Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:18:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_081223APB_FTO_380956
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-21-006-003-001/19-A
() 		1721006000NRG24081220230941900 08/12/2023 JAVSINGH RAMLA 1721006WL088963 JAVSINGH RAMLA 00045 BARB0BHABRA 1326 1326 Processed 01/03/2024 462220523 JAVSINGHRAMLA BANK OF BARODA(606985)
2 BHABRA MP-21-006-006-001/1032
() 		1721006000NRG24081220230942063 08/12/2023 GALIYA RUPA 1721006WL088992 GALIYA RUPA 00045 BARB0BHABRA 1547 1547 Processed 29/02/2024 462220523 GALIYARUPA NARMADA JHABUA GRAMIN BANK(508515)
3 BHABRA MP-21-006-009-001/132
() 		1721006000NRG24081220230941942 08/12/2023 DASHRATH KHIMA 1721006WL088967 DASHRATH KHIMA 00045 BARB0BHABRA 1547 1547 Processed 01/03/2024 462220523 DASHRATHKHIMA BANK OF BARODA(606985)
4 BHABRA MP-21-006-009-001/178
() 		1721006000NRG24081220230941969 08/12/2023 KARMA SUBHAN 1721006WL088979 KARMA SUBHAN 00045 BARB0BHABRA 60 60 Processed 01/03/2024 462220523 KARMASUBHAN BANK OF BARODA(606985)
5 BHABRA MP-21-006-009-001/178
() 		1721006000NRG24081220230941968 08/12/2023 SUBHAN SUMLA 1721006WL088979 SUBHAN SUMLA 00045 BARB0BHABRA 60 60 Processed 01/03/2024 462220523 SUBHANSUMLA BANK OF BARODA(606985)
6 BHABRA MP-21-006-009-001/178-B
() 		1721006000NRG24081220230941970 08/12/2023 SADU PARMAR 1721006WL088979 SADU PARMAR 00045 BARB0BHABRA 60 60 Processed 01/03/2024 462220523 SADUPARMAR BANK OF BARODA(606985)
7 BHABRA MP-21-006-009-001/178-B
() 		1721006000NRG24081220230941971 08/12/2023 SHAMBHU PARMAR 1721006WL088979 SHAMBHU PARMAR 00045 BARB0BHABRA 60 60 Processed 01/03/2024 462220523 SHAMBHUPARMAR BANK OF BARODA(606985)
8 BHABRA MP-21-006-009-001/184
() 		1721006000NRG24081220230941972 08/12/2023 DHANKI GANAWA 1721006WL088979 DHANKI GANAWA 00045 BARB0BHABRA 60 60 Processed 01/03/2024 462220523 DHANKIGANAWA BANK OF BARODA(606985)
9 BHABRA MP-21-006-009-001/184
() 		1721006000NRG24081220230941973 08/12/2023 LILA GANAWA 1721006WL088979 LILA GANAWA 00045 BARB0BHABRA 60 60 Processed 01/03/2024 462220523 LILAGANAWA BANK OF BARODA(606985)
10 BHABRA MP-21-006-009-001/197
() 		1721006000NRG24081220230941974 08/12/2023 BUCHI PARMAR 1721006WL088979 BUCHI PARMAR 00045 BARB0BHABRA 30 30 Processed 01/03/2024 462220523 BUCHIPARMAR BANK OF BARODA(606985)
11 BHABRA MP-21-006-009-001/197
() 		1721006000NRG24081220230941954 08/12/2023 HARMAL PARMAR 1721006WL088974 HARMAL PARMAR 00045 BARB0BHABRA 30 30 Processed 01/03/2024 462220523 HARMALPARMAR BANK OF BARODA(606985)
12 BHABRA MP-21-006-009-001/197
() 		1721006000NRG24081220230941955 08/12/2023 RAMESH PARMAR 1721006WL088974 RAMESH PARMAR 00045 BARB0BHABRA 30 30 Processed 29/02/2024 462220523 RAMESHPARMAR FINO PAYMENTS BANK LTD(608001)
13 BHABRA MP-21-006-009-001/212
() 		1721006000NRG24081220230941960 08/12/2023 Gotam bilwal 1721006WL088974 Gotam bilwal 00045 BARB0BHABRA 30 30 Processed 01/03/2024 462220523 Gotambilwal BANK OF BARODA(606985)
14 BHABRA MP-21-006-009-001/261
() 		1721006000NRG24081220230941944 08/12/2023 GAVARA 1721006WL088967 GAVARA 00045 BARB0BHABRA 1547 1547 Processed 29/02/2024 462220523 GAVARA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BHABRA MP-21-006-009-001/84-C
() 		1721006000NRG24081220230941945 08/12/2023 Kevn Bhabor 1721006WL088967 Kevn Bhabor 00045 BARB0BHABRA 1547 1547 Processed 01/03/2024 462220523 KevnBhabor BANK OF BARODA(606985)
16 BHABRA MP-21-006-010-001/193
() 		1721006000NRG24081220230942090 08/12/2023 SANJANA CHANGOD 1721006WL088997 SANJANA CHANGOD 00045 BARB0BHABRA 1326 1326 Processed 01/03/2024 462220523 SANJANACHANGOD BANK OF BARODA(606985)
17 BHABRA MP-21-006-010-001/295-D
() 		1721006000NRG24081220230942098 08/12/2023 AJMUDDIN ALAUDDIN 1721006WL088997 AJMUDDIN ALAUDDIN 00045 BARB0BHABRA 1326 1326 Processed 01/03/2024 462220523 AJMUDDINALAUDDIN BANK OF BARODA(606985)
18 BHABRA MP-21-006-014-002/149
() 		1721006014NRG24081220230941534 08/12/2023 JAWSINGH SUMALA 1721006014WL088916 JAWSINGH SUMALA 00045 BARB0BHABRA 210 210 Processed 01/03/2024 462220523 JAWSINGHSUMALA BANK OF BARODA(606985)
19 BHABRA MP-21-006-014-002/15
() 		1721006014NRG24081220230941535 08/12/2023 MANU DUGARIYA 1721006014WL088916 MANU DUGARIYA 00045 BARB0BHABRA 210 210 Processed 01/03/2024 462220523 MANUDUGARIYA BANK OF BARODA(606985)
20 BHABRA MP-21-006-014-002/16-A
() 		1721006014NRG24081220230941536 08/12/2023 RAMESH NINAMA CHANSINGH 1721006014WL088916 RAMESH NINAMA CHANSINGH 00045 BARB0BHABRA 210 210 Processed 01/03/2024 462220523 RAMESHNINAMACHANSINGH BANK OF BARODA(606985)
21 BHABRA MP-21-006-017-001/101-B
() 		1721006000NRG24081220230941841 08/12/2023 Ransa 1721006WL088958 Ransa 00045 BARB0BHABRA 663 663 Processed 01/03/2024 462220523 Ransa BANK OF BARODA(606985)
22 BHABRA MP-21-006-017-001/124-A
() 		1721006000NRG24081220230941842 08/12/2023 JAGAN VIRSINGH 1721006WL088958 JAGAN VIRSINGH 00045 BARB0BHABRA 221 221 Processed 29/02/2024 462220523 JAGANVIRSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
23 BHABRA MP-21-006-017-001/136
() 		1721006000NRG24081220230941843 08/12/2023 DINESH KARAMSINGH 1721006WL088958 DINESH KARAMSINGH 00045 BARB0BHABRA 1547 1547 Processed 01/03/2024 462220523 DINESHKARAMSINGH STATE BANK OF INDIA(508548)
24 BHABRA MP-21-006-017-001/153
