Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:51:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_140224APB_FTO_462986
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-21-006-001-001/2251
() 		1721006000NRG24140220241270017 14/02/2024 GAVA KALIYA 1721006WL109575 GAVA KALIYA 00045 BARB0BHABRA 1547 1547 Processed 11/04/2024 273548041 GAVAKALIYA NARMADA JHABUA GRAMIN BANK(508515)
2 BHABRA MP-21-006-007-001/1122
() 		1721006000NRG24140220241269659 14/02/2024 RADHIKA DINESH 1721006WL109560 RADHIKA DINESH 00045 BARB0BHABRA 442 442 Processed 11/04/2024 273548041 RADHIKADINESH AIRTEL PAYMENTS BANK LIMITED(990288)
3 BHABRA MP-21-006-007-001/1347-B
() 		1721006000NRG24140220241269663 14/02/2024 Jivraj 1721006WL109560 Jivraj 00045 BARB0BHABRA 442 442 Processed 11/04/2024 273548041 Jivraj AIRTEL PAYMENTS BANK LIMITED(990288)
4 BHABRA MP-21-006-007-001/1374
() 		1721006000NRG24140220241269666 14/02/2024 YUVRAJ 1721006WL109560 YUVRAJ 00045 BARB0BHABRA 442 442 Processed 11/04/2024 273548041 YUVRAJ FINO PAYMENTS BANK LTD(608001)
5 BHABRA MP-21-006-007-001/228-A
() 		1721006000NRG24140220241269669 14/02/2024 VINESH BANBIYA 1721006WL109560 VINESH BANBIYA 00045 BARB0BHABRA 442 442 Processed 11/04/2024 273548041 VINESHBANBIYA AIRTEL PAYMENTS BANK LIMITED(990288)
6 BHABRA MP-21-006-007-001/265
() 		1721006000NRG24140220241269671 14/02/2024 badiya 1721006WL109560 badiya 00045 BARB0BHABRA 442 442 Processed 11/04/2024 273548041 badiya BANK OF BARODA(606985)
7 BHABRA MP-21-006-007-001/294
() 		1721006000NRG24140220241269674 14/02/2024 Ladu 1721006WL109560 Ladu 00045 BARB0BHABRA 442 442 Processed 11/04/2024 273548041 Ladu FINO PAYMENTS BANK LTD(608001)
8 BHABRA MP-21-006-007-001/330-B
() 		1721006000NRG24140220241269678 14/02/2024 KANJI 1721006WL109560 KANJI 00045 BARB0BHABRA 442 442 Processed 11/04/2024 273548041 KANJI BANK OF BARODA(606985)
9 BHABRA MP-21-006-007-001/330-C
() 		1721006000NRG24140220241269679 14/02/2024 kanji 1721006WL109560 kanji 00045 BARB0BHABRA 442 442 Processed 11/04/2024 273548041 kanji NARMADA JHABUA GRAMIN BANK(508515)
10 BHABRA MP-21-006-007-001/330-C
() 		1721006000NRG24140220241269680 14/02/2024 rangli 1721006WL109560 rangli 00045 BARB0BHABRA 442 442 Processed 11/04/2024 273548041 rangli BANK OF BARODA(606985)
11 BHABRA MP-21-006-007-001/375
() 		1721006000NRG24140220241269682 14/02/2024 DINESH KANJI 1721006WL109560 DINESH KANJI 00045 BARB0BHABRA 442 442 Processed 11/04/2024 273548041 DINESHKANJI AIRTEL PAYMENTS BANK LIMITED(990288)
12 BHABRA MP-21-006-007-001/408-B
() 		1721006000NRG24140220241269683 14/02/2024 Vinu 1721006WL109560 Vinu 00045 BARB0BHABRA 442 442 Processed 11/04/2024 273548041 Vinu FINO PAYMENTS BANK LTD(608001)
13 BHABRA MP-21-006-007-001/422
() 		1721006000NRG24140220241269684 14/02/2024 RAKESH 1721006WL109560 RAKESH 00045 BARB0BHABRA 442 442 Processed 11/04/2024 273548041 RAKESH BANK OF BARODA(606985)
14 BHABRA MP-21-006-007-001/642
() 		1721006000NRG24140220241269698 14/02/2024 LALIT 1721006WL109560 LALIT 00045 BARB0BHABRA 442 442 Processed 11/04/2024 273548041 LALIT BANK OF INDIA(508505)
15 BHABRA MP-21-006-007-001/775
() 		1721006000NRG24140220241269704 14/02/2024 bhudar 1721006WL109560 bhudar 00045 BARB0BHABRA 442 442 Processed 11/04/2024 273548041 bhudar BANK OF BARODA(606985)
16 BHABRA MP-21-006-007-001/775-B
() 		1721006000NRG24140220241269705 14/02/2024 Dharmesh 1721006WL109560 Dharmesh 00045 BARB0BHABRA 442 442 Processed 11/04/2024 273548041 Dharmesh INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHABRA MP-21-006-007-001/775-D
() 		1721006000NRG24140220241269706 14/02/2024 Sangeta 1721006WL109560 Sangeta 00045 BARB0BHABRA 442 442 Processed 11/04/2024 273548041 Sangeta BANK OF BARODA(606985)
18 BHABRA MP-21-006-007-001/777-A
() 		1721006000NRG24140220241269708 14/02/2024 dinesh 1721006WL109560 dinesh 00045 BARB0BHABRA 442 442 Processed 11/04/2024 273548041 dinesh NARMADA JHABUA GRAMIN BANK(508515)
19 BHABRA MP-21-006-007-001/820
() 		1721006000NRG24140220241270264 14/02/2024 Jamsingh 1721006WL109584 Jamsingh 00045 BARB0BHABRA 1547 1547 Processed 11/04/2024 273548041 Jamsingh BANK OF BARODA(606985)
20 BHABRA MP-21-006-007-001/820
() 		1721006000NRG24140220241270265 14/02/2024 Jhamku 1721006WL109584 Jhamku 00045 BARB0BHABRA 1547 1547 Processed 11/04/2024 273548041 Jhamku BANK OF BARODA(606985)
21 BHABRA MP-21-006-007-001/916
() 		1721006000NRG24140220241269713 14/02/2024 RAMAN MAKKA 1721006WL109560 RAMAN MAKKA 00045 BARB0BHABRA 442 442 Processed 11/04/2024 273548041 RAMANMAKKA NARMADA JHABUA GRAMIN BANK(508515)
22 BHABRA MP-21-006-017-001/237
() 		1721006017NRG24120220241255801 14/02/2024 SUKRAM BHURIYA 1721006017WL108777 SUKRAM BHURIYA 00045 BARB0BHABRA 1105 1105 Processed 11/04/2024 273548041 SUKRAMBHURIYA BANK OF BARODA(606985)
23 BHABRA MP-21-006-017-001/335
() 		1721006017NRG24120220241255803 14/02/2024 Samita 1721006017WL108777 Samita 00045 BARB0BHABRA 1105 1105 Processed 11/04/2024 273548041 Samita BANK OF BARODA(606985)
24 BHABRA MP-21-006-017-001/335
() 		1721006017NRG24120220241255802 14/02/2024 SARDAR SALM 1721006017WL108777 SARDAR SALM 00045 BARB0BHABRA 1105 1105 Processed 11/04/2024 273548041 SARDARSALM BANK OF BARODA(606985)
25 BHABRA MP-21-006-018-001/320-A
() 		1721006000NRG24140220241270268 14/02/2024 SANU BABULAL 1721006WL109586 SANU BABULAL 00045 BARB0BHABRA 1326 1326 Processed 11/04/2024 273548041 SANUBABULAL BANK OF BARODA(606985)
26 BHABRA MP-21-006-019-001/145-A
() 		1721006000NRG24140220241270095 14/02/2024 DHANSINGH BAMNIYA 1721006WL109576 DHANSINGH BAMNIYA 00045 BARB0BHABRA 884 884 Processed 11/04/2024 273548041 DHANSINGHBAMNIYA BANK OF BARODA(606985)
27 BHABRA MP-21-006-019-001/220
() 		1721006000NRG24140220241270112 14/02/2024 SAKARA BAMNIYA 1721006WL109577 SAKARA BAMNIYA 00045 BARB0BHABRA 400 400 Processed 11/04/2024 273548041 SAKARABAMNIYA BANK OF INDIA(508505)
28 BHABRA MP-21-006-019-001/220-A
() 		1721006000NRG24140220241270113 14/02/2024 DHANJI SAKRA 1721006WL109577 DHANJI SAKRA 00045 BARB0BHABRA 400 400 Processed 11/04/2024 273548041 DHANJISAKRA STATE BANK OF INDIA(508548)
29 BHABRA MP-21-006-019-001/343
() 		1721006000NRG24140220241270106 14/02/2024 BHIKLA GUMAN 1721006WL109576 BHIKLA GUMAN 00045 BARB0BHABRA 884 884 Processed 11/04/2024 273548041 BHIKLAGUMAN BANK OF BARODA(606985)
30 BHABRA MP-21-006-019-001/343
() 		1721006000NRG24140220241270107 14/02/2024 MANGI BHIKLA 1721006WL109576 MANGI BHIKLA 00045 BARB0BHABRA 884 884 Processed 11/04/2024 273548041 MANGIBHIKLA BANK OF BARODA(606985)
31 BHABRA MP-21-006-022-001/105
() 		1721006000NRG24140220241270249 14/02/2024 NIKEE KAHARU 1721006WL109583 NIKEE KAHARU 00045 BARB0BHABRA 884 884 Processed 11/04/2024 273548041 NIKEEKAHARU NARMADA JHABUA GRAMIN BANK(508515)
32 BHABRA MP-21-006-022-001/177
() 		1721006000NRG24140220241270210 14/02/2024 RAMESH PARSINGH 1721006WL109582 RAMESH PARSINGH 00045 BARB0BHABRA 221 221 Processed 11/04/2024 273548041 RAMESHPARSINGH BANK OF BARODA(606985)
33 BHABRA MP-21-006-022-001/196
() 		1721006000NRG24140220241270213 14/02/2024 LALU RAMESH 1721006WL109582 LALU RAMESH 00045 BARB0BHABRA 1105 1105 Processed 11/04/2024 273548041 LALURAMESH BANK OF BARODA(606985)
34 BHABRA MP-21-006-022-001/240
() 		1721006000NRG24140220241270219 14/02/2024 DHULIYA DEBARA 1721006WL109582 DHULIYA DEBARA 00045 BARB0BHABRA 1105 1105 Processed 11/04/2024 273548041 DHULIYADEBARA BANK OF BARODA(606985)
35 BHABRA MP-21-006-022-001/240
() 		1721006000NRG24140220241270220 14/02/2024 REMA DAMOR DHULIYA 1721006WL109582 REMA DAMOR DHULIYA 00045 BARB0BHABRA 1105 1105 Processed 11/04/2024 273548041 REMADAMORDHULIYA BANK OF BARODA(606985)
36 BHABRA MP-21-006-022-001/242
() 		1721006000NRG24140220241270221 14/02/2024 RAJU MINAMA 1721006WL109582 RAJU MINAMA 00045 BARB0BHABRA 221 221 Processed 11/04/2024 273548041 RAJUMINAMA BANK OF BARODA(606985)
37 BHABRA MP-21-006-022-001/264
() 		1721006000NRG24140220241270223 14/02/2024 JANU BAMNIYA 1721006WL109582 JANU BAMNIYA 00045 BARB0BHABRA 884 884 Processed 11/04/2024 273548041 JANUBAMNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BHABRA MP-21-006-022-001/264
() 		1721006000NRG24140220241270222 14/02/2024 LALCHAND BHURU 1721006WL109582 LALCHAND BHURU 00045 BARB0BHABRA 884 884 Processed 11/04/2024 273548041 LALCHANDBHURU BANK OF BARODA(606985)
39 BHABRA MP-21-006-022-001/312
() 		1721006000NRG24140220241270226 14/02/2024 LACHHUBAI PARSU 1721006WL109582 LACHHUBAI PARSU 00045 BARB0BHABRA 884 884 Processed 11/04/2024 273548041 LACHHUBAIPARSU BANK OF BARODA(606985)
40 BHABRA MP-21-006-022-001/347
() 		1721006000NRG24140220241270233 14/02/2024 GORDHAN ABRIYA BHILALA 1721006WL109582 GORDHAN ABRIYA BHILALA 00045 BARB0BHABRA 1105 1105 Processed 11/04/2024 273548041 GORDHANABRIYABHILALA BANK OF BARODA(606985)
41 BHABRA MP-21-006-022-001/433-A
() 		1721006000NRG24140220241270246 14/02/2024 SAGARI BAMNIYA 1721006WL109582 SAGARI BAMNIYA 00045 BARB0BHABRA 1105 1105 Processed 11/04/2024 273548041 SAGARIBAMNIYA BANK OF BARODA(606985)
42 BHABRA MP-21-006-022-001/500
() 		1721006000NRG24140220241270248 14/02/2024 KIDU HARSINGH 1721006WL109582 KIDU HARSINGH 00045 BARB0BHABRA 1105 1105 Processed 11/04/2024 273548041 KIDUHARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
43 BHABRA MP-21-006-032-001/132-A
() 		1721006000NRG24140220241270134 14/02/2024 RAJU LABRIYA 1721006WL109579 RAJU LABRIYA 00045 BARB0BHABRA 1326 1326 Processed 11/04/2024 273548041 RAJULABRIYA BANK OF BARODA(606985)
44 BHABRA MP-21-006-032-001/148
() 		1721006000NRG24140220241270139 14/02/2024 AMAN SINGH 1721006WL109579 AMAN SINGH 00045 BARB0BHABRA 1105 1105 Processed 11/04/2024 273548041 AMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
45 BHABRA MP-21-006-032-001/176
() 		1721006000NRG24140220241270169 14/02/2024 MAGAN MALSINGH 1721006WL109580 MAGAN MALSINGH 00045 BARB0BHABRA 1326 1326 Processed 11/04/2024 273548041 MAGANMALSINGH BANK OF BARODA(606985)
46 BHABRA MP-21-006-032-001/179-A
() 		1721006000NRG24140220241270170 14/02/2024 BHARATEYA EDARSINGH 1721006WL109580 BHARATEYA EDARSINGH 00045 BARB0BHABRA 1326 1326 Processed 11/04/2024 273548041 BHARATEYAEDARSINGH BANK OF BARODA(606985)
47 BHABRA MP-21-006-032-001/217-C
() 		1721006000NRG24140220241270178 14/02/2024 NARSINGH REMA 1721006WL109580 NARSINGH REMA 00045 BARB0BHABRA 1326 1326 Processed 11/04/2024 273548041 NARSINGHREMA BANK OF BARODA(606985)
48 BHABRA MP-21-006-032-001/241-B
() 		1721006000NRG24140220241270158 14/02/2024 KALU AMNSINGH 1721006WL109579 KALU AMNSINGH 00045 BARB0BHABRA 1326 1326 Processed 11/04/2024 273548041 KALUAMNSINGH BANK OF BARODA(606985)
49 BHABRA MP-21-006-032-001/25
() 		1721006000NRG24140220241270179 14/02/2024 TANSINGH KALSINGH 1721006WL109580 TANSINGH KALSINGH 00045 BARB0BHABRA 1105 1105 Processed 11/04/2024 273548041 TANSINGHKALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
50 BHABRA MP-21-006-032-001/281-A
() 		1721006000NRG24140220241270160 14/02/2024 SALAMSINGH SURPALSINGH 1721006WL109579 SALAMSINGH SURPALSINGH 00045 BARB0BHABRA 1326 1326 Processed 11/04/2024 273548041 SALAMSINGHSURPALSINGH BANK OF BARODA(606985)
51 BHABRA MP-21-006-032-001/93
() 		1721006000NRG24140220241270165 14/02/2024 SURMA NAWLSINGH 1721006WL109579 SURMA NAWLSINGH 00045 BARB0BHABRA 221 221 Processed 11/04/2024 273548041 SURMANAWLSINGH BANK OF BARODA(606985)
52 BHABRA MP-21-006-032-001/96
() 		1721006000NRG24140220241270181 14/02/2024 RAMSINGH KANA 1721006WL109580 RAMSINGH KANA 00045 BARB0BHABRA 1326 1326 Processed 11/04/2024 273548041 RAMSINGHKANA BANK OF BARODA(606985)
53 BHABRA MP-21-006-032-001/97
() 		1721006000NRG24140220241270182 14/02/2024 KESRA THAU 1721006WL109580 KESRA THAU 00045 BARB0BHABRA 1326 1326 Processed 11/04/2024 273548041 KESRATHAU INDIA POST PAYMENTS BANK LIMITED(508528)
54 BHABRA MP-21-006-033-001/233
() 		1721006000NRG24120220241256934 14/02/2024 MIRA MANGTU 1721006WL108903 MIRA MANGTU 00045 BARB0BHABRA 1547 1547 Processed 11/04/2024 273548041 MIRAMANGTU BANK OF BARODA(606985)
55 BHABRA MP-21-006-033-001/671-A
() 		1721006000NRG24120220241257907 14/02/2024 MAMTA 1721006WL108936 MAMTA 00045 BARB0BHABRA 1547 1547 Processed 11/04/2024 273548041 MAMTA BANK OF BARODA(606985)
56 BHABRA MP-21-006-033-001/671-A
() 		1721006000NRG24120220241257906 14/02/2024 MOHANSINGH 1721006WL108936 MOHANSINGH 00045 BARB0BHABRA 1547 1547 Processed 11/04/2024 273548041 MOHANSINGH BANK OF BARODA(606985)
57 BHABRA MP-21-006-034-001/127
() 		1721006000NRG24140220241269475 14/02/2024 NIYASINGH RAMA 1721006WL109555 NIYASINGH RAMA 00045 BARB0BHABRA 1547 1547 Processed 11/04/2024 273548041 NIYASINGHRAMA BANK OF BARODA(606985)
58 BHABRA MP-21-006-034-001/187
() 		1721006000NRG24140220241269479 14/02/2024 BHURLA KANIYA 1721006WL109555 BHURLA KANIYA 00045 BARB0BHABRA 1326 1326 Processed 11/04/2024 273548041 BHURLAKANIYA BANK OF BARODA(606985)
59 BHABRA MP-21-006-034-001/92
() 		1721006000NRG24140220241269487 14/02/2024 GAJARIYA KHURPSINGH 1721006WL109555 GAJARIYA KHURPSINGH 00045 BARB0BHABRA 1326 1326 Processed 11/04/2024 273548041 GAJARIYAKHURPSINGH BANK OF BARODA(606985)
SubTotal 53177 53177
60 BHABRA MP-21-006-007-001/1363
() 		1721006000NRG24140220241269664 14/02/2024 DINESH PARTHI 1721006WL109560 DINESH PARTHI 00045 BARB0JHABUA 442 442 Processed 11/04/2024 273548041 DINESHPARTHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 442 442
61 BHABRA MP-21-006-001-001/1471
() 		1721006000NRG24140220241269919 14/02/2024 KASANA BARIYA 1721006WL109575 KASANA BARIYA 00048 BKID0008843 1547 1547 Processed 11/04/2024 273548041 KASANABARIYA BANK OF INDIA(508505)
