Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:57:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_300823APB_FTO_241506
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-21-006-003-001/127-C
() 		1721006000NRG24300820230655867 30/08/2023 SOMLA VAJIYA 1721006WL055566 SOMLA VAJIYA 00045 BARB0BHABRA 1105 1105 Processed 05/09/2023 021821984 SOMLAVAJIYA STATE BANK OF INDIA(508548)
2 BHABRA MP-21-006-003-001/69
() 		1721006000NRG24300820230655974 30/08/2023 FATIYA JVLA 1721006WL055579 FATIYA JVLA 00045 BARB0BHABRA 120 120 Processed 05/09/2023 021821984 FATIYAJVLA FINO PAYMENTS BANK LTD(608001)
3 BHABRA MP-21-006-008-001/159-A
() 		1721006008NRG24300820230655935 30/08/2023 GITA 1721006008WL055575 GITA 00045 BARB0BHABRA 140 140 Processed 05/09/2023 021821984 GITA BANK OF BARODA(606985)
4 BHABRA MP-21-006-008-001/159-B
() 		1721006008NRG24300820230655937 30/08/2023 MANISHA MEDA 1721006008WL055575 MANISHA MEDA 00045 BARB0BHABRA 140 140 Processed 05/09/2023 021821984 MANISHAMEDA BANK OF BARODA(606985)
5 BHABRA MP-21-006-008-001/159-B
() 		1721006008NRG24300820230655936 30/08/2023 SUMAT MEDA 1721006008WL055575 SUMAT MEDA 00045 BARB0BHABRA 140 140 Processed 05/09/2023 021821984 SUMATMEDA STATE BANK OF INDIA(508548)
6 BHABRA MP-21-006-008-001/17
() 		1721006008NRG24300820230655939 30/08/2023 MITHIYA NAGRIYA 1721006008WL055575 MITHIYA NAGRIYA 00045 BARB0BHABRA 140 140 Processed 05/09/2023 021821984 MITHIYANAGRIYA BANK OF INDIA(508505)
7 BHABRA MP-21-006-008-001/191
() 		1721006008NRG24300820230655941 30/08/2023 NABI SAGA 1721006008WL055575 NABI SAGA 00045 BARB0BHABRA 140 140 Processed 05/09/2023 021821984 NABISAGA BANK OF BARODA(606985)
8 BHABRA MP-21-006-008-001/191
() 		1721006008NRG24300820230655940 30/08/2023 SAGA BUCHHA 1721006008WL055575 SAGA BUCHHA 00045 BARB0BHABRA 140 140 Processed 05/09/2023 021821984 SAGABUCHHA BANK OF BARODA(606985)
9 BHABRA MP-21-006-008-001/203
() 		1721006008NRG24300820230655943 30/08/2023 KESHAVA MAKNA 1721006008WL055575 KESHAVA MAKNA 00045 BARB0BHABRA 140 140 Processed 05/09/2023 021821984 KESHAVAMAKNA BANK OF INDIA(508505)
10 BHABRA MP-21-006-008-001/211
() 		1721006008NRG24300820230655945 30/08/2023 NARESH 1721006008WL055575 NARESH 00045 BARB0BHABRA 140 140 Processed 05/09/2023 021821984 NARESH BANK OF BARODA(606985)
11 BHABRA MP-21-006-008-001/234
() 		1721006008NRG24300820230655947 30/08/2023 PEMA 1721006008WL055575 PEMA 00045 BARB0BHABRA 140 140 Processed 05/09/2023 021821984 PEMA BANK OF BARODA(606985)
12 BHABRA MP-21-006-008-001/234
() 		1721006008NRG24300820230655948 30/08/2023 VINESH PEMA 1721006008WL055575 VINESH PEMA 00045 BARB0BHABRA 140 140 Processed 05/09/2023 021821984 VINESHPEMA BANK OF BARODA(606985)
13 BHABRA MP-21-006-008-001/235
() 		1721006008NRG24300820230655950 30/08/2023 JITU 1721006008WL055575 JITU 00045 BARB0BHABRA 140 140 Processed 05/09/2023 021821984 JITU BANK OF BARODA(606985)
14 BHABRA MP-21-006-008-001/296-B
() 		1721006008NRG24300820230655953 30/08/2023 AMDI KALIYA 1721006008WL055575 AMDI KALIYA 00045 BARB0BHABRA 1547 1547 Processed 05/09/2023 021821984 AMDIKALIYA BANK OF BARODA(606985)
15 BHABRA MP-21-006-010-001/154-B
() 		1721006010NRG24290820230652771 30/08/2023 RAMILA TERSINGH 1721006010WL055217 RAMILA TERSINGH 00045 BARB0BHABRA 221 221 Processed 05/09/2023 021821984 RAMILATERSINGH BANK OF BARODA(606985)
16 BHABRA MP-21-006-010-001/227
() 		1721006010NRG24290820230652778 30/08/2023 SUJAN NAGARIYA 1721006010WL055217 SUJAN NAGARIYA 00045 BARB0BHABRA 1326 1326 Processed 05/09/2023 021821984 SUJANNAGARIYA NARMADA JHABUA GRAMIN BANK(508515)
17 BHABRA MP-21-006-012-001/109
() 		1721006000NRG24300820230656309 30/08/2023 MAGAN SUBHAN 1721006WL055609 MAGAN SUBHAN 00045 BARB0BHABRA 60 60 Processed 05/09/2023 021821984 MAGANSUBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 BHABRA MP-21-006-012-001/110
() 		1721006000NRG24300820230656310 30/08/2023 KUWARSINGH RAYSINGH 1721006WL055609 KUWARSINGH RAYSINGH 00045 BARB0BHABRA 1326 1326 Processed 05/09/2023 021821984 KUWARSINGHRAYSINGH BANK OF BARODA(606985)
19 BHABRA MP-21-006-012-001/13
() 		1721006000NRG24300820230656277 30/08/2023 MOHAN BHURJI 1721006WL055608 MOHAN BHURJI 00045 BARB0BHABRA 1326 1326 Processed 05/09/2023 021821984 MOHANBHURJI BANK OF BARODA(606985)
20 BHABRA MP-21-006-012-001/14
() 		1721006000NRG24300820230656278 30/08/2023 MADAN BHURJI 1721006WL055608 MADAN BHURJI 00045 BARB0BHABRA 1326 1326 Processed 05/09/2023 021821984 MADANBHURJI BANK OF BARODA(606985)
21 BHABRA MP-21-006-012-001/14
() 		1721006000NRG24300820230656279 30/08/2023 PEMALI MADAN 1721006WL055608 PEMALI MADAN 00045 BARB0BHABRA 1326 1326 Processed 05/09/2023 021821984 PEMALIMADAN BANK OF BARODA(606985)
22 BHABRA MP-21-006-012-001/157
() 		1721006000NRG24300820230656280 30/08/2023 PREMCHAND RUPJI 1721006WL055608 PREMCHAND RUPJI 00045 BARB0BHABRA 1326 1326 Processed 05/09/2023 021821984 PREMCHANDRUPJI BANK OF INDIA(508505)
23 BHABRA MP-21-006-012-001/160
() 		1721006000NRG24300820230656281 30/08/2023 NANALAL BHARIYA 1721006WL055608 NANALAL BHARIYA 00045 BARB0BHABRA 1326 1326 Processed 05/09/2023 021821984 NANALALBHARIYA BANK OF BARODA(606985)
24 BHABRA MP-21-006-012-001/162
() 		1721006000NRG24300820230656282 30/08/2023 TARITA SANKAR 1721006WL055608 TARITA SANKAR 00045 BARB0BHABRA 1326 1326 Processed 05/09/2023 021821984 TARITASANKAR BANK OF BARODA(606985)
25 BHABRA MP-21-006-012-001/185
() 		1721006000NRG24300820230656312 30/08/2023 KERAMSINGH MANHARSINGH 1721006WL055609 KERAMSINGH MANHARSINGH 00045 BARB0BHABRA 1326 1326 Processed 05/09/2023 021821984 KERAMSINGHMANHARSINGH BANK OF BARODA(606985)
26 BHABRA MP-21-006-012-001/186
() 		1721006000NRG24300820230656313 30/08/2023 UGARSINGH RICHU 1721006WL055609 UGARSINGH RICHU 00045 BARB0BHABRA 1326 1326 Processed 05/09/2023 021821984 UGARSINGHRICHU BANK OF BARODA(606985)
27 BHABRA MP-21-006-012-001/187-A
() 		1721006000NRG24300820230656314 30/08/2023 KUVRSINGH BHAGDYA 1721006WL055609 KUVRSINGH BHAGDYA 00045 BARB0BHABRA 1326 1326 Processed 05/09/2023 021821984 KUVRSINGHBHAGDYA BANK OF BARODA(606985)
28 BHABRA MP-21-006-012-001/189
