Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:18:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_010823APB_FTO_197141
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-21-006-001-001/1601-B
() 		1721006000NRG24010820230535029 01/08/2023 AMIT PARMAR 1721006WL041898 AMIT PARMAR 00045 BARB0BHABRA 70 70 Processed 04/08/2023 324871154 AMITPARMAR BANK OF BARODA(606985)
2 BHABRA MP-21-006-001-001/1636
() 		1721006000NRG24010820230535036 01/08/2023 JAGAT RAMAN 1721006WL041898 JAGAT RAMAN 00045 BARB0BHABRA 70 70 Processed 04/08/2023 324871154 JAGATRAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHABRA MP-21-006-004-001/77
() 		1721006000NRG24310720230531599 01/08/2023 PINKI 1721006WL041509 PINKI 00045 BARB0BHABRA 221 221 Processed 04/08/2023 324871154 PINKI FINO PAYMENTS BANK LTD(608001)
4 BHABRA MP-21-006-011-001/7
() 		1721006011NRG24280720230518475 01/08/2023 CHHITU BHARMA 1721006011WL039945 CHHITU BHARMA 00045 BARB0BHABRA 884 884 Processed 04/08/2023 324871154 CHHITUBHARMA BANK OF BARODA(606985)
5 BHABRA MP-21-006-011-001/7
() 		1721006011NRG24280720230518476 01/08/2023 LACHI CHITU 1721006011WL039945 LACHI CHITU 00045 BARB0BHABRA 128 128 Processed 04/08/2023 324871154 LACHICHITU BANK OF BARODA(606985)
6 BHABRA MP-21-006-011-001/8
() 		1721006011NRG24280720230518477 01/08/2023 NAANKA SOMALA 1721006011WL039945 NAANKA SOMALA 00045 BARB0BHABRA 884 884 Processed 04/08/2023 324871154 NAANKASOMALA BANK OF BARODA(606985)
7 BHABRA MP-21-006-011-002/113
() 		1721006011NRG24280720230518478 01/08/2023 LIMJI KINDRA 1721006011WL039945 LIMJI KINDRA 00045 BARB0BHABRA 884 884 Processed 04/08/2023 324871154 LIMJIKINDRA BANK OF BARODA(606985)
8 BHABRA MP-21-006-011-002/128
() 		1721006011NRG24280720230518479 01/08/2023 KUKA NANDA 1721006011WL039945 KUKA NANDA 00045 BARB0BHABRA 128 128 Processed 04/08/2023 324871154 KUKANANDA BANK OF BARODA(606985)
9 BHABRA MP-21-006-011-002/137
() 		1721006011NRG24280720230518480 01/08/2023 JOGADIYA NANSINGH 1721006011WL039945 JOGADIYA NANSINGH 00045 BARB0BHABRA 128 128 Processed 04/08/2023 324871154 JOGADIYANANSINGH BANK OF BARODA(606985)
10 BHABRA MP-21-006-011-002/143
() 		1721006011NRG24280720230518481 01/08/2023 KANDRSINGH JEAYRAM 1721006011WL039945 KANDRSINGH JEAYRAM 00045 BARB0BHABRA 884 884 Processed 04/08/2023 324871154 KANDRSINGHJEAYRAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
11 BHABRA MP-21-006-011-002/150-A
() 		1721006011NRG24280720230518482 01/08/2023 DILIP BHANGADIYA 1721006011WL039945 DILIP BHANGADIYA 00045 BARB0BHABRA 884 884 Processed 04/08/2023 324871154 DILIPBHANGADIYA BANK OF BARODA(606985)
12 BHABRA MP-21-006-011-002/150-A
() 		1721006011NRG24280720230518483 01/08/2023 SUNDARI DILIP 1721006011WL039945 SUNDARI DILIP 00045 BARB0BHABRA 884 884 Processed 04/08/2023 324871154 SUNDARIDILIP BANK OF BARODA(606985)
13 BHABRA MP-21-006-011-002/166
() 		1721006011NRG24280720230518484 01/08/2023 NANJI NAWALSINGH 1721006011WL039945 NANJI NAWALSINGH 00045 BARB0BHABRA 884 884 Processed 04/08/2023 324871154 NANJINAWALSINGH BANK OF BARODA(606985)
14 BHABRA MP-21-006-011-002/167
() 		1721006011NRG24280720230518485 01/08/2023 SHAYDA RAMESH 1721006011WL039945 SHAYDA RAMESH 00045 BARB0BHABRA 884 884 Processed 04/08/2023 324871154 SHAYDARAMESH NARMADA JHABUA GRAMIN BANK(508515)
15 BHABRA MP-21-006-011-002/224
() 		1721006011NRG24280720230518487 01/08/2023 KANI NANKIYA 1721006011WL039945 KANI NANKIYA 00045 BARB0BHABRA 884 884 Processed 04/08/2023 324871154 KANINANKIYA BANK OF BARODA(606985)
16 BHABRA MP-21-006-011-002/253
() 		1721006011NRG24280720230518488 01/08/2023 RAKSINGH VIRSINGH 1721006011WL039945 RAKSINGH VIRSINGH 00045 BARB0BHABRA 128 128 Processed 04/08/2023 324871154 RAKSINGHVIRSINGH BANK OF BARODA(606985)