62 BHABRA MP-21-006-001-001/1564
() 		1721006000NRG24140220241269922 14/02/2024 DALI VASUNIYA 1721006WL109575 DALI VASUNIYA 00048 BKID0008843 1547 1547 Processed 11/04/2024 273548041 DALIVASUNIYA BANK OF INDIA(508505)
63 BHABRA MP-21-006-001-001/1564
() 		1721006000NRG24140220241269921 14/02/2024 VESTA VASUNIYA 1721006WL109575 VESTA VASUNIYA 00048 BKID0008843 1547 1547 Processed 11/04/2024 273548041 VESTAVASUNIYA BANK OF INDIA(508505)
64 BHABRA MP-21-006-001-001/1593
() 		1721006000NRG24140220241269925 14/02/2024 KALA DAMOR 1721006WL109575 KALA DAMOR 00048 BKID0008843 1547 1547 Processed 11/04/2024 273548041 KALADAMOR NARMADA JHABUA GRAMIN BANK(508515)
65 BHABRA MP-21-006-001-001/1593
() 		1721006000NRG24140220241269926 14/02/2024 KESHAVA DAMOR 1721006WL109575 KESHAVA DAMOR 00048 BKID0008843 1547 1547 Processed 11/04/2024 273548041 KESHAVADAMOR NARMADA JHABUA GRAMIN BANK(508515)
66 BHABRA MP-21-006-001-001/1594-B
() 		1721006000NRG24140220241269928 14/02/2024 MADI DAMOR 1721006WL109575 MADI DAMOR 00048 BKID0008843 1547 1547 Processed 11/04/2024 273548041 MADIDAMOR NARMADA JHABUA GRAMIN BANK(508515)
67 BHABRA MP-21-006-001-001/1625
() 		1721006000NRG24140220241269936 14/02/2024 RASALI YADAV 1721006WL109575 RASALI YADAV 00048 BKID0008843 1326 1326 Processed 11/04/2024 273548041 RASALIYADAV NARMADA JHABUA GRAMIN BANK(508515)
68 BHABRA MP-21-006-001-001/1668
() 		1721006000NRG24140220241269946 14/02/2024 RATANSINGH RATHORE 1721006WL109575 RATANSINGH RATHORE 00048 BKID0008843 1547 1547 Processed 11/04/2024 273548041 RATANSINGHRATHORE BANK OF INDIA(508505)
69 BHABRA MP-21-006-001-001/1697-C
() 		1721006000NRG24140220241269956 14/02/2024 PANKAJ SISODIYA 1721006WL109575 PANKAJ SISODIYA 00048 BKID0008843 1326 1326 Processed 11/04/2024 273548041 PANKAJSISODIYA BANK OF INDIA(508505)
70 BHABRA MP-21-006-001-001/1716-D
() 		1721006000NRG24140220241269958 14/02/2024 DILEEP BILWAL 1721006WL109575 DILEEP BILWAL 00048 BKID0008843 1547 1547 Processed 11/04/2024 273548041 DILEEPBILWAL FINO PAYMENTS BANK LTD(608001)
71 BHABRA MP-21-006-001-001/1768-A
() 		1721006000NRG24140220241269965 14/02/2024 GENDALAL BHURIYA 1721006WL109575 GENDALAL BHURIYA 00048 BKID0008843 1547 1547 Processed 11/04/2024 273548041 GENDALALBHURIYA BANK OF INDIA(508505)
72 BHABRA MP-21-006-001-001/1769-A
() 		1721006000NRG24140220241269967 14/02/2024 SOMALA BHURIYA 1721006WL109575 SOMALA BHURIYA 00048 BKID0008843 1547 1547 Processed 11/04/2024 273548041 SOMALABHURIYA FINO PAYMENTS BANK LTD(608001)
73 BHABRA MP-21-006-001-001/1817
() 		1721006000NRG24140220241269971 14/02/2024 RAJU CHOUHAN 1721006WL109575 RAJU CHOUHAN 00048 BKID0008843 1547 1547 Processed 11/04/2024 273548041 RAJUCHOUHAN FINO PAYMENTS BANK LTD(608001)
74 BHABRA MP-21-006-001-001/1823
() 		1721006000NRG24140220241269974 14/02/2024 MADI GOHIL 1721006WL109575 MADI GOHIL 00048 BKID0008843 1547 1547 Processed 11/04/2024 273548041 MADIGOHIL FINO PAYMENTS BANK LTD(608001)
75 BHABRA MP-21-006-001-001/1913
() 		1721006000NRG24140220241269978 14/02/2024 KALI VASUNIYA 1721006WL109575 KALI VASUNIYA 00048 BKID0008843 1547 1547 Processed 11/04/2024 273548041 KALIVASUNIYA BANK OF INDIA(508505)
76 BHABRA MP-21-006-001-001/1934
() 		1721006000NRG24140220241269983 14/02/2024 LALITA HATHILA 1721006WL109575 LALITA HATHILA 00048 BKID0008843 1547 1547 Processed 11/04/2024 273548041 LALITAHATHILA BANK OF INDIA(508505)
77 BHABRA MP-21-006-001-001/1941
() 		1721006000NRG24140220241269984 14/02/2024 ARJUNSINGH MEHARA 1721006WL109575 ARJUNSINGH MEHARA 00048 BKID0008843 1547 1547 Processed 11/04/2024 273548041 ARJUNSINGHMEHARA BANK OF INDIA(508505)
78 BHABRA MP-21-006-001-001/1954
() 		1721006000NRG24140220241269986 14/02/2024 HITESH BARIYA 1721006WL109575 HITESH BARIYA 00048 BKID0008843 1547 1547 Processed 11/04/2024 273548041 HITESHBARIYA NARMADA JHABUA GRAMIN BANK(508515)
79 BHABRA MP-21-006-001-001/1956
() 		1721006000NRG24140220241269988 14/02/2024 SANJAY BARIYA 1721006WL109575 SANJAY BARIYA 00048 BKID0008843 1547 1547 Processed 11/04/2024 273548041 SANJAYBARIYA BANK OF INDIA(508505)
80 BHABRA MP-21-006-001-001/2014
() 		1721006000NRG24140220241269992 14/02/2024 RADHIKA BHURIYA 1721006WL109575 RADHIKA BHURIYA 00048 BKID0008843 1547 1547 Processed 11/04/2024 273548041 RADHIKABHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
81 BHABRA MP-21-006-001-001/2056
() 		1721006000NRG24140220241269995 14/02/2024 SANTU MAVI 1721006WL109575 SANTU MAVI 00048 BKID0008843 1547 1547 Processed 11/04/2024 273548041 SANTUMAVI BANK OF INDIA(508505)
82 BHABRA MP-21-006-001-001/2056
() 		1721006000NRG24140220241269994 14/02/2024 VIKU MAVI 1721006WL109575 VIKU MAVI 00048 BKID0008843 1547 1547 Processed 11/04/2024 273548041 VIKUMAVI BANK OF INDIA(508505)
83 BHABRA MP-21-006-001-001/2079-A
() 		1721006000NRG24140220241269996 14/02/2024 NARSINGH MAVI 1721006WL109575 NARSINGH MAVI 00048 BKID0008843 1547 1547 Processed 11/04/2024 273548041 NARSINGHMAVI FINO PAYMENTS BANK LTD(608001)
84 BHABRA MP-21-006-001-001/2132
() 		1721006000NRG24140220241270007 14/02/2024 RAYSINGH BAMANIYA 1721006WL109575 RAYSINGH BAMANIYA 00048 BKID0008843 1547 1547 Processed 11/04/2024 273548041 RAYSINGHBAMANIYA BANK OF INDIA(508505)
85 BHABRA MP-21-006-001-001/2137-A
() 		1721006000NRG24140220241270009 14/02/2024 CHENIYA NANA 1721006WL109575 CHENIYA NANA 00048 BKID0008843 1547 1547 Processed 11/04/2024 273548041 CHENIYANANA FINO PAYMENTS BANK LTD(608001)
86 BHABRA MP-21-006-001-001/2155
() 		1721006000NRG24140220241270011 14/02/2024 VANKI MAVI 1721006WL109575 VANKI MAVI 00048 BKID0008843 1547 1547 Processed 11/04/2024 273548041 VANKIMAVI BANK OF INDIA(508505)
87 BHABRA MP-21-006-001-001/2198
() 		1721006000NRG24140220241270012 14/02/2024 NABUDA BHURIYA 1721006WL109575 NABUDA BHURIYA 00048 BKID0008843 1547 1547 Processed 11/04/2024 273548041 NABUDABHURIYA BANK OF INDIA(508505)
88 BHABRA MP-21-006-001-001/2244
() 		1721006000NRG24140220241270015 14/02/2024 RAKESH MINAMA 1721006WL109575 RAKESH MINAMA 00048 BKID0008843 1547 1547 Processed 11/04/2024 273548041 RAKESHMINAMA BANK OF INDIA(508505)
89 BHABRA MP-21-006-001-001/2244
() 		1721006000NRG24140220241270014 14/02/2024 RATANA MINAMA 1721006WL109575 RATANA MINAMA 00048 BKID0008843 1547 1547 Processed 11/04/2024 273548041 RATANAMINAMA BANK OF INDIA(508505)
90 BHABRA MP-21-006-001-001/2246
() 		1721006000NRG24140220241270016 14/02/2024 KALIYA MINAMA 1721006WL109575 KALIYA MINAMA 00048 BKID0008843 1547 1547 Processed 11/04/2024 273548041 KALIYAMINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 BHABRA MP-21-006-001-001/2251
() 		1721006000NRG24140220241270018 14/02/2024 MANISHA BHURIYA 1721006WL109575 MANISHA BHURIYA 00048 BKID0008843 1547 1547 Processed 11/04/2024 273548041 MANISHABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
92 BHABRA MP-21-006-001-001/2356
() 		1721006000NRG24140220241270019 14/02/2024 UDAYSINGH RAWATALA 1721006WL109575 UDAYSINGH RAWATALA 00048 BKID0008843 1547 1547 Processed 11/04/2024 273548041 UDAYSINGHRAWATALA BANK OF BARODA(606985)
93 BHABRA MP-21-006-001-001/2405
() 		1721006000NRG24140220241270026 14/02/2024 VANKU BHURIYA 1721006WL109575 VANKU BHURIYA 00048 BKID0008843 1547 1547 Processed 11/04/2024 273548041 VANKUBHURIYA BANK OF INDIA(508505)
94 BHABRA MP-21-006-001-001/2435-A
() 		1721006000NRG24140220241270028 14/02/2024 ABESINGH BHURIYA 1721006WL109575 ABESINGH BHURIYA 00048 BKID0008843 1547 1547 Processed 11/04/2024 273548041 ABESINGHBHURIYA BANK OF INDIA(508505)
95 BHABRA MP-21-006-001-001/2438
() 		1721006000NRG24140220241270030 14/02/2024 BADIYA KATARA 1721006WL109575 BADIYA KATARA 00048 BKID0008843 1547 1547 Processed 11/04/2024 273548041 BADIYAKATARA BANK OF INDIA(508505)
96 BHABRA MP-21-006-001-001/2438
() 		1721006000NRG24140220241270031 14/02/2024 GESUDI BHURIYA 1721006WL109575 GESUDI BHURIYA 00048 BKID0008843 1547 1547 Processed 11/04/2024 273548041 GESUDIBHURIYA BANK OF INDIA(508505)
97 BHABRA MP-21-006-001-001/2464-A
() 		1721006000NRG24140220241270034 14/02/2024 GITA 1721006WL109575 GITA 00048 BKID0008843 1547 1547 Processed 11/04/2024 273548041 GITA BANK OF INDIA(508505)
98 BHABRA MP-21-006-001-001/2464-A
() 		1721006000NRG24140220241270033 14/02/2024 JITENDRA 1721006WL109575 JITENDRA 00048 BKID0008843 1547 1547 Processed 11/04/2024 273548041 JITENDRA BANK OF INDIA(508505)
99 BHABRA MP-21-006-001-001/2482
() 		1721006000NRG24140220241270036 14/02/2024 DITALI SANGADIYA 1721006WL109575 DITALI SANGADIYA 00048 BKID0008843 1547 1547 Processed 11/04/2024 273548041 DITALISANGADIYA BANK OF INDIA(508505)
100 BHABRA MP-21-006-001-001/2501
() 		1721006000NRG24140220241270038 14/02/2024 KALI BHABHAR 1721006WL109575 KALI BHABHAR 00048 BKID0008843 1547 1547 Processed 11/04/2024 273548041 KALIBHABHAR BANK OF INDIA(508505)
101 BHABRA MP-21-006-001-001/2526
() 		1721006000NRG24140220241270039 14/02/2024 RAMAN MAVI 1721006WL109575 RAMAN MAVI 00048 BKID0008843 1547 1547 Processed 11/04/2024 273548041 RAMANMAVI NARMADA JHABUA GRAMIN BANK(508515)
102 BHABRA MP-21-006-001-001/2528
() 		1721006000NRG24140220241270040 14/02/2024 AMARSINGH MAVI 1721006WL109575 AMARSINGH MAVI 00048 BKID0008843 1547 1547 Processed 11/04/2024 273548041 AMARSINGHMAVI INDIA POST PAYMENTS BANK LIMITED(508528)
103 BHABRA MP-21-006-001-001/2529
() 		1721006000NRG24140220241270041 14/02/2024 JORSINGH MAVI 1721006WL109575 JORSINGH MAVI 00048 BKID0008843 1547 1547 Processed 11/04/2024 273548041 JORSINGHMAVI NARMADA JHABUA GRAMIN BANK(508515)
104 BHABRA MP-21-006-001-001/2529
() 		1721006000NRG24140220241270042 14/02/2024 SHANTA MAVI 1721006WL109575 SHANTA MAVI 00048 BKID0008843 1547 1547 Processed 11/04/2024 273548041 SHANTAMAVI BANK OF INDIA(508505)
105 BHABRA MP-21-006-001-001/2530
() 		1721006000NRG24140220241270043 14/02/2024 BAKA MAVI 1721006WL109575 BAKA MAVI 00048 BKID0008843 1547 1547 Processed 11/04/2024 273548041 BAKAMAVI NARMADA JHABUA GRAMIN BANK(508515)
106 BHABRA MP-21-006-001-001/2530
() 		1721006000NRG24140220241270044 14/02/2024 KANTA MAVI 1721006WL109575 KANTA MAVI 00048 BKID0008843 1547 1547 Processed 11/04/2024 273548041 KANTAMAVI NARMADA JHABUA GRAMIN BANK(508515)
107 BHABRA MP-21-006-001-001/2551
() 		1721006000NRG24140220241270045 14/02/2024 SAMESH DAMOR 1721006WL109575 SAMESH DAMOR 00048 BKID0008843 1547 1547 Processed 11/04/2024 273548041 SAMESHDAMOR FINO PAYMENTS BANK LTD(608001)
108 BHABRA MP-21-006-001-001/2562
() 		1721006000NRG24140220241270046 14/02/2024 GULAB DAMOR 1721006WL109575 GULAB DAMOR 00048 BKID0008843 221 221 Processed 11/04/2024 273548041 GULABDAMOR BANK OF INDIA(508505)
109 BHABRA MP-21-006-001-001/2563
() 		1721006000NRG24140220241270047 14/02/2024 RASHUL MAVI 1721006WL109575 RASHUL MAVI 00048 BKID0008843 1547 1547 Processed 11/04/2024 273548041 RASHULMAVI BANK OF INDIA(508505)
110 BHABRA MP-21-006-001-001/2566
() 		1721006000NRG24140220241270049 14/02/2024 NARSINGH DAMOR 1721006WL109575 NARSINGH DAMOR 00048 BKID0008843 1326 1326 Processed 11/04/2024 273548041 NARSINGHDAMOR BANK OF INDIA(508505)
111 BHABRA MP-21-006-001-001/2593
() 		1721006000NRG24140220241270053 14/02/2024 RAJESH NALWAYA 1721006WL109575 RAJESH NALWAYA 00048 BKID0008843 1547 1547 Processed 11/04/2024 273548041 RAJESHNALWAYA BANK OF INDIA(508505)
112 BHABRA MP-21-006-001-001/2601
() 		1721006000NRG24140220241270059 14/02/2024 SURTI CHOUHAN 1721006WL109575 SURTI CHOUHAN 00048 BKID0008843 1547 1547 Processed 11/04/2024 273548041 SURTICHOUHAN BANK OF INDIA(508505)
113 BHABRA MP-21-006-001-001/2623-A
() 		1721006000NRG24140220241270062 14/02/2024 RAMAN CHOUHAN 1721006WL109575 RAMAN CHOUHAN 00048 BKID0008843 1547 1547 Processed 11/04/2024 273548041 RAMANCHOUHAN BANK OF INDIA(508505)
114 BHABRA MP-21-006-001-001/2645-A
() 		1721006000NRG24140220241270069 14/02/2024 SAVALA BHABHOR 1721006WL109575 SAVALA BHABHOR 00048 BKID0008843 1547 1547 Processed 11/04/2024 273548041 SAVALABHABHOR BANK OF INDIA(508505)
115 BHABRA MP-21-006-001-001/2646
() 		1721006000NRG24140220241270071 14/02/2024 RAMILA BHABAR 1721006WL109575 RAMILA BHABAR 00048 BKID0008843 1547 1547 Processed 11/04/2024 273548041 RAMILABHABAR BANK OF INDIA(508505)
116 BHABRA MP-21-006-001-001/2647
() 		1721006000NRG24140220241270072 14/02/2024 GOPAL BHABHAR 1721006WL109575 GOPAL BHABHAR 00048 BKID0008843 1547 1547 Processed 11/04/2024 273548041 GOPALBHABHAR BANK OF INDIA(508505)
117 BHABRA MP-21-006-001-001/2647
() 		1721006000NRG24140220241270073 14/02/2024 PEMALI BHABHAR 1721006WL109575 PEMALI BHABHAR 00048 BKID0008843 442 442 Processed 11/04/2024 273548041 PEMALIBHABHAR BANK OF INDIA(508505)
118 BHABRA MP-21-006-001-001/2655
() 		1721006000NRG24140220241270077 14/02/2024 TERSINGH MINAMA 1721006WL109575 TERSINGH MINAMA 00048 BKID0008843 1547 1547 Processed 11/04/2024 273548041 TERSINGHMINAMA BANK OF INDIA(508505)
119 BHABRA MP-21-006-001-001/2754-A
() 		1721006000NRG24140220241270078 14/02/2024 ISHVAR 1721006WL109575 ISHVAR 00048 BKID0008843 1547 1547 Processed 11/04/2024 273548041 ISHVAR AIRTEL PAYMENTS BANK LIMITED(990288)
120 BHABRA MP-21-006-001-001/2904
() 		1721006000NRG24140220241270081 14/02/2024 MAGAN MAVI 1721006WL109575 MAGAN MAVI 00048 BKID0008843 1547 1547 Processed 11/04/2024 273548041 MAGANMAVI BANK OF INDIA(508505)
121 BHABRA MP-21-006-001-001/2925
() 		1721006000NRG24140220241270084 14/02/2024 KARAN DIPU 1721006WL109575 KARAN DIPU 00048 BKID0008843 1547 1547 Processed 11/04/2024 273548041 KARANDIPU FINO PAYMENTS BANK LTD(608001)
