1721006_250723APB_FTO_185417 Bank of India BKID0008843 ALIRAJPUR 15941
3 BHABRA MP1721006_250723APB_FTO_185417 Bank of India BKID0008845 JOBAT 1989
4 BHABRA MP1721006_250723APB_FTO_185417 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 884
5 BHABRA MP1721006_250723APB_FTO_185417 Fino Payments Bank Ltd FINO0001446 MP RO 42653
6 BHABRA MP1721006_250723APB_FTO_185417 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 2873
7 BHABRA MP1721006_250723APB_FTO_185417 Madhya Pradesh Gramin Bank BKID0MG5054 Barzar 54966
8 BHABRA MP1721006_250723APB_FTO_185417 Madhya Pradesh Gramin Bank BKID0NAMRGB BARZAR 5083
9 BHABRA MP1721006_250723APB_FTO_185417 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 3536

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