() 		1721006000NRG24300820230656316 30/08/2023 BHARAT DARIYAWSINGH 1721006WL055609 BHARAT DARIYAWSINGH 00045 BARB0BHABRA 1326 1326 Processed 05/09/2023 021821984 BHARATDARIYAWSINGH BANK OF INDIA(508505)
29 BHABRA MP-21-006-012-001/190
() 		1721006000NRG24300820230656318 30/08/2023 MESAREE BHIMSINGH 1721006WL055609 MESAREE BHIMSINGH 00045 BARB0BHABRA 1326 1326 Processed 05/09/2023 021821984 MESAREEBHIMSINGH BANK OF INDIA(508505)
30 BHABRA MP-21-006-012-001/190
() 		1721006000NRG24300820230656317 30/08/2023 SURLI RAYSINGH 1721006WL055609 SURLI RAYSINGH 00045 BARB0BHABRA 1326 1326 Processed 05/09/2023 021821984 SURLIRAYSINGH BANK OF BARODA(606985)
31 BHABRA MP-21-006-012-001/192
() 		1721006000NRG24300820230656319 30/08/2023 IDDI TENSINGH 1721006WL055609 IDDI TENSINGH 00045 BARB0BHABRA 1326 1326 Processed 05/09/2023 021821984 IDDITENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 BHABRA MP-21-006-012-001/196-A
() 		1721006000NRG24300820230656321 30/08/2023 SANGITA KAMANSINGH 1721006WL055609 SANGITA KAMANSINGH 00045 BARB0BHABRA 1326 1326 Processed 05/09/2023 021821984 SANGITAKAMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 BHABRA MP-21-006-012-001/241-A
() 		1721006000NRG24300820230656284 30/08/2023 AASHA MANSINGH 1721006WL055608 AASHA MANSINGH 00045 BARB0BHABRA 1326 1326 Processed 05/09/2023 021821984 AASHAMANSINGH BANK OF BARODA(606985)
34 BHABRA MP-21-006-012-001/241-A
() 		1721006000NRG24300820230656283 30/08/2023 MANSINGH BADIYA 1721006WL055608 MANSINGH BADIYA 00045 BARB0BHABRA 1326 1326 Processed 05/09/2023 021821984 MANSINGHBADIYA BANK OF BARODA(606985)
35 BHABRA MP-21-006-012-001/244
() 		1721006000NRG24300820230656285 30/08/2023 TENSINGH JAMSINGH 1721006WL055608 TENSINGH JAMSINGH 00045 BARB0BHABRA 1326 1326 Processed 05/09/2023 021821984 TENSINGHJAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
36 BHABRA MP-21-006-012-001/249
() 		1721006000NRG24300820230656286 30/08/2023 DALSINGH CHAGAN 1721006WL055608 DALSINGH CHAGAN 00045 BARB0BHABRA 1326 1326 Processed 05/09/2023 021821984 DALSINGHCHAGAN BANK OF INDIA(508505)
37 BHABRA MP-21-006-012-001/252
() 		1721006000NRG24300820230656287 30/08/2023 VESTA SHIYAMA AMANSINGH 1721006WL055608 VESTA SHIYAMA AMANSINGH 00045 BARB0BHABRA 1326 1326 Processed 05/09/2023 021821984 VESTASHIYAMAAMANSINGH IDBI BANK(607095)
38 BHABRA MP-21-006-012-001/254
() 		1721006000NRG24300820230656322 30/08/2023 NAGARSINGH RICHU 1721006WL055609 NAGARSINGH RICHU 00045 BARB0BHABRA 1326 1326 Processed 05/09/2023 021821984 NAGARSINGHRICHU NARMADA JHABUA GRAMIN BANK(508515)
39 BHABRA MP-21-006-012-001/254
() 		1721006000NRG24300820230656323 30/08/2023 RAJENDRSINGH NAGARSI 1721006WL055609 RAJENDRSINGH NAGARSI 00045 BARB0BHABRA 1326 1326 Processed 05/09/2023 021821984 RAJENDRSINGHNAGARSI FINO PAYMENTS BANK LTD(608001)
40 BHABRA MP-21-006-012-001/269
() 		1721006000NRG24300820230656288 30/08/2023 GUMAN SURSINGH 1721006WL055608 GUMAN SURSINGH 00045 BARB0BHABRA 1326 1326 Processed 05/09/2023 021821984 GUMANSURSINGH BANK OF INDIA(508505)
41 BHABRA MP-21-006-012-001/273
() 		1721006000NRG24300820230656289 30/08/2023 MALSINGH RUPJI 1721006WL055608 MALSINGH RUPJI 00045 BARB0BHABRA 1326 1326 Processed 05/09/2023 021821984 MALSINGHRUPJI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BHABRA MP-21-006-012-001/28
() 		1721006000NRG24300820230656325 30/08/2023 KEVANSINGH SUBHAN 1721006WL055609 KEVANSINGH SUBHAN 00045 BARB0BHABRA 1326 1326 Processed 05/09/2023 021821984 KEVANSINGHSUBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 BHABRA MP-21-006-012-001/280
() 		1721006000NRG24300820230656290 30/08/2023 MANSINGH JHITARA 1721006WL055608 MANSINGH JHITARA 00045 BARB0BHABRA 1326 1326 Processed 05/09/2023 021821984 MANSINGHJHITARA BANK OF INDIA(508505)
44 BHABRA MP-21-006-012-001/289
() 		1721006000NRG24300820230656329 30/08/2023 ISAVRIYA GULABSINGH 1721006WL055609 ISAVRIYA GULABSINGH 00045 BARB0BHABRA 1326 1326 Processed 05/09/2023 021821984 ISAVRIYAGULABSINGH BANK OF BARODA(606985)
45 BHABRA MP-21-006-012-001/290
() 		1721006000NRG24300820230656330 30/08/2023 JAMANA CHOUHAN KALMSINGH 1721006WL055609 JAMANA CHOUHAN KALMSINGH 00045 BARB0BHABRA 1326 1326 Processed 05/09/2023 021821984 JAMANACHOUHANKALMSINGH NARMADA JHABUA GRAMIN BANK(508515)
46 BHABRA MP-21-006-012-001/290-A
() 		1721006000NRG24300820230656331 30/08/2023 MASHRI KUKSINGH 1721006WL055609 MASHRI KUKSINGH 00045 BARB0BHABRA 60 60 Processed 05/09/2023 021821984 MASHRIKUKSINGH BANK OF BARODA(606985)
47 BHABRA MP-21-006-012-001/292
() 		1721006000NRG24300820230656332 30/08/2023 MADI CHANDRSINGH 1721006WL055609 MADI CHANDRSINGH 00045 BARB0BHABRA 1326 1326 Processed 05/09/2023 021821984 MADICHANDRSINGH BANK OF BARODA(606985)
48 BHABRA MP-21-006-012-001/325
() 		1721006000NRG24300820230656294 30/08/2023 KANTI PALAM 1721006WL055608 KANTI PALAM 00045 BARB0BHABRA 1326 1326 Processed 05/09/2023 021821984 KANTIPALAM BANK OF INDIA(508505)
49 BHABRA MP-21-006-012-001/325-B
() 		1721006000NRG24300820230656295 30/08/2023 ANIL MAKWANA PALAM 1721006WL055608 ANIL MAKWANA PALAM 00045 BARB0BHABRA 1326 1326 Processed 05/09/2023 021821984 ANILMAKWANAPALAM BANK OF BARODA(606985)
50 BHABRA MP-21-006-012-001/337-A
() 		1721006000NRG24300820230656296 30/08/2023 JAMANA CHANDARSINGH 1721006WL055608 JAMANA CHANDARSINGH 00045 BARB0BHABRA 1326 1326 Processed 05/09/2023 021821984 JAMANACHANDARSINGH BANK OF BARODA(606985)
51 BHABRA MP-21-006-012-001/351
() 		1721006000NRG24300820230656297 30/08/2023 JUVANASINGH MANJI 1721006WL055608 JUVANASINGH MANJI 00045 BARB0BHABRA 1326 1326 Processed 05/09/2023 021821984 JUVANASINGHMANJI NARMADA JHABUA GRAMIN BANK(508515)
52 BHABRA MP-21-006-012-001/351
() 		1721006000NRG24300820230656298 30/08/2023 NURATI JUVANASINGH 1721006WL055608 NURATI JUVANASINGH 00045 BARB0BHABRA 1326 1326 Processed 05/09/2023 021821984 NURATIJUVANASINGH BANK OF BARODA(606985)
53 BHABRA MP-21-006-012-001/351-A
() 		1721006000NRG24300820230656299 30/08/2023 BHURA MAKWANA MANJI 1721006WL055608 BHURA MAKWANA MANJI 00045 BARB0BHABRA 1326 1326 Processed 05/09/2023 021821984 BHURAMAKWANAMANJI INDIA POST PAYMENTS BANK LIMITED(508528)
54 BHABRA MP-21-006-012-001/365-A