() 		1721006000NRG24081220230941844 08/12/2023 NARSINGH RAMLA 1721006WL088958 NARSINGH RAMLA 00045 BARB0BHABRA 1547 1547 Processed 29/02/2024 462220523 NARSINGHRAMLA BANK OF INDIA(508505)
25 BHABRA MP-21-006-017-001/16
() 		1721006000NRG24081220230941845 08/12/2023 Kanta Parsingh 1721006WL088958 Kanta Parsingh 00045 BARB0BHABRA 1547 1547 Processed 29/02/2024 462220523 KantaParsingh NARMADA JHABUA GRAMIN BANK(508515)
26 BHABRA MP-21-006-017-001/19
() 		1721006000NRG24081220230941846 08/12/2023 SANKAR 1721006WL088958 SANKAR 00045 BARB0BHABRA 1326 1326 Processed 01/03/2024 462220523 SANKAR BANK OF BARODA(606985)
27 BHABRA MP-21-006-017-001/203
() 		1721006000NRG24081220230941847 08/12/2023 CHANDARSINGH NANKA 1721006WL088958 CHANDARSINGH NANKA 00045 BARB0BHABRA 1326 1326 Processed 01/03/2024 462220523 CHANDARSINGHNANKA BANK OF BARODA(606985)
28 BHABRA MP-21-006-017-001/211
() 		1721006000NRG24081220230941848 08/12/2023 RATU ANSINGH 1721006WL088958 RATU ANSINGH 00045 BARB0BHABRA 1326 1326 Processed 01/03/2024 462220523 RATUANSINGH BANK OF BARODA(606985)
29 BHABRA MP-21-006-017-001/212
() 		1721006000NRG24081220230941849 08/12/2023 MENA SINGAD 1721006WL088958 MENA SINGAD 00045 BARB0BHABRA 1326 1326 Processed 01/03/2024 462220523 MENASINGAD BANK OF BARODA(606985)
30 BHABRA MP-21-006-017-001/223
() 		1721006000NRG24081220230941851 08/12/2023 KELASH JUWANSINGH 1721006WL088958 KELASH JUWANSINGH 00045 BARB0BHABRA 1326 1326 Processed 01/03/2024 462220523 KELASHJUWANSINGH BANK OF BARODA(606985)
31 BHABRA MP-21-006-017-001/238
() 		1721006000NRG24081220230941852 08/12/2023 JHUMLA NATHU 1721006WL088958 JHUMLA NATHU 00045 BARB0BHABRA 1326 1326 Processed 01/03/2024 462220523 JHUMLANATHU BANK OF BARODA(606985)
32 BHABRA MP-21-006-017-001/263
() 		1721006000NRG24081220230941854 08/12/2023 JANTA 1721006WL088958 JANTA 00045 BARB0BHABRA 1105 1105 Processed 01/03/2024 462220523 JANTA BANK OF BARODA(606985)
33 BHABRA MP-21-006-017-001/263
() 		1721006000NRG24081220230941853 08/12/2023 RAMCHANDSINGH KALASINGH 1721006WL088958 RAMCHANDSINGH KALASINGH 00045 BARB0BHABRA 1326 1326 Processed 01/03/2024 462220523 RAMCHANDSINGHKALASINGH BANK OF BARODA(606985)
34 BHABRA MP-21-006-017-001/317
() 		1721006000NRG24081220230941857 08/12/2023 RAMESH BAPU 1721006WL088958 RAMESH BAPU 00045 BARB0BHABRA 1326 1326 Processed 01/03/2024 462220523 RAMESHBAPU CANARA BANK(508532)
35 BHABRA MP-21-006-017-001/327
() 		1721006000NRG24081220230941858 08/12/2023 NANKI NAWALSINGH 1721006WL088958 NANKI NAWALSINGH 00045 BARB0BHABRA 1105 1105 Processed 01/03/2024 462220523 NANKINAWALSINGH BANK OF BARODA(606985)
36 BHABRA MP-21-006-017-001/52
() 		1721006000NRG24081220230941859 08/12/2023 RAJU 1721006WL088958 RAJU 00045 BARB0BHABRA 1547 1547 Processed 01/03/2024 462220523 RAJU BANK OF BARODA(606985)
37 BHABRA MP-21-006-017-001/6-A
() 		1721006000NRG24081220230941860 08/12/2023 DINA MOHAN 1721006WL088958 DINA MOHAN 00045 BARB0BHABRA 1547 1547 Processed 01/03/2024 462220523 DINAMOHAN BANK OF BARODA(606985)
38 BHABRA MP-21-006-017-001/6-C
() 		1721006000NRG24081220230941861 08/12/2023 MiRa 1721006WL088958 MiRa 00045 BARB0BHABRA 663 663 Processed 01/03/2024 462220523 MiRa BANK OF BARODA(606985)
39 BHABRA MP-21-006-017-001/66
() 		1721006000NRG24081220230941862 08/12/2023 LIMCHAD SHAKAR 1721006WL088958 LIMCHAD SHAKAR 00045 BARB0BHABRA 1547 1547 Processed 01/03/2024 462220523 LIMCHADSHAKAR BANK OF BARODA(606985)
40 BHABRA MP-21-006-017-001/68
() 		1721006000NRG24081220230941863 08/12/2023 PRATAP MAVEE 1721006WL088958 PRATAP MAVEE 00045 BARB0BHABRA 1547 1547 Processed 01/03/2024 462220523 PRATAPMAVEE BANK OF BARODA(606985)
41 BHABRA MP-21-006-017-001/7
() 		1721006000NRG24081220230941864 08/12/2023 NANBHAYA BHAWLA 1721006WL088958 NANBHAYA BHAWLA 00045 BARB0BHABRA 1547 1547 Processed 01/03/2024 462220523 NANBHAYABHAWLA BANK OF BARODA(606985)
42 BHABRA MP-21-006-017-001/75
() 		1721006000NRG24081220230941865 08/12/2023 KALU JUVANSINGH 1721006WL088958 KALU JUVANSINGH 00045 BARB0BHABRA 1547 1547 Processed 01/03/2024 462220523 KALUJUVANSINGH BANK OF BARODA(606985)
43 BHABRA MP-21-006-019-001/126-A
() 		1721006000NRG24081220230941979 08/12/2023 Agareeya Bamniya 1721006WL088981 Agareeya Bamniya 00045 BARB0BHABRA 60 60 Processed 29/02/2024 462220523 AgareeyaBamniya NARMADA JHABUA GRAMIN BANK(508515)
44 BHABRA MP-21-006-019-001/136-B
() 		1721006000NRG24081220230941980 08/12/2023 SURAPSINGH BAMNIYA 1721006WL088981 SURAPSINGH BAMNIYA 00045 BARB0BHABRA 60 60 Processed 29/02/2024 462220523 SURAPSINGHBAMNIYA BANK OF INDIA(508505)
45 BHABRA MP-21-006-019-001/355-A
() 		1721006000NRG24081220230941989 08/12/2023 MUKESH BAMNIYA 1721006WL088981 MUKESH BAMNIYA 00045 BARB0BHABRA 60 60 Processed 01/03/2024 462220523 MUKESHBAMNIYA BANK OF BARODA(606985)
46 BHABRA MP-21-006-019-001/355-C
() 		1721006000NRG24081220230941990 08/12/2023 RAJESH 1721006WL088981 RAJESH 00045 BARB0BHABRA 60 60 Processed 01/03/2024 462220523 RAJESH BANK OF BARODA(606985)
47 BHABRA MP-21-006-019-001/7
() 		1721006000NRG24081220230941995 08/12/2023 SIMLA 1721006WL088981 SIMLA 00045 BARB0BHABRA 60 60 Processed 01/03/2024 462220523 SIMLA BANK OF BARODA(606985)
48 BHABRA MP-21-006-021-001/125
() 		1721006000NRG24081220230942013 08/12/2023 RALI KUMSINGH 1721006WL088983 RALI KUMSINGH 00045 BARB0BHABRA 1547 1547 Processed 01/03/2024 462220523 RALIKUMSINGH BANK OF BARODA(606985)