17 BHABRA MP-21-006-011-002/255
() 		1721006011NRG24280720230518529 01/08/2023 SAGAR BHIKLA 1721006011WL039957 SAGAR BHIKLA 00045 BARB0BHABRA 128 128 Processed 04/08/2023 324871154 SAGARBHIKLA STATE BANK OF INDIA(508548)
18 BHABRA MP-21-006-011-002/257
() 		1721006011NRG24280720230518489 01/08/2023 kalamsingh 1721006011WL039945 kalamsingh 00045 BARB0BHABRA 128 128 Processed 04/08/2023 324871154 kalamsingh BANK OF BARODA(606985)
19 BHABRA MP-21-006-011-002/270-B
() 		1721006011NRG24280720230518490 01/08/2023 PANGI MANGIYA 1721006011WL039945 PANGI MANGIYA 00045 BARB0BHABRA 128 128 Processed 04/08/2023 324871154 PANGIMANGIYA BANK OF BARODA(606985)
20 BHABRA MP-21-006-011-002/279
() 		1721006011NRG24280720230518530 01/08/2023 MAGAN BHURLA 1721006011WL039957 MAGAN BHURLA 00045 BARB0BHABRA 128 128 Processed 04/08/2023 324871154 MAGANBHURLA BANK OF BARODA(606985)
21 BHABRA MP-21-006-011-002/280
() 		1721006011NRG24280720230518531 01/08/2023 BHARTA VARIYA 1721006011WL039957 BHARTA VARIYA 00045 BARB0BHABRA 128 128 Processed 04/08/2023 324871154 BHARTAVARIYA BANK OF BARODA(606985)
22 BHABRA MP-21-006-011-002/31
() 		1721006011NRG24280720230518491 01/08/2023 NANDA KINDARA 1721006011WL039945 NANDA KINDARA 00045 BARB0BHABRA 884 884 Processed 04/08/2023 324871154 NANDAKINDARA BANK OF BARODA(606985)
23 BHABRA MP-21-006-011-002/313
() 		1721006011NRG24280720230518532 01/08/2023 BHIMA MADUYA 1721006011WL039957 BHIMA MADUYA 00045 BARB0BHABRA 128 128 Processed 04/08/2023 324871154 BHIMAMADUYA BANK OF BARODA(606985)
24 BHABRA MP-21-006-011-002/316
() 		1721006011NRG24280720230518492 01/08/2023 LEEMBA GANA 1721006011WL039945 LEEMBA GANA 00045 BARB0BHABRA 128 128 Processed 04/08/2023 324871154 LEEMBAGANA BANK OF BARODA(606985)
25 BHABRA MP-21-006-011-002/326
() 		1721006011NRG24280720230518493 01/08/2023 NARSINGH MOREE GAMIR 1721006011WL039945 NARSINGH MOREE GAMIR 00045 BARB0BHABRA 884 884 Processed 04/08/2023 324871154 NARSINGHMOREEGAMIR BANK OF BARODA(606985)
26 BHABRA MP-21-006-011-002/344
() 		1721006011NRG24280720230518533 01/08/2023 KIDU RAICHAND 1721006011WL039957 KIDU RAICHAND 00045 BARB0BHABRA 128 128 Processed 04/08/2023 324871154 KIDURAICHAND BANK OF BARODA(606985)
27 BHABRA MP-21-006-011-002/370
() 		1721006011NRG24280720230518495 01/08/2023 JALMSINGH KESARSINGH 1721006011WL039945 JALMSINGH KESARSINGH 00045 BARB0BHABRA 128 128 Processed 04/08/2023 324871154 JALMSINGHKESARSINGH BANK OF BARODA(606985)
28 BHABRA MP-21-006-011-002/385
() 		1721006011NRG24280720230518534 01/08/2023 KAMLESH CHAGAN 1721006011WL039957 KAMLESH CHAGAN 00045 BARB0BHABRA 128 128 Processed 04/08/2023 324871154 KAMLESHCHAGAN BANK OF BARODA(606985)
29 BHABRA MP-21-006-011-002/402
() 		1721006011NRG24280720230518537 01/08/2023 APJI TEGIYA 1721006011WL039957 APJI TEGIYA 00045 BARB0BHABRA 128 128 Processed 04/08/2023 324871154 APJITEGIYA BANK OF BARODA(606985)
30 BHABRA MP-21-006-011-002/405
() 		1721006011NRG24280720230518496 01/08/2023 SUMALI PREM 1721006011WL039945 SUMALI PREM 00045 BARB0BHABRA 128 128 Processed 04/08/2023 324871154 SUMALIPREM BANK OF BARODA(606985)
31 BHABRA MP-21-006-011-002/415
() 		1721006011NRG24280720230518538 01/08/2023 TOLIYA RUPSINGH 1721006011WL039957 TOLIYA RUPSINGH 00045 BARB0BHABRA 128 128 Processed 04/08/2023 324871154 TOLIYARUPSINGH BANK OF BARODA(606985)
32 BHABRA MP-21-006-011-002/426
() 		1721006011NRG24280720230518497 01/08/2023 DALSINGH RAKSINGH 1721006011WL039945 DALSINGH RAKSINGH 00045 BARB0BHABRA 884 884 Processed 04/08/2023 324871154 DALSINGHRAKSINGH BANK OF BARODA(606985)
33 BHABRA MP-21-006-011-002/426-A
() 		1721006011NRG24280720230518498 01/08/2023 JAMSINGH DALSINGH 1721006011WL039945 JAMSINGH DALSINGH 00045 BARB0BHABRA 884 884 Processed 04/08/2023 324871154 JAMSINGHDALSINGH BANK OF BARODA(606985)