() 		1721006000NRG24300820230656300 30/08/2023 AJAY MAKAWANA NARENDRA 1721006WL055608 AJAY MAKAWANA NARENDRA 00045 BARB0BHABRA 1326 1326 Processed 05/09/2023 021821984 AJAYMAKAWANANARENDRA BANK OF BARODA(606985)
55 BHABRA MP-21-006-012-001/374
() 		1721006000NRG24300820230656302 30/08/2023 BANOO LONGASINGH 1721006WL055608 BANOO LONGASINGH 00045 BARB0BHABRA 1326 1326 Processed 05/09/2023 021821984 BANOOLONGASINGH BANK OF BARODA(606985)
56 BHABRA MP-21-006-012-001/374-A
() 		1721006000NRG24300820230656303 30/08/2023 TENSINGH LONGSINGH 1721006WL055608 TENSINGH LONGSINGH 00045 BARB0BHABRA 1326 1326 Processed 05/09/2023 021821984 TENSINGHLONGSINGH AXIS BANK(607153)
57 BHABRA MP-21-006-012-001/379
() 		1721006000NRG24300820230656304 30/08/2023 TERSINGH VARIYA MAVI 1721006WL055608 TERSINGH VARIYA MAVI 00045 BARB0BHABRA 1326 1326 Processed 05/09/2023 021821984 TERSINGHVARIYAMAVI BANK OF BARODA(606985)
58 BHABRA MP-21-006-012-001/403
() 		1721006000NRG24300820230656305 30/08/2023 DINESH KANESH SAGERSINGH 1721006WL055608 DINESH KANESH SAGERSINGH 00045 BARB0BHABRA 1326 1326 Processed 05/09/2023 021821984 DINESHKANESHSAGERSINGH BANK OF BARODA(606985)
59 BHABRA MP-21-006-012-001/406
() 		1721006000NRG24300820230656306 30/08/2023 SHNTI KODRIA 1721006WL055608 SHNTI KODRIA 00045 BARB0BHABRA 1326 1326 Processed 05/09/2023 021821984 SHNTIKODRIA INDIA POST PAYMENTS BANK LIMITED(508528)
60 BHABRA MP-21-006-012-001/52
() 		1721006000NRG24300820230656334 30/08/2023 KUWARSINGH MANA 1721006WL055609 KUWARSINGH MANA 00045 BARB0BHABRA 1326 1326 Processed 05/09/2023 021821984 KUWARSINGHMANA BANK OF BARODA(606985)
61 BHABRA MP-21-006-012-001/57
() 		1721006000NRG24300820230656335 30/08/2023 SATU DITA 1721006WL055609 SATU DITA 00045 BARB0BHABRA 1326 1326 Processed 05/09/2023 021821984 SATUDITA INDIA POST PAYMENTS BANK LIMITED(508528)
62 BHABRA MP-21-006-012-001/90-A
() 		1721006000NRG24300820230656308 30/08/2023 NILESH 1721006WL055608 NILESH 00045 BARB0BHABRA 1326 1326 Processed 05/09/2023 021821984 NILESH BANK OF BARODA(606985)
63 BHABRA MP-21-006-018-001/263
() 		1721006018NRG24290820230652920 30/08/2023 VAJIYA DITIYA 1721006018WL055245 VAJIYA DITIYA 00045 BARB0BHABRA 1326 1326 Processed 05/09/2023 021821984 VAJIYADITIYA BANK OF BARODA(606985)
64 BHABRA MP-21-006-018-001/307
() 		1721006018NRG24290820230652962 30/08/2023 LAXMI SHELESH 1721006018WL055253 LAXMI SHELESH 00045 BARB0BHABRA 1105 1105 Processed 05/09/2023 021821984 LAXMISHELESH BANK OF BARODA(606985)
65 BHABRA MP-21-006-018-001/320-A
() 		1721006018NRG24290820230652967 30/08/2023 SANU BABULAL 1721006018WL055254 SANU BABULAL 00045 BARB0BHABRA 1105 1105 Processed 05/09/2023 021821984 SANUBABULAL BANK OF BARODA(606985)
66 BHABRA MP-21-006-018-001/52
() 		1721006018NRG24290820230652963 30/08/2023 KARAN RUPSINGH 1721006018WL055253 KARAN RUPSINGH 00045 BARB0BHABRA 1105 1105 Processed 05/09/2023 021821984 KARANRUPSINGH FINO PAYMENTS BANK LTD(608001)
67 BHABRA MP-21-006-018-001/89-A
() 		1721006018NRG24290820230652974 30/08/2023 LALIT NAVALSINGH 1721006018WL055254 LALIT NAVALSINGH 00045 BARB0BHABRA 1105 1105 Processed 05/09/2023 021821984 LALITNAVALSINGH BANK OF BARODA(606985)
68 BHABRA MP-21-006-023-002/168-A
() 		1721006000NRG24300820230656082 30/08/2023 BHAVESH DAMOR 1721006WL055592 BHAVESH DAMOR 00045 BARB0BHABRA 884 884 Processed 05/09/2023 021821984 BHAVESHDAMOR BANK OF BARODA(606985)
69 BHABRA MP-21-006-023-002/183
() 		1721006000NRG24300820230656094 30/08/2023 REKHA SAGAR 1721006WL055592 REKHA SAGAR 00045 BARB0BHABRA 884 884 Processed 05/09/2023 021821984 REKHASAGAR BANK OF BARODA(606985)
70 BHABRA MP-21-006-023-002/183
() 		1721006000NRG24300820230656093 30/08/2023 SAGAR RAMESH 1721006WL055592 SAGAR RAMESH 00045 BARB0BHABRA 884 884 Processed 05/09/2023 021821984 SAGARRAMESH BANK OF BARODA(606985)
71 BHABRA MP-21-006-023-002/93
() 		1721006000NRG24300820230656108 30/08/2023 GANGI SUBAN 1721006WL055592 GANGI SUBAN 00045 BARB0BHABRA 884 884 Processed 05/09/2023 021821984 GANGISUBAN BANK OF BARODA(606985)
SubTotal 73605 73605
72 BHABRA MP-21-006-003-001/159-B
() 		1721006000NRG24300820230655909 30/08/2023 PARSU LAKHAMIYA 1721006WL055573 PARSU LAKHAMIYA 00048 BKID0008843 120 120 Processed 05/09/2023 021821984 PARSULAKHAMIYA NARMADA JHABUA GRAMIN BANK(508515)
73 BHABRA MP-21-006-003-001/58
() 		1721006000NRG24300820230655971 30/08/2023 chaturi vesta 1721006WL055579 chaturi vesta 00048 BKID0008843 120 120 Processed 05/09/2023 021821984 chaturivesta FINO PAYMENTS BANK LTD(608001)
74 BHABRA MP-21-006-005-001/313
() 		1721006005NRG24300820230653381 30/08/2023 Dal Singh Bamniya 1721006005WL055315 Dal Singh Bamniya 00048 BKID0008843 1326 1326 Processed 05/09/2023 021821984 DalSinghBamniya BANK OF INDIA(508505)
75 BHABRA MP-21-006-005-001/313
() 		1721006005NRG24300820230653382 30/08/2023 Kaali Bamniya 1721006005WL055315 Kaali Bamniya 00048 BKID0008843 1326 1326 Processed 05/09/2023 021821984 KaaliBamniya BANK OF INDIA(508505)
76 BHABRA MP-21-006-008-001/220
() 		1721006008NRG24300820230655946 30/08/2023 MAGAN BUCHA 1721006008WL055575 MAGAN BUCHA 00048 BKID0008843 140 140 Processed 05/09/2023 021821984 MAGANBUCHA BANK OF INDIA(508505)
77 BHABRA MP-21-006-008-001/235
() 		1721006008NRG24300820230655949 30/08/2023 SAKKU 1721006008WL055575 SAKKU 00048 BKID0008843 140 140 Processed 05/09/2023 021821984 SAKKU BANK OF BARODA(606985)
78 BHABRA MP-21-006-008-001/295
() 		1721006008NRG24300820230655951 30/08/2023 BABUSINGH DITA 1721006008WL055575 BABUSINGH DITA 00048 BKID0008843 140 140 Processed 05/09/2023 021821984 BABUSINGHDITA BANK OF INDIA(508505)
79 BHABRA MP-21-006-008-001/296
() 		1721006008NRG24300820230655952 30/08/2023 PRAMSINGH KALIYA 1721006008WL055575 PRAMSINGH KALIYA 00048 BKID0008843 1547 1547 Processed 05/09/2023 021821984 PRAMSINGHKALIYA BANK OF INDIA(508505)
80 BHABRA MP-21-006-012-001/288-A
() 		1721006000NRG24300820230656328 30/08/2023 MASRI NADU 1721006WL055609 MASRI NADU 00048 BKID0008843 60 60 Processed 05/09/2023 021821984 MASRINADU BANK OF INDIA(508505)
81 BHABRA MP-21-006-012-001/288-A
() 		1721006000NRG24300820230656327 30/08/2023 NADU APLIYA 1721006WL055609 NADU APLIYA 00048 BKID0008843 1326 1326 Processed 05/09/2023 021821984 NADUAPLIYA BANK OF INDIA(508505)