49 BHABRA MP-21-006-021-001/134
() 		1721006000NRG24081220230942014 08/12/2023 VESTA VARCAN 1721006WL088983 VESTA VARCAN 00045 BARB0BHABRA 1547 1547 Processed 01/03/2024 462220523 VESTAVARCAN BANK OF BARODA(606985)
50 BHABRA MP-21-006-021-001/135
() 		1721006000NRG24081220230942016 08/12/2023 PANBAI MAITHU 1721006WL088983 PANBAI MAITHU 00045 BARB0BHABRA 1547 1547 Processed 01/03/2024 462220523 PANBAIMAITHU BANK OF BARODA(606985)
51 BHABRA MP-21-006-021-001/135
() 		1721006000NRG24081220230942015 08/12/2023 PANBAI MAITHU 1721006WL088983 PANBAI MAITHU 00045 BARB0BHABRA 1547 1547 Processed 29/02/2024 462220523 PANBAIMAITHU BANK OF INDIA(508505)
52 BHABRA MP-21-006-021-001/14
() 		1721006000NRG24081220230942017 08/12/2023 RANSINGH KIVRIYA 1721006WL088983 RANSINGH KIVRIYA 00045 BARB0BHABRA 1547 1547 Processed 29/02/2024 462220523 RANSINGHKIVRIYA AIRTEL PAYMENTS BANK LIMITED(990288)
53 BHABRA MP-21-006-021-001/140
() 		1721006000NRG24081220230942019 08/12/2023 RATNIYA PATLIYA 1721006WL088983 RATNIYA PATLIYA 00045 BARB0BHABRA 1547 1547 Processed 29/02/2024 462220523 RATNIYAPATLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
54 BHABRA MP-21-006-021-001/140
() 		1721006000NRG24081220230942020 08/12/2023 VASTI RATAN 1721006WL088983 VASTI RATAN 00045 BARB0BHABRA 1547 1547 Processed 29/02/2024 462220523 VASTIRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
55 BHABRA MP-21-006-021-001/141
() 		1721006000NRG24081220230942021 08/12/2023 KAJU SAPRIYA 1721006WL088983 KAJU SAPRIYA 00045 BARB0BHABRA 1547 1547 Processed 29/02/2024 462220523 KAJUSAPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
56 BHABRA MP-21-006-021-001/141
() 		1721006000NRG24081220230942022 08/12/2023 KAJU SUPRIYA 1721006WL088983 KAJU SUPRIYA 00045 BARB0BHABRA 1547 1547 Processed 29/02/2024 462220523 KAJUSUPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
57 BHABRA MP-21-006-021-001/151
() 		1721006000NRG24081220230942024 08/12/2023 VAIRAGIYA NANSINGH 1721006WL088983 VAIRAGIYA NANSINGH 00045 BARB0BHABRA 1547 1547 Processed 01/03/2024 462220523 VAIRAGIYANANSINGH BANK OF BARODA(606985)
58 BHABRA MP-21-006-021-001/151
() 		1721006000NRG24081220230942023 08/12/2023 VAIRANGIYA NANSINGH 1721006WL088983 VAIRANGIYA NANSINGH 00045 BARB0BHABRA 1547 1547 Processed 29/02/2024 462220523 VAIRANGIYANANSINGH BANK OF INDIA(508505)
59 BHABRA MP-21-006-021-001/174
() 		1721006000NRG24081220230942025 08/12/2023 NANBU 1721006WL088983 NANBU 00045 BARB0BHABRA 1547 1547 Processed 01/03/2024 462220523 NANBU BANK OF BARODA(606985)
60 BHABRA MP-21-006-021-001/181
() 		1721006000NRG24081220230942030 08/12/2023 HARU GULSINH 1721006WL088985 HARU GULSINH 00045 BARB0BHABRA 1547 1547 Processed 01/03/2024 462220523 HARUGULSINH BANK OF BARODA(606985)
61 BHABRA MP-21-006-021-001/188
() 		1721006000NRG24081220230942032 08/12/2023 KANI KARMIYA 1721006WL088985 KANI KARMIYA 00045 BARB0BHABRA 1547 1547 Processed 29/02/2024 462220523 KANIKARMIYA BANK OF INDIA(508505)
62 BHABRA MP-21-006-021-001/188
() 		1721006000NRG24081220230942031 08/12/2023 KRAMIYO RANU 1721006WL088985 KRAMIYO RANU 00045 BARB0BHABRA 1547 1547 Processed 29/02/2024 462220523 KRAMIYORANU BANK OF INDIA(508505)
63 BHABRA MP-21-006-021-001/213
() 		1721006000NRG24081220230942035 08/12/2023 SANAKU RAMESH 1721006WL088986 SANAKU RAMESH 00045 BARB0BHABRA 1547 1547 Processed 01/03/2024 462220523 SANAKURAMESH BANK OF BARODA(606985)
64 BHABRA MP-21-006-021-001/23
() 		1721006000NRG24081220230942037 08/12/2023 SHANKAR MADAN 1721006WL088987 SHANKAR MADAN 00045 BARB0BHABRA 1547 1547 Processed 29/02/2024 462220523 SHANKARMADAN BANK OF INDIA(508505)
65 BHABRA MP-21-006-021-001/231
() 		1721006000NRG24081220230942038 08/12/2023 JUWAN SINGH MOONSINGH 1721006WL088987 JUWAN SINGH MOONSINGH 00045 BARB0BHABRA 1547 1547 Processed 01/03/2024 462220523 JUWANSINGHMOONSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
66 BHABRA MP-21-006-021-001/277
() 		1721006000NRG24081220230942044 08/12/2023 MADAN JITYA 1721006WL088989 MADAN JITYA 00045 BARB0BHABRA 1547 1547 Processed 01/03/2024 462220523 MADANJITYA BANK OF BARODA(606985)
67 BHABRA MP-21-006-021-001/297
() 		1721006000NRG24081220230942045 08/12/2023 LAXMAN MADANSINGH 1721006WL088989 LAXMAN MADANSINGH 00045 BARB0BHABRA 1547 1547 Processed 01/03/2024 462220523 LAXMANMADANSINGH BANK OF BARODA(606985)
68 BHABRA MP-21-006-021-001/297
() 		1721006000NRG24081220230942046 08/12/2023 SELKIBAI LAXAMAN 1721006WL088989 SELKIBAI LAXAMAN 00045 BARB0BHABRA 1547 1547 Processed 01/03/2024 462220523 SELKIBAILAXAMAN BANK OF BARODA(606985)
69 BHABRA MP-21-006-021-001/30
() 		1721006000NRG24081220230942040 08/12/2023 JAWARSINGH NANKA 1721006WL088988 JAWARSINGH NANKA 00045 BARB0BHABRA 1547 1547 Processed 01/03/2024 462220523 JAWARSINGHNANKA BANK OF BARODA(606985)
70 BHABRA MP-21-006-021-001/30
() 		1721006000NRG24081220230942041 08/12/2023 NURI 1721006WL088988 NURI 00045 BARB0BHABRA 1547 1547 Processed 01/03/2024 462220523 NURI BANK OF BARODA(606985)
71 BHABRA MP-21-006-021-001/306-B
() 		1721006000NRG24081220230942043 08/12/2023 LALITA 1721006WL088988 LALITA 00045 BARB0BHABRA 1547 1547 Processed 01/03/2024 462220523 LALITA BANK OF BARODA(606985)
72 BHABRA MP-21-006-021-001/412-A