34 BHABRA MP-21-006-011-002/432
() 		1721006011NRG24280720230518499 01/08/2023 ISHWER KHATRA 1721006011WL039945 ISHWER KHATRA 00045 BARB0BHABRA 884 884 Processed 04/08/2023 324871154 ISHWERKHATRA BANK OF BARODA(606985)
35 BHABRA MP-21-006-011-002/432
() 		1721006011NRG24280720230518539 01/08/2023 KHATARIYA MANIYA 1721006011WL039957 KHATARIYA MANIYA 00045 BARB0BHABRA 884 884 Processed 04/08/2023 324871154 KHATARIYAMANIYA BANK OF BARODA(606985)
36 BHABRA MP-21-006-011-002/457
() 		1721006011NRG24280720230518542 01/08/2023 MOGJI TEGIYA 1721006011WL039957 MOGJI TEGIYA 00045 BARB0BHABRA 128 128 Processed 04/08/2023 324871154 MOGJITEGIYA BANK OF BARODA(606985)
37 BHABRA MP-21-006-011-002/470
() 		1721006011NRG24280720230518543 01/08/2023 MANGU KESHARSINGH 1721006011WL039957 MANGU KESHARSINGH 00045 BARB0BHABRA 884 884 Processed 04/08/2023 324871154 MANGUKESHARSINGH BANK OF BARODA(606985)
38 BHABRA MP-21-006-011-002/474
() 		1721006011NRG24280720230518544 01/08/2023 KENI OHRIYA 1721006011WL039957 KENI OHRIYA 00045 BARB0BHABRA 128 128 Processed 04/08/2023 324871154 KENIOHRIYA BANK OF BARODA(606985)
39 BHABRA MP-21-006-011-002/49
() 		1721006011NRG24280720230518545 01/08/2023 BHANGDIYA VESTA 1721006011WL039957 BHANGDIYA VESTA 00045 BARB0BHABRA 128 128 Processed 04/08/2023 324871154 BHANGDIYAVESTA BANK OF BARODA(606985)
40 BHABRA MP-21-006-011-002/494
() 		1721006011NRG24280720230518546 01/08/2023 CHAGAN KALIYA 1721006011WL039957 CHAGAN KALIYA 00045 BARB0BHABRA 128 128 Processed 04/08/2023 324871154 CHAGANKALIYA BANK OF BARODA(606985)
41 BHABRA MP-21-006-011-002/499
() 		1721006011NRG24280720230518547 01/08/2023 LUXMAN RUPSINGH 1721006011WL039957 LUXMAN RUPSINGH 00045 BARB0BHABRA 128 128 Processed 04/08/2023 324871154 LUXMANRUPSINGH BANK OF BARODA(606985)
42 BHABRA MP-21-006-011-002/503
() 		1721006011NRG24280720230518548 01/08/2023 LALSINGH DOLA 1721006011WL039957 LALSINGH DOLA 00045 BARB0BHABRA 128 128 Processed 04/08/2023 324871154 LALSINGHDOLA BANK OF BARODA(606985)
43 BHABRA MP-21-006-011-002/504
() 		1721006011NRG24280720230518549 01/08/2023 BABLA SAKRIYA 1721006011WL039957 BABLA SAKRIYA 00045 BARB0BHABRA 128 128 Processed 04/08/2023 324871154 BABLASAKRIYA BANK OF BARODA(606985)
44 BHABRA MP-21-006-011-002/505
() 		1721006011NRG24280720230518550 01/08/2023 VESTA PIDIYA 1721006011WL039957 VESTA PIDIYA 00045 BARB0BHABRA 128 128 Processed 04/08/2023 324871154 VESTAPIDIYA BANK OF BARODA(606985)
45 BHABRA MP-21-006-011-002/505-A
() 		1721006011NRG24280720230518551 01/08/2023 SHAILESH VESTA 1721006011WL039957 SHAILESH VESTA 00045 BARB0BHABRA 128 128 Processed 04/08/2023 324871154 SHAILESHVESTA BANK OF BARODA(606985)
46 BHABRA MP-21-006-011-002/506-A
() 		1721006011NRG24280720230518552 01/08/2023 MANSINGH DHULIYA 1721006011WL039957 MANSINGH DHULIYA 00045 BARB0BHABRA 128 128 Processed 04/08/2023 324871154 MANSINGHDHULIYA BANK OF BARODA(606985)
47 BHABRA MP-21-006-011-002/518
() 		1721006011NRG24280720230518553 01/08/2023 KAMLI SAVSINGH 1721006011WL039957 KAMLI SAVSINGH 00045 BARB0BHABRA 884 884 Processed 04/08/2023 324871154 KAMLISAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
48 BHABRA MP-21-006-011-002/520
() 		1721006011NRG24280720230518554 01/08/2023 KODAR CHOHHAN DOULA 1721006011WL039957 KODAR CHOHHAN DOULA 00045 BARB0BHABRA 128 128 Processed 04/08/2023 324871154 KODARCHOHHANDOULA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
49 BHABRA MP-21-006-011-002/532
() 		1721006011NRG24280720230518555 01/08/2023 METHU 1721006011WL039957 METHU 00045 BARB0BHABRA 128 128 Processed 04/08/2023 324871154 METHU BANK OF BARODA(606985)
50 BHABRA MP-21-006-011-002/554