122 BHABRA MP-21-006-004-001/186-a
() 		1721006000NRG24120220241256817 14/02/2024 NAVITA BHARATSINGH 1721006WL108896 NAVITA BHARATSINGH 00048 BKID0008843 1326 1326 Processed 11/04/2024 273548041 NAVITABHARATSINGH BANK OF INDIA(508505)
123 BHABRA MP-21-006-004-001/60
() 		1721006000NRG24120220241256688 14/02/2024 Sama 1721006WL108889 Sama 00048 BKID0008843 1547 1547 Processed 11/04/2024 273548041 Sama FINO PAYMENTS BANK LTD(608001)
124 BHABRA MP-21-006-004-001/75-A
() 		1721006000NRG24120220241256823 14/02/2024 CHHATARSINGH GAJIYA 1721006WL108896 CHHATARSINGH GAJIYA 00048 BKID0008843 1326 1326 Processed 11/04/2024 273548041 CHHATARSINGHGAJIYA NARMADA JHABUA GRAMIN BANK(508515)
125 BHABRA MP-21-006-007-001/1371
() 		1721006000NRG24140220241269665 14/02/2024 KALIYA MAVLA 1721006WL109560 KALIYA MAVLA 00048 BKID0008843 442 442 Processed 11/04/2024 273548041 KALIYAMAVLA BANK OF INDIA(508505)
126 BHABRA MP-21-006-007-001/286
() 		1721006000NRG24140220241269673 14/02/2024 rakesh 1721006WL109560 rakesh 00048 BKID0008843 442 442 Processed 11/04/2024 273548041 rakesh FINO PAYMENTS BANK LTD(608001)
127 BHABRA MP-21-006-007-001/336
() 		1721006000NRG24140220241269681 14/02/2024 ISHWAR 1721006WL109560 ISHWAR 00048 BKID0008843 442 442 Processed 11/04/2024 273548041 ISHWAR AIRTEL PAYMENTS BANK LIMITED(990288)
128 BHABRA MP-21-006-007-001/430
() 		1721006000NRG24140220241269685 14/02/2024 KASANi KALiYA 1721006WL109560 KASANi KALiYA 00048 BKID0008843 442 442 Processed 11/04/2024 273548041 KASANiKALiYA BANK OF INDIA(508505)
129 BHABRA MP-21-006-007-001/431
() 		1721006000NRG24140220241269686 14/02/2024 Bhavla 1721006WL109560 Bhavla 00048 BKID0008843 442 442 Processed 11/04/2024 273548041 Bhavla FINO PAYMENTS BANK LTD(608001)
130 BHABRA MP-21-006-007-001/578
() 		1721006000NRG24130220241264337 14/02/2024 MADI PUNJIYA 1721006WL109287 MADI PUNJIYA 00048 BKID0008843 1326 1326 Processed 11/04/2024 273548041 MADIPUNJIYA AIRTEL PAYMENTS BANK LIMITED(990288)
131 BHABRA MP-21-006-007-001/578
() 		1721006000NRG24130220241264336 14/02/2024 PUNJIYA GANAVA 1721006WL109287 PUNJIYA GANAVA 00048 BKID0008843 1326 1326 Processed 11/04/2024 273548041 PUNJIYAGANAVA NARMADA JHABUA GRAMIN BANK(508515)
132 BHABRA MP-21-006-007-001/657
() 		1721006000NRG24140220241269699 14/02/2024 ADIYA VARSINGH 1721006WL109560 ADIYA VARSINGH 00048 BKID0008843 442 442 Processed 11/04/2024 273548041 ADIYAVARSINGH BANK OF INDIA(508505)
133 BHABRA MP-21-006-007-001/659-B
() 		1721006000NRG24140220241269700 14/02/2024 DINESH HARU 1721006WL109560 DINESH HARU 00048 BKID0008843 442 442 Processed 11/04/2024 273548041 DINESHHARU BANK OF INDIA(508505)
134 BHABRA MP-21-006-019-001/149
() 		1721006000NRG24140220241270111 14/02/2024 RAMTU BAMNIYA 1721006WL109577 RAMTU BAMNIYA 00048 BKID0008843 400 400 Processed 11/04/2024 273548041 RAMTUBAMNIYA BANK OF INDIA(508505)
135 BHABRA MP-21-006-019-001/199
() 		1721006000NRG24140220241270098 14/02/2024 KANI MADAN 1721006WL109576 KANI MADAN 00048 BKID0008843 884 884 Processed 11/04/2024 273548041 KANIMADAN BANK OF INDIA(508505)
136 BHABRA MP-21-006-019-001/220-A
() 		1721006000NRG24140220241270114 14/02/2024 ANU 1721006WL109577 ANU 00048 BKID0008843 400 400 Processed 11/04/2024 273548041 ANU BANK OF INDIA(508505)
137 BHABRA MP-21-006-019-001/341
() 		1721006000NRG24140220241270105 14/02/2024 MANGLI PRATABSINGH 1721006WL109576 MANGLI PRATABSINGH 00048 BKID0008843 884 884 Processed 11/04/2024 273548041 MANGLIPRATABSINGH BANK OF INDIA(508505)
138 BHABRA MP-21-006-019-001/341
() 		1721006000NRG24140220241270104 14/02/2024 PRATABSINGH GULABSINGH 1721006WL109576 PRATABSINGH GULABSINGH 00048 BKID0008843 884 884 Processed 11/04/2024 273548041 PRATABSINGHGULABSINGH BANK OF INDIA(508505)
139 BHABRA MP-21-006-022-001/332
() 		1721006000NRG24140220241270228 14/02/2024 RUJALI DHANIYA 1721006WL109582 RUJALI DHANIYA 00048 BKID0008843 884 884 Processed 11/04/2024 273548041 RUJALIDHANIYA AIRTEL PAYMENTS BANK LIMITED(990288)
140 BHABRA MP-21-006-022-001/377
() 		1721006000NRG24140220241270238 14/02/2024 AAJESH FAKARU 1721006WL109582 AAJESH FAKARU 00048 BKID0008843 1105 1105 Processed 11/04/2024 273548041 AAJESHFAKARU BANK OF INDIA(508505)
141 BHABRA MP-21-006-031-002/337
() 		1721006000NRG24140220241269738 14/02/2024 SHUMERSINGH JAMSINGH 1721006WL109563 SHUMERSINGH JAMSINGH 00048 BKID0008843 663 663 Processed 11/04/2024 273548041 SHUMERSINGHJAMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
142 BHABRA MP-21-006-032-001/211
() 		1721006000NRG24140220241270177 14/02/2024 JUWANSINGH GUMAN 1721006WL109580 JUWANSINGH GUMAN 00048 BKID0008843 1326 1326 Processed 11/04/2024 273548041 JUWANSINGHGUMAN BANK OF INDIA(508505)
SubTotal 108648 108648
143 BHABRA MP-21-006-007-001/316
() 		1721006000NRG24140220241269676 14/02/2024 SAVSINGH 1721006WL109560 SAVSINGH 00048 BKID0008845 442 442 Processed 11/04/2024 273548041 SAVSINGH BANK OF BARODA(606985)
144 BHABRA MP-21-006-007-001/450
() 		1721006000NRG24140220241269687 14/02/2024 UDESINGH 1721006WL109560 UDESINGH 00048 BKID0008845 442 442 Processed 11/04/2024 273548041 UDESINGH BANK OF INDIA(508505)
145 BHABRA MP-21-006-007-001/709
() 		1721006000NRG24140220241269701 14/02/2024 SUMITRA NIRBHAY 1721006WL109560 SUMITRA NIRBHAY 00048 BKID0008845 442 442 Processed 11/04/2024 273548041 SUMITRANIRBHAY BANK OF INDIA(508505)
146 BHABRA MP-21-006-007-001/802
() 		1721006000NRG24140220241269710 14/02/2024 BHARATA 1721006WL109560 BHARATA 00048 BKID0008845 442 442 Processed 11/04/2024 273548041 BHARATA BANK OF INDIA(508505)
147 BHABRA MP-21-006-007-001/966
() 		1721006000NRG24140220241269714 14/02/2024 VADANSINGH DARIYAVSINGH 1721006WL109560 VADANSINGH DARIYAVSINGH 00048 BKID0008845 442 442 Processed 11/04/2024 273548041 VADANSINGHDARIYAVSINGH BANK OF BARODA(606985)
148 BHABRA MP-21-006-022-001/185
() 		1721006000NRG24140220241270212 14/02/2024 DITU MANGALIYA 1721006WL109582 DITU MANGALIYA 00048 BKID0008845 1105 1105 Processed 11/04/2024 273548041 DITUMANGALIYA NARMADA JHABUA GRAMIN BANK(508515)
149 BHABRA MP-21-006-022-001/185
() 		1721006000NRG24140220241270211 14/02/2024 MANGALIYA BUDIYA MAVI 1721006WL109582 MANGALIYA BUDIYA MAVI 00048 BKID0008845 1105 1105 Processed 11/04/2024 273548041 MANGALIYABUDIYAMAVI BANK OF INDIA(508505)
150 BHABRA MP-21-006-031-001/6
() 		1721006000NRG24140220241269731 14/02/2024 KAMODI BAGIYA 1721006WL109563 KAMODI BAGIYA 00048 BKID0008845 10 10 Processed 11/04/2024 273548041 KAMODIBAGIYA BANK OF INDIA(508505)
SubTotal 4430 4430
151 BHABRA MP-21-006-022-001/102
() 		1721006000NRG24140220241270206 14/02/2024 HABU CHATRA 1721006WL109582 HABU CHATRA 00114 CBIN0MPDCAQ 442 442 Processed 11/04/2024 273548041 HABUCHATRA NARMADA JHABUA GRAMIN BANK(508515)
152 BHABRA MP-21-006-022-001/220
() 		1721006000NRG24140220241270216 14/02/2024 BHAVANSINGH SAKDIYA 1721006WL109582 BHAVANSINGH SAKDIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 11/04/2024 273548041 BHAVANSINGHSAKDIYA NARMADA JHABUA GRAMIN BANK(508515)
153 BHABRA MP-21-006-022-001/288
() 		1721006000NRG24140220241270224 14/02/2024 CHHAGAN SUMALA 1721006WL109582 CHHAGAN SUMALA 00114 CBIN0MPDCAQ 221 221 Processed 11/04/2024 273548041 CHHAGANSUMALA NARMADA JHABUA GRAMIN BANK(508515)
154 BHABRA MP-21-006-022-001/315
() 		1721006000NRG24140220241270260 14/02/2024 KANU AMARSINGH 1721006WL109583 KANU AMARSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 11/04/2024 273548041 KANUAMARSINGH FINO PAYMENTS BANK LTD(608001)
155 BHABRA MP-21-006-022-001/34
() 		1721006000NRG24140220241270232 14/02/2024 JANEE GORSINGH 1721006WL109582 JANEE GORSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 11/04/2024 273548041 JANEEGORSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
156 BHABRA MP-21-006-022-001/433
() 		1721006000NRG24140220241270244 14/02/2024 SARDAR FAKARU 1721006WL109582 SARDAR FAKARU 00114 CBIN0MPDCAQ 1105 1105 Processed 11/04/2024 273548041 SARDARFAKARU BANK OF BARODA(606985)
157 BHABRA MP-21-006-031-001/18
() 		1721006000NRG24140220241269729 14/02/2024 NURI JAMANA 1721006WL109563 NURI JAMANA 00114 CBIN0MPDCAQ 20 20 Processed 11/04/2024 273548041 NURIJAMANA BANK OF BARODA(606985)
158 BHABRA MP-21-006-032-001/132
() 		1721006000NRG24140220241270133 14/02/2024 LABRIYA LOGSINGH 1721006WL109579 LABRIYA LOGSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 11/04/2024 273548041 LABRIYALOGSINGH NARMADA JHABUA GRAMIN BANK(508515)
159 BHABRA MP-21-006-032-001/137
() 		1721006000NRG24140220241270136 14/02/2024 HARSINGH JAMASINGH 1721006WL109579 HARSINGH JAMASINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 11/04/2024 273548041 HARSINGHJAMASINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
160 BHABRA MP-21-006-032-001/140
() 		1721006000NRG24140220241270138 14/02/2024 MANIYA ABLA 1721006WL109579 MANIYA ABLA 00114 CBIN0MPDCAQ 1326 1326 Processed 11/04/2024 273548041 MANIYAABLA BANK OF BARODA(606985)
161 BHABRA MP-21-006-032-001/167
() 		1721006000NRG24140220241270145 14/02/2024 KISAN GAMIR 1721006WL109579 KISAN GAMIR 00114 CBIN0MPDCAQ 1105 1105 Processed 11/04/2024 273548041 KISANGAMIR BANK OF BARODA(606985)
162 BHABRA MP-21-006-032-001/196
() 		1721006000NRG24140220241270173 14/02/2024 ADHISINGH BHUCHARYA 1721006WL109580 ADHISINGH BHUCHARYA 00114 CBIN0MPDCAQ 1326 1326 Processed 11/04/2024 273548041 ADHISINGHBHUCHARYA NARMADA JHABUA GRAMIN BANK(508515)
163 BHABRA MP-21-006-032-001/199
() 		1721006000NRG24140220241270149 14/02/2024 NANSINGH DALSINGH 1721006WL109579 NANSINGH DALSINGH 00114 CBIN0MPDCAQ 442 442 Processed 11/04/2024 273548041 NANSINGHDALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
164 BHABRA MP-21-006-032-001/219
() 		1721006000NRG24140220241270153 14/02/2024 THAU NAN SINGH 1721006WL109579 THAU NAN SINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 11/04/2024 273548041 THAUNANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
165 BHABRA MP-21-006-032-001/262
() 		1721006000NRG24140220241270159 14/02/2024 PERMSINGH GAMIR 1721006WL109579 PERMSINGH GAMIR 00114 CBIN0MPDCAQ 1326 1326 Processed 11/04/2024 273548041 PERMSINGHGAMIR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
166 BHABRA MP-21-006-032-001/298
() 		1721006000NRG24140220241270180 14/02/2024 VSTIYA NANSINGH 1721006WL109580 VSTIYA NANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 11/04/2024 273548041 VSTIYANANSINGH NARMADA JHABUA GRAMIN BANK(508515)
167 BHABRA MP-21-006-032-001/93
() 		1721006000NRG24140220241270163 14/02/2024 NAVLSINGH ALSINGH 1721006WL109579 NAVLSINGH ALSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 11/04/2024 273548041 NAVLSINGHALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
168 BHABRA MP-21-006-032-001/97
() 		1721006000NRG24140220241270166 14/02/2024 THAU LOGSINGH 1721006WL109579 THAU LOGSINGH 00114 CBIN0MPDCAQ 884 884 Processed 11/04/2024 273548041 THAULOGSINGH NARMADA JHABUA GRAMIN BANK(508515)
169 BHABRA MP-21-006-032-001/98
() 		1721006000NRG24140220241270183 14/02/2024 KHELSINGH DALSINGH 1721006WL109580 KHELSINGH DALSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 11/04/2024 273548041 KHELSINGHDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19468 19468
170 BHABRA MP-21-006-001-001/1683-A
() 		1721006000NRG24140220241269948 14/02/2024 RAISA VASUNIYA 1721006WL109575 RAISA VASUNIYA 00688 FINO0001001 1547 1547 Processed 11/04/2024 273548041 RAISAVASUNIYA FINO PAYMENTS BANK LTD(608001)
171 BHABRA MP-21-006-001-001/1685-A
() 		1721006000NRG24140220241269954 14/02/2024 DHIRAJ PANSINGH 1721006WL109575 DHIRAJ PANSINGH 00688 FINO0001001 1326 1326 Processed 11/04/2024 273548041 DHIRAJPANSINGH FINO PAYMENTS BANK LTD(608001)
172 BHABRA MP-21-006-001-001/2643
() 		1721006000NRG24140220241270066 14/02/2024 KALA BHABAR 1721006WL109575 KALA BHABAR 00688 FINO0001001 1547 1547 Processed 11/04/2024 273548041 KALABHABAR FINO PAYMENTS BANK LTD(608001)
173 BHABRA MP-21-006-007-001/283-A
() 		1721006000NRG24140220241269672 14/02/2024 Ratni 1721006WL109560 Ratni 00688 FINO0001001 442 442 Processed 11/04/2024 273548041 Ratni FINO PAYMENTS BANK LTD(608001)
174 BHABRA MP-21-006-007-001/450
() 		1721006000NRG24140220241269688 14/02/2024 ANKIT 1721006WL109560 ANKIT 00688 FINO0001001 442 442 Processed 11/04/2024 273548041 ANKIT FINO PAYMENTS BANK LTD(608001)
175 BHABRA MP-21-006-007-001/506
() 		1721006000NRG24140220241269690 14/02/2024 Badi 1721006WL109560 Badi 00688 FINO0001001 442 442 Processed 11/04/2024 273548041 Badi FINO PAYMENTS BANK LTD(608001)
176 BHABRA MP-21-006-007-001/512
() 		1721006000NRG24140220241269691 14/02/2024 Sharda 1721006WL109560 Sharda 00688 FINO0001001 442 442 Processed 11/04/2024 273548041 Sharda FINO PAYMENTS BANK LTD(608001)
177 BHABRA MP-21-006-007-001/521
() 		1721006000NRG24140220241269692 14/02/2024 Kasna 1721006WL109560 Kasna 00688 FINO0001001 442 442 Processed 11/04/2024 273548041 Kasna FINO PAYMENTS BANK LTD(608001)
178 BHABRA MP-21-006-007-001/521
() 		1721006000NRG24140220241269693 14/02/2024 Maturi 1721006WL109560 Maturi 00688 FINO0001001 442 442 Processed 11/04/2024 273548041 Maturi FINO PAYMENTS BANK LTD(608001)
179 BHABRA MP-21-006-007-001/560
() 		1721006000NRG24140220241269696 14/02/2024 Kali 1721006WL109560 Kali 00688 FINO0001001 442 442 Processed 11/04/2024 273548041 Kali NARMADA JHABUA GRAMIN BANK(508515)
180 BHABRA MP-21-006-022-001/187
() 		1721006000NRG24140220241270254 14/02/2024 KEN SING 1721006WL109583 KEN SING 00688 FINO0001001 1105 1105 Processed 11/04/2024 273548041 KENSING FINO PAYMENTS BANK LTD(608001)