() 		1721006000NRG24081220230942047 08/12/2023 BACHCHU NAWALSINGH 1721006WL088990 BACHCHU NAWALSINGH 00045 BARB0BHABRA 1547 1547 Processed 29/02/2024 462220523 BACHCHUNAWALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
73 BHABRA MP-21-006-021-001/424-B
() 		1721006000NRG24081220230942049 08/12/2023 DURGA THAVRIYA 1721006WL088990 DURGA THAVRIYA 00045 BARB0BHABRA 1547 1547 Processed 01/03/2024 462220523 DURGATHAVRIYA STATE BANK OF INDIA(508548)
74 BHABRA MP-21-006-021-001/424-B
() 		1721006000NRG24081220230942048 08/12/2023 TAWARSINGH 1721006WL088990 TAWARSINGH 00045 BARB0BHABRA 1547 1547 Processed 01/03/2024 462220523 TAWARSINGH BANK OF BARODA(606985)
75 BHABRA MP-21-006-021-001/435
() 		1721006000NRG24081220230942050 08/12/2023 NANBU RADTIYA 1721006WL088990 NANBU RADTIYA 00045 BARB0BHABRA 1547 1547 Processed 01/03/2024 462220523 NANBURADTIYA BANK OF BARODA(606985)
76 BHABRA MP-21-006-021-001/451
() 		1721006000NRG24081220230942051 08/12/2023 CHANDU BAI 1721006WL088990 CHANDU BAI 00045 BARB0BHABRA 1547 1547 Processed 01/03/2024 462220523 CHANDUBAI BANK OF BARODA(606985)
77 BHABRA MP-21-006-021-001/451
() 		1721006000NRG24081220230942027 08/12/2023 DHANSINGH 1721006WL088984 DHANSINGH 00045 BARB0BHABRA 1547 1547 Processed 01/03/2024 462220523 DHANSINGH STATE BANK OF INDIA(508548)
78 BHABRA MP-21-006-021-001/474
() 		1721006000NRG24081220230942028 08/12/2023 KAMLESH NANBU 1721006WL088984 KAMLESH NANBU 00045 BARB0BHABRA 1547 1547 Processed 01/03/2024 462220523 KAMLESHNANBU BANK OF BARODA(606985)
79 BHABRA MP-21-006-021-001/474
() 		1721006000NRG24081220230942029 08/12/2023 SAMILA 1721006WL088984 SAMILA 00045 BARB0BHABRA 1547 1547 Processed 29/02/2024 462220523 SAMILA BANK OF INDIA(508505)
80 BHABRA MP-21-006-032-001/209
() 		1721006000NRG24081220230942006 08/12/2023 SEKDIYA JAMRA 1721006WL088982 SEKDIYA JAMRA 00045 BARB0BHABRA 25 25 Processed 01/03/2024 462220523 SEKDIYAJAMRA BANK OF BARODA(606985)
81 BHABRA MP-21-006-032-001/25
() 		1721006000NRG24081220230942011 08/12/2023 TANSINGH KALSINGH 1721006WL088982 TANSINGH KALSINGH 00045 BARB0BHABRA 30 30 Processed 29/02/2024 462220523 TANSINGHKALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 89423 89423
82 BHABRA MP-21-006-006-001/1032
() 		1721006000NRG24081220230942064 08/12/2023 MANOHAR SOLANKI GALIYA 1721006WL088992 MANOHAR SOLANKI GALIYA 00048 BKID0008843 1547 1547 Processed 29/02/2024 462220523 MANOHARSOLANKIGALIYA NARMADA JHABUA GRAMIN BANK(508515)
83 BHABRA MP-21-006-006-001/334
() 		1721006000NRG24081220230942055 08/12/2023 DHANI RAMSINGH PACHAYA 1721006WL088991 DHANI RAMSINGH PACHAYA 00048 BKID0008843 221 221 Processed 29/02/2024 462220523 DHANIRAMSINGHPACHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
84 BHABRA MP-21-006-006-001/429
() 		1721006000NRG24081220230942057 08/12/2023 MAJILA DINESH PACHAYA 1721006WL088991 MAJILA DINESH PACHAYA 00048 BKID0008843 221 221 Processed 29/02/2024 462220523 MAJILADINESHPACHAYA BANK OF INDIA(508505)
85 BHABRA MP-21-006-006-001/990-B
() 		1721006000NRG24081220230942062 08/12/2023 SANGITA PACHAYA MAHESH 1721006WL088991 SANGITA PACHAYA MAHESH 00048 BKID0008843 221 221 Processed 29/02/2024 462220523 SANGITAPACHAYAMAHESH BANK OF INDIA(508505)
SubTotal 2210 2210
86 BHABRA MP-21-006-019-001/227-D
() 		1721006000NRG24081220230941984 08/12/2023 SUREKHA 1721006WL088981 SUREKHA 00048 BKID0008845 60 60 Processed 01/03/2024 462220523 SUREKHA BANK OF BARODA(606985)
87 BHABRA MP-21-006-021-001/120
() 		1721006000NRG24081220230942012 08/12/2023 PANKI 1721006WL088983 PANKI 00048 BKID0008845 1547 1547 Processed 29/02/2024 462220523 PANKI BANK OF INDIA(508505)
88 BHABRA MP-21-006-021-001/14
() 		1721006000NRG24081220230942018 08/12/2023 IDI RANSINGH 1721006WL088983 IDI RANSINGH 00048 BKID0008845 1547 1547 Processed 29/02/2024 462220523 IDIRANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
89 BHABRA MP-21-006-021-001/222
() 		1721006000NRG24081220230942036 08/12/2023 SUBI HARMAL 1721006WL088986 SUBI HARMAL 00048 BKID0008845 1547 1547 Processed 29/02/2024 462220523 SUBIHARMAL BANK OF INDIA(508505)
90 BHABRA MP-21-006-021-001/231
() 		1721006000NRG24081220230942039 08/12/2023 JETLI JUVANSINGH 1721006WL088987 JETLI JUVANSINGH 00048 BKID0008845 1547 1547 Processed 29/02/2024 462220523 JETLIJUVANSINGH BANK OF INDIA(508505)
91 BHABRA MP-21-006-021-001/432
() 		1721006000NRG24081220230942026 08/12/2023 KALU 1721006WL088983 KALU 00048 BKID0008845 442 442 Processed 29/02/2024 462220523 KALU BANK OF INDIA(508505)
SubTotal 6690 6690
92 BHABRA MP-21-006-010-001/100
() 		1721006000NRG24081220230942065 08/12/2023 GANIYA 1721006WL088993 GANIYA 00114 CBIN0MPDCAQ 25 25 Processed 29/02/2024 462220523 GANIYA BANK OF INDIA(508505)
93 BHABRA MP-21-006-032-001/196
() 		1721006000NRG24081220230941998 08/12/2023 ADHISINGH BHUCHARYA 1721006WL088982 ADHISINGH BHUCHARYA 00114 CBIN0MPDCAQ 50 50 Processed 29/02/2024 462220523 ADHISINGHBHUCHARYA NARMADA JHABUA GRAMIN BANK(508515)
94 BHABRA MP-21-006-032-001/220
() 		1721006000NRG24081220230942007 08/12/2023 RALU VERSINGH 1721006WL088982 RALU VERSINGH 00114 CBIN0MPDCAQ 30 30 Processed 01/03/2024 462220523 RALUVERSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 105 105
95 BHABRA MP-21-006-009-001/132
() 		1721006000NRG24081220230941943 08/12/2023 ANSA DASHRATH 1721006WL088967 ANSA DASHRATH 00697 BKID0MG5051 1547 1547 Processed 29/02/2024 462220523 ANSADASHRATH NARMADA JHABUA GRAMIN BANK(508515)