() 		1721006011NRG24280720230518556 01/08/2023 RAJESH BHURSINGH 1721006011WL039957 RAJESH BHURSINGH 00045 BARB0BHABRA 128 128 Processed 04/08/2023 324871154 RAJESHBHURSINGH BANK OF BARODA(606985)
51 BHABRA MP-21-006-011-002/555
() 		1721006011NRG24280720230518501 01/08/2023 PREMSINGH DHANNA 1721006011WL039945 PREMSINGH DHANNA 00045 BARB0BHABRA 884 884 Processed 04/08/2023 324871154 PREMSINGHDHANNA BANK OF BARODA(606985)
52 BHABRA MP-21-006-011-002/555-A
() 		1721006011NRG24280720230518502 01/08/2023 KASHNA LALA 1721006011WL039945 KASHNA LALA 00045 BARB0BHABRA 884 884 Processed 04/08/2023 324871154 KASHNALALA BANK OF BARODA(606985)
53 BHABRA MP-21-006-011-002/591
() 		1721006011NRG24280720230518557 01/08/2023 LILA AMARSINGH 1721006011WL039957 LILA AMARSINGH 00045 BARB0BHABRA 884 884 Processed 04/08/2023 324871154 LILAAMARSINGH BANK OF INDIA(508505)
54 BHABRA MP-21-006-011-002/72-A
() 		1721006011NRG24280720230518558 01/08/2023 PIDU NANSINGH 1721006011WL039957 PIDU NANSINGH 00045 BARB0BHABRA 128 128 Processed 04/08/2023 324871154 PIDUNANSINGH BANK OF BARODA(606985)
55 BHABRA MP-21-006-011-002/91-A
() 		1721006011NRG24280720230518503 01/08/2023 SUSHILA KALU 1721006011WL039945 SUSHILA KALU 00045 BARB0BHABRA 884 884 Processed 04/08/2023 324871154 SUSHILAKALU BANK OF BARODA(606985)
56 BHABRA MP-21-006-013-002/105
() 		1721006000NRG24010820230534425 01/08/2023 NILESH 1721006WL041826 NILESH 00045 BARB0BHABRA 192 192 Processed 04/08/2023 324871154 NILESH AIRTEL PAYMENTS BANK LIMITED(990288)
57 BHABRA MP-21-006-013-002/162
() 		1721006000NRG24010820230534426 01/08/2023 SUMAW RAMESH 1721006WL041826 SUMAW RAMESH 00045 BARB0BHABRA 1326 1326 Processed 04/08/2023 324871154 SUMAWRAMESH BANK OF BARODA(606985)
58 BHABRA MP-21-006-013-002/253
() 		1721006000NRG24010820230534421 01/08/2023 Gana 1721006WL041825 Gana 00045 BARB0BHABRA 192 192 Processed 04/08/2023 324871154 Gana BANK OF BARODA(606985)
59 BHABRA MP-21-006-013-002/39
() 		1721006000NRG24010820230534427 01/08/2023 BHURLA CHANGOD 1721006WL041826 BHURLA CHANGOD 00045 BARB0BHABRA 1326 1326 Processed 04/08/2023 324871154 BHURLACHANGOD BANK OF BARODA(606985)
60 BHABRA MP-21-006-013-002/86
() 		1721006000NRG24010820230534423 01/08/2023 DINESH VASUNIYA 1721006WL041825 DINESH VASUNIYA 00045 BARB0BHABRA 612 612 Processed 04/08/2023 324871154 DINESHVASUNIYA BANK OF INDIA(508505)
61 BHABRA MP-21-006-013-002/99
() 		1721006000NRG24010820230534424 01/08/2023 BHAL SINGH 1721006WL041825 BHAL SINGH 00045 BARB0BHABRA 192 192 Processed 04/08/2023 324871154 BHALSINGH BANK OF BARODA(606985)
62 BHABRA MP-21-006-032-001/136
() 		1721006000NRG24010820230535084 01/08/2023 DUEDA NAGRSINGH 1721006WL041902 DUEDA NAGRSINGH 00045 BARB0BHABRA 221 221 Processed 04/08/2023 324871154 DUEDANAGRSINGH BANK OF BARODA(606985)
63 BHABRA MP-21-006-032-001/136
() 		1721006000NRG24010820230535083 01/08/2023 NAGRSINGH JAMSINGH 1721006WL041902 NAGRSINGH JAMSINGH 00045 BARB0BHABRA 1326 1326 Processed 04/08/2023 324871154 NAGRSINGHJAMSINGH BANK OF BARODA(606985)
64 BHABRA MP-21-006-032-001/210
() 		1721006000NRG24010820230535066 01/08/2023 RAJU Jamra 1721006WL041901 RAJU Jamra 00045 BARB0BHABRA 1326 1326 Processed 04/08/2023 324871154 RAJUJamra NARMADA JHABUA GRAMIN BANK(508515)
65 BHABRA MP-21-006-032-001/218-B
() 		1721006000NRG24010820230535068 01/08/2023 SAKDIYA JATU 1721006WL041901 SAKDIYA JATU 00045 BARB0BHABRA 1326 1326 Processed 04/08/2023 324871154 SAKDIYAJATU BANK OF BARODA(606985)
66 BHABRA MP-21-006-032-001/224
() 		1721006000NRG24010820230535069 01/08/2023 JOHRU 1721006WL041901 JOHRU 00045 BARB0BHABRA 1326 1326 Processed 04/08/2023 324871154 JOHRU BANK OF BARODA(606985)
67 BHABRA MP-21-006-032-001/227-B