82 BHABRA MP-21-006-012-001/370-B
() 		1721006000NRG24300820230656301 30/08/2023 LAXMN KISHNSINGH 1721006WL055608 LAXMN KISHNSINGH 00048 BKID0008843 1326 1326 Processed 05/09/2023 021821984 LAXMNKISHNSINGH BANK OF INDIA(508505)
83 BHABRA MP-21-006-018-001/320-A
() 		1721006018NRG24290820230652966 30/08/2023 BABULAL PANGLA 1721006018WL055254 BABULAL PANGLA 00048 BKID0008843 1105 1105 Processed 05/09/2023 021821984 BABULALPANGLA BANK OF BARODA(606985)
84 BHABRA MP-21-006-023-001/140
() 		1721006000NRG24300820230656010 30/08/2023 LALI SHANKAR 1721006WL055588 LALI SHANKAR 00048 BKID0008843 1547 1547 Processed 05/09/2023 021821984 LALISHANKAR BANK OF INDIA(508505)
85 BHABRA MP-21-006-023-001/37
() 		1721006000NRG24300820230656011 30/08/2023 DHANU VERLIYA 1721006WL055589 DHANU VERLIYA 00048 BKID0008843 1547 1547 Processed 05/09/2023 021821984 DHANUVERLIYA BANK OF INDIA(508505)
86 BHABRA MP-21-006-023-002/158-A
() 		1721006000NRG24300820230656072 30/08/2023 KESHA KODRIYA 1721006WL055592 KESHA KODRIYA 00048 BKID0008843 884 884 Processed 05/09/2023 021821984 KESHAKODRIYA BANK OF INDIA(508505)
87 BHABRA MP-21-006-023-002/82
() 		1721006000NRG24300820230656106 30/08/2023 KALKU MANGLIYA 1721006WL055592 KALKU MANGLIYA 00048 BKID0008843 884 884 Processed 05/09/2023 021821984 KALKUMANGLIYA AXIS BANK(607153)
SubTotal 13538 13538
88 BHABRA MP-21-006-008-001/194
() 		1721006008NRG24300820230655942 30/08/2023 KARMA DITIYA 1721006008WL055575 KARMA DITIYA 00048 BKID0008845 140 140 Processed 05/09/2023 021821984 KARMADITIYA BANK OF INDIA(508505)
89 BHABRA MP-21-006-012-001/255
() 		1721006000NRG24300820230656324 30/08/2023 JHETARI DULESINGH CHOUHAN 1721006WL055609 JHETARI DULESINGH CHOUHAN 00048 BKID0008845 1326 1326 Processed 05/09/2023 021821984 JHETARIDULESINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
90 BHABRA MP-21-006-012-001/280
() 		1721006000NRG24300820230656291 30/08/2023 MADI MANSINGH RATHORE 1721006WL055608 MADI MANSINGH RATHORE 00048 BKID0008845 1326 1326 Processed 05/09/2023 021821984 MADIMANSINGHRATHORE BANK OF INDIA(508505)
91 BHABRA MP-21-006-012-001/280-B
() 		1721006000NRG24300820230656292 30/08/2023 BHIMSINGH MANSINGH RATHORE 1721006WL055608 BHIMSINGH MANSINGH RATHORE 00048 BKID0008845 1326 1326 Processed 05/09/2023 021821984 BHIMSINGHMANSINGHRATHORE BANK OF BARODA(606985)
92 BHABRA MP-21-006-012-001/280-C
() 		1721006000NRG24300820230656293 30/08/2023 DILIP NAGJI RATHORE 1721006WL055608 DILIP NAGJI RATHORE 00048 BKID0008845 1326 1326 Processed 05/09/2023 021821984 DILIPNAGJIRATHORE BANK OF BARODA(606985)
93 BHABRA MP-21-006-023-002/195
() 		1721006000NRG24300820230656098 30/08/2023 SAMU JHETU 1721006WL055592 SAMU JHETU 00048 BKID0008845 884 884 Processed 05/09/2023 021821984 SAMUJHETU BANK OF INDIA(508505)
SubTotal 6328 6328
94 BHABRA MP-21-006-003-001/72
() 		1721006000NRG24300820230655978 30/08/2023 PSAVA MANSINGH 1721006WL055579 PSAVA MANSINGH 00691 IPOS0000001 120 120 Processed 05/09/2023 021821984 PSAVAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
95 BHABRA MP-21-006-003-001/77-B
() 		1721006000NRG24300820230655881 30/08/2023 narayan baghel 1721006WL055566 narayan baghel 00691 IPOS0000001 442 442 Processed 05/09/2023 021821984 narayanbaghel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 562 562
96 BHABRA MP-21-006-023-002/22
() 		1721006000NRG24300820230656101 30/08/2023 INDERSINGH GAMARIYA 1721006WL055592 INDERSINGH GAMARIYA 00697 BKID0MG1242 884 884 Processed 05/09/2023 021821984 INDERSINGHGAMARIYA NARMADA JHABUA GRAMIN BANK(508515)
97 BHABRA MP-21-006-023-002/22
() 		1721006000NRG24300820230656102 30/08/2023 NANKI INDARSINGH 1721006WL055592 NANKI INDARSINGH 00697 BKID0MG1242 884 884 Processed 05/09/2023 021821984 NANKIINDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
98 BHABRA MP-21-006-008-001/167
() 		1721006008NRG24300820230655938 30/08/2023 KAMSINGH RAMLA 1721006008WL055575 KAMSINGH RAMLA 00697 BKID0MG5051 140 140 Processed 05/09/2023 021821984 KAMSINGHRAMLA NARMADA JHABUA GRAMIN BANK(508515)
99 BHABRA MP-21-006-010-001/197
() 		1721006010NRG24290820230652774 30/08/2023 Lalu 1721006010WL055217 Lalu 00697 BKID0MG5051 221 221 Processed 05/09/2023 021821984 Lalu BANK OF BARODA(606985)
100 BHABRA MP-21-006-010-001/197
() 		1721006010NRG24290820230652775 30/08/2023 Surta 1721006010WL055217 Surta 00697 BKID0MG5051 221 221 Processed 05/09/2023 021821984 Surta BANK OF BARODA(606985)
101 BHABRA MP-21-006-010-001/197-A
() 		1721006010NRG24290820230652776 30/08/2023 Pritamsingh 1721006010WL055217 Pritamsingh 00697 BKID0MG5051 221 221 Processed 05/09/2023 021821984 Pritamsingh NARMADA JHABUA GRAMIN BANK(508515)
102 BHABRA MP-21-006-010-001/197-A
() 		1721006010NRG24290820230652777 30/08/2023 Sangeeta 1721006010WL055217 Sangeeta 00697 BKID0MG5051 221 221 Processed 05/09/2023 021821984 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
103 BHABRA MP-21-006-010-001/227
() 		1721006010NRG24290820230652779 30/08/2023 Sama 1721006010WL055217 Sama 00697 BKID0MG5051 1326 1326 Processed 05/09/2023 021821984 Sama NARMADA JHABUA GRAMIN BANK(508515)
104 BHABRA MP-21-006-012-001/88
() 		1721006000NRG24300820230656307 30/08/2023 ISHWAR THAVARIYA 1721006WL055608 ISHWAR THAVARIYA 00697 BKID0MG5051 1326 1326 Processed 05/09/2023 021821984 ISHWARTHAVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
105 BHABRA MP-21-006-023-001/140
() 		1721006000NRG24300820230656009 30/08/2023 SHANKAR GUJALIYA CHONGAD 1721006WL055588 SHANKAR GUJALIYA CHONGAD 00697 BKID0MG5051 1547 1547 Processed 05/09/2023 021821984 SHANKARGUJALIYACHONGAD NARMADA JHABUA GRAMIN BANK(508515)
106 BHABRA MP-21-006-023-002/137-C
() 		1721006000NRG24300820230656066 30/08/2023 samna 1721006WL055592 samna 00697 BKID0MG5051 884 884 Processed 05/09/2023 021821984 samna BANK OF INDIA(508505)
107 BHABRA MP-21-006-023-002/137-C
() 		1721006000NRG24300820230656067 30/08/2023 vanita 1721006WL055592 vanita 00697 BKID0MG5051 884 884 Processed 05/09/2023 021821984 vanita NARMADA JHABUA GRAMIN BANK(508515)
108 BHABRA MP-21-006-023-002/154-A
() 		1721006000NRG24300820230656070 30/08/2023 AKLESH 1721006WL055592 AKLESH 00697 BKID0MG5051 884 884 Processed 05/09/2023 021821984 AKLESH NARMADA JHABUA GRAMIN BANK(508515)