96 BHABRA MP-21-006-009-001/132
() 		1721006000NRG24081220230941941 08/12/2023 JHAMBUDI KHIMA 1721006WL088967 JHAMBUDI KHIMA 00697 BKID0MG5051 1547 1547 Processed 29/02/2024 462220523 JHAMBUDIKHIMA NARMADA JHABUA GRAMIN BANK(508515)
97 BHABRA MP-21-006-009-001/132
() 		1721006000NRG24081220230941940 08/12/2023 KHIMA NURKA 1721006WL088967 KHIMA NURKA 00697 BKID0MG5051 1547 1547 Processed 29/02/2024 462220523 KHIMANURKA NARMADA JHABUA GRAMIN BANK(508515)
98 BHABRA MP-21-006-009-001/199-A
() 		1721006000NRG24081220230941957 08/12/2023 MANGI MERACHAND 1721006WL088974 MANGI MERACHAND 00697 BKID0MG5051 30 30 Processed 29/02/2024 462220523 MANGIMERACHAND BANK OF INDIA(508505)
99 BHABRA MP-21-006-009-001/199-A
() 		1721006000NRG24081220230941956 08/12/2023 MERCHAND BHALIYA 1721006WL088974 MERCHAND BHALIYA 00697 BKID0MG5051 30 30 Processed 29/02/2024 462220523 MERCHANDBHALIYA BANK OF INDIA(508505)
100 BHABRA MP-21-006-009-001/211
() 		1721006000NRG24081220230941958 08/12/2023 DEVA BHAVSINGH 1721006WL088974 DEVA BHAVSINGH 00697 BKID0MG5051 30 30 Processed 29/02/2024 462220523 DEVABHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
101 BHABRA MP-21-006-009-001/211
() 		1721006000NRG24081220230941959 08/12/2023 RAMA DEVA 1721006WL088974 RAMA DEVA 00697 BKID0MG5051 30 30 Processed 29/02/2024 462220523 RAMADEVA NARMADA JHABUA GRAMIN BANK(508515)
102 BHABRA MP-21-006-009-001/217
() 		1721006000NRG24081220230941962 08/12/2023 JAMSINGH CHAGAN 1721006WL088974 JAMSINGH CHAGAN 00697 BKID0MG5051 30 30 Processed 01/03/2024 462220523 JAMSINGHCHAGAN BANK OF BARODA(606985)
103 BHABRA MP-21-006-009-001/217
() 		1721006000NRG24081220230941963 08/12/2023 RAMTU JAMSINGH 1721006WL088974 RAMTU JAMSINGH 00697 BKID0MG5051 30 30 Processed 29/02/2024 462220523 RAMTUJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
104 BHABRA MP-21-006-010-001/233
() 		1721006000NRG24081220230942093 08/12/2023 KABLI KHIMA 1721006WL088997 KABLI KHIMA 00697 BKID0MG5051 221 221 Processed 29/02/2024 462220523 KABLIKHIMA NARMADA JHABUA GRAMIN BANK(508515)
105 BHABRA MP-21-006-010-001/259
() 		1721006000NRG24081220230942070 08/12/2023 RAMAT 1721006WL088993 RAMAT 00697 BKID0MG5051 15 15 Processed 29/02/2024 462220523 RAMAT NARMADA JHABUA GRAMIN BANK(508515)
106 BHABRA MP-21-006-010-001/271-C
() 		1721006000NRG24081220230942095 08/12/2023 Raju 1721006WL088997 Raju 00697 BKID0MG5051 1326 1326 Processed 01/03/2024 462220523 Raju BANK OF BARODA(606985)
107 BHABRA MP-21-006-010-001/282-A
() 		1721006000NRG24081220230942097 08/12/2023 RAMILA BABU 1721006WL088997 RAMILA BABU 00697 BKID0MG5051 1326 1326 Processed 29/02/2024 462220523 RAMILABABU NARMADA JHABUA GRAMIN BANK(508515)
108 BHABRA MP-21-006-017-001/312-A
() 		1721006000NRG24081220230941855 08/12/2023 RAMESH CHANDARSINGH 1721006WL088958 RAMESH CHANDARSINGH 00697 BKID0MG5051 1105 1105 Processed 29/02/2024 462220523 RAMESHCHANDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
109 BHABRA MP-21-006-017-001/312-C
() 		1721006000NRG24081220230941856 08/12/2023 Mira 1721006WL088958 Mira 00697 BKID0MG5051 1326 1326 Processed 01/03/2024 462220523 Mira BANK OF BARODA(606985)
110 BHABRA MP-21-006-019-001/15
() 		1721006000NRG24081220230941982 08/12/2023 LALU 1721006WL088981 LALU 00697 BKID0MG5051 60 60 Processed 01/03/2024 462220523 LALU BANK OF BARODA(606985)
111 BHABRA MP-21-006-019-001/360
() 		1721006000NRG24081220230941991 08/12/2023 Dhumsingh 1721006WL088981 Dhumsingh 00697 BKID0MG5051 60 60 Processed 29/02/2024 462220523 Dhumsingh NARMADA JHABUA GRAMIN BANK(508515)
112 BHABRA MP-21-006-021-001/306-B
() 		1721006000NRG24081220230942042 08/12/2023 BABLU 1721006WL088988 BABLU 00697 BKID0MG5051 1547 1547 Processed 29/02/2024 462220523 BABLU AIRTEL PAYMENTS BANK LIMITED(990288)
113 BHABRA MP-21-006-032-001/195
() 		1721006000NRG24081220230941997 08/12/2023 KANA ABALA 1721006WL088982 KANA ABALA 00697 BKID0MG5051 50 50 Processed 29/02/2024 462220523 KANAABALA NARMADA JHABUA GRAMIN BANK(508515)
114 BHABRA MP-21-006-032-001/197
() 		1721006000NRG24081220230941999 08/12/2023 HARSINGH BHURSINGH 1721006WL088982 HARSINGH BHURSINGH 00697 BKID0MG5051 60 60 Processed 29/02/2024 462220523 HARSINGHBHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
115 BHABRA MP-21-006-032-001/201
() 		1721006000NRG24081220230942000 08/12/2023 KALM 1721006WL088982 KALM 00697 BKID0MG5051 60 60 Processed 29/02/2024 462220523 KALM NARMADA JHABUA GRAMIN BANK(508515)
116 BHABRA MP-21-006-032-001/204
() 		1721006000NRG24081220230942002 08/12/2023 LALASINGH KALASINGH 1721006WL088982 LALASINGH KALASINGH 00697 BKID0MG5051 50 50 Processed 29/02/2024 462220523 LALASINGHKALASINGH NARMADA JHABUA GRAMIN BANK(508515)
117 BHABRA MP-21-006-032-001/205
() 		1721006000NRG24081220230942003 08/12/2023 BINKE JOGDIYA 1721006WL088982 BINKE JOGDIYA 00697 BKID0MG5051 60 60 Processed 29/02/2024 462220523 BINKEJOGDIYA NARMADA JHABUA GRAMIN BANK(508515)
118 BHABRA MP-21-006-032-001/205
() 		1721006000NRG24081220230942004 08/12/2023 PRATAB JOGDIYA 1721006WL088982 PRATAB JOGDIYA 00697 BKID0MG5051 30 30 Processed 29/02/2024 462220523 PRATABJOGDIYA NARMADA JHABUA GRAMIN BANK(508515)
119 BHABRA MP-21-006-032-001/220