() 		1721006000NRG24010820230535070 01/08/2023 AMARSSINGH 1721006WL041901 AMARSSINGH 00045 BARB0BHABRA 1326 1326 Processed 04/08/2023 324871154 AMARSSINGH BANK OF BARODA(606985)
68 BHABRA MP-21-006-032-001/289
() 		1721006000NRG24010820230535075 01/08/2023 RITESH CHAGAN 1721006WL041901 RITESH CHAGAN 00045 BARB0BHABRA 1326 1326 Processed 04/08/2023 324871154 RITESHCHAGAN STATE BANK OF INDIA(508548)
SubTotal 34910 34910
69 BHABRA MP-21-006-032-001/69
() 		1721006000NRG24010820230535080 01/08/2023 HATRIYA 1721006WL041901 HATRIYA 00045 BARB0UDAIGA 1326 1326 Processed 04/08/2023 324871154 HATRIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
70 BHABRA MP-21-006-001-001/1498
() 		1721006001NRG24310720230533269 01/08/2023 DALKI MAVI 1721006001WL041706 DALKI MAVI 00048 BKID0008843 60 60 Processed 04/08/2023 324871154 DALKIMAVI FINO PAYMENTS BANK LTD(608001)
71 BHABRA MP-21-006-001-001/1511
() 		1721006001NRG24310720230533270 01/08/2023 MANIYA BAMANIYA 1721006001WL041706 MANIYA BAMANIYA 00048 BKID0008843 60 60 Processed 04/08/2023 324871154 MANIYABAMANIYA FINO PAYMENTS BANK LTD(608001)
72 BHABRA MP-21-006-001-001/1601-B
() 		1721006000NRG24010820230535028 01/08/2023 HIMSINGH PARMAR 1721006WL041898 HIMSINGH PARMAR 00048 BKID0008843 70 70 Processed 04/08/2023 324871154 HIMSINGHPARMAR NARMADA JHABUA GRAMIN BANK(508515)
73 BHABRA MP-21-006-001-001/1625
() 		1721006000NRG24010820230535031 01/08/2023 RASALI YADAV 1721006WL041898 RASALI YADAV 00048 BKID0008843 70 70 Processed 04/08/2023 324871154 RASALIYADAV NARMADA JHABUA GRAMIN BANK(508515)
74 BHABRA MP-21-006-001-001/1626
() 		1721006000NRG24010820230535033 01/08/2023 JAVSINGH YADAV 1721006WL041898 JAVSINGH YADAV 00048 BKID0008843 70 70 Processed 04/08/2023 324871154 JAVSINGHYADAV NARMADA JHABUA GRAMIN BANK(508515)
75 BHABRA MP-21-006-001-001/1626
() 		1721006000NRG24010820230535032 01/08/2023 VEERSINGH YADAV 1721006WL041898 VEERSINGH YADAV 00048 BKID0008843 70 70 Processed 04/08/2023 324871154 VEERSINGHYADAV NARMADA JHABUA GRAMIN BANK(508515)
76 BHABRA MP-21-006-001-001/1677
() 		1721006001NRG24310720230533279 01/08/2023 GOPAL PARMAR 1721006001WL041706 GOPAL PARMAR 00048 BKID0008843 70 70 Processed 04/08/2023 324871154 GOPALPARMAR FINO PAYMENTS BANK LTD(608001)
77 BHABRA MP-21-006-001-001/1677
() 		1721006001NRG24310720230533280 01/08/2023 LALI PARMAR 1721006001WL041706 LALI PARMAR 00048 BKID0008843 70 70 Processed 04/08/2023 324871154 LALIPARMAR BANK OF INDIA(508505)
78 BHABRA MP-21-006-001-001/1716-D
() 		1721006001NRG24310720230533283 01/08/2023 DILEEP BILWAL 1721006001WL041706 DILEEP BILWAL 00048 BKID0008843 70 70 Processed 04/08/2023 324871154 DILEEPBILWAL BANK OF INDIA(508505)
79 BHABRA MP-21-006-001-001/1719
() 		1721006001NRG24310720230533285 01/08/2023 KANTA BHURIYA 1721006001WL041706 KANTA BHURIYA 00048 BKID0008843 70 70 Processed 04/08/2023 324871154 KANTABHURIYA BANK OF INDIA(508505)
80 BHABRA MP-21-006-001-001/1722
() 		1721006001NRG24310720230533286 01/08/2023 MANGALI BHURIYA 1721006001WL041706 MANGALI BHURIYA 00048 BKID0008843 70 70 Processed 04/08/2023 324871154 MANGALIBHURIYA BANK OF INDIA(508505)
81 BHABRA MP-21-006-001-001/1898
() 		1721006000NRG24010820230535038 01/08/2023 CHUNESINGH VASUNIYA 1721006WL041898 CHUNESINGH VASUNIYA 00048 BKID0008843 490 490 Processed 04/08/2023 324871154 CHUNESINGHVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
82 BHABRA MP-21-006-001-001/2079-A
() 		1721006001NRG24310720230533296 01/08/2023 NARSINGH MAVI 1721006001WL041706 NARSINGH MAVI 00048 BKID0008843 1547 1547 Processed 04/08/2023 324871154 NARSINGHMAVI FINO PAYMENTS BANK LTD(608001)
83 BHABRA MP-21-006-001-001/2102
() 		1721006001NRG24310720230533299 01/08/2023 SAMALA CHOUHAN 1721006001WL041706 SAMALA CHOUHAN 00048 BKID0008843 70 70 Processed 04/08/2023 324871154 SAMALACHOUHAN FINO PAYMENTS BANK LTD(608001)