181 BHABRA MP-21-006-022-001/234
() 		1721006000NRG24140220241270256 14/02/2024 BHURLA 1721006WL109583 BHURLA 00688 FINO0001001 1105 1105 Processed 11/04/2024 273548041 BHURLA FINO PAYMENTS BANK LTD(608001)
182 BHABRA MP-21-006-022-001/308
() 		1721006000NRG24140220241270258 14/02/2024 MAALU MUJHALDA 1721006WL109583 MAALU MUJHALDA 00688 FINO0001001 1105 1105 Processed 11/04/2024 273548041 MAALUMUJHALDA FINO PAYMENTS BANK LTD(608001)
183 BHABRA MP-21-006-022-001/308-A
() 		1721006000NRG24140220241270259 14/02/2024 IDA 1721006WL109583 IDA 00688 FINO0001001 1105 1105 Processed 11/04/2024 273548041 IDA FINO PAYMENTS BANK LTD(608001)
184 BHABRA MP-21-006-022-001/384-A
() 		1721006000NRG24140220241270263 14/02/2024 Arvind 1721006WL109583 Arvind 00688 FINO0001001 1105 1105 Processed 11/04/2024 273548041 Arvind FINO PAYMENTS BANK LTD(608001)
SubTotal 13039 13039
185 BHABRA MP-21-006-001-001/1462-A
() 		1721006000NRG24140220241269918 14/02/2024 JIGAR SISODIYA 1721006WL109575 JIGAR SISODIYA 00688 FINO0001446 1547 1547 Processed 11/04/2024 273548041 JIGARSISODIYA FINO PAYMENTS BANK LTD(608001)
186 BHABRA MP-21-006-001-001/1697-C
() 		1721006000NRG24140220241269957 14/02/2024 JYOTI 1721006WL109575 JYOTI 00688 FINO0001446 1326 1326 Processed 11/04/2024 273548041 JYOTI FINO PAYMENTS BANK LTD(608001)
187 BHABRA MP-21-006-001-001/1787
() 		1721006000NRG24140220241269968 14/02/2024 dhana gawariya 1721006WL109575 dhana gawariya 00688 FINO0001446 1547 1547 Processed 11/04/2024 273548041 dhanagawariya INDIA POST PAYMENTS BANK LIMITED(508528)
188 BHABRA MP-21-006-001-001/1892
() 		1721006000NRG24140220241269977 14/02/2024 budh sing 1721006WL109575 budh sing 00688 FINO0001446 1547 1547 Processed 11/04/2024 273548041 budhsing BANK OF INDIA(508505)
189 BHABRA MP-21-006-001-001/2375-B
() 		1721006000NRG24140220241270020 14/02/2024 ASHAVIN 1721006WL109575 ASHAVIN 00688 FINO0001446 1547 1547 Processed 11/04/2024 273548041 ASHAVIN FINO PAYMENTS BANK LTD(608001)
190 BHABRA MP-21-006-001-001/2930
() 		1721006000NRG24140220241270085 14/02/2024 Anshu 1721006WL109575 Anshu 00688 FINO0001446 1547 1547 Processed 11/04/2024 273548041 Anshu BANK OF INDIA(508505)
191 BHABRA MP-21-006-001-001/2947
() 		1721006000NRG24140220241270087 14/02/2024 REKHA 1721006WL109575 REKHA 00688 FINO0001446 1547 1547 Processed 11/04/2024 273548041 REKHA FINO PAYMENTS BANK LTD(608001)
192 BHABRA MP-21-006-034-001/176
() 		1721006000NRG24140220241269476 14/02/2024 lal sigh 1721006WL109555 lal sigh 00688 FINO0001446 1547 1547 Processed 11/04/2024 273548041 lalsigh NARMADA JHABUA GRAMIN BANK(508515)
193 BHABRA MP-21-006-034-001/206
() 		1721006000NRG24140220241269481 14/02/2024 Bajesingh 1721006WL109555 Bajesingh 00688 FINO0001446 1326 1326 Processed 11/04/2024 273548041 Bajesingh NARMADA JHABUA GRAMIN BANK(508515)
194 BHABRA MP-49-006-034-001/12-B
() 		1721006000NRG24140220241269488 14/02/2024 bhurkiya 1721006WL109555 bhurkiya 00688 FINO0001446 1547 1547 Processed 11/04/2024 273548041 bhurkiya FINO PAYMENTS BANK LTD(608001)
195 BHABRA MP-49-006-034-001/294-A
() 		1721006000NRG24140220241269489 14/02/2024 VILESH 1721006WL109555 VILESH 00688 FINO0001446 1547 1547 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 BHABRA MP-49-006-034-001/295
() 		1721006000NRG24140220241269490 14/02/2024 BHURKA MAVDA 1721006WL109555 BHURKA MAVDA 00688 FINO0001446 1547 1547 Processed 11/04/2024 273548041 BHURKAMAVDA FINO PAYMENTS BANK LTD(608001)
197 BHABRA MP-49-006-034-001/295-A
() 		1721006000NRG24140220241269491 14/02/2024 HIRU 1721006WL109555 HIRU 00688 FINO0001446 1547 1547 Processed 11/04/2024 273548041 HIRU FINO PAYMENTS BANK LTD(608001)
198 BHABRA MP-49-006-034-001/296-A
() 		1721006000NRG24140220241269492 14/02/2024 KANI 1721006WL109555 KANI 00688 FINO0001446 1547 1547 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 BHABRA MP-49-006-034-001/312-B
() 		1721006000NRG24140220241269493 14/02/2024 jeli vasuniya 1721006WL109555 jeli vasuniya 00688 FINO0001446 1547 1547 Processed 11/04/2024 273548041 jelivasuniya BANK OF BARODA(606985)
200 BHABRA MP-49-006-034-001/313-A
() 		1721006000NRG24140220241269494 14/02/2024 SUNIL VASUNIYA 1721006WL109555 SUNIL VASUNIYA 00688 FINO0001446 1547 1547 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 BHABRA MP-49-006-034-001/321-A
() 		1721006000NRG24140220241269495 14/02/2024 JOGDIYA 1721006WL109555 JOGDIYA 00688 FINO0001446 1547 1547 Processed 11/04/2024 273548041 JOGDIYA FINO PAYMENTS BANK LTD(608001)
202 BHABRA MP-49-006-034-001/323
() 		1721006000NRG24140220241269496 14/02/2024 IDARU 1721006WL109555 IDARU 00688 FINO0001446 1547 1547 Processed 11/04/2024 273548041 IDARU FINO PAYMENTS BANK LTD(608001)
203 BHABRA MP-49-006-034-001/323-A
() 		1721006000NRG24140220241269497 14/02/2024 SHILU VASUNIYA 1721006WL109555 SHILU VASUNIYA 00688 FINO0001446 1547 1547 Processed 11/04/2024 273548041 SHILUVASUNIYA FINO PAYMENTS BANK LTD(608001)
204 BHABRA MP-49-006-034-001/327
() 		1721006000NRG24140220241269498 14/02/2024 KHEL SINGH 1721006WL109555 KHEL SINGH 00688 FINO0001446 1547 1547 Processed 11/04/2024 273548041 KHELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
205 BHABRA MP-49-006-034-001/333
() 		1721006000NRG24140220241269499 14/02/2024 THAVALI MUJLDA 1721006WL109555 THAVALI MUJLDA 00688 FINO0001446 1547 1547 Processed 11/04/2024 273548041 THAVALIMUJLDA FINO PAYMENTS BANK LTD(608001)
206 BHABRA MP-49-006-034-001/340
() 		1721006000NRG24140220241269500 14/02/2024 MUKESH 1721006WL109555 MUKESH 00688 FINO0001446 1547 1547 Processed 11/04/2024 273548041 MUKESH FINO PAYMENTS BANK LTD(608001)
207 BHABRA MP-49-006-034-001/493
() 		1721006000NRG24140220241269501 14/02/2024 HATARU 1721006WL109555 HATARU 00688 FINO0001446 1547 1547 Processed 11/04/2024 273548041 HATARU FINO PAYMENTS BANK LTD(608001)
208 BHABRA MP-49-006-034-001/511
() 		1721006000NRG24140220241269502 14/02/2024 himat mavi 1721006WL109555 himat mavi 00688 FINO0001446 1547 1547 Processed 11/04/2024 273548041 himatmavi FINO PAYMENTS BANK LTD(608001)
SubTotal 36686 36686
209 BHABRA MP-21-006-001-001/1667
() 		1721006000NRG24140220241269944 14/02/2024 RAJESH RATHORE 1721006WL109575 RAJESH RATHORE 00691 IPOS0000001 1547 1547 Processed 11/04/2024 273548041 RAJESHRATHORE BANK OF INDIA(508505)
210 BHABRA MP-21-006-001-001/1667
() 		1721006000NRG24140220241269945 14/02/2024 RASHMI 1721006WL109575 RASHMI 00691 IPOS0000001 1547 1547 Processed 11/04/2024 273548041 RASHMI INDIA POST PAYMENTS BANK LIMITED(508528)
211 BHABRA MP-21-006-001-001/2808
() 		1721006000NRG24140220241270079 14/02/2024 Irafan Gafur 1721006WL109575 Irafan Gafur 00691 IPOS0000001 1547 1547 Processed 11/04/2024 273548041 IrafanGafur INDIA POST PAYMENTS BANK LIMITED(508528)
212 BHABRA MP-21-006-007-001/1330
() 		1721006000NRG24140220241269662 14/02/2024 Manoj 1721006WL109560 Manoj 00691 IPOS0000001 442 442 Processed 11/04/2024 273548041 Manoj BANK OF INDIA(508505)
213 BHABRA MP-21-006-007-001/536
() 		1721006000NRG24140220241269694 14/02/2024 dalu 1721006WL109560 dalu 00691 IPOS0000001 442 442 Processed 11/04/2024 273548041 dalu INDIA POST PAYMENTS BANK LIMITED(508528)
214 BHABRA MP-21-006-007-001/586
() 		1721006000NRG24140220241269697 14/02/2024 LATA 1721006WL109560 LATA 00691 IPOS0000001 442 442 Processed 11/04/2024 273548041 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
215 BHABRA MP-21-006-019-001/56
() 		1721006000NRG24140220241270125 14/02/2024 NUKLI VISON 1721006WL109577 NUKLI VISON 00691 IPOS0000001 400 400 Processed 11/04/2024 273548041 NUKLIVISON BANK OF INDIA(508505)
216 BHABRA MP-21-006-022-001/100
() 		1721006000NRG24140220241270205 14/02/2024 THAVALI GALU 1721006WL109582 THAVALI GALU 00691 IPOS0000001 1105 1105 Processed 11/04/2024 273548041 THAVALIGALU NARMADA JHABUA GRAMIN BANK(508515)
217 BHABRA MP-21-006-022-001/158
() 		1721006000NRG24140220241270251 14/02/2024 DITLA VESU 1721006WL109583 DITLA VESU 00691 IPOS0000001 884 884 Processed 11/04/2024 273548041 DITLAVESU AIRTEL PAYMENTS BANK LIMITED(990288)
218 BHABRA MP-21-006-022-001/367
() 		1721006000NRG24140220241270237 14/02/2024 KALA HARSINGH 1721006WL109582 KALA HARSINGH 00691 IPOS0000001 1105 1105 Processed 11/04/2024 273548041 KALAHARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9461 9461
219 BHABRA MP-21-006-007-001/1297
() 		1721006000NRG24140220241269660 14/02/2024 NOPIYA NANA 1721006WL109560 NOPIYA NANA 00697 BKID0MG5051 442 442 Processed 11/04/2024 273548041 NOPIYANANA NARMADA JHABUA GRAMIN BANK(508515)
220 BHABRA MP-21-006-007-001/330-A
() 		1721006000NRG24140220241269677 14/02/2024 TINU RAHESH 1721006WL109560 TINU RAHESH 00697 BKID0MG5051 442 442 Processed 11/04/2024 273548041 TINURAHESH NARMADA JHABUA GRAMIN BANK(508515)
221 BHABRA MP-21-006-007-001/777
() 		1721006000NRG24140220241269707 14/02/2024 SAVITA MANSINGH 1721006WL109560 SAVITA MANSINGH 00697 BKID0MG5051 442 442 Processed 11/04/2024 273548041 SAVITAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
222 BHABRA MP-21-006-019-001/133
() 		1721006000NRG24140220241270094 14/02/2024 DHANKI KABLA 1721006WL109576 DHANKI KABLA 00697 BKID0MG5051 884 884 Processed 11/04/2024 273548041 DHANKIKABLA NARMADA JHABUA GRAMIN BANK(508515)
223 BHABRA MP-21-006-019-001/133
() 		1721006000NRG24140220241270093 14/02/2024 KABLA PUNSINGH 1721006WL109576 KABLA PUNSINGH 00697 BKID0MG5051 884 884 Processed 11/04/2024 273548041 KABLAPUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
224 BHABRA MP-21-006-019-001/163
() 		1721006000NRG24140220241270097 14/02/2024 JAIMA KARAMSINGH 1721006WL109576 JAIMA KARAMSINGH 00697 BKID0MG5051 884 884 Processed 11/04/2024 273548041 JAIMAKARAMSINGH BANK OF BARODA(606985)
225 BHABRA MP-21-006-019-001/163
() 		1721006000NRG24140220241270096 14/02/2024 KARAMSINGH DHALSINGH 1721006WL109576 KARAMSINGH DHALSINGH 00697 BKID0MG5051 884 884 Processed 11/04/2024 273548041 KARAMSINGHDHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
226 BHABRA MP-21-006-019-001/273
() 		1721006000NRG24140220241270117 14/02/2024 NANDYA CHHATARSINGH 1721006WL109577 NANDYA CHHATARSINGH 00697 BKID0MG5051 400 400 Processed 11/04/2024 273548041 NANDYACHHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
227 BHABRA MP-21-006-019-001/282
() 		1721006000NRG24140220241270118 14/02/2024 RATAN HIRA 1721006WL109577 RATAN HIRA 00697 BKID0MG5051 400 400 Processed 11/04/2024 273548041 RATANHIRA NARMADA JHABUA GRAMIN BANK(508515)
228 BHABRA MP-21-006-019-001/306
() 		1721006000NRG24140220241270121 14/02/2024 INDERSINGH ANASINGH 1721006WL109577 INDERSINGH ANASINGH 00697 BKID0MG5051 400 400 Processed 11/04/2024 273548041 INDERSINGHANASINGH NARMADA JHABUA GRAMIN BANK(508515)
229 BHABRA MP-21-006-019-001/306
() 		1721006000NRG24140220241270122 14/02/2024 MUKESH INDERSING 1721006WL109577 MUKESH INDERSING 00697 BKID0MG5051 400 400 Processed 11/04/2024 273548041 MUKESHINDERSING NARMADA JHABUA GRAMIN BANK(508515)
230 BHABRA MP-21-006-019-001/350
() 		1721006000NRG24140220241270123 14/02/2024 BHURA NAGRSINGH 1721006WL109577 BHURA NAGRSINGH 00697 BKID0MG5051 400 400 Processed 11/04/2024 273548041 BHURANAGRSINGH NARMADA JHABUA GRAMIN BANK(508515)
231 BHABRA MP-21-006-019-001/350
() 		1721006000NRG24140220241270124 14/02/2024 KASMA BHURA 1721006WL109577 KASMA BHURA 00697 BKID0MG5051 400 400 Processed 11/04/2024 273548041 KASMABHURA NARMADA JHABUA GRAMIN BANK(508515)
232 BHABRA MP-21-006-019-001/80-A
() 		1721006000NRG24140220241270109 14/02/2024 CHANDAR FATIYA 1721006WL109576 CHANDAR FATIYA 00697 BKID0MG5051 884 884 Processed 11/04/2024 273548041 CHANDARFATIYA BANK OF BARODA(606985)
233 BHABRA MP-21-006-019-001/80-A
() 		1721006000NRG24140220241270110 14/02/2024 SHARMA CHANDAR 1721006WL109576 SHARMA CHANDAR 00697 BKID0MG5051 884 884 Processed 11/04/2024 273548041 SHARMACHANDAR BANK OF INDIA(508505)
234 BHABRA MP-21-006-022-001/213
() 		1721006000NRG24140220241270215 14/02/2024 DASEE KANTRIYA 1721006WL109582 DASEE KANTRIYA 00697 BKID0MG5051 221 221 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 BHABRA MP-21-006-022-001/433
() 		1721006000NRG24140220241270242 14/02/2024 FAKRU MANSINGH 1721006WL109582 FAKRU MANSINGH 00697 BKID0MG5051 1105 1105 Processed 11/04/2024 273548041 FAKRUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
236 BHABRA MP-21-006-022-001/433
() 		1721006000NRG24140220241270243 14/02/2024 JHAMKU FAKARU 1721006WL109582 JHAMKU FAKARU 00697 BKID0MG5051 1105 1105 Processed 11/04/2024 273548041 JHAMKUFAKARU NARMADA JHABUA GRAMIN BANK(508515)
237 BHABRA MP-21-006-031-001/3
() 		1721006000NRG24140220241269730 14/02/2024 KEVANSINGH JHENJIYA 1721006WL109563 KEVANSINGH JHENJIYA 00697 BKID0MG5051 663 663 Processed 11/04/2024 273548041 KEVANSINGHJHENJIYA NARMADA JHABUA GRAMIN BANK(508515)
238 BHABRA MP-21-006-031-002/1
() 		1721006000NRG24140220241269732 14/02/2024 PUTI PUNIYA 1721006WL109563 PUTI PUNIYA 00697 BKID0MG5051 221 221 Processed 11/04/2024 273548041 PUTIPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
239 BHABRA MP-21-006-031-002/113
() 		1721006000NRG24140220241269733 14/02/2024 KEKDIYA ANSINGH 1721006WL109563 KEKDIYA ANSINGH 00697 BKID0MG5051 221 221 Processed 11/04/2024 273548041 KEKDIYAANSINGH BANK OF INDIA(508505)
240 BHABRA MP-21-006-031-002/115
() 		1721006000NRG24140220241269734 14/02/2024 NANSINGH RAMSINGH 1721006WL109563 NANSINGH RAMSINGH 00697 BKID0MG5051 442 442 Processed 11/04/2024 273548041 NANSINGHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
241 BHABRA MP-21-006-031-002/122