109 BHABRA MP-21-006-023-002/158-A
() 		1721006000NRG24300820230656071 30/08/2023 KODRIYA MUNSING MEDA 1721006WL055592 KODRIYA MUNSING MEDA 00697 BKID0MG5051 884 884 Processed 05/09/2023 021821984 KODRIYAMUNSINGMEDA NARMADA JHABUA GRAMIN BANK(508515)
110 BHABRA MP-21-006-023-002/158-C
() 		1721006000NRG24300820230656073 30/08/2023 surekha 1721006WL055592 surekha 00697 BKID0MG5051 884 884 Processed 05/09/2023 021821984 surekha NARMADA JHABUA GRAMIN BANK(508515)
111 BHABRA MP-21-006-023-002/158-D
() 		1721006000NRG24300820230656074 30/08/2023 priyanka 1721006WL055592 priyanka 00697 BKID0MG5051 884 884 Processed 05/09/2023 021821984 priyanka NARMADA JHABUA GRAMIN BANK(508515)
112 BHABRA MP-21-006-023-002/167
() 		1721006000NRG24300820230656076 30/08/2023 JANU SENGA 1721006WL055592 JANU SENGA 00697 BKID0MG5051 884 884 Processed 05/09/2023 021821984 JANUSENGA NARMADA JHABUA GRAMIN BANK(508515)
113 BHABRA MP-21-006-023-002/167-A
() 		1721006000NRG24300820230656078 30/08/2023 SHARDI ISHWAR 1721006WL055592 SHARDI ISHWAR 00697 BKID0MG5051 884 884 Processed 05/09/2023 021821984 SHARDIISHWAR NARMADA JHABUA GRAMIN BANK(508515)
114 BHABRA MP-21-006-023-002/167-B
() 		1721006000NRG24300820230656079 30/08/2023 KESU LALJI DAMOR 1721006WL055592 KESU LALJI DAMOR 00697 BKID0MG5051 884 884 Processed 05/09/2023 021821984 KESULALJIDAMOR NARMADA JHABUA GRAMIN BANK(508515)
115 BHABRA MP-21-006-023-002/167-B
() 		1721006000NRG24300820230656080 30/08/2023 SUMLI KESU 1721006WL055592 SUMLI KESU 00697 BKID0MG5051 884 884 Processed 05/09/2023 021821984 SUMLIKESU NARMADA JHABUA GRAMIN BANK(508515)
116 BHABRA MP-21-006-023-002/17
() 		1721006000NRG24300820230656084 30/08/2023 KRAMSINGH BHURKA BHURIYA 1721006WL055592 KRAMSINGH BHURKA BHURIYA 00697 BKID0MG5051 884 884 Processed 05/09/2023 021821984 KRAMSINGHBHURKABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
117 BHABRA MP-21-006-023-002/180
() 		1721006000NRG24300820230656087 30/08/2023 MANJULA NAVALIYA 1721006WL055592 MANJULA NAVALIYA 00697 BKID0MG5051 884 884 Processed 05/09/2023 021821984 MANJULANAVALIYA BANK OF BARODA(606985)
118 BHABRA MP-21-006-023-002/180
() 		1721006000NRG24300820230656086 30/08/2023 NAVLIYA RATNIYA MEDA 1721006WL055592 NAVLIYA RATNIYA MEDA 00697 BKID0MG5051 884 884 Processed 05/09/2023 021821984 NAVLIYARATNIYAMEDA BANK OF BARODA(606985)
119 BHABRA MP-21-006-023-002/180-A
() 		1721006000NRG24300820230656089 30/08/2023 DHAGDI GANPAT 1721006WL055592 DHAGDI GANPAT 00697 BKID0MG5051 884 884 Processed 05/09/2023 021821984 DHAGDIGANPAT NARMADA JHABUA GRAMIN BANK(508515)
120 BHABRA MP-21-006-023-002/180-A
() 		1721006000NRG24300820230656088 30/08/2023 GANPAT RATNIYA 1721006WL055592 GANPAT RATNIYA 00697 BKID0MG5051 884 884 Processed 05/09/2023 021821984 GANPATRATNIYA NARMADA JHABUA GRAMIN BANK(508515)
121 BHABRA MP-21-006-023-002/180-B
() 		1721006000NRG24300820230656090 30/08/2023 ASVIN 1721006WL055592 ASVIN 00697 BKID0MG5051 884 884 Processed 05/09/2023 021821984 ASVIN NARMADA JHABUA GRAMIN BANK(508515)
122 BHABRA MP-21-006-023-002/182-B
() 		1721006000NRG24300820230656091 30/08/2023 KENU HARASINGH 1721006WL055592 KENU HARASINGH 00697 BKID0MG5051 884 884 Processed 05/09/2023 021821984 KENUHARASINGH NARMADA JHABUA GRAMIN BANK(508515)
123 BHABRA MP-21-006-023-002/182-B
() 		1721006000NRG24300820230656092 30/08/2023 SAVITA KENDU 1721006WL055592 SAVITA KENDU 00697 BKID0MG5051 884 884 Processed 05/09/2023 021821984 SAVITAKENDU NARMADA JHABUA GRAMIN BANK(508515)
124 BHABRA MP-21-006-023-002/183-B
() 		1721006000NRG24300820230656095 30/08/2023 Lilesh 1721006WL055592 Lilesh 00697 BKID0MG5051 884 884 Processed 05/09/2023 021821984 Lilesh NARMADA JHABUA GRAMIN BANK(508515)
125 BHABRA MP-21-006-023-002/183-B
() 		1721006000NRG24300820230656096 30/08/2023 simali 1721006WL055592 simali 00697 BKID0MG5051 884 884 Processed 05/09/2023 021821984 simali NARMADA JHABUA GRAMIN BANK(508515)
126 BHABRA MP-21-006-023-002/195
() 		1721006000NRG24300820230656097 30/08/2023 JHETU GUMAN 1721006WL055592 JHETU GUMAN 00697 BKID0MG5051 884 884 Processed 05/09/2023 021821984 JHETUGUMAN NARMADA JHABUA GRAMIN BANK(508515)
127 BHABRA MP-21-006-023-002/70-B
() 		1721006000NRG24300820230656103 30/08/2023 Himmat 1721006WL055592 Himmat 00697 BKID0MG5051 884 884 Processed 05/09/2023 021821984 Himmat NARMADA JHABUA GRAMIN BANK(508515)
128 BHABRA MP-21-006-023-002/73
() 		1721006000NRG24300820230656104 30/08/2023 PEMLA GUMANSING BHURIA 1721006WL055592 PEMLA GUMANSING BHURIA 00697 BKID0MG5051 884 884 Processed 05/09/2023 021821984 PEMLAGUMANSINGBHURIA NARMADA JHABUA GRAMIN BANK(508515)
129 BHABRA MP-21-006-023-002/82
() 		1721006000NRG24300820230656105 30/08/2023 MANGALIYA RALU AJNAR 1721006WL055592 MANGALIYA RALU AJNAR 00697 BKID0MG5051 884 884 Processed 05/09/2023 021821984 MANGALIYARALUAJNAR NARMADA JHABUA GRAMIN BANK(508515)
130 BHABRA MP-21-006-023-002/93
() 		1721006000NRG24300820230656107 30/08/2023 SUBHAN RAIMAL 1721006WL055592 SUBHAN RAIMAL 00697 BKID0MG5051 884 884 Processed 05/09/2023 021821984 SUBHANRAIMAL NARMADA JHABUA GRAMIN BANK(508515)
131 BHABRA MP-21-006-023-002/95
() 		1721006000NRG24300820230656110 30/08/2023 MEHANDAR METAB 1721006WL055592 MEHANDAR METAB 00697 BKID0MG5051 884 884 Processed 05/09/2023 021821984 MEHANDARMETAB NARMADA JHABUA GRAMIN BANK(508515)
132 BHABRA MP-21-006-023-002/95
() 		1721006000NRG24300820230656109 30/08/2023 METAB GUMAN 1721006WL055592 METAB GUMAN 00697 BKID0MG5051 884 884 Processed 05/09/2023 021821984 METABGUMAN BANK OF BARODA(606985)
133 BHABRA MP-21-006-023-002/97-A
() 		1721006000NRG24300820230656111 30/08/2023 mukesh 1721006WL055592 mukesh 00697 BKID0MG5051 884 884 Processed 05/09/2023 021821984 mukesh NARMADA JHABUA GRAMIN BANK(508515)
134 BHABRA MP-21-006-023-002/97-A
() 		1721006000NRG24300820230656112 30/08/2023 vanita 1721006WL055592 vanita 00697 BKID0MG5051 884 884 Processed 05/09/2023 021821984 vanita NARMADA JHABUA GRAMIN BANK(508515)
135 BHABRA MP-21-006-023-002/98
() 		1721006000NRG24300820230656113 30/08/2023 MAGAN KALIYA BHURIA 1721006WL055592 MAGAN KALIYA BHURIA 00697 BKID0MG5051 884 884 Processed 05/09/2023 021821984 MAGANKALIYABHURIA NARMADA JHABUA GRAMIN BANK(508515)