() 		1721006000NRG24081220230942008 08/12/2023 MEHRI NANKA 1721006WL088982 MEHRI NANKA 00697 BKID0MG5051 25 25 Processed 29/02/2024 462220523 MEHRINANKA NARMADA JHABUA GRAMIN BANK(508515)
120 BHABRA MP-21-006-032-001/241-C
() 		1721006000NRG24081220230942009 08/12/2023 RAKESH AMNSINGH 1721006WL088982 RAKESH AMNSINGH 00697 BKID0MG5051 30 30 Processed 29/02/2024 462220523 RAKESHAMNSINGH BANK OF INDIA(508505)
121 BHABRA MP-21-006-032-001/249
() 		1721006000NRG24081220230942010 08/12/2023 GYANSINGH RAMSINGH 1721006WL088982 GYANSINGH RAMSINGH 00697 BKID0MG5051 30 30 Processed 29/02/2024 462220523 GYANSINGHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12202 12202
122 BHABRA MP-21-006-003-001/102
() 		1721006000NRG24081220230941914 08/12/2023 RAMESHA RATANA 1721006WL088964 RAMESHA RATANA 00697 BKID0MG5054 1326 1326 Processed 29/02/2024 462220523 RAMESHARATANA NARMADA JHABUA GRAMIN BANK(508515)
123 BHABRA MP-21-006-003-001/110
() 		1721006000NRG24081220230941916 08/12/2023 DHULEE GALIYA 1721006WL088964 DHULEE GALIYA 00697 BKID0MG5054 1326 1326 Processed 29/02/2024 462220523 DHULEEGALIYA NARMADA JHABUA GRAMIN BANK(508515)
124 BHABRA MP-21-006-003-001/110
() 		1721006000NRG24081220230941915 08/12/2023 GALIYA SOMALA 1721006WL088964 GALIYA SOMALA 00697 BKID0MG5054 1326 1326 Processed 29/02/2024 462220523 GALIYASOMALA NARMADA JHABUA GRAMIN BANK(508515)
125 BHABRA MP-21-006-003-001/112
() 		1721006000NRG24081220230941917 08/12/2023 VALIYA MANIYA 1721006WL088964 VALIYA MANIYA 00697 BKID0MG5054 1326 1326 Processed 29/02/2024 462220523 VALIYAMANIYA NARMADA JHABUA GRAMIN BANK(508515)
126 BHABRA MP-21-006-003-001/122
() 		1721006000NRG24081220230941918 08/12/2023 MAGAN SOMLA 1721006WL088964 MAGAN SOMLA 00697 BKID0MG5054 1326 1326 Processed 29/02/2024 462220523 MAGANSOMLA FINO PAYMENTS BANK LTD(608001)
127 BHABRA MP-21-006-003-001/127-B
() 		1721006000NRG24081220230941919 08/12/2023 GORDHAN VAJIYA 1721006WL088964 GORDHAN VAJIYA 00697 BKID0MG5054 1326 1326 Processed 29/02/2024 462220523 GORDHANVAJIYA FINO PAYMENTS BANK LTD(608001)
128 BHABRA MP-21-006-003-001/128-A
() 		1721006000NRG24081220230941897 08/12/2023 KAMLA SAKRA 1721006WL088963 KAMLA SAKRA 00697 BKID0MG5054 1326 1326 Processed 29/02/2024 462220523 KAMLASAKRA NARMADA JHABUA GRAMIN BANK(508515)
129 BHABRA MP-21-006-003-001/129
() 		1721006000NRG24081220230941920 08/12/2023 MANSINGH BAPUSINGH BAGHEL 1721006WL088964 MANSINGH BAPUSINGH BAGHEL 00697 BKID0MG5054 1326 1326 Processed 29/02/2024 462220523 MANSINGHBAPUSINGHBAGHEL NARMADA JHABUA GRAMIN BANK(508515)
130 BHABRA MP-21-006-003-001/156
() 		1721006000NRG24081220230941922 08/12/2023 KALIYA SOMLA 1721006WL088964 KALIYA SOMLA 00697 BKID0MG5054 1326 1326 Processed 29/02/2024 462220523 KALIYASOMLA NARMADA JHABUA GRAMIN BANK(508515)
131 BHABRA MP-21-006-003-001/165
() 		1721006000NRG24081220230941923 08/12/2023 CHANDUDI DITIYA 1721006WL088964 CHANDUDI DITIYA 00697 BKID0MG5054 1326 1326 Processed 29/02/2024 462220523 CHANDUDIDITIYA NARMADA JHABUA GRAMIN BANK(508515)
132 BHABRA MP-21-006-003-001/167
() 		1721006000NRG24081220230941898 08/12/2023 MOHANA MUNA 1721006WL088963 MOHANA MUNA 00697 BKID0MG5054 1326 1326 Processed 29/02/2024 462220523 MOHANAMUNA NARMADA JHABUA GRAMIN BANK(508515)
133 BHABRA MP-21-006-003-001/185
() 		1721006000NRG24081220230941899 08/12/2023 MAGGA KALIYA 1721006WL088963 MAGGA KALIYA 00697 BKID0MG5054 1326 1326 Processed 29/02/2024 462220523 MAGGAKALIYA NARMADA JHABUA GRAMIN BANK(508515)
134 BHABRA MP-21-006-003-001/205
() 		1721006000NRG24081220230941901 08/12/2023 KUWRSINGH OSAVALA 1721006WL088963 KUWRSINGH OSAVALA 00697 BKID0MG5054 1326 1326 Processed 29/02/2024 462220523 KUWRSINGHOSAVALA NARMADA JHABUA GRAMIN BANK(508515)
135 BHABRA MP-21-006-003-001/206
() 		1721006000NRG24081220230941903 08/12/2023 PANGLA NATHIYA 1721006WL088963 PANGLA NATHIYA 00697 BKID0MG5054 1326 1326 Processed 29/02/2024 462220523 PANGLANATHIYA FINO PAYMENTS BANK LTD(608001)
136 BHABRA MP-21-006-003-001/207
() 		1721006000NRG24081220230941924 08/12/2023 KALI GOPAL 1721006WL088964 KALI GOPAL 00697 BKID0MG5054 1326 1326 Processed 29/02/2024 462220523 KALIGOPAL NARMADA JHABUA GRAMIN BANK(508515)
137 BHABRA MP-21-006-003-001/208
() 		1721006000NRG24081220230941925 08/12/2023 LEELA DINESH 1721006WL088964 LEELA DINESH 00697 BKID0MG5054 1326 1326 Processed 29/02/2024 462220523 LEELADINESH NARMADA JHABUA GRAMIN BANK(508515)
138 BHABRA MP-21-006-003-001/215
() 		1721006000NRG24081220230941926 08/12/2023 LACHIYA BACHCHU 1721006WL088964 LACHIYA BACHCHU 00697 BKID0MG5054 1326 1326 Processed 29/02/2024 462220523 LACHIYABACHCHU NARMADA JHABUA GRAMIN BANK(508515)
139 BHABRA MP-21-006-003-001/216
() 		1721006000NRG24081220230941904 08/12/2023 GOPAL KALIYA 1721006WL088963 GOPAL KALIYA 00697 BKID0MG5054 1326 1326 Processed 29/02/2024 462220523 GOPALKALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
140 BHABRA MP-21-006-003-001/216
() 		1721006000NRG24081220230941905 08/12/2023 SUKLI GOPAL 1721006WL088963 SUKLI GOPAL 00697 BKID0MG5054 1326 1326 Processed 29/02/2024 462220523 SUKLIGOPAL NARMADA JHABUA GRAMIN BANK(508515)
141 BHABRA MP-21-006-003-001/218
() 		1721006000NRG24081220230941906 08/12/2023 PARSU MAGAN 1721006WL088963 PARSU MAGAN 00697 BKID0MG5054 1326 1326 Processed 29/02/2024 462220523 PARSUMAGAN NARMADA JHABUA GRAMIN BANK(508515)