84 BHABRA MP-21-006-001-001/2127
() 		1721006001NRG24310720230533307 01/08/2023 GALI PARMAR 1721006001WL041706 GALI PARMAR 00048 BKID0008843 70 70 Processed 04/08/2023 324871154 GALIPARMAR FINO PAYMENTS BANK LTD(608001)
85 BHABRA MP-21-006-001-001/2356
() 		1721006001NRG24310720230533309 01/08/2023 UDAYSINGH RAWATALA 1721006001WL041706 UDAYSINGH RAWATALA 00048 BKID0008843 1547 1547 Processed 04/08/2023 324871154 UDAYSINGHRAWATALA BANK OF BARODA(606985)
86 BHABRA MP-21-006-001-001/2431
() 		1721006001NRG24310720230533311 01/08/2023 RAJU BHABAR 1721006001WL041706 RAJU BHABAR 00048 BKID0008843 1547 1547 Processed 04/08/2023 324871154 RAJUBHABAR BANK OF INDIA(508505)
87 BHABRA MP-21-006-001-001/2435-A
() 		1721006000NRG24010820230535039 01/08/2023 ABESINGH BHURIYA 1721006WL041898 ABESINGH BHURIYA 00048 BKID0008843 490 490 Processed 04/08/2023 324871154 ABESINGHBHURIYA BANK OF INDIA(508505)
88 BHABRA MP-21-006-001-001/2544-A
() 		1721006001NRG24310720230533312 01/08/2023 MANSINGH DAMOR 1721006001WL041706 MANSINGH DAMOR 00048 BKID0008843 70 70 Processed 04/08/2023 324871154 MANSINGHDAMOR FINO PAYMENTS BANK LTD(608001)
89 BHABRA MP-21-006-001-001/2550
() 		1721006001NRG24310720230533314 01/08/2023 DITIYA DAMOR 1721006001WL041706 DITIYA DAMOR 00048 BKID0008843 70 70 Processed 04/08/2023 324871154 DITIYADAMOR FINO PAYMENTS BANK LTD(608001)
90 BHABRA MP-21-006-001-001/2551
() 		1721006001NRG24310720230533315 01/08/2023 SAMESH DAMOR 1721006001WL041706 SAMESH DAMOR 00048 BKID0008843 40 40 Processed 04/08/2023 324871154 SAMESHDAMOR FINO PAYMENTS BANK LTD(608001)
91 BHABRA MP-21-006-001-001/2563
() 		1721006001NRG24310720230533316 01/08/2023 RASHUL MAVI 1721006001WL041706 RASHUL MAVI 00048 BKID0008843 221 221 Processed 04/08/2023 324871154 RASHULMAVI BANK OF INDIA(508505)
92 BHABRA MP-21-006-001-001/2644-B
() 		1721006000NRG24010820230535041 01/08/2023 MULSINGH BHABHAR 1721006WL041898 MULSINGH BHABHAR 00048 BKID0008843 490 490 Processed 04/08/2023 324871154 MULSINGHBHABHAR BANK OF INDIA(508505)
93 BHABRA MP-21-006-001-001/2718-A
() 		1721006001NRG24310720230533318 01/08/2023 JASI JADAV 1721006001WL041706 JASI JADAV 00048 BKID0008843 1547 1547 Processed 04/08/2023 324871154 JASIJADAV BANK OF INDIA(508505)
94 BHABRA MP-21-006-001-001/2741
() 		1721006001NRG24310720230533319 01/08/2023 SUBHASH JADAV 1721006001WL041706 SUBHASH JADAV 00048 BKID0008843 1547 1547 Processed 04/08/2023 324871154 SUBHASHJADAV BANK OF INDIA(508505)
95 BHABRA MP-21-006-001-001/2925
() 		1721006001NRG24310720230533320 01/08/2023 KARAN DIPU 1721006001WL041706 KARAN DIPU 00048 BKID0008843 70 70 Processed 04/08/2023 324871154 KARANDIPU FINO PAYMENTS BANK LTD(608001)
96 BHABRA MP-21-006-004-001/126-A
() 		1721006000NRG24310720230531580 01/08/2023 LACHI KOSRA 1721006WL041509 LACHI KOSRA 00048 BKID0008843 1326 1326 Processed 04/08/2023 324871154 LACHIKOSRA BANK OF INDIA(508505)
97 BHABRA MP-21-006-004-001/197
() 		1721006000NRG24310720230531583 01/08/2023 SUMITRA GALIYA 1721006WL041509 SUMITRA GALIYA 00048 BKID0008843 1326 1326 Processed 04/08/2023 324871154 SUMITRAGALIYA BANK OF INDIA(508505)
98 BHABRA MP-21-006-004-001/232
() 		1721006000NRG24310720230531585 01/08/2023 KASUDI VAJESINGH 1721006WL041509 KASUDI VAJESINGH 00048 BKID0008843 884 884 Processed 04/08/2023 324871154 KASUDIVAJESINGH BANK OF INDIA(508505)
99 BHABRA MP-21-006-004-001/232-A
() 		1721006000NRG24310720230531587 01/08/2023 REKHA PARESH 1721006WL041509 REKHA PARESH 00048 BKID0008843 884 884 Processed 04/08/2023 324871154 REKHAPARESH BANK OF INDIA(508505)
100 BHABRA MP-21-006-004-001/232-B