136 BHABRA MP-21-006-026-002/131
() 		1721006000NRG24300820230656001 30/08/2023 KHEMA BHURIYA 1721006WL055583 KHEMA BHURIYA 00697 BKID0MG5051 1547 1547 Processed 05/09/2023 021821984 KHEMABHURIYA BANK OF BARODA(606985)
137 BHABRA MP-21-006-026-002/144
() 		1721006000NRG24300820230656002 30/08/2023 JHETU JOKHALA MEHDA 1721006WL055583 JHETU JOKHALA MEHDA 00697 BKID0MG5051 1547 1547 Processed 05/09/2023 021821984 JHETUJOKHALAMEHDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34837 34837
138 BHABRA MP-21-006-003-001/123
() 		1721006000NRG24300820230655864 30/08/2023 RAMESH MANSINGH 1721006WL055566 RAMESH MANSINGH 00697 BKID0MG5054 221 221 Processed 05/09/2023 021821984 RAMESHMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
139 BHABRA MP-21-006-003-001/127-A
() 		1721006000NRG24300820230655865 30/08/2023 JAIDEP 1721006WL055566 JAIDEP 00697 BKID0MG5054 1105 1105 Processed 05/09/2023 021821984 JAIDEP NARMADA JHABUA GRAMIN BANK(508515)
140 BHABRA MP-21-006-003-001/127-B
() 		1721006000NRG24300820230655866 30/08/2023 RANJITA GORDHAN 1721006WL055566 RANJITA GORDHAN 00697 BKID0MG5054 663 663 Processed 05/09/2023 021821984 RANJITAGORDHAN NARMADA JHABUA GRAMIN BANK(508515)
141 BHABRA MP-21-006-003-001/129
() 		1721006000NRG24300820230655905 30/08/2023 MANSINGH BAPUSINGH BAGHEL 1721006WL055573 MANSINGH BAPUSINGH BAGHEL 00697 BKID0MG5054 120 120 Processed 05/09/2023 021821984 MANSINGHBAPUSINGHBAGHEL NARMADA JHABUA GRAMIN BANK(508515)
142 BHABRA MP-21-006-003-001/129
() 		1721006000NRG24300820230655906 30/08/2023 RAMANI MAN SINGH 1721006WL055573 RAMANI MAN SINGH 00697 BKID0MG5054 120 120 Processed 05/09/2023 021821984 RAMANIMANSINGH BANK OF INDIA(508505)
143 BHABRA MP-21-006-003-001/157-A
() 		1721006000NRG24300820230655907 30/08/2023 RAMAN VAJIYA 1721006WL055573 RAMAN VAJIYA 00697 BKID0MG5054 120 120 Processed 05/09/2023 021821984 RAMANVAJIYA NARMADA JHABUA GRAMIN BANK(508515)
144 BHABRA MP-21-006-003-001/157-A
() 		1721006000NRG24300820230655908 30/08/2023 USHA RAMAN 1721006WL055573 USHA RAMAN 00697 BKID0MG5054 120 120 Processed 05/09/2023 021821984 USHARAMAN NARMADA JHABUA GRAMIN BANK(508515)
145 BHABRA MP-21-006-003-001/160-A
() 		1721006000NRG24300820230655911 30/08/2023 SANTU VIKRAM 1721006WL055573 SANTU VIKRAM 00697 BKID0MG5054 120 120 Processed 05/09/2023 021821984 SANTUVIKRAM NARMADA JHABUA GRAMIN BANK(508515)
146 BHABRA MP-21-006-003-001/160-A
() 		1721006000NRG24300820230655910 30/08/2023 VIKARM VALIYA 1721006WL055573 VIKARM VALIYA 00697 BKID0MG5054 120 120 Processed 05/09/2023 021821984 VIKARMVALIYA FINO PAYMENTS BANK LTD(608001)
147 BHABRA MP-21-006-003-001/160-B
() 		1721006000NRG24300820230655912 30/08/2023 NABU RAMESH 1721006WL055573 NABU RAMESH 00697 BKID0MG5054 120 120 Processed 05/09/2023 021821984 NABURAMESH NARMADA JHABUA GRAMIN BANK(508515)
148 BHABRA MP-21-006-003-001/160-B
() 		1721006000NRG24300820230655913 30/08/2023 RAMESH VALIYA 1721006WL055573 RAMESH VALIYA 00697 BKID0MG5054 120 120 Processed 05/09/2023 021821984 RAMESHVALIYA NARMADA JHABUA GRAMIN BANK(508515)
149 BHABRA MP-21-006-003-001/160-C
() 		1721006000NRG24300820230655914 30/08/2023 ISHWAR VALIYA 1721006WL055573 ISHWAR VALIYA 00697 BKID0MG5054 120 120 Processed 05/09/2023 021821984 ISHWARVALIYA NARMADA JHABUA GRAMIN BANK(508515)
150 BHABRA MP-21-006-003-001/160-C
() 		1721006000NRG24300820230655915 30/08/2023 VANITA ESHVAR 1721006WL055573 VANITA ESHVAR 00697 BKID0MG5054 120 120 Processed 05/09/2023 021821984 VANITAESHVAR NARMADA JHABUA GRAMIN BANK(508515)
151 BHABRA MP-21-006-003-001/160-D
() 		1721006000NRG24300820230655916 30/08/2023 MAHESA VALIYA 1721006WL055573 MAHESA VALIYA 00697 BKID0MG5054 120 120 Processed 05/09/2023 021821984 MAHESAVALIYA FINO PAYMENTS BANK LTD(608001)
152 BHABRA MP-21-006-003-001/160-D
() 		1721006000NRG24300820230655917 30/08/2023 RADEKA MAHESH 1721006WL055573 RADEKA MAHESH 00697 BKID0MG5054 120 120 Processed 05/09/2023 021821984 RADEKAMAHESH NARMADA JHABUA GRAMIN BANK(508515)
153 BHABRA MP-21-006-003-001/208
() 		1721006000NRG24300820230655868 30/08/2023 LEELA DINESH 1721006WL055566 LEELA DINESH 00697 BKID0MG5054 1326 1326 Processed 05/09/2023 021821984 LEELADINESH NARMADA JHABUA GRAMIN BANK(508515)
154 BHABRA MP-21-006-003-001/25
() 		1721006000NRG24300820230655869 30/08/2023 NILESH MANGA 1721006WL055566 NILESH MANGA 00697 BKID0MG5054 221 221 Processed 05/09/2023 021821984 NILESHMANGA BANK OF INDIA(508505)
155 BHABRA MP-21-006-003-001/26
() 		1721006000NRG24300820230655870 30/08/2023 DINESH VIRSINGH 1721006WL055566 DINESH VIRSINGH 00697 BKID0MG5054 884 884 Processed 05/09/2023 021821984 DINESHVIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
156 BHABRA MP-21-006-003-001/26
() 		1721006000NRG24300820230655871 30/08/2023 SHARADA DINESH 1721006WL055566 SHARADA DINESH 00697 BKID0MG5054 884 884 Processed 05/09/2023 021821984 SHARADADINESH NARMADA JHABUA GRAMIN BANK(508515)
157 BHABRA MP-21-006-003-001/260
() 		1721006000NRG24300820230655872 30/08/2023 PARESH GOPAL 1721006WL055566 PARESH GOPAL 00697 BKID0MG5054 221 221 Processed 05/09/2023 021821984 PARESHGOPAL NARMADA JHABUA GRAMIN BANK(508515)
158 BHABRA MP-21-006-003-001/27
() 		1721006000NRG24300820230655873 30/08/2023 DALA SOMLA 1721006WL055566 DALA SOMLA 00697 BKID0MG5054 442 442 Processed 05/09/2023 021821984 DALASOMLA NARMADA JHABUA GRAMIN BANK(508515)
159 BHABRA MP-21-006-003-001/28
() 		1721006000NRG24300820230655874 30/08/2023 KANU LALA 1721006WL055566 KANU LALA 00697 BKID0MG5054 1105 1105 Processed 05/09/2023 021821984 KANULALA NARMADA JHABUA GRAMIN BANK(508515)
160 BHABRA MP-21-006-003-001/469
() 		1721006000NRG24300820230655875 30/08/2023 RUPSINGH MATHUR 1721006WL055566 RUPSINGH MATHUR 00697 BKID0MG5054 1326 1326 Processed 05/09/2023 021821984 RUPSINGHMATHUR NARMADA JHABUA GRAMIN BANK(508515)
161 BHABRA MP-21-006-003-001/54
() 		1721006000NRG24300820230655967 30/08/2023 CHAGAN PANGLA 1721006WL055579 CHAGAN PANGLA 00697 BKID0MG5054 120 120 Processed 05/09/2023 021821984 CHAGANPANGLA NARMADA JHABUA GRAMIN BANK(508515)
162 BHABRA MP-21-006-003-001/56