142 BHABRA MP-21-006-003-001/22
() 		1721006000NRG24081220230941908 08/12/2023 LILA KASANA 1721006WL088963 LILA KASANA 00697 BKID0MG5054 600 600 Processed 29/02/2024 462220523 LILAKASANA NARMADA JHABUA GRAMIN BANK(508515)
143 BHABRA MP-21-006-003-001/240
() 		1721006000NRG24081220230941910 08/12/2023 RAMESH MAGAN 1721006WL088963 RAMESH MAGAN 00697 BKID0MG5054 600 600 Processed 29/02/2024 462220523 RAMESHMAGAN BANK OF INDIA(508505)
144 BHABRA MP-21-006-003-001/255
() 		1721006000NRG24081220230941911 08/12/2023 KASDA KALIYA 1721006WL088963 KASDA KALIYA 00697 BKID0MG5054 600 600 Processed 29/02/2024 462220523 KASDAKALIYA FINO PAYMENTS BANK LTD(608001)
145 BHABRA MP-21-006-003-001/260
() 		1721006000NRG24081220230941912 08/12/2023 PARESH GOPAL 1721006WL088963 PARESH GOPAL 00697 BKID0MG5054 600 600 Processed 29/02/2024 462220523 PARESHGOPAL NARMADA JHABUA GRAMIN BANK(508515)
146 BHABRA MP-21-006-003-001/27
() 		1721006000NRG24081220230941866 08/12/2023 BHADRI DALA 1721006WL088959 BHADRI DALA 00697 BKID0MG5054 1326 1326 Processed 29/02/2024 462220523 BHADRIDALA BANK OF INDIA(508505)
147 BHABRA MP-21-006-003-001/27
() 		1721006000NRG24081220230941913 08/12/2023 DALA SOMLA 1721006WL088963 DALA SOMLA 00697 BKID0MG5054 600 600 Processed 29/02/2024 462220523 DALASOMLA NARMADA JHABUA GRAMIN BANK(508515)
148 BHABRA MP-21-006-003-001/271
() 		1721006000NRG24081220230941867 08/12/2023 KAMLESH GALIYA 1721006WL088959 KAMLESH GALIYA 00697 BKID0MG5054 1326 1326 Processed 29/02/2024 462220523 KAMLESHGALIYA NARMADA JHABUA GRAMIN BANK(508515)
149 BHABRA MP-21-006-003-001/31
() 		1721006000NRG24081220230941869 08/12/2023 KESHAVA MANSINGH 1721006WL088959 KESHAVA MANSINGH 00697 BKID0MG5054 1326 1326 Processed 29/02/2024 462220523 KESHAVAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
150 BHABRA MP-21-006-003-001/32
() 		1721006000NRG24081220230941870 08/12/2023 JHAGUDI BABU 1721006WL088959 JHAGUDI BABU 00697 BKID0MG5054 1326 1326 Processed 29/02/2024 462220523 JHAGUDIBABU FINO PAYMENTS BANK LTD(608001)
151 BHABRA MP-21-006-003-001/33
() 		1721006000NRG24081220230941871 08/12/2023 MUHNA NATHU 1721006WL088959 MUHNA NATHU 00697 BKID0MG5054 1326 1326 Processed 29/02/2024 462220523 MUHNANATHU NARMADA JHABUA GRAMIN BANK(508515)
152 BHABRA MP-21-006-003-001/34
() 		1721006000NRG24081220230941872 08/12/2023 SAKRA NATHIYA 1721006WL088959 SAKRA NATHIYA 00697 BKID0MG5054 1326 1326 Processed 29/02/2024 462220523 SAKRANATHIYA NARMADA JHABUA GRAMIN BANK(508515)
153 BHABRA MP-21-006-003-001/39
() 		1721006000NRG24081220230941873 08/12/2023 DHANA SUMA 1721006WL088959 DHANA SUMA 00697 BKID0MG5054 1326 1326 Processed 29/02/2024 462220523 DHANASUMA NARMADA JHABUA GRAMIN BANK(508515)
154 BHABRA MP-21-006-003-001/469
() 		1721006000NRG24081220230941874 08/12/2023 RUPSINGH MATHUR 1721006WL088959 RUPSINGH MATHUR 00697 BKID0MG5054 1326 1326 Processed 29/02/2024 462220523 RUPSINGHMATHUR NARMADA JHABUA GRAMIN BANK(508515)
155 BHABRA MP-21-006-003-001/49
() 		1721006000NRG24081220230941875 08/12/2023 BHARTA DUTIYA 1721006WL088959 BHARTA DUTIYA 00697 BKID0MG5054 1326 1326 Processed 29/02/2024 462220523 BHARTADUTIYA NARMADA JHABUA GRAMIN BANK(508515)
156 BHABRA MP-21-006-006-001/185
() 		1721006000NRG24081220230942052 08/12/2023 SUSHEELA MULIYA 1721006WL088991 SUSHEELA MULIYA 00697 BKID0MG5054 221 221 Processed 29/02/2024 462220523 SUSHEELAMULIYA NARMADA JHABUA GRAMIN BANK(508515)
157 BHABRA MP-21-006-006-001/334
() 		1721006000NRG24081220230942054 08/12/2023 KHIMA MALA 1721006WL088991 KHIMA MALA 00697 BKID0MG5054 221 221 Processed 29/02/2024 462220523 KHIMAMALA BANK OF INDIA(508505)
158 BHABRA MP-21-006-006-001/334
() 		1721006000NRG24081220230942053 08/12/2023 RAMSINGH KHIMA PACHAYA 1721006WL088991 RAMSINGH KHIMA PACHAYA 00697 BKID0MG5054 221 221 Processed 29/02/2024 462220523 RAMSINGHKHIMAPACHAYA NARMADA JHABUA GRAMIN BANK(508515)
159 BHABRA MP-21-006-006-001/429
() 		1721006000NRG24081220230942056 08/12/2023 DINESH BACU PACHAYA 1721006WL088991 DINESH BACU PACHAYA 00697 BKID0MG5054 221 221 Processed 29/02/2024 462220523 DINESHBACUPACHAYA NARMADA JHABUA GRAMIN BANK(508515)
160 BHABRA MP-21-006-006-001/432
() 		1721006000NRG24081220230942058 08/12/2023 KANHEYYALAL PACHAYA KALIYA 1721006WL088991 KANHEYYALAL PACHAYA KALIYA 00697 BKID0MG5054 221 221 Processed 29/02/2024 462220523 KANHEYYALALPACHAYAKALIYA NARMADA JHABUA GRAMIN BANK(508515)
161 BHABRA MP-21-006-006-001/432
() 		1721006000NRG24081220230942059 08/12/2023 TIBLI KANU 1721006WL088991 TIBLI KANU 00697 BKID0MG5054 221 221 Processed 29/02/2024 462220523 TIBLIKANU NARMADA JHABUA GRAMIN BANK(508515)
162 BHABRA MP-21-006-006-001/678-A
() 		1721006000NRG24081220230942061 08/12/2023 nayna prakash 1721006WL088991 nayna prakash 00697 BKID0MG5054 221 221 Processed 29/02/2024 462220523 naynaprakash BANK OF INDIA(508505)
163 BHABRA MP-21-006-006-001/678-A
() 		1721006000NRG24081220230942060 08/12/2023 PRAKASH DALSINGH 1721006WL088991 PRAKASH DALSINGH 00697 BKID0MG5054 221 221 Processed 29/02/2024 462220523 PRAKASHDALSINGH FINO PAYMENTS BANK LTD(608001)
164 BHABRA MP-21-006-019-001/116-A
() 		1721006000NRG24081220230941976 08/12/2023 SIMLA BHAVLA 1721006WL088981 SIMLA BHAVLA 00697 BKID0MG5054 60 60 Processed 29/02/2024 462220523 SIMLABHAVLA NARMADA JHABUA GRAMIN BANK(508515)