() 		1721006000NRG24140220241269735 14/02/2024 SUMLA BHUWAN 1721006WL109563 SUMLA BHUWAN 00697 BKID0MG5051 663 663 Processed 11/04/2024 273548041 SUMLABHUWAN NARMADA JHABUA GRAMIN BANK(508515)
242 BHABRA MP-21-006-031-002/145
() 		1721006000NRG24140220241269736 14/02/2024 MASHARI MANA 1721006WL109563 MASHARI MANA 00697 BKID0MG5051 663 663 Processed 11/04/2024 273548041 MASHARIMANA AIRTEL PAYMENTS BANK LIMITED(990288)
243 BHABRA MP-21-006-031-002/317
() 		1721006000NRG24140220241269737 14/02/2024 HARU NANKA 1721006WL109563 HARU NANKA 00697 BKID0MG5051 663 663 Processed 11/04/2024 273548041 HARUNANKA NARMADA JHABUA GRAMIN BANK(508515)
244 BHABRA MP-21-006-031-002/44-A
() 		1721006031NRG24140220241270191 14/02/2024 KUVRSINGH PUNSINGH 1721006031WL109580 KUVRSINGH PUNSINGH 00697 BKID0MG5051 30 30 Processed 11/04/2024 273548041 KUVRSINGHPUNSINGH BANK OF BARODA(606985)
245 BHABRA MP-21-006-031-002/50
() 		1721006031NRG24140220241270192 14/02/2024 BAHADUR KHARIYA 1721006031WL109580 BAHADUR KHARIYA 00697 BKID0MG5051 663 663 Processed 11/04/2024 273548041 BAHADURKHARIYA NARMADA JHABUA GRAMIN BANK(508515)
246 BHABRA MP-21-006-032-001/102
() 		1721006000NRG24140220241270128 14/02/2024 NAVLA TAVRIYA 1721006WL109579 NAVLA TAVRIYA 00697 BKID0MG5051 1326 1326 Processed 11/04/2024 273548041 NAVLATAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
247 BHABRA MP-21-006-032-001/108
() 		1721006000NRG24140220241270129 14/02/2024 METHA NURSINGH 1721006WL109579 METHA NURSINGH 00697 BKID0MG5051 1326 1326 Processed 11/04/2024 273548041 METHANURSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
248 BHABRA MP-21-006-032-001/109-A
() 		1721006000NRG24140220241270130 14/02/2024 LIMSINGH KESHRSINGH 1721006WL109579 LIMSINGH KESHRSINGH 00697 BKID0MG5051 1326 1326 Processed 11/04/2024 273548041 LIMSINGHKESHRSINGH NARMADA JHABUA GRAMIN BANK(508515)
249 BHABRA MP-21-006-032-001/122
() 		1721006000NRG24140220241270131 14/02/2024 NARSINGH NANBU 1721006WL109579 NARSINGH NANBU 00697 BKID0MG5051 1326 1326 Processed 11/04/2024 273548041 NARSINGHNANBU NARMADA JHABUA GRAMIN BANK(508515)
250 BHABRA MP-21-006-032-001/126
() 		1721006000NRG24140220241270132 14/02/2024 NANKI VESTA 1721006WL109579 NANKI VESTA 00697 BKID0MG5051 1105 1105 Processed 11/04/2024 273548041 NANKIVESTA NARMADA JHABUA GRAMIN BANK(508515)
251 BHABRA MP-21-006-032-001/134
() 		1721006000NRG24140220241270135 14/02/2024 GAMRIYA DALA 1721006WL109579 GAMRIYA DALA 00697 BKID0MG5051 1326 1326 Processed 11/04/2024 273548041 GAMRIYADALA NARMADA JHABUA GRAMIN BANK(508515)
252 BHABRA MP-21-006-032-001/137
() 		1721006000NRG24140220241270137 14/02/2024 HATRI NASLIYA 1721006WL109579 HATRI NASLIYA 00697 BKID0MG5051 884 884 Processed 11/04/2024 273548041 HATRINASLIYA NARMADA JHABUA GRAMIN BANK(508515)
253 BHABRA MP-21-006-032-001/149
() 		1721006000NRG24140220241270140 14/02/2024 MUHLA DESINGH 1721006WL109579 MUHLA DESINGH 00697 BKID0MG5051 1105 1105 Processed 11/04/2024 273548041 MUHLADESINGH NARMADA JHABUA GRAMIN BANK(508515)
254 BHABRA MP-21-006-032-001/151
() 		1721006000NRG24140220241270142 14/02/2024 BIRJU BHANGA 1721006WL109579 BIRJU BHANGA 00697 BKID0MG5051 1105 1105 Processed 11/04/2024 273548041 BIRJUBHANGA NARMADA JHABUA GRAMIN BANK(508515)
255 BHABRA MP-21-006-032-001/159
() 		1721006000NRG24140220241270143 14/02/2024 GAMRIYA NANSINGH 1721006WL109579 GAMRIYA NANSINGH 00697 BKID0MG5051 1105 1105 Processed 11/04/2024 273548041 GAMRIYANANSINGH NARMADA JHABUA GRAMIN BANK(508515)
256 BHABRA MP-21-006-032-001/160
() 		1721006000NRG24140220241270144 14/02/2024 KESRI VESTIYA 1721006WL109579 KESRI VESTIYA 00697 BKID0MG5051 884 884 Processed 11/04/2024 273548041 KESRIVESTIYA NARMADA JHABUA GRAMIN BANK(508515)
257 BHABRA MP-21-006-032-001/185
() 		1721006000NRG24140220241270146 14/02/2024 INDARSINGH HABU 1721006WL109579 INDARSINGH HABU 00697 BKID0MG5051 884 884 Processed 11/04/2024 273548041 INDARSINGHHABU NARMADA JHABUA GRAMIN BANK(508515)
258 BHABRA MP-21-006-032-001/185
() 		1721006000NRG24140220241270171 14/02/2024 SANTIYA IDRSINGH 1721006WL109580 SANTIYA IDRSINGH 00697 BKID0MG5051 1326 1326 Processed 11/04/2024 273548041 SANTIYAIDRSINGH NARMADA JHABUA GRAMIN BANK(508515)
259 BHABRA MP-21-006-032-001/185-A
() 		1721006000NRG24140220241270147 14/02/2024 KISHAN INDERSINGH 1721006WL109579 KISHAN INDERSINGH 00697 BKID0MG5051 1326 1326 Processed 11/04/2024 273548041 KISHANINDERSINGH NARMADA JHABUA GRAMIN BANK(508515)
260 BHABRA MP-21-006-032-001/186
() 		1721006000NRG24140220241270172 14/02/2024 AMANASINGH NEVALA 1721006WL109580 AMANASINGH NEVALA 00697 BKID0MG5051 1326 1326 Processed 11/04/2024 273548041 AMANASINGHNEVALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
261 BHABRA MP-21-006-032-001/195
() 		1721006000NRG24140220241270148 14/02/2024 KANA ABALA 1721006WL109579 KANA ABALA 00697 BKID0MG5051 1326 1326 Processed 11/04/2024 273548041 KANAABALA NARMADA JHABUA GRAMIN BANK(508515)
262 BHABRA MP-21-006-032-001/197
() 		1721006000NRG24140220241270174 14/02/2024 HARSINGH BHURSINGH 1721006WL109580 HARSINGH BHURSINGH 00697 BKID0MG5051 1326 1326 Processed 11/04/2024 273548041 HARSINGHBHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
263 BHABRA MP-21-006-032-001/204
() 		1721006000NRG24140220241270176 14/02/2024 LALASINGH KALASINGH 1721006WL109580 LALASINGH KALASINGH 00697 BKID0MG5051 1326 1326 Processed 11/04/2024 273548041 LALASINGHKALASINGH NARMADA JHABUA GRAMIN BANK(508515)
264 BHABRA MP-21-006-032-001/213
() 		1721006000NRG24140220241270150 14/02/2024 JOGDIYA HAMRA 1721006WL109579 JOGDIYA HAMRA 00697 BKID0MG5051 1105 1105 Processed 11/04/2024 273548041 JOGDIYAHAMRA NARMADA JHABUA GRAMIN BANK(508515)
265 BHABRA MP-21-006-032-001/216
() 		1721006000NRG24140220241270151 14/02/2024 THVLI JUVANSINGH 1721006WL109579 THVLI JUVANSINGH 00697 BKID0MG5051 221 221 Processed 11/04/2024 273548041 THVLIJUVANSINGH BANK OF BARODA(606985)
266 BHABRA MP-21-006-032-001/222
() 		1721006000NRG24140220241270154 14/02/2024 KMERSINGH JAMSINGH 1721006WL109579 KMERSINGH JAMSINGH 00697 BKID0MG5051 1326 1326 Processed 11/04/2024 273548041 KMERSINGHJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
267 BHABRA MP-21-006-032-001/223
() 		1721006000NRG24140220241270155 14/02/2024 KUVARSINGH JAMSINGH 1721006WL109579 KUVARSINGH JAMSINGH 00697 BKID0MG5051 1326 1326 Processed 11/04/2024 273548041 KUVARSINGHJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
268 BHABRA MP-21-006-032-001/231
() 		1721006000NRG24140220241270156 14/02/2024 KUVRSINGH VESTA 1721006WL109579 KUVRSINGH VESTA 00697 BKID0MG5051 1326 1326 Processed 11/04/2024 273548041 KUVRSINGHVESTA NARMADA JHABUA GRAMIN BANK(508515)
269 BHABRA MP-21-006-032-001/88
() 		1721006000NRG24140220241270161 14/02/2024 BHUWANSINGH RADU 1721006WL109579 BHUWANSINGH RADU 00697 BKID0MG5051 1326 1326 Processed 11/04/2024 273548041 BHUWANSINGHRADU NARMADA JHABUA GRAMIN BANK(508515)
270 BHABRA MP-21-006-032-001/90
() 		1721006000NRG24140220241270162 14/02/2024 RAMESH DALSINGH 1721006WL109579 RAMESH DALSINGH 00697 BKID0MG5051 1326 1326 Processed 11/04/2024 273548041 RAMESHDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
271 BHABRA MP-21-006-032-001/93
() 		1721006000NRG24140220241270164 14/02/2024 PANBAI THANSINGH 1721006WL109579 PANBAI THANSINGH 00697 BKID0MG5051 442 442 Processed 11/04/2024 273548041 PANBAITHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
272 BHABRA MP-21-006-032-001/97
() 		1721006000NRG24140220241270167 14/02/2024 DINA THAWU 1721006WL109579 DINA THAWU 00697 BKID0MG5051 663 663 Processed 11/04/2024 273548041 DINATHAWU NARMADA JHABUA GRAMIN BANK(508515)
273 BHABRA MP-21-006-032-001/98
() 		1721006000NRG24140220241270168 14/02/2024 SAHJU SARDAR 1721006WL109579 SAHJU SARDAR 00697 BKID0MG5051 1105 1105 Processed 11/04/2024 273548041 SAHJUSARDAR NARMADA JHABUA GRAMIN BANK(508515)
274 BHABRA MP-21-006-033-001/144
() 		1721006000NRG24120220241256933 14/02/2024 NAVALSINGH NAHRIYA 1721006WL108903 NAVALSINGH NAHRIYA 00697 BKID0MG5051 1547 1547 Processed 11/04/2024 273548041 NAVALSINGHNAHRIYA NARMADA JHABUA GRAMIN BANK(508515)
275 BHABRA MP-21-006-033-001/427
() 		1721006000NRG24120220241256935 14/02/2024 RESHAM BHUCHAR 1721006WL108903 RESHAM BHUCHAR 00697 BKID0MG5051 221 221 Processed 11/04/2024 273548041 RESHAMBHUCHAR NARMADA JHABUA GRAMIN BANK(508515)
276 BHABRA MP-21-006-033-001/79
() 		1721006000NRG24120220241256936 14/02/2024 AMR SINGH BHAVLA 1721006WL108903 AMR SINGH BHAVLA 00697 BKID0MG5051 1547 1547 Processed 11/04/2024 273548041 AMRSINGHBHAVLA NARMADA JHABUA GRAMIN BANK(508515)
277 BHABRA MP-21-006-034-001/105
() 		1721006000NRG24140220241269468 14/02/2024 BHURLA SUMJI 1721006WL109555 BHURLA SUMJI 00697 BKID0MG5051 1547 1547 Processed 11/04/2024 273548041 BHURLASUMJI NARMADA JHABUA GRAMIN BANK(508515)
278 BHABRA MP-21-006-034-001/106
() 		1721006000NRG24140220241269469 14/02/2024 KERMA BHANGDIYA 1721006WL109555 KERMA BHANGDIYA 00697 BKID0MG5051 1547 1547 Processed 11/04/2024 273548041 KERMABHANGDIYA NARMADA JHABUA GRAMIN BANK(508515)
279 BHABRA MP-21-006-034-001/119
() 		1721006000NRG24140220241269471 14/02/2024 HEEME GHAYNSINGH 1721006WL109555 HEEME GHAYNSINGH 00697 BKID0MG5051 1105 1105 Processed 11/04/2024 273548041 HEEMEGHAYNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
280 BHABRA MP-21-006-034-001/120
() 		1721006000NRG24140220241269472 14/02/2024 NAWALSINGH HIRJI MAVI 1721006WL109555 NAWALSINGH HIRJI MAVI 00697 BKID0MG5051 1105 1105 Processed 11/04/2024 273548041 NAWALSINGHHIRJIMAVI NARMADA JHABUA GRAMIN BANK(508515)
281 BHABRA MP-21-006-034-001/120
() 		1721006000NRG24140220241269473 14/02/2024 RAJLI NAWALSINGH 1721006WL109555 RAJLI NAWALSINGH 00697 BKID0MG5051 1105 1105 Processed 11/04/2024 273548041 RAJLINAWALSINGH BANK OF BARODA(606985)
282 BHABRA MP-21-006-034-001/121
() 		1721006000NRG24140220241269474 14/02/2024 NANDU LONGSINGH 1721006WL109555 NANDU LONGSINGH 00697 BKID0MG5051 1547 1547 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 BHABRA MP-21-006-034-001/178
() 		1721006000NRG24140220241269478 14/02/2024 SURBAI VERJAN 1721006WL109555 SURBAI VERJAN 00697 BKID0MG5051 1547 1547 Processed 11/04/2024 273548041 SURBAIVERJAN NARMADA JHABUA GRAMIN BANK(508515)
284 BHABRA MP-21-006-034-001/178
() 		1721006000NRG24140220241269477 14/02/2024 VARJAN MOHANIYA 1721006WL109555 VARJAN MOHANIYA 00697 BKID0MG5051 1547 1547 Processed 11/04/2024 273548041 VARJANMOHANIYA NARMADA JHABUA GRAMIN BANK(508515)
285 BHABRA MP-21-006-034-001/201
() 		1721006000NRG24140220241269480 14/02/2024 KANIYA MOHANIYA 1721006WL109555 KANIYA MOHANIYA 00697 BKID0MG5051 1326 1326 Processed 11/04/2024 273548041 KANIYAMOHANIYA NARMADA JHABUA GRAMIN BANK(508515)
286 BHABRA MP-21-006-034-001/208
() 		1721006000NRG24140220241269482 14/02/2024 SUKALI PUNIYA 1721006WL109555 SUKALI PUNIYA 00697 BKID0MG5051 1326 1326 Processed 11/04/2024 273548041 SUKALIPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
287 BHABRA MP-21-006-034-001/225
() 		1721006000NRG24140220241269483 14/02/2024 JOGADI BHUDHU 1721006WL109555 JOGADI BHUDHU 00697 BKID0MG5051 1326 1326 Processed 11/04/2024 273548041 JOGADIBHUDHU NARMADA JHABUA GRAMIN BANK(508515)
288 BHABRA MP-21-006-034-001/226
() 		1721006000NRG24140220241269484 14/02/2024 GALKU DITU 1721006WL109555 GALKU DITU 00697 BKID0MG5051 884 884 Processed 11/04/2024 273548041 GALKUDITU AIRTEL PAYMENTS BANK LIMITED(990288)
289 BHABRA MP-21-006-034-001/231
() 		1721006000NRG24140220241269486 14/02/2024 MACHARI VASUNIYA 1721006WL109555 MACHARI VASUNIYA 00697 BKID0MG5051 1326 1326 Processed 11/04/2024 273548041 MACHARIVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 68067 68067
290 BHABRA MP-21-006-001-001/1461
() 		1721006000NRG24140220241269916 14/02/2024 RAJU CHIMALIYA 1721006WL109575 RAJU CHIMALIYA 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548041 RAJUCHIMALIYA NARMADA JHABUA GRAMIN BANK(508515)
291 BHABRA MP-21-006-001-001/1462
() 		1721006000NRG24140220241269917 14/02/2024 ANSUDI GALSINGH 1721006WL109575 ANSUDI GALSINGH 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548041 ANSUDIGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
292 BHABRA MP-21-006-001-001/1537
() 		1721006000NRG24140220241269920 14/02/2024 KASNA NANJI 1721006WL109575 KASNA NANJI 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548041 KASNANANJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
293 BHABRA MP-21-006-001-001/1578
() 		1721006000NRG24140220241269923 14/02/2024 DEVISINGH MANSINGH 1721006WL109575 DEVISINGH MANSINGH 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548041 DEVISINGHMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
294 BHABRA MP-21-006-001-001/1590
() 		1721006000NRG24140220241269924 14/02/2024 JAVSINGH BADIYA 1721006WL109575 JAVSINGH BADIYA 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548041 JAVSINGHBADIYA NARMADA JHABUA GRAMIN BANK(508515)
295 BHABRA MP-21-006-001-001/1619
() 		1721006000NRG24140220241269930 14/02/2024 PUNJIYA DITIYA 1721006WL109575 PUNJIYA DITIYA 00697 BKID0MG5054 1105 1105 Processed 11/04/2024 273548041 PUNJIYADITIYA NARMADA JHABUA GRAMIN BANK(508515)
296 BHABRA MP-21-006-001-001/1619
() 		1721006000NRG24140220241269929 14/02/2024 PUNJIYA DITIYA 1721006WL109575 PUNJIYA DITIYA 00697 BKID0MG5054 1105 1105 Processed 11/04/2024 273548041 PUNJIYADITIYA NARMADA JHABUA GRAMIN BANK(508515)
297 BHABRA MP-21-006-001-001/1620
() 		1721006000NRG24140220241269932 14/02/2024 MANGLI HIRIYA 1721006WL109575 MANGLI HIRIYA 00697 BKID0MG5054 1105 1105 Processed 11/04/2024 273548041 MANGLIHIRIYA FINO PAYMENTS BANK LTD(608001)