() 		1721006000NRG24300820230655969 30/08/2023 JHMAKU PIDU 1721006WL055579 JHMAKU PIDU 00697 BKID0MG5054 120 120 Processed 05/09/2023 021821984 JHMAKUPIDU BANK OF INDIA(508505)
163 BHABRA MP-21-006-003-001/56
() 		1721006000NRG24300820230655968 30/08/2023 PIDU PAGLA 1721006WL055579 PIDU PAGLA 00697 BKID0MG5054 120 120 Processed 05/09/2023 021821984 PIDUPAGLA NARMADA JHABUA GRAMIN BANK(508515)
164 BHABRA MP-21-006-003-001/58
() 		1721006000NRG24300820230655970 30/08/2023 NANU VESTA 1721006WL055579 NANU VESTA 00697 BKID0MG5054 120 120 Processed 05/09/2023 021821984 NANUVESTA NARMADA JHABUA GRAMIN BANK(508515)
165 BHABRA MP-21-006-003-001/61
() 		1721006000NRG24300820230655972 30/08/2023 NURU BALU 1721006WL055579 NURU BALU 00697 BKID0MG5054 120 120 Processed 05/09/2023 021821984 NURUBALU BANK OF INDIA(508505)
166 BHABRA MP-21-006-003-001/62
() 		1721006000NRG24300820230655973 30/08/2023 ANSU MAVI 1721006WL055579 ANSU MAVI 00697 BKID0MG5054 120 120 Processed 05/09/2023 021821984 ANSUMAVI NARMADA JHABUA GRAMIN BANK(508515)
167 BHABRA MP-21-006-003-001/71
() 		1721006000NRG24300820230655976 30/08/2023 RAMAN GULIYA 1721006WL055579 RAMAN GULIYA 00697 BKID0MG5054 120 120 Processed 05/09/2023 021821984 RAMANGULIYA NARMADA JHABUA GRAMIN BANK(508515)
168 BHABRA MP-21-006-003-001/72
() 		1721006000NRG24300820230655979 30/08/2023 CHENI PACHAVA 1721006WL055579 CHENI PACHAVA 00697 BKID0MG5054 120 120 Processed 05/09/2023 021821984 CHENIPACHAVA NARMADA JHABUA GRAMIN BANK(508515)
169 BHABRA MP-21-006-003-001/74
() 		1721006000NRG24300820230655876 30/08/2023 MUNNA GAMLA 1721006WL055566 MUNNA GAMLA 00697 BKID0MG5054 221 221 Processed 05/09/2023 021821984 MUNNAGAMLA NARMADA JHABUA GRAMIN BANK(508515)
170 BHABRA MP-21-006-003-001/74
() 		1721006000NRG24300820230655877 30/08/2023 NAVLSINGH MOONA 1721006WL055566 NAVLSINGH MOONA 00697 BKID0MG5054 1105 1105 Processed 05/09/2023 021821984 NAVLSINGHMOONA NARMADA JHABUA GRAMIN BANK(508515)
171 BHABRA MP-21-006-003-001/75
() 		1721006000NRG24300820230655878 30/08/2023 LALI NAGLA 1721006WL055566 LALI NAGLA 00697 BKID0MG5054 221 221 Processed 05/09/2023 021821984 LALINAGLA NARMADA JHABUA GRAMIN BANK(508515)
172 BHABRA MP-21-006-003-001/77
() 		1721006000NRG24300820230655879 30/08/2023 CHATARSINGH BAPU 1721006WL055566 CHATARSINGH BAPU 00697 BKID0MG5054 1326 1326 Processed 05/09/2023 021821984 CHATARSINGHBAPU NARMADA JHABUA GRAMIN BANK(508515)
173 BHABRA MP-21-006-003-001/77
() 		1721006000NRG24300820230655880 30/08/2023 SURTI CHATARSINGH 1721006WL055566 SURTI CHATARSINGH 00697 BKID0MG5054 1326 1326 Processed 05/09/2023 021821984 SURTICHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
174 BHABRA MP-21-006-005-001/417
() 		1721006005NRG24300820230653379 30/08/2023 GALI NAVLA 1721006005WL055313 GALI NAVLA 00697 BKID0MG5054 1326 1326 Processed 05/09/2023 021821984 GALINAVLA BANK OF INDIA(508505)
175 BHABRA MP-21-006-018-001/104
() 		1721006018NRG24290820230652953 30/08/2023 RUGLI NANIYA 1721006018WL055253 RUGLI NANIYA 00697 BKID0MG5054 1105 1105 Processed 05/09/2023 021821984 RUGLINANIYA BANK OF INDIA(508505)
176 BHABRA MP-21-006-018-001/157
() 		1721006018NRG24290820230652954 30/08/2023 GOPAL RUPLA 1721006018WL055253 GOPAL RUPLA 00697 BKID0MG5054 1105 1105 Processed 05/09/2023 021821984 GOPALRUPLA NARMADA JHABUA GRAMIN BANK(508515)
177 BHABRA MP-21-006-018-001/161
() 		1721006018NRG24290820230652955 30/08/2023 RUPSINGH GOKUL 1721006018WL055253 RUPSINGH GOKUL 00697 BKID0MG5054 1105 1105 Processed 05/09/2023 021821984 RUPSINGHGOKUL NARMADA JHABUA GRAMIN BANK(508515)
178 BHABRA MP-21-006-018-001/283
() 		1721006018NRG24290820230652921 30/08/2023 MAKANA MANGLIYA 1721006018WL055245 MAKANA MANGLIYA 00697 BKID0MG5054 1326 1326 Processed 05/09/2023 021821984 MAKANAMANGLIYA BANK OF BARODA(606985)
179 BHABRA MP-21-006-018-001/3
() 		1721006018NRG24290820230652957 30/08/2023 NATVAR FATIYA 1721006018WL055253 NATVAR FATIYA 00697 BKID0MG5054 1105 1105 Processed 05/09/2023 021821984 NATVARFATIYA NARMADA JHABUA GRAMIN BANK(508515)
180 BHABRA MP-21-006-018-001/3-A
() 		1721006018NRG24290820230652958 30/08/2023 MUKESH PHATEEYA 1721006018WL055253 MUKESH PHATEEYA 00697 BKID0MG5054 1105 1105 Processed 05/09/2023 021821984 MUKESHPHATEEYA BANK OF INDIA(508505)
181 BHABRA MP-21-006-018-001/3-A
() 		1721006018NRG24290820230652959 30/08/2023 PARTI MUKESH 1721006018WL055253 PARTI MUKESH 00697 BKID0MG5054 1105 1105 Processed 05/09/2023 021821984 PARTIMUKESH NARMADA JHABUA GRAMIN BANK(508515)
182 BHABRA MP-21-006-018-001/306-A
() 		1721006018NRG24290820230652960 30/08/2023 MANJULA JAVSINGH 1721006018WL055253 MANJULA JAVSINGH 00697 BKID0MG5054 1105 1105 Processed 05/09/2023 021821984 MANJULAJAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
183 BHABRA MP-21-006-018-001/317
() 		1721006018NRG24290820230652965 30/08/2023 SUMLI VARSINGH 1721006018WL055254 SUMLI VARSINGH 00697 BKID0MG5054 1105 1105 Processed 05/09/2023 021821984 SUMLIVARSINGH BANK OF INDIA(508505)
184 BHABRA MP-21-006-018-001/317
() 		1721006018NRG24290820230652964 30/08/2023 VIRSINGH MANGLIYA 1721006018WL055254 VIRSINGH MANGLIYA 00697 BKID0MG5054 1105 1105 Processed 05/09/2023 021821984 VIRSINGHMANGLIYA NARMADA JHABUA GRAMIN BANK(508515)
185 BHABRA MP-21-006-018-001/320-B
() 		1721006018NRG24290820230652969 30/08/2023 PARTI SHAKARIYA 1721006018WL055254 PARTI SHAKARIYA 00697 BKID0MG5054 1105 1105 Processed 05/09/2023 021821984 PARTISHAKARIYA NARMADA JHABUA GRAMIN BANK(508515)
186 BHABRA MP-21-006-018-001/320-B
() 		1721006018NRG24290820230652968 30/08/2023 SHAKARIYA PANGLA 1721006018WL055254 SHAKARIYA PANGLA 00697 BKID0MG5054 1105 1105 Processed 05/09/2023 021821984 SHAKARIYAPANGLA NARMADA JHABUA GRAMIN BANK(508515)
187 BHABRA MP-21-006-018-001/54
() 		1721006018NRG24290820230652923 30/08/2023 SAKUDI SAVLA 1721006018WL055245 SAKUDI SAVLA 00697 BKID0MG5054 1326 1326 Processed 05/09/2023 021821984 SAKUDISAVLA BANK OF INDIA(508505)
188 BHABRA MP-21-006-018-001/54
() 		1721006018NRG24290820230652922 30/08/2023 SAVLA KUKA 1721006018WL055245 SAVLA KUKA 00697 BKID0MG5054 1326 1326 Processed 05/09/2023 021821984 SAVLAKUKA NARMADA JHABUA GRAMIN BANK(508515)
189 BHABRA MP-21-006-018-001/88