165 BHABRA MP-21-006-019-001/125
() 		1721006000NRG24081220230941977 08/12/2023 HARSINGH ANSINGH 1721006WL088981 HARSINGH ANSINGH 00697 BKID0MG5054 60 60 Processed 29/02/2024 462220523 HARSINGHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
166 BHABRA MP-21-006-019-001/126
() 		1721006000NRG24081220230941978 08/12/2023 NARENDARSINGH ANASINGH 1721006WL088981 NARENDARSINGH ANASINGH 00697 BKID0MG5054 60 60 Processed 29/02/2024 462220523 NARENDARSINGHANASINGH NARMADA JHABUA GRAMIN BANK(508515)
167 BHABRA MP-21-006-019-001/149
() 		1721006000NRG24081220230941981 08/12/2023 DHANSINGH NAHARSINGH 1721006WL088981 DHANSINGH NAHARSINGH 00697 BKID0MG5054 60 60 Processed 29/02/2024 462220523 DHANSINGHNAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
168 BHABRA MP-21-006-019-001/18
() 		1721006000NRG24081220230941983 08/12/2023 NANSINGH DALASINGH 1721006WL088981 NANSINGH DALASINGH 00697 BKID0MG5054 60 60 Processed 29/02/2024 462220523 NANSINGHDALASINGH NARMADA JHABUA GRAMIN BANK(508515)
169 BHABRA MP-21-006-019-001/30
() 		1721006000NRG24081220230941986 08/12/2023 KANA ABRU 1721006WL088981 KANA ABRU 00697 BKID0MG5054 60 60 Processed 29/02/2024 462220523 KANAABRU BANK OF INDIA(508505)
170 BHABRA MP-21-006-019-001/353
() 		1721006000NRG24081220230941987 08/12/2023 ANJA BHURU 1721006WL088981 ANJA BHURU 00697 BKID0MG5054 60 60 Processed 29/02/2024 462220523 ANJABHURU INDIA POST PAYMENTS BANK LIMITED(508528)
171 BHABRA MP-21-006-019-001/354
() 		1721006000NRG24081220230941988 08/12/2023 DENESH BAMNIYA 1721006WL088981 DENESH BAMNIYA 00697 BKID0MG5054 60 60 Processed 29/02/2024 462220523 DENESHBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
172 BHABRA MP-21-006-019-001/38
() 		1721006000NRG24081220230941992 08/12/2023 VESTI KENDU 1721006WL088981 VESTI KENDU 00697 BKID0MG5054 60 60 Processed 29/02/2024 462220523 VESTIKENDU INDIA POST PAYMENTS BANK LIMITED(508528)
173 BHABRA MP-21-006-019-001/64
() 		1721006000NRG24081220230941994 08/12/2023 RAMESH RATNA 1721006WL088981 RAMESH RATNA 00697 BKID0MG5054 60 60 Processed 29/02/2024 462220523 RAMESHRATNA NARMADA JHABUA GRAMIN BANK(508515)
174 BHABRA MP-21-006-019-001/87
() 		1721006000NRG24081220230941996 08/12/2023 ZABU PUNSIGH 1721006WL088981 ZABU PUNSIGH 00697 BKID0MG5054 60 60 Processed 29/02/2024 462220523 ZABUPUNSIGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43882 43882
175 BHABRA MP-21-006-003-001/205-A
() 		1721006000NRG24081220230941902 08/12/2023 MAHESH KUVARSINGH 1721006WL088963 MAHESH KUVARSINGH 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462220523 MAHESHKUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
176 BHABRA MP-21-006-003-001/22
() 		1721006000NRG24081220230941907 08/12/2023 KASHANAS KHIMA 1721006WL088963 KASHANAS KHIMA 00697 BKID0NAMRGB 600 600 Processed 29/02/2024 462220523 KASHANASKHIMA NARMADA JHABUA GRAMIN BANK(508515)
177 BHABRA MP-21-006-003-001/240
() 		1721006000NRG24081220230941909 08/12/2023 RAMESH MAGAN 1721006WL088963 RAMESH MAGAN 00697 BKID0NAMRGB 600 600 Processed 29/02/2024 462220523 RAMESHMAGAN NARMADA JHABUA GRAMIN BANK(508515)
178 BHABRA MP-21-006-003-001/271
() 		1721006000NRG24081220230941868 08/12/2023 hansh rathor 1721006WL088959 hansh rathor 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462220523 hanshrathor NARMADA JHABUA GRAMIN BANK(508515)
179 BHABRA MP-21-006-019-001/4
() 		1721006000NRG24081220230941993 08/12/2023 PARASU GUMANSINGH 1721006WL088981 PARASU GUMANSINGH 00697 BKID0NAMRGB 60 60 Processed 29/02/2024 462220523 PARASUGUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
180 BHABRA MP-21-006-021-001/212
() 		1721006000NRG24081220230942034 08/12/2023 KENU PIDIYA 1721006WL088986 KENU PIDIYA 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 462220523 KENUPIDIYA BANK OF BARODA(606985)
181 BHABRA MP-21-006-021-001/212
() 		1721006000NRG24081220230942033 08/12/2023 KENU PIDIYA 1721006WL088986 KENU PIDIYA 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 462220523 KENUPIDIYA BANK OF BARODA(606985)
182 BHABRA MP-21-006-032-001/202
() 		1721006000NRG24081220230942001 08/12/2023 BHIMSINGH MANSINGH 1721006WL088982 BHIMSINGH MANSINGH 00697 BKID0NAMRGB 10 10 Processed 01/03/2024 462220523 BHIMSINGHMANSINGH UNION BANK OF INDIA(508500)
183 BHABRA MP-21-006-032-001/205
() 		1721006000NRG24081220230942005 08/12/2023 RAM BAI PRATAB 1721006WL088982 RAM BAI PRATAB 00697 BKID0NAMRGB 30 30 Processed 29/02/2024 462220523 RAMBAIPRATAB BANK OF INDIA(508505)
SubTotal 7046 7046
Total 161558 161558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_081223APB_FTO_380956 Bank of Baroda BARB0BHABRA BHABRA, MP 89423
2 BHABRA MP1721006_081223APB_FTO_380956 Bank of India BKID0008843 ALIRAJPUR 2210
3 BHABRA MP1721006_081223APB_FTO_380956 Bank of India BKID0008845 JOBAT 6690
4 BHABRA MP1721006_081223APB_FTO_380956 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 105
5 BHABRA MP1721006_081223APB_FTO_380956 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 12202
6 BHABRA MP1721006_081223APB_FTO_380956 Madhya Pradesh Gramin Bank BKID0MG5054 Barzar 43882
7 BHABRA MP1721006_081223APB_FTO_380956 Madhya Pradesh Gramin Bank BKID0NAMRGB BARZAR 3912
8 BHABRA MP1721006_081223APB_FTO_380956 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 3134

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