() 		1721006000NRG24310720230531589 01/08/2023 SANGITA MOHAN 1721006WL041509 SANGITA MOHAN 00048 BKID0008843 884 884 Processed 04/08/2023 324871154 SANGITAMOHAN BANK OF INDIA(508505)
101 BHABRA MP-21-006-004-001/237
() 		1721006000NRG24310720230531592 01/08/2023 MADEE NANJI 1721006WL041509 MADEE NANJI 00048 BKID0008843 1326 1326 Processed 04/08/2023 324871154 MADEENANJI BANK OF INDIA(508505)
102 BHABRA MP-21-006-004-001/79
() 		1721006000NRG24310720230531603 01/08/2023 BHURI KOSRA 1721006WL041509 BHURI KOSRA 00048 BKID0008843 1326 1326 Processed 04/08/2023 324871154 BHURIKOSRA BANK OF INDIA(508505)
103 BHABRA MP-21-006-011-002/213
() 		1721006011NRG24280720230518486 01/08/2023 laxman 1721006011WL039945 laxman 00048 BKID0008843 884 884 Processed 04/08/2023 324871154 laxman BANK OF BARODA(606985)
104 BHABRA MP-21-006-011-002/401-A
() 		1721006011NRG24280720230518536 01/08/2023 LACHU SUMJI 1721006011WL039957 LACHU SUMJI 00048 BKID0008843 128 128 Processed 04/08/2023 324871154 LACHUSUMJI BANK OF INDIA(508505)
105 BHABRA MP-21-006-011-002/453
() 		1721006011NRG24280720230518540 01/08/2023 VAGJI DHARJI 1721006011WL039957 VAGJI DHARJI 00048 BKID0008843 128 128 Processed 04/08/2023 324871154 VAGJIDHARJI BANK OF INDIA(508505)
106 BHABRA MP-21-006-011-002/96-A
() 		1721006011NRG24280720230518504 01/08/2023 RAKESH CHAGAN 1721006011WL039945 RAKESH CHAGAN 00048 BKID0008843 884 884 Processed 04/08/2023 324871154 RAKESHCHAGAN BANK OF INDIA(508505)
107 BHABRA MP-21-006-013-002/86
() 		1721006000NRG24010820230534422 01/08/2023 BHURALI VASUNIYA 1721006WL041825 BHURALI VASUNIYA 00048 BKID0008843 612 612 Processed 04/08/2023 324871154 BHURALIVASUNIYA BANK OF INDIA(508505)
SubTotal 21158 21158
108 BHABRA MP-21-006-032-001/107
() 		1721006000NRG24010820230535081 01/08/2023 PUNIYA VASUNIYA 1721006WL041902 PUNIYA VASUNIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 04/08/2023 324871154 PUNIYAVASUNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
109 BHABRA MP-21-006-032-001/170
() 		1721006000NRG24010820230535088 01/08/2023 GUMANSINGH NARSINGH 1721006WL041902 GUMANSINGH NARSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 04/08/2023 324871154 GUMANSINGHNARSINGH BANK OF BARODA(606985)
110 BHABRA MP-21-006-032-001/174
() 		1721006000NRG24010820230535093 01/08/2023 JOGADIYA KANESH 1721006WL041902 JOGADIYA KANESH 00114 CBIN0MPDCAQ 663 663 Processed 04/08/2023 324871154 JOGADIYAKANESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
111 BHABRA MP-21-006-032-001/218-A
() 		1721006000NRG24010820230535067 01/08/2023 BAMSINGH JHETU 1721006WL041901 BAMSINGH JHETU 00114 CBIN0MPDCAQ 1326 1326 Processed 04/08/2023 324871154 BAMSINGHJHETU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
112 BHABRA MP-21-006-011-002/521
() 		1721006011NRG24280720230518500 01/08/2023 REENA HIMMATSINGH 1721006011WL039945 REENA HIMMATSINGH 00415 SBIN0000396 884 884 Processed 04/08/2023 324871154 REENAHIMMATSINGH STATE BANK OF INDIA(508548)
SubTotal 884 884
113 BHABRA MP-21-006-001-001/1597
() 		1721006001NRG24310720230533273 01/08/2023 SAVLI NAVALA 1721006001WL041706 SAVLI NAVALA 00688 FINO0001001 60 60 Processed 04/08/2023 324871154 SAVLINAVALA FINO PAYMENTS BANK LTD(608001)
114 BHABRA MP-21-006-001-001/2083
() 		1721006001NRG24310720230533298 01/08/2023 SANTU 1721006001WL041706 SANTU 00688 FINO0001001 70 70 Processed 04/08/2023 324871154 SANTU FINO PAYMENTS BANK LTD(608001)
SubTotal 130 130
115 BHABRA MP-21-006-001-001/1512
() 		1721006001NRG24310720230533271 01/08/2023 Bapu lalji 1721006001WL041706 Bapu lalji 00688 FINO0001446 60 60 Processed 04/08/2023 324871154 Bapulalji FINO PAYMENTS BANK LTD(608001)
SubTotal 60 60
116 BHABRA MP-21-006-013-002/234