() 		1721006018NRG24290820230652970 30/08/2023 DALSINGH VESTA 1721006018WL055254 DALSINGH VESTA 00697 BKID0MG5054 1105 1105 Processed 05/09/2023 021821984 DALSINGHVESTA NARMADA JHABUA GRAMIN BANK(508515)
190 BHABRA MP-21-006-018-001/88
() 		1721006018NRG24290820230652971 30/08/2023 RAMILA DALSINGH 1721006018WL055254 RAMILA DALSINGH 00697 BKID0MG5054 1105 1105 Processed 05/09/2023 021821984 RAMILADALSINGH NARMADA JHABUA GRAMIN BANK(508515)
191 BHABRA MP-21-006-018-001/89
() 		1721006018NRG24290820230652972 30/08/2023 NAVALSINGH MANGALIYA 1721006018WL055254 NAVALSINGH MANGALIYA 00697 BKID0MG5054 1105 1105 Processed 05/09/2023 021821984 NAVALSINGHMANGALIYA NARMADA JHABUA GRAMIN BANK(508515)
192 BHABRA MP-21-006-018-001/89
() 		1721006018NRG24290820230652973 30/08/2023 SUSHILA NAVALSINGH 1721006018WL055254 SUSHILA NAVALSINGH 00697 BKID0MG5054 1105 1105 Processed 05/09/2023 021821984 SUSHILANAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
193 BHABRA MP-21-006-023-002/167-C
() 		1721006000NRG24300820230656081 30/08/2023 BHAGAT DAMOR 1721006WL055592 BHAGAT DAMOR 00697 BKID0MG5054 884 884 Processed 05/09/2023 021821984 BHAGATDAMOR NARMADA JHABUA GRAMIN BANK(508515)
194 BHABRA MP-21-006-023-002/168-B
() 		1721006000NRG24300820230656083 30/08/2023 SANDIP DAMOR 1721006WL055592 SANDIP DAMOR 00697 BKID0MG5054 884 884 Processed 05/09/2023 021821984 SANDIPDAMOR BANK OF INDIA(508505)
SubTotal 38644 38644
195 BHABRA MP-21-006-003-001/69
() 		1721006000NRG24300820230655975 30/08/2023 vesti fatiya 1721006WL055579 vesti fatiya 00697 BKID0NAMRGB 120 120 Processed 05/09/2023 021821984 vestifatiya NARMADA JHABUA GRAMIN BANK(508515)
196 BHABRA MP-21-006-003-001/71
() 		1721006000NRG24300820230655977 30/08/2023 Vipul Chouhan 1721006WL055579 Vipul Chouhan 00697 BKID0NAMRGB 120 120 Processed 05/09/2023 021821984 VipulChouhan FINO PAYMENTS BANK LTD(608001)
197 BHABRA MP-21-006-008-001/211
() 		1721006008NRG24300820230655944 30/08/2023 MAGAN MANA 1721006008WL055575 MAGAN MANA 00697 BKID0NAMRGB 140 140 Processed 05/09/2023 021821984 MAGANMANA NARMADA JHABUA GRAMIN BANK(508515)
198 BHABRA MP-21-006-012-001/187-A
() 		1721006000NRG24300820230656315 30/08/2023 THAVLI KUVRSINGH 1721006WL055609 THAVLI KUVRSINGH 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 021821984 THAVLIKUVRSINGH BANK OF BARODA(606985)
199 BHABRA MP-21-006-012-001/196
() 		1721006000NRG24300820230656320 30/08/2023 TERSINGH MAKWANA 1721006WL055609 TERSINGH MAKWANA 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 021821984 TERSINGHMAKWANA NARMADA JHABUA GRAMIN BANK(508515)
200 BHABRA MP-21-006-012-001/28
() 		1721006000NRG24300820230656326 30/08/2023 RAMBAI KEVNSINGH 1721006WL055609 RAMBAI KEVNSINGH 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 021821984 RAMBAIKEVNSINGH NARMADA JHABUA GRAMIN BANK(508515)
201 BHABRA MP-21-006-018-001/102
() 		1721006018NRG24290820230652952 30/08/2023 RATANSINGH KANU 1721006018WL055253 RATANSINGH KANU 00697 BKID0NAMRGB 1105 1105 Processed 05/09/2023 021821984 RATANSINGHKANU NARMADA JHABUA GRAMIN BANK(508515)
202 BHABRA MP-21-006-018-001/161
() 		1721006018NRG24290820230652956 30/08/2023 CHENI RUPSINGH 1721006018WL055253 CHENI RUPSINGH 00697 BKID0NAMRGB 1105 1105 Processed 05/09/2023 021821984 CHENIRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
203 BHABRA MP-21-006-018-001/307
() 		1721006018NRG24290820230652961 30/08/2023 SHELESH CHENIYA 1721006018WL055253 SHELESH CHENIYA 00697 BKID0NAMRGB 1105 1105 Processed 05/09/2023 021821984 SHELESHCHENIYA NARMADA JHABUA GRAMIN BANK(508515)
204 BHABRA MP-21-006-018-001/54-A
() 		1721006018NRG24290820230652924 30/08/2023 SUMITRA MUKESH 1721006018WL055245 SUMITRA MUKESH 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 021821984 SUMITRAMUKESH NARMADA JHABUA GRAMIN BANK(508515)
205 BHABRA MP-21-006-023-002/139-B
() 		1721006000NRG24300820230656068 30/08/2023 DINESH JAMSINGH 1721006WL055592 DINESH JAMSINGH 00697 BKID0NAMRGB 884 884 Processed 05/09/2023 021821984 DINESHJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
206 BHABRA MP-21-006-023-002/139-B
() 		1721006000NRG24300820230656069 30/08/2023 NABU DINESH 1721006WL055592 NABU DINESH 00697 BKID0NAMRGB 884 884 Processed 05/09/2023 021821984 NABUDINESH NARMADA JHABUA GRAMIN BANK(508515)
207 BHABRA MP-21-006-023-002/167
() 		1721006000NRG24300820230656075 30/08/2023 SHAGA SANGA 1721006WL055592 SHAGA SANGA 00697 BKID0NAMRGB 884 884 Processed 05/09/2023 021821984 SHAGASANGA NARMADA JHABUA GRAMIN BANK(508515)
208 BHABRA MP-21-006-023-002/167-A
() 		1721006000NRG24300820230656077 30/08/2023 ISWAR LALGI 1721006WL055592 ISWAR LALGI 00697 BKID0NAMRGB 884 884 Processed 05/09/2023 021821984 ISWARLALGI NARMADA JHABUA GRAMIN BANK(508515)
209 BHABRA MP-21-006-023-002/200
() 		1721006000NRG24300820230656100 30/08/2023 RAMILA SEVAN 1721006WL055592 RAMILA SEVAN 00697 BKID0NAMRGB 884 884 Processed 05/09/2023 021821984 RAMILASEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
210 BHABRA MP-21-006-023-002/200
() 		1721006000NRG24300820230656099 30/08/2023 SEVANSING CHHAGAN 1721006WL055592 SEVANSING CHHAGAN 00697 BKID0NAMRGB 884 884 Processed 05/09/2023 021821984 SEVANSINGCHHAGAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14303 14303
Total 183585 183585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_300823APB_FTO_241506 Bank of Baroda BARB0BHABRA BHABRA, MP 73605
2 BHABRA MP1721006_300823APB_FTO_241506 Bank of India BKID0008843 ALIRAJPUR 13538
3 BHABRA MP1721006_300823APB_FTO_241506 Bank of India BKID0008845 JOBAT 6328
4 BHABRA MP1721006_300823APB_FTO_241506 India Post Payments Bank IPOS0000001 Jhabua 562
5 BHABRA MP1721006_300823APB_FTO_241506 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 1768
6 BHABRA MP1721006_300823APB_FTO_241506 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 34837
7 BHABRA MP1721006_300823APB_FTO_241506 Madhya Pradesh Gramin Bank BKID0MG5054 Barzar 38644
8 BHABRA MP1721006_300823APB_FTO_241506 Madhya Pradesh Gramin Bank BKID0NAMRGB BARZAR 3776
9 BHABRA MP1721006_300823APB_FTO_241506 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 10527

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