298 BHABRA MP-21-006-001-001/1621
() 		1721006000NRG24140220241269933 14/02/2024 MATHURA PARMAR 1721006WL109575 MATHURA PARMAR 00697 BKID0MG5054 1105 1105 Processed 11/04/2024 273548041 MATHURAPARMAR NARMADA JHABUA GRAMIN BANK(508515)
299 BHABRA MP-21-006-001-001/1623
() 		1721006000NRG24140220241269934 14/02/2024 PINKAL PRATAPSINGH CHOUHAN 1721006WL109575 PINKAL PRATAPSINGH CHOUHAN 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548041 PINKALPRATAPSINGHCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
300 BHABRA MP-21-006-001-001/1624
() 		1721006000NRG24140220241269935 14/02/2024 UDAYSINGH LALJI 1721006WL109575 UDAYSINGH LALJI 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548041 UDAYSINGHLALJI NARMADA JHABUA GRAMIN BANK(508515)
301 BHABRA MP-21-006-001-001/1645
() 		1721006000NRG24140220241269938 14/02/2024 SHANKAR 1721006WL109575 SHANKAR 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548041 SHANKAR FINO PAYMENTS BANK LTD(608001)
302 BHABRA MP-21-006-001-001/1659
() 		1721006000NRG24140220241269940 14/02/2024 SAILESH RATHORE 1721006WL109575 SAILESH RATHORE 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548041 SAILESHRATHORE NARMADA JHABUA GRAMIN BANK(508515)
303 BHABRA MP-21-006-001-001/1664
() 		1721006000NRG24140220241269941 14/02/2024 GAVARSINGH LALJI 1721006WL109575 GAVARSINGH LALJI 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548041 GAVARSINGHLALJI BANK OF INDIA(508505)
304 BHABRA MP-21-006-001-001/1664
() 		1721006000NRG24140220241269942 14/02/2024 GAVRIYA LALJI 1721006WL109575 GAVRIYA LALJI 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548041 GAVRIYALALJI BANK OF INDIA(508505)
305 BHABRA MP-21-006-001-001/1665
() 		1721006000NRG24140220241269943 14/02/2024 BHAVLA LALJI 1721006WL109575 BHAVLA LALJI 00697 BKID0MG5054 1326 1326 Processed 11/04/2024 273548041 BHAVLALALJI FINO PAYMENTS BANK LTD(608001)
306 BHABRA MP-21-006-001-001/1684
() 		1721006000NRG24140220241269950 14/02/2024 GANGUDI NANA 1721006WL109575 GANGUDI NANA 00697 BKID0MG5054 1326 1326 Processed 11/04/2024 273548041 GANGUDINANA AIRTEL PAYMENTS BANK LIMITED(990288)
307 BHABRA MP-21-006-001-001/1690
() 		1721006000NRG24140220241269955 14/02/2024 BADEEYA VELAJEE 1721006WL109575 BADEEYA VELAJEE 00697 BKID0MG5054 1326 1326 Processed 11/04/2024 273548041 BADEEYAVELAJEE NARMADA JHABUA GRAMIN BANK(508515)
308 BHABRA MP-21-006-001-001/1724
() 		1721006000NRG24140220241269959 14/02/2024 PRAVAT PAHADSINGH 1721006WL109575 PRAVAT PAHADSINGH 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548041 PRAVATPAHADSINGH FINO PAYMENTS BANK LTD(608001)
309 BHABRA MP-21-006-001-001/1733
() 		1721006000NRG24140220241269960 14/02/2024 KASANIYA NAGARA 1721006WL109575 KASANIYA NAGARA 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548041 KASANIYANAGARA NARMADA JHABUA GRAMIN BANK(508515)
310 BHABRA MP-21-006-001-001/1745
() 		1721006000NRG24140220241269961 14/02/2024 RAMSINGH MANGALIYA 1721006WL109575 RAMSINGH MANGALIYA 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548041 RAMSINGHMANGALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
311 BHABRA MP-21-006-001-001/1759
() 		1721006000NRG24140220241269963 14/02/2024 KALUSINGH CHENIYA 1721006WL109575 KALUSINGH CHENIYA 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548041 KALUSINGHCHENIYA BANK OF INDIA(508505)
312 BHABRA MP-21-006-001-001/1764
() 		1721006000NRG24140220241269964 14/02/2024 SHAILESH VALCHAND 1721006WL109575 SHAILESH VALCHAND 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548041 SHAILESHVALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
313 BHABRA MP-21-006-001-001/1768-A
() 		1721006000NRG24140220241269966 14/02/2024 RASHILA GENDALAL 1721006WL109575 RASHILA GENDALAL 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548041 RASHILAGENDALAL BANK OF INDIA(508505)
314 BHABRA MP-21-006-001-001/1796
() 		1721006000NRG24140220241269969 14/02/2024 BHURA RATNA 1721006WL109575 BHURA RATNA 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548041 BHURARATNA NARMADA JHABUA GRAMIN BANK(508515)
315 BHABRA MP-21-006-001-001/1796
() 		1721006000NRG24140220241269970 14/02/2024 MANGLI BHURA 1721006WL109575 MANGLI BHURA 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548041 MANGLIBHURA NARMADA JHABUA GRAMIN BANK(508515)
316 BHABRA MP-21-006-001-001/1819
() 		1721006000NRG24140220241269972 14/02/2024 NARSINGH BHARTA 1721006WL109575 NARSINGH BHARTA 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548041 NARSINGHBHARTA AIRTEL PAYMENTS BANK LIMITED(990288)
317 BHABRA MP-21-006-001-001/1823
() 		1721006000NRG24140220241269973 14/02/2024 MANA MULIYA 1721006WL109575 MANA MULIYA 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548041 MANAMULIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
318 BHABRA MP-21-006-001-001/1953
() 		1721006000NRG24140220241269985 14/02/2024 EESAVAR NEVA 1721006WL109575 EESAVAR NEVA 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548041 EESAVARNEVA NARMADA JHABUA GRAMIN BANK(508515)
319 BHABRA MP-21-006-001-001/1955
() 		1721006000NRG24140220241269987 14/02/2024 MATHUR RUPLA 1721006WL109575 MATHUR RUPLA 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548041 MATHURRUPLA NARMADA JHABUA GRAMIN BANK(508515)
320 BHABRA MP-21-006-001-001/1968
() 		1721006000NRG24140220241269989 14/02/2024 TERSINGH MASUM 1721006WL109575 TERSINGH MASUM 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548041 TERSINGHMASUM FINO PAYMENTS BANK LTD(608001)
321 BHABRA MP-21-006-001-001/2004-A
() 		1721006000NRG24140220241269990 14/02/2024 KODARSINGH GOVIND 1721006WL109575 KODARSINGH GOVIND 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548041 KODARSINGHGOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
322 BHABRA MP-21-006-001-001/2014
() 		1721006000NRG24140220241269991 14/02/2024 SUKIYA MALIYA BHURIYA 1721006WL109575 SUKIYA MALIYA BHURIYA 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548041 SUKIYAMALIYABHURIYA FINO PAYMENTS BANK LTD(608001)
323 BHABRA MP-21-006-001-001/2081
() 		1721006000NRG24140220241269997 14/02/2024 JANI RATANA 1721006WL109575 JANI RATANA 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548041 JANIRATANA FINO PAYMENTS BANK LTD(608001)
324 BHABRA MP-21-006-001-001/2096
() 		1721006000NRG24140220241269998 14/02/2024 KAMLESH DHULIYA 1721006WL109575 KAMLESH DHULIYA 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548041 KAMLESHDHULIYA NARMADA JHABUA GRAMIN BANK(508515)
325 BHABRA MP-21-006-001-001/2101
() 		1721006000NRG24140220241270000 14/02/2024 LACCHI RAMLA 1721006WL109575 LACCHI RAMLA 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548041 LACCHIRAMLA NARMADA JHABUA GRAMIN BANK(508515)
326 BHABRA MP-21-006-001-001/2101
() 		1721006000NRG24140220241269999 14/02/2024 RAMLA ANOPIYA 1721006WL109575 RAMLA ANOPIYA 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548041 RAMLAANOPIYA NARMADA JHABUA GRAMIN BANK(508515)
327 BHABRA MP-21-006-001-001/2110
() 		1721006000NRG24140220241270002 14/02/2024 NEVLA JAHIG 1721006WL109575 NEVLA JAHIG 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548041 NEVLAJAHIG BANK OF INDIA(508505)
328 BHABRA MP-21-006-001-001/2114
() 		1721006000NRG24140220241270003 14/02/2024 KESHVA RATNA 1721006WL109575 KESHVA RATNA 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548041 KESHVARATNA FINO PAYMENTS BANK LTD(608001)
329 BHABRA MP-21-006-001-001/2115
() 		1721006000NRG24140220241270004 14/02/2024 RAMALA SEVLA 1721006WL109575 RAMALA SEVLA 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548041 RAMALASEVLA AIRTEL PAYMENTS BANK LIMITED(990288)
330 BHABRA MP-21-006-001-001/2122
() 		1721006000NRG24140220241270005 14/02/2024 RAMLA DHULIYA 1721006WL109575 RAMLA DHULIYA 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548041 RAMLADHULIYA NARMADA JHABUA GRAMIN BANK(508515)
331 BHABRA MP-21-006-001-001/2125
() 		1721006000NRG24140220241270006 14/02/2024 MUKESH PUNJIYA 1721006WL109575 MUKESH PUNJIYA 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548041 MUKESHPUNJIYA NARMADA JHABUA GRAMIN BANK(508515)
332 BHABRA MP-21-006-001-001/2134
() 		1721006000NRG24140220241270008 14/02/2024 MARCHIYA MANSINGH 1721006WL109575 MARCHIYA MANSINGH 00697 BKID0MG5054 1326 1326 Processed 11/04/2024 273548041 MARCHIYAMANSINGH FINO PAYMENTS BANK LTD(608001)
333 BHABRA MP-21-006-001-001/2155
() 		1721006000NRG24140220241270010 14/02/2024 BHARTASINGH JAHING 1721006WL109575 BHARTASINGH JAHING 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548041 BHARTASINGHJAHING NARMADA JHABUA GRAMIN BANK(508515)
334 BHABRA MP-21-006-001-001/2198
() 		1721006000NRG24140220241270013 14/02/2024 RESHMA NABUDA 1721006WL109575 RESHMA NABUDA 00697 BKID0MG5054 1326 1326 Processed 11/04/2024 273548041 RESHMANABUDA BANK OF INDIA(508505)
335 BHABRA MP-21-006-001-001/2387-A
() 		1721006000NRG24140220241270022 14/02/2024 GAMAR GANAVA 1721006WL109575 GAMAR GANAVA 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548041 GAMARGANAVA FINO PAYMENTS BANK LTD(608001)
336 BHABRA MP-21-006-001-001/2387-A
() 		1721006000NRG24140220241270023 14/02/2024 SHARADI GANAVA 1721006WL109575 SHARADI GANAVA 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548041 SHARADIGANAVA FINO PAYMENTS BANK LTD(608001)
337 BHABRA MP-21-006-001-001/2400-A
() 		1721006000NRG24140220241270024 14/02/2024 MADAN BHURIYA 1721006WL109575 MADAN BHURIYA 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548041 MADANBHURIYA AIRTEL PAYMENTS BANK LIMITED(990288)
338 BHABRA MP-21-006-001-001/2405
() 		1721006000NRG24140220241270025 14/02/2024 KAKRIYA SATANIYA 1721006WL109575 KAKRIYA SATANIYA 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548041 KAKRIYASATANIYA NARMADA JHABUA GRAMIN BANK(508515)
339 BHABRA MP-21-006-001-001/2433
() 		1721006000NRG24140220241270027 14/02/2024 SHIYAMALAL MATHUREE 1721006WL109575 SHIYAMALAL MATHUREE 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548041 SHIYAMALALMATHUREE FINO PAYMENTS BANK LTD(608001)
340 BHABRA MP-21-006-001-001/2436
() 		1721006000NRG24140220241270029 14/02/2024 KANIYA KESHAVA 1721006WL109575 KANIYA KESHAVA 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548041 KANIYAKESHAVA AIRTEL PAYMENTS BANK LIMITED(990288)
341 BHABRA MP-21-006-001-001/2482
() 		1721006000NRG24140220241270035 14/02/2024 ARJUN RAMCHANDRA 1721006WL109575 ARJUN RAMCHANDRA 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548041 ARJUNRAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
342 BHABRA MP-21-006-001-001/2501
() 		1721006000NRG24140220241270037 14/02/2024 FAKIRA VIJA 1721006WL109575 FAKIRA VIJA 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548041 FAKIRAVIJA BARODA GUJARAT GRAMIN BANK(606995)
343 BHABRA MP-21-006-001-001/2564
() 		1721006000NRG24140220241270048 14/02/2024 CHENIYA RASUL MAVI 1721006WL109575 CHENIYA RASUL MAVI 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548041 CHENIYARASULMAVI FINO PAYMENTS BANK LTD(608001)
344 BHABRA MP-21-006-001-001/2583
() 		1721006000NRG24140220241270051 14/02/2024 LACHI RAMESH 1721006WL109575 LACHI RAMESH 00697 BKID0MG5054 1326 1326 Processed 11/04/2024 273548041 LACHIRAMESH BANK OF INDIA(508505)
345 BHABRA MP-21-006-001-001/2583
() 		1721006000NRG24140220241270050 14/02/2024 RAMESH BHAVSINGH 1721006WL109575 RAMESH BHAVSINGH 00697 BKID0MG5054 1105 1105 Processed 11/04/2024 273548041 RAMESHBHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
346 BHABRA MP-21-006-001-001/2593
() 		1721006000NRG24140220241270052 14/02/2024 RAYSINGH KASNA 1721006WL109575 RAYSINGH KASNA 00697 BKID0MG5054 1326 1326 Processed 11/04/2024 273548041 RAYSINGHKASNA AIRTEL PAYMENTS BANK LIMITED(990288)
347 BHABRA MP-21-006-001-001/2599
() 		1721006000NRG24140220241270056 14/02/2024 GANGA JANGLIYA 1721006WL109575 GANGA JANGLIYA 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548041 GANGAJANGLIYA BANK OF INDIA(508505)
348 BHABRA MP-21-006-001-001/2599
() 		1721006000NRG24140220241270057 14/02/2024 JANGLIYA MADIYA 1721006WL109575 JANGLIYA MADIYA 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548041 JANGLIYAMADIYA BANK OF INDIA(508505)
349 BHABRA MP-21-006-001-001/2601
() 		1721006000NRG24140220241270058 14/02/2024 NANA RUPALA 1721006WL109575 NANA RUPALA 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548041 NANARUPALA NARMADA JHABUA GRAMIN BANK(508515)
350 BHABRA MP-21-006-001-001/2605
() 		1721006000NRG24140220241270060 14/02/2024 BABU MALA CHOHAN 1721006WL109575 BABU MALA CHOHAN 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548041 BABUMALACHOHAN AIRTEL PAYMENTS BANK LIMITED(990288)
351 BHABRA MP-21-006-001-001/2606
() 		1721006000NRG24140220241270061 14/02/2024 DHULIYA RUPALA 1721006WL109575 DHULIYA RUPALA 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548041 DHULIYARUPALA NARMADA JHABUA GRAMIN BANK(508515)
352 BHABRA MP-21-006-001-001/2624
() 		1721006000NRG24140220241270063 14/02/2024 DALI MANSINGH 1721006WL109575 DALI MANSINGH 00697 BKID0MG5054 442 442 Processed 11/04/2024 273548041 DALIMANSINGH BANK OF INDIA(508505)
353 BHABRA MP-21-006-001-001/2624
() 		1721006000NRG24140220241270064 14/02/2024 MANSINGH SAKRA 1721006WL109575 MANSINGH SAKRA 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548041 MANSINGHSAKRA NARMADA JHABUA GRAMIN BANK(508515)
354 BHABRA MP-21-006-001-001/2646
() 		1721006000NRG24140220241270070 14/02/2024 GOVIND NANIYA 1721006WL109575 GOVIND NANIYA 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548041 GOVINDNANIYA NARMADA JHABUA GRAMIN BANK(508515)
355 BHABRA MP-21-006-001-001/2650
() 		1721006000NRG24140220241270076 14/02/2024 RAMLA SAKRA 1721006WL109575 RAMLA SAKRA 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548041 RAMLASAKRA BANK OF INDIA(508505)
356 BHABRA MP-21-006-001-001/2903
() 		1721006000NRG24140220241270080 14/02/2024 VESTA LALJI 1721006WL109575 VESTA LALJI 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548041 VESTALALJI BANK OF INDIA(508505)
357 BHABRA MP-21-006-001-001/2907
() 		1721006000NRG24140220241270082 14/02/2024 LAKHMA CHAMNA 1721006WL109575 LAKHMA CHAMNA 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548041 LAKHMACHAMNA INDIA POST PAYMENTS BANK LIMITED(508528)
358 BHABRA MP-21-006-001-001/2931
() 		1721006000NRG24140220241270086 14/02/2024 JITENDRA GOHIL 1721006WL109575 JITENDRA GOHIL 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548041 JITENDRAGOHIL FINO PAYMENTS BANK LTD(608001)
359 BHABRA MP-21-006-001-001/2953
() 		1721006000NRG24140220241270088 14/02/2024 BABUSINGH KHIMA 1721006WL109575 BABUSINGH KHIMA 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548041 BABUSINGHKHIMA NARMADA JHABUA GRAMIN BANK(508515)
360 BHABRA MP-21-006-001-001/2968
() 		1721006000NRG24140220241270089 14/02/2024 JAVSINGH VASANA 1721006WL109575 JAVSINGH VASANA 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548041 JAVSINGHVASANA BANK OF INDIA(508505)
361 BHABRA MP-21-006-001-001/2970
() 		1721006000NRG24140220241270090 14/02/2024 PRAVEEN SHANKARSINGH 1721006WL109575 PRAVEEN SHANKARSINGH 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548041 PRAVEENSHANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
362 BHABRA MP-21-006-003-001/109-A
() 		1721006000NRG24120220241257398 14/02/2024 DITHU LALA 1721006WL108921 DITHU LALA 00697 BKID0MG5054 1105 1105 Processed 11/04/2024 273548041 DITHULALA NARMADA JHABUA GRAMIN BANK(508515)
363 BHABRA MP-21-006-003-001/122
() 		1721006000NRG24120220241257399 14/02/2024 MAGAN SOMLA 1721006WL108921 MAGAN SOMLA 00697 BKID0MG5054 1105 1105 Processed 11/04/2024 273548041 MAGANSOMLA FINO PAYMENTS BANK LTD(608001)
364 BHABRA MP-21-006-003-001/127-A
() 		1721006000NRG24120220241257400 14/02/2024 JAIDEP 1721006WL108921 JAIDEP 00697 BKID0MG5054 442 442 Processed 11/04/2024 273548041 JAIDEP FINO PAYMENTS BANK LTD(608001)
365 BHABRA MP-21-006-003-001/128
() 		1721006000NRG24120220241257401 14/02/2024 AMDI VAGLA 1721006WL108921 AMDI VAGLA 00697 BKID0MG5054 1105 1105 Processed 11/04/2024 273548041 AMDIVAGLA STATE BANK OF INDIA(508548)
366 BHABRA MP-21-006-003-001/128-A
() 		1721006000NRG24120220241257402 14/02/2024 KAMLA SAKRA 1721006WL108921 KAMLA SAKRA 00697 BKID0MG5054 1105 1105 Processed 11/04/2024 273548041 KAMLASAKRA NARMADA JHABUA GRAMIN BANK(508515)
367 BHABRA MP-21-006-003-001/139
() 		1721006000NRG24120220241257403 14/02/2024 CHUNI ANOPA 1721006WL108921 CHUNI ANOPA 00697 BKID0MG5054 1105 1105 Processed 11/04/2024 273548041 CHUNIANOPA NARMADA JHABUA GRAMIN BANK(508515)
368 BHABRA MP-21-006-004-001/186-A
() 		1721006000NRG24120220241256816 14/02/2024 Bharat Singh Rathore 1721006WL108896 Bharat Singh Rathore 00697 BKID0MG5054 1326 1326 Processed 11/04/2024 273548041 BharatSinghRathore NARMADA JHABUA GRAMIN BANK(508515)
369 BHABRA MP-21-006-004-001/191
() 		1721006000NRG24120220241256819 14/02/2024 Manika Parmar 1721006WL108896 Manika Parmar 00697 BKID0MG5054 1326 1326 Processed 11/04/2024 273548041 ManikaParmar NARMADA JHABUA GRAMIN BANK(508515)
370 BHABRA MP-21-006-004-001/191
() 		1721006000NRG24120220241256818 14/02/2024 Mavsingh Parmar 1721006WL108896 Mavsingh Parmar 00697 BKID0MG5054 1326 1326 Processed 11/04/2024 273548041 MavsinghParmar NARMADA JHABUA GRAMIN BANK(508515)
371 BHABRA MP-21-006-004-001/75
() 		1721006000NRG24120220241256822 14/02/2024 Lila 1721006WL108896 Lila 00697 BKID0MG5054 1326 1326 Processed 11/04/2024 273548041 Lila NARMADA JHABUA GRAMIN BANK(508515)
372 BHABRA MP-21-006-004-001/75
() 		1721006000NRG24120220241256821 14/02/2024 Sandeep Parmar 1721006WL108896 Sandeep Parmar 00697 BKID0MG5054 1326 1326 Processed 11/04/2024 273548041 SandeepParmar FINO PAYMENTS BANK LTD(608001)
373 BHABRA MP-21-006-004-001/75-A
() 		1721006000NRG24120220241256824 14/02/2024 Savita 1721006WL108896 Savita 00697 BKID0MG5054 1326 1326 Processed 11/04/2024 273548041 Savita NARMADA JHABUA GRAMIN BANK(508515)
374 BHABRA MP-21-006-004-001/93-B
() 		1721006000NRG24120220241256689 14/02/2024 Thavriya Gulsingh 1721006WL108889 Thavriya Gulsingh 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548041 ThavriyaGulsingh FINO PAYMENTS BANK LTD(608001)
375 BHABRA MP-21-006-007-001/456
() 		1721006000NRG24140220241269689 14/02/2024 ANKIT CHOUHAN 1721006WL109560 ANKIT CHOUHAN 00697 BKID0MG5054 442 442 Processed 11/04/2024 273548041 ANKITCHOUHAN UNION BANK OF INDIA(508500)
376 BHABRA MP-21-006-018-001/142-A
() 		1721006000NRG24140220241270126 14/02/2024 GALI BALU 1721006WL109578 GALI BALU 00697 BKID0MG5054 1326 1326 Processed 11/04/2024 273548041 GALIBALU NARMADA JHABUA GRAMIN BANK(508515)
377 BHABRA MP-21-006-018-001/256
() 		1721006000NRG24140220241270127 14/02/2024 MADHU NAVALSINGH 1721006WL109578 MADHU NAVALSINGH 00697 BKID0MG5054 192 192 Processed 11/04/2024 273548041 MADHUNAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
378 BHABRA MP-21-006-019-001/11
() 		1721006000NRG24140220241270091 14/02/2024 ZINDI DHANSINGH 1721006WL109576 ZINDI DHANSINGH 00697 BKID0MG5054 884 884 Processed 11/04/2024 273548041 ZINDIDHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
379 BHABRA MP-21-006-019-001/126
() 		1721006000NRG24140220241270092 14/02/2024 NARENDARSINGH ANASINGH 1721006WL109576 NARENDARSINGH ANASINGH 00697 BKID0MG5054 884 884 Processed 11/04/2024 273548041 NARENDARSINGHANASINGH NARMADA JHABUA GRAMIN BANK(508515)
380 BHABRA MP-21-006-019-001/21
() 		1721006000NRG24140220241270099 14/02/2024 JOHRU LAXAMAN 1721006WL109576 JOHRU LAXAMAN 00697 BKID0MG5054 884 884 Processed 11/04/2024 273548041 JOHRULAXAMAN BANK OF INDIA(508505)
381 BHABRA MP-21-006-019-001/21
() 		1721006000NRG24140220241270100 14/02/2024 RETA JOHRU 1721006WL109576 RETA JOHRU 00697 BKID0MG5054 884 884 Processed 11/04/2024 273548041 RETAJOHRU BANK OF INDIA(508505)
382 BHABRA MP-21-006-019-001/259
() 		1721006000NRG24140220241270115 14/02/2024 DHALSINGH JAVLA 1721006WL109577 DHALSINGH JAVLA 00697 BKID0MG5054 400 400 Processed 11/04/2024 273548041 DHALSINGHJAVLA NARMADA JHABUA GRAMIN BANK(508515)
383 BHABRA MP-21-006-019-001/270
() 		1721006000NRG24140220241270116 14/02/2024 SIMLIYA BHURSINGH 1721006WL109577 SIMLIYA BHURSINGH 00697 BKID0MG5054 400 400 Processed 11/04/2024 273548041 SIMLIYABHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
384 BHABRA MP-21-006-019-001/283
() 		1721006000NRG24140220241270119 14/02/2024 GYANSINGH BAMINIYA 1721006WL109577 GYANSINGH BAMINIYA 00697 BKID0MG5054 400 400 Processed 11/04/2024 273548041 GYANSINGHBAMINIYA NARMADA JHABUA GRAMIN BANK(508515)
385 BHABRA MP-21-006-019-001/283
() 		1721006000NRG24140220241270120 14/02/2024 LADUDI GYANSINGH 1721006WL109577 LADUDI GYANSINGH 00697 BKID0MG5054 400 400 Processed 11/04/2024 273548041 LADUDIGYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
386 BHABRA MP-21-006-019-001/307-A
() 		1721006000NRG24140220241270101 14/02/2024 HARSINGH BHAGDSINGH 1721006WL109576 HARSINGH BHAGDSINGH 00697 BKID0MG5054 884 884 Processed 11/04/2024 273548041 HARSINGHBHAGDSINGH NARMADA JHABUA GRAMIN BANK(508515)
387 BHABRA MP-21-006-019-001/307-A
() 		1721006000NRG24140220241270102 14/02/2024 SAHEL HARSINGH 1721006WL109576 SAHEL HARSINGH 00697 BKID0MG5054 884 884 Processed 11/04/2024 273548041 SAHELHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
388 BHABRA MP-21-006-019-001/340
() 		1721006000NRG24140220241270103 14/02/2024 NANJI GULABSINGH 1721006WL109576 NANJI GULABSINGH 00697 BKID0MG5054 884 884 Processed 11/04/2024 273548041 NANJIGULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
389 BHABRA MP-21-006-019-001/344
() 		1721006000NRG24140220241270108 14/02/2024 BANSINGH GUMANSINGH 1721006WL109576 BANSINGH GUMANSINGH 00697 BKID0MG5054 884 884 Processed 11/04/2024 273548041 BANSINGHGUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
390 BHABRA MP-21-006-022-001/100
() 		1721006000NRG24140220241270204 14/02/2024 GALU BHURIYA 1721006WL109582 GALU BHURIYA 00697 BKID0MG5054 1105 1105 Processed 11/04/2024 273548041 GALUBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
391 BHABRA MP-21-006-022-001/136
() 		1721006000NRG24140220241270209 14/02/2024 KANI VASU 1721006WL109582 KANI VASU 00697 BKID0MG5054 1105 1105 Processed 11/04/2024 273548041 KANIVASU BANK OF BARODA(606985)
392 BHABRA MP-21-006-022-001/136
() 		1721006000NRG24140220241270208 14/02/2024 VESU NANSINGH 1721006WL109582 VESU NANSINGH 00697 BKID0MG5054 1105 1105 Processed 11/04/2024 273548041 VESUNANSINGH BANK OF BARODA(606985)
393 BHABRA MP-21-006-022-001/144
() 		1721006000NRG24140220241270250 14/02/2024 GYANSINGH DAU 1721006WL109583 GYANSINGH DAU 00697 BKID0MG5054 884 884 Processed 11/04/2024 273548041 GYANSINGHDAU AIRTEL PAYMENTS BANK LIMITED(990288)
394 BHABRA MP-21-006-022-001/160
() 		1721006000NRG24140220241270252 14/02/2024 ANARI KANJRIYA 1721006WL109583 ANARI KANJRIYA 00697 BKID0MG5054 884 884 Processed 11/04/2024 273548041 ANARIKANJRIYA FINO PAYMENTS BANK LTD(608001)
395 BHABRA MP-21-006-022-001/176
() 		1721006000NRG24140220241270253 14/02/2024 CHAGAN SAVSINGH 1721006WL109583 CHAGAN SAVSINGH 00697 BKID0MG5054 221 221 Processed 11/04/2024 273548041 CHAGANSAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
396 BHABRA MP-21-006-022-001/208
() 		1721006000NRG24140220241270214 14/02/2024 CHHOTA KESHIYA 1721006WL109582 CHHOTA KESHIYA 00697 BKID0MG5054 1105 1105 Processed 11/04/2024 273548041 CHHOTAKESHIYA NARMADA JHABUA GRAMIN BANK(508515)
397 BHABRA MP-21-006-022-001/221
() 		1721006000NRG24140220241270217 14/02/2024 BHUVANSINGH KUVRSINGH 1721006WL109582 BHUVANSINGH KUVRSINGH 00697 BKID0MG5054 1105 1105 Processed 11/04/2024 273548041 BHUVANSINGHKUVRSINGH FINO PAYMENTS BANK LTD(608001)
398 BHABRA MP-21-006-022-001/222
() 		1721006000NRG24140220241270255 14/02/2024 CHANDARSING KUNVRSINGH BHAYDIY 1721006WL109583 CHANDARSING KUNVRSINGH BHAYDIY 00697 BKID0MG5054 1105 1105 Processed 11/04/2024 273548041 CHANDARSINGKUNVRSINGHBHAYDIY FINO PAYMENTS BANK LTD(608001)
399 BHABRA MP-21-006-022-001/226
() 		1721006000NRG24140220241270218 14/02/2024 NANDLA KANESH NANKA 1721006WL109582 NANDLA KANESH NANKA 00697 BKID0MG5054 1105 1105 Processed 11/04/2024 273548041 NANDLAKANESHNANKA NARMADA JHABUA GRAMIN BANK(508515)
400 BHABRA MP-21-006-022-001/255
() 		1721006000NRG24140220241270257 14/02/2024 BABU LAKHAMIYA NAGARSINGH 1721006WL109583 BABU LAKHAMIYA NAGARSINGH 00697 BKID0MG5054 1105 1105 Processed 11/04/2024 273548041 BABULAKHAMIYANAGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
401 BHABRA MP-21-006-022-001/312
() 		1721006000NRG24140220241270225 14/02/2024 PARSU MANSINGH BAMNIYA 1721006WL109582 PARSU MANSINGH BAMNIYA 00697 BKID0MG5054 884 884 Processed 11/04/2024 273548041 PARSUMANSINGHBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
402 BHABRA MP-21-006-022-001/326
() 		1721006000NRG24140220241270227 14/02/2024 JAVRI KALSINGH 1721006WL109582 JAVRI KALSINGH 00697 BKID0MG5054 884 884 Processed 11/04/2024 273548041 JAVRIKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
403 BHABRA MP-21-006-022-001/327
() 		1721006000NRG24140220241270262 14/02/2024 KALI LAKHAMIYA RANGJI 1721006WL109583 KALI LAKHAMIYA RANGJI 00697 BKID0MG5054 1105 1105 Processed 11/04/2024 273548041 KALILAKHAMIYARANGJI NARMADA JHABUA GRAMIN BANK(508515)
404 BHABRA MP-21-006-022-001/327
() 		1721006000NRG24140220241270261 14/02/2024 RANGI LAKHMIYA 1721006WL109583 RANGI LAKHMIYA 00697 BKID0MG5054 1105 1105 Processed 11/04/2024 273548041 RANGILAKHMIYA BANK OF INDIA(508505)
405 BHABRA MP-21-006-022-001/336
() 		1721006000NRG24140220241270229 14/02/2024 PANKI NAGARIYA MAVI 1721006WL109582 PANKI NAGARIYA MAVI 00697 BKID0MG5054 884 884 Processed 11/04/2024 273548041 PANKINAGARIYAMAVI AIRTEL PAYMENTS BANK LIMITED(990288)
406 BHABRA MP-21-006-022-001/337
() 		1721006000NRG24140220241270231 14/02/2024 LAL BAI RUMAL 1721006WL109582 LAL BAI RUMAL 00697 BKID0MG5054 884 884 Processed 11/04/2024 273548041 LALBAIRUMAL NARMADA JHABUA GRAMIN BANK(508515)
407 BHABRA MP-21-006-022-001/337
() 		1721006000NRG24140220241270230 14/02/2024 RUMAL DHUDLA 1721006WL109582 RUMAL DHUDLA 00697 BKID0MG5054 884 884 Processed 11/04/2024 273548041 RUMALDHUDLA NARMADA JHABUA GRAMIN BANK(508515)
408 BHABRA MP-21-006-022-001/347
() 		1721006000NRG24140220241270234 14/02/2024 DHUNDARI KANESH GORDHAN 1721006WL109582 DHUNDARI KANESH GORDHAN 00697 BKID0MG5054 1105 1105 Processed 11/04/2024 273548041 DHUNDARIKANESHGORDHAN NARMADA JHABUA GRAMIN BANK(508515)
409 BHABRA MP-21-006-022-001/348
() 		1721006000NRG24140220241270235 14/02/2024 KANBAI V JADU 1721006WL109582 KANBAI V JADU 00697 BKID0MG5054 1105 1105 Processed 11/04/2024 273548041 KANBAIVJADU BANK OF INDIA(508505)
410 BHABRA MP-21-006-022-001/361
() 		1721006000NRG24140220241270236 14/02/2024 JALAM MOTI 1721006WL109582 JALAM MOTI 00697 BKID0MG5054 1105 1105 Processed 11/04/2024 273548041 JALAMMOTI NARMADA JHABUA GRAMIN BANK(508515)
411 BHABRA MP-21-006-022-001/390
() 		1721006000NRG24140220241270239 14/02/2024 RAMATU SUBAN 1721006WL109582 RAMATU SUBAN 00697 BKID0MG5054 442 442 Processed 11/04/2024 273548041 RAMATUSUBAN NARMADA JHABUA GRAMIN BANK(508515)
412 BHABRA MP-21-006-022-001/399-A
() 		1721006000NRG24140220241270240 14/02/2024 LAXMI BAMNIYA 1721006WL109582 LAXMI BAMNIYA 00697 BKID0MG5054 1105 1105 Processed 11/04/2024 273548041 LAXMIBAMNIYA BANK OF BARODA(606985)
413 BHABRA MP-21-006-022-001/410
() 		1721006000NRG24140220241270241 14/02/2024 BHURLI CHHATARSINGH BAMNIYA 1721006WL109582 BHURLI CHHATARSINGH BAMNIYA 00697 BKID0MG5054 884 884 Processed 11/04/2024 273548041 BHURLICHHATARSINGHBAMNIYA BANK OF INDIA(508505)
414 BHABRA MP-21-006-022-001/433
() 		1721006000NRG24140220241270245 14/02/2024 RELA SARDAR 1721006WL109582 RELA SARDAR 00697 BKID0MG5054 1105 1105 Processed 11/04/2024 273548041 RELASARDAR NARMADA JHABUA GRAMIN BANK(508515)
415 BHABRA MP-21-006-022-001/456
() 		1721006000NRG24140220241270247 14/02/2024 REMA AMALIYAR 1721006WL109582 REMA AMALIYAR 00697 BKID0MG5054 1105 1105 Processed 11/04/2024 273548041 REMAAMALIYAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 158039 158039
416 BHABRA MP-21-006-001-001/1594
() 		1721006000NRG24140220241269927 14/02/2024 GOPAL KANIYA 1721006WL109575 GOPAL KANIYA 00697 BKID0NAMRGB 1547 1547 Processed 11/04/2024 273548041 GOPALKANIYA AIRTEL PAYMENTS BANK LIMITED(990288)
417 BHABRA MP-21-006-001-001/1620
() 		1721006000NRG24140220241269931 14/02/2024 HIRIYA PARMAR 1721006WL109575 HIRIYA PARMAR 00697 BKID0NAMRGB 1105 1105 Processed 11/04/2024 273548041 HIRIYAPARMAR NARMADA JHABUA GRAMIN BANK(508515)
418 BHABRA MP-21-006-001-001/1632
() 		1721006000NRG24140220241269937 14/02/2024 LALSINGH DALSINGH 1721006WL109575 LALSINGH DALSINGH 00697 BKID0NAMRGB 1547 1547 Processed 11/04/2024 273548041 LALSINGHDALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
419 BHABRA MP-21-006-001-001/1654
() 		1721006000NRG24140220241269939 14/02/2024 NARMADA SHANKARSINGH 1721006WL109575 NARMADA SHANKARSINGH 00697 BKID0NAMRGB 1547 1547 Processed 11/04/2024 273548041 NARMADASHANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
420 BHABRA MP-21-006-001-001/1683-A
() 		1721006000NRG24140220241269947 14/02/2024 KARAN VASUNIYA 1721006WL109575 KARAN VASUNIYA 00697 BKID0NAMRGB 1547 1547 Processed 11/04/2024 273548041 KARANVASUNIYA BANK OF INDIA(508505)
421 BHABRA MP-21-006-001-001/1684
() 		1721006000NRG24140220241269949 14/02/2024 NANA BHUDAR 1721006WL109575 NANA BHUDAR 00697 BKID0NAMRGB 1326 1326 Processed 11/04/2024 273548041 NANABHUDAR NARMADA JHABUA GRAMIN BANK(508515)
422 BHABRA MP-21-006-001-001/1684-A
() 		1721006000NRG24140220241269952 14/02/2024 GEETA REMALA MAVI 1721006WL109575 GEETA REMALA MAVI 00697 BKID0NAMRGB 221 221 Processed 11/04/2024 273548041 GEETAREMALAMAVI BANK OF INDIA(508505)
423 BHABRA MP-21-006-001-001/1684-A
() 		1721006000NRG24140220241269951 14/02/2024 REMALA NANA MAVI 1721006WL109575 REMALA NANA MAVI 00697 BKID0NAMRGB 221 221 Processed 11/04/2024 273548041 REMALANANAMAVI FINO PAYMENTS BANK LTD(608001)
424 BHABRA MP-21-006-001-001/1684-B
() 		1721006000NRG24140220241269953 14/02/2024 KAMALI ROOMAL 1721006WL109575 KAMALI ROOMAL 00697 BKID0NAMRGB 1326 1326 Processed 11/04/2024 273548041 KAMALIROOMAL NARMADA JHABUA GRAMIN BANK(508515)
425 BHABRA MP-21-006-001-001/1755
() 		1721006000NRG24140220241269962 14/02/2024 DAVA RUPLA 1721006WL109575 DAVA RUPLA 00697 BKID0NAMRGB 1547 1547 Processed 11/04/2024 273548041 DAVARUPLA NARMADA JHABUA GRAMIN BANK(508515)
426 BHABRA MP-21-006-001-001/1834
() 		1721006000NRG24140220241269975 14/02/2024 CHITU MAVI 1721006WL109575 CHITU MAVI 00697 BKID0NAMRGB 1547 1547 Processed 11/04/2024 273548041 CHITUMAVI INDIA POST PAYMENTS BANK LIMITED(508528)
427 BHABRA MP-21-006-001-001/1882
() 		1721006000NRG24140220241269976 14/02/2024 VASHANA HIMLA PARMAR 1721006WL109575 VASHANA HIMLA PARMAR 00697 BKID0NAMRGB 1547 1547 Processed 11/04/2024 273548041 VASHANAHIMLAPARMAR AIRTEL PAYMENTS BANK LIMITED(990288)
428 BHABRA MP-21-006-001-001/1918
() 		1721006000NRG24140220241269979 14/02/2024 BHURIYA PANIYA 1721006WL109575 BHURIYA PANIYA 00697 BKID0NAMRGB 1547 1547 Processed 11/04/2024 273548041 BHURIYAPANIYA BANK OF INDIA(508505)
429 BHABRA MP-21-006-001-001/1918
() 		1721006000NRG24140220241269980 14/02/2024 DHAPU BHURIYA 1721006WL109575 DHAPU BHURIYA 00697 BKID0NAMRGB 1547 1547 Processed 11/04/2024 273548041 DHAPUBHURIYA BANK OF INDIA(508505)
430 BHABRA MP-21-006-001-001/1923
() 		1721006000NRG24140220241269982 14/02/2024 LALA RAMESH 1721006WL109575 LALA RAMESH 00697 BKID0NAMRGB 1326 1326 Processed 11/04/2024 273548041 LALARAMESH NARMADA JHABUA GRAMIN BANK(508515)
431 BHABRA MP-21-006-001-001/1923
() 		1721006000NRG24140220241269981 14/02/2024 RAMESH PUNIYA 1721006WL109575 RAMESH PUNIYA 00697 BKID0NAMRGB 1547 1547 Processed 11/04/2024 273548041 RAMESHPUNIYA BANK OF BARODA(606985)
432 BHABRA MP-21-006-001-001/2017
() 		1721006000NRG24140220241269993 14/02/2024 RATNIYA BHURIYA 1721006WL109575 RATNIYA BHURIYA 00697 BKID0NAMRGB 1547 1547 Processed 11/04/2024 273548041 RATNIYABHURIYA BANK OF INDIA(508505)
433 BHABRA MP-21-006-001-001/2103
() 		1721006000NRG24140220241270001 14/02/2024 CHIMLIYA SAKRIYA 1721006WL109575 CHIMLIYA SAKRIYA 00697 BKID0NAMRGB 1547 1547 Processed 11/04/2024 273548041 CHIMLIYASAKRIYA FINO PAYMENTS BANK LTD(608001)
434 BHABRA MP-21-006-001-001/2387
() 		1721006000NRG24140220241270021 14/02/2024 RAMAN GANAVA 1721006WL109575 RAMAN GANAVA 00697 BKID0NAMRGB 221 221 Processed 11/04/2024 273548041 RAMANGANAVA INDIA POST PAYMENTS BANK LIMITED(508528)
435 BHABRA MP-21-006-001-001/2439
() 		1721006000NRG24140220241270032 14/02/2024 BHIMA BHURIYA 1721006WL109575 BHIMA BHURIYA 00697 BKID0NAMRGB 1547 1547 Processed 11/04/2024 273548041 BHIMABHURIYA BANK OF INDIA(508505)
436 BHABRA MP-21-006-001-001/2597
() 		1721006000NRG24140220241270055 14/02/2024 GALI GULA 1721006WL109575 GALI GULA 00697 BKID0NAMRGB 1547 1547 Processed 11/04/2024 273548041 GALIGULA NARMADA JHABUA GRAMIN BANK(508515)
437 BHABRA MP-21-006-001-001/2597
() 		1721006000NRG24140220241270054 14/02/2024 GULBA MAKANA 1721006WL109575 GULBA MAKANA 00697 BKID0NAMRGB 1547 1547 Processed 11/04/2024 273548041 GULBAMAKANA NARMADA JHABUA GRAMIN BANK(508515)
438 BHABRA MP-21-006-001-001/2632
() 		1721006000NRG24140220241270065 14/02/2024 GALIYA DITIYA 1721006WL109575 GALIYA DITIYA 00697 BKID0NAMRGB 1547 1547 Processed 11/04/2024 273548041 GALIYADITIYA NARMADA JHABUA GRAMIN BANK(508515)
439 BHABRA MP-21-006-001-001/2644
() 		1721006000NRG24140220241270067 14/02/2024 HIRALAL MAKANA 1721006WL109575 HIRALAL MAKANA 00697 BKID0NAMRGB 1547 1547 Processed 11/04/2024 273548041 HIRALALMAKANA NARMADA JHABUA GRAMIN BANK(508515)
440 BHABRA MP-21-006-001-001/2644-A
() 		1721006000NRG24140220241270068 14/02/2024 BABUSINGH MAKANA BHABHAR 1721006WL109575 BABUSINGH MAKANA BHABHAR 00697 BKID0NAMRGB 1547 1547 Processed 11/04/2024 273548041 BABUSINGHMAKANABHABHAR NARMADA JHABUA GRAMIN BANK(508515)
441 BHABRA MP-21-006-001-001/2648
() 		1721006000NRG24140220241270074 14/02/2024 HIMSINGH PIDIYA 1721006WL109575 HIMSINGH PIDIYA 00697 BKID0NAMRGB 1547 1547 Processed 11/04/2024 273548041 HIMSINGHPIDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
442 BHABRA MP-21-006-001-001/2649
() 		1721006000NRG24140220241270075 14/02/2024 JAHING PIDIYA 1721006WL109575 JAHING PIDIYA 00697 BKID0NAMRGB 1547 1547 Processed 11/04/2024 273548041 JAHINGPIDIYA NARMADA JHABUA GRAMIN BANK(508515)
443 BHABRA MP-21-006-001-001/2907
() 		1721006000NRG24140220241270083 14/02/2024 SANKU LAKHAMA MAVI 1721006WL109575 SANKU LAKHAMA MAVI 00697 BKID0NAMRGB 1547 1547 Processed 11/04/2024 273548041 SANKULAKHAMAMAVI INDIA POST PAYMENTS BANK LIMITED(508528)
444 BHABRA MP-21-006-004-001/191
() 		1721006000NRG24120220241256820 14/02/2024 RAJESH PARMAR 1721006WL108896 RAJESH PARMAR 00697 BKID0NAMRGB 1326 1326 Processed 11/04/2024 273548041 RAJESHPARMAR FINO PAYMENTS BANK LTD(608001)
445 BHABRA MP-21-006-007-001/301-A
() 		1721006000NRG24140220241269675 14/02/2024 PRADEEP KUVRA 1721006WL109560 PRADEEP KUVRA 00697 BKID0NAMRGB 442 442 Processed 11/04/2024 273548041 PRADEEPKUVRA NARMADA JHABUA GRAMIN BANK(508515)
446 BHABRA MP-21-006-007-001/740
() 		1721006000NRG24140220241269702 14/02/2024 Kaku 1721006WL109560 Kaku 00697 BKID0NAMRGB 442 442 Processed 11/04/2024 273548041 Kaku NARMADA JHABUA GRAMIN BANK(508515)
447 BHABRA MP-21-006-007-001/778
() 		1721006000NRG24140220241269709 14/02/2024 SURTI MAKNa 1721006WL109560 SURTI MAKNa 00697 BKID0NAMRGB 442 442 Processed 11/04/2024 273548041 SURTIMAKNa AIRTEL PAYMENTS BANK LIMITED(990288)
448 BHABRA MP-21-006-018-001/317-A
() 		1721006000NRG24140220241270267 14/02/2024 NARSINGH MANGLIYA 1721006WL109586 NARSINGH MANGLIYA 00697 BKID0NAMRGB 1326 1326 Processed 11/04/2024 273548041 NARSINGHMANGLIYA NARMADA JHABUA GRAMIN BANK(508515)
449 BHABRA MP-21-006-022-001/116
() 		1721006000NRG24140220241270207 14/02/2024 GULA SOMLA 1721006WL109582 GULA SOMLA 00697 BKID0NAMRGB 884 884 Processed 11/04/2024 273548041 GULASOMLA NARMADA JHABUA GRAMIN BANK(508515)
450 BHABRA MP-21-006-032-001/149-A
() 		1721006000NRG24140220241270141 14/02/2024 BHUWANSINGH MUHLA 1721006WL109579 BHUWANSINGH MUHLA 00697 BKID0NAMRGB 1105 1105 Processed 11/04/2024 273548041 BHUWANSINGHMUHLA NARMADA JHABUA GRAMIN BANK(508515)
451 BHABRA MP-21-006-032-001/202
() 		1721006000NRG24140220241270175 14/02/2024 BHIMSINGH MANSINGH 1721006WL109580 BHIMSINGH MANSINGH 00697 BKID0NAMRGB 1326 1326 Processed 11/04/2024 273548041 BHIMSINGHMANSINGH UNION BANK OF INDIA(508500)
452 BHABRA MP-21-006-032-001/218
() 		1721006000NRG24140220241270152 14/02/2024 JHETU BHIMSINGH 1721006WL109579 JHETU BHIMSINGH 00697 BKID0NAMRGB 1326 1326 Processed 11/04/2024 273548041 JHETUBHIMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
453 BHABRA MP-21-006-032-001/234
() 		1721006000NRG24140220241270157 14/02/2024 RADHU JERAM 1721006WL109579 RADHU JERAM 00697 BKID0NAMRGB 1326 1326 Processed 11/04/2024 273548041 RADHUJERAM NARMADA JHABUA GRAMIN BANK(508515)
454 BHABRA MP-21-006-034-001/119
() 		1721006000NRG24140220241269470 14/02/2024 GHYANSINGH RATNIYA 1721006WL109555 GHYANSINGH RATNIYA 00697 BKID0NAMRGB 1105 1105 Processed 11/04/2024 273548041 GHYANSINGHRATNIYA NARMADA JHABUA GRAMIN BANK(508515)
455 BHABRA MP-21-006-034-001/228
() 		1721006000NRG24140220241269485 14/02/2024 KANIYA SEKDIYA 1721006WL109555 KANIYA SEKDIYA 00697 BKID0NAMRGB 1105 1105 Processed 11/04/2024 273548041 KANIYASEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50388 50388
456 BHABRA MP-21-006-007-001/1317
() 		1721006000NRG24140220241269661 14/02/2024 Rakesh 1721006WL109560 Rakesh 00703 AIRP0000001 442 442 Processed 11/04/2024 273548041 Rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
457 BHABRA MP-21-006-007-001/1446-B
() 		1721006000NRG24140220241269667 14/02/2024 Bablu Parmar 1721006WL109560 Bablu Parmar 00703 AIRP0000001 442 442 Processed 11/04/2024 273548041 BabluParmar AIRTEL PAYMENTS BANK LIMITED(990288)
458 BHABRA MP-21-006-007-001/1576
() 		1721006000NRG24140220241269668 14/02/2024 Varsha 1721006WL109560 Varsha 00703 AIRP0000001 442 442 Processed 11/04/2024 273548041 Varsha THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
459 BHABRA MP-21-006-007-001/229-A
() 		1721006000NRG24140220241269670 14/02/2024 Akshay 1721006WL109560 Akshay 00703 AIRP0000001 442 442 Processed 11/04/2024 273548041 Akshay AIRTEL PAYMENTS BANK LIMITED(990288)
460 BHABRA MP-21-006-007-001/554-A
() 		1721006000NRG24140220241269695 14/02/2024 Mamta 1721006WL109560 Mamta 00703 AIRP0000001 442 442 Processed 11/04/2024 273548041 Mamta BANK OF BARODA(606985)
461 BHABRA MP-21-006-007-001/740
() 		1721006000NRG24140220241269703 14/02/2024 Jav Singh Chouhan 1721006WL109560 Jav Singh Chouhan 00703 AIRP0000001 442 442 Processed 11/04/2024 273548041 JavSinghChouhan AIRTEL PAYMENTS BANK LIMITED(990288)
462 BHABRA MP-21-006-007-001/802
() 		1721006000NRG24140220241269711 14/02/2024 kesva 1721006WL109560 kesva 00703 AIRP0000001 442 442 Processed 11/04/2024 273548041 kesva AIRTEL PAYMENTS BANK LIMITED(990288)
463 BHABRA MP-21-006-007-001/897-B
() 		1721006000NRG24140220241269712 14/02/2024 Dalli 1721006WL109560 Dalli 00703 AIRP0000001 442 442 Processed 11/04/2024 273548041 Dalli AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3536 3536
Total 525381 525381

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_140224APB_FTO_462986 Bank of Baroda BARB0BHABRA BHABRA, MP 53177
2 BHABRA MP1721006_140224APB_FTO_462986 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 442
3 BHABRA MP1721006_140224APB_FTO_462986 Bank of India BKID0008843 ALIRAJPUR 108648
4 BHABRA MP1721006_140224APB_FTO_462986 Bank of India BKID0008845 JOBAT 4430
5 BHABRA MP1721006_140224APB_FTO_462986 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 19468
6 BHABRA MP1721006_140224APB_FTO_462986 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13039
7 BHABRA MP1721006_140224APB_FTO_462986 Fino Payments Bank Ltd FINO0001446 MP RO 36686
8 BHABRA MP1721006_140224APB_FTO_462986 India Post Payments Bank IPOS0000001 Jhabua 9461
9 BHABRA MP1721006_140224APB_FTO_462986 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 68067
10 BHABRA MP1721006_140224APB_FTO_462986 Madhya Pradesh Gramin Bank BKID0MG5054 Barzar 158039
11 BHABRA MP1721006_140224APB_FTO_462986 Madhya Pradesh Gramin Bank BKID0NAMRGB BARZAR 40222
12 BHABRA MP1721006_140224APB_FTO_462986 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 10166
13 BHABRA MP1721006_140224APB_FTO_462986 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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