() 		1721006000NRG24010820230534420 01/08/2023 PRIYANKA NIKLESH VASUNIYA 1721006WL041825 PRIYANKA NIKLESH VASUNIYA 00697 BKID0MG5051 192 192 Processed 04/08/2023 324871154 PRIYANKANIKLESHVASUNIYA BANK OF BARODA(606985)
117 BHABRA MP-21-006-032-001/116
() 		1721006000NRG24010820230535082 01/08/2023 GYANSINGH DITIYA 1721006WL041902 GYANSINGH DITIYA 00697 BKID0MG5051 1326 1326 Processed 04/08/2023 324871154 GYANSINGHDITIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
118 BHABRA MP-21-006-032-001/138
() 		1721006000NRG24010820230535085 01/08/2023 KALSINGH JAMSINGH 1721006WL041902 KALSINGH JAMSINGH 00697 BKID0MG5051 1105 1105 Processed 04/08/2023 324871154 KALSINGHJAMSINGH BANK OF BARODA(606985)
119 BHABRA MP-21-006-032-001/141
() 		1721006000NRG24010820230535087 01/08/2023 GULBAI CHAGEN 1721006WL041902 GULBAI CHAGEN 00697 BKID0MG5051 1326 1326 Processed 04/08/2023 324871154 GULBAICHAGEN NARMADA JHABUA GRAMIN BANK(508515)
120 BHABRA MP-21-006-032-001/141
() 		1721006000NRG24010820230535086 01/08/2023 KUWARSINGH BHAGATSINGH 1721006WL041902 KUWARSINGH BHAGATSINGH 00697 BKID0MG5051 1326 1326 Processed 04/08/2023 324871154 KUWARSINGHBHAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
121 BHABRA MP-21-006-032-001/170
() 		1721006000NRG24010820230535089 01/08/2023 BHAGADI NARSINGH 1721006WL041902 BHAGADI NARSINGH 00697 BKID0MG5051 1326 1326 Processed 04/08/2023 324871154 BHAGADINARSINGH NARMADA JHABUA GRAMIN BANK(508515)
122 BHABRA MP-21-006-032-001/170-A
() 		1721006000NRG24010820230535090 01/08/2023 KIRAN GANSINGH 1721006WL041902 KIRAN GANSINGH 00697 BKID0MG5051 1326 1326 Processed 04/08/2023 324871154 KIRANGANSINGH NARMADA JHABUA GRAMIN BANK(508515)
123 BHABRA MP-21-006-032-001/171
() 		1721006000NRG24010820230535092 01/08/2023 KAMALI BHUWANSINGH 1721006WL041902 KAMALI BHUWANSINGH 00697 BKID0MG5051 1326 1326 Processed 04/08/2023 324871154 KAMALIBHUWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
124 BHABRA MP-21-006-032-001/182
() 		1721006000NRG24010820230535095 01/08/2023 BHANGDI RATU 1721006WL041902 BHANGDI RATU 00697 BKID0MG5051 1326 1326 Processed 04/08/2023 324871154 BHANGDIRATU NARMADA JHABUA GRAMIN BANK(508515)
125 BHABRA MP-21-006-032-001/182
() 		1721006000NRG24010820230535094 01/08/2023 RATU PUNA 1721006WL041902 RATU PUNA 00697 BKID0MG5051 1326 1326 Processed 04/08/2023 324871154 RATUPUNA NARMADA JHABUA GRAMIN BANK(508515)
126 BHABRA MP-21-006-032-001/201
() 		1721006000NRG24010820230535064 01/08/2023 KALM 1721006WL041901 KALM 00697 BKID0MG5051 1326 1326 Processed 04/08/2023 324871154 KALM NARMADA JHABUA GRAMIN BANK(508515)
127 BHABRA MP-21-006-032-001/210
() 		1721006000NRG24010820230535065 01/08/2023 RATANIYA NARSINGH 1721006WL041901 RATANIYA NARSINGH 00697 BKID0MG5051 1326 1326 Processed 04/08/2023 324871154 RATANIYANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
128 BHABRA MP-21-006-032-001/236
() 		1721006000NRG24010820230535072 01/08/2023 AMANSINGH SUMNIYA 1721006WL041901 AMANSINGH SUMNIYA 00697 BKID0MG5051 1326 1326 Processed 04/08/2023 324871154 AMANSINGHSUMNIYA NARMADA JHABUA GRAMIN BANK(508515)
129 BHABRA MP-21-006-032-001/260
() 		1721006000NRG24010820230535073 01/08/2023 KRMBAI SAGRSINGH 1721006WL041901 KRMBAI SAGRSINGH 00697 BKID0MG5051 1326 1326 Processed 04/08/2023 324871154 KRMBAISAGRSINGH NARMADA JHABUA GRAMIN BANK(508515)
130 BHABRA MP-21-006-032-001/301
() 		1721006000NRG24010820230535076 01/08/2023 KALMSINGH NANSINGH 1721006WL041901 KALMSINGH NANSINGH 00697 BKID0MG5051 442 442 Processed 04/08/2023 324871154 KALMSINGHNANSINGH NARMADA JHABUA GRAMIN BANK(508515)
131 BHABRA MP-21-006-032-001/301
() 		1721006000NRG24010820230535077 01/08/2023 LILA 1721006WL041901 LILA 00697 BKID0MG5051 1105 1105 Processed 04/08/2023 324871154 LILA NARMADA JHABUA GRAMIN BANK(508515)
132 BHABRA MP-21-006-032-001/37
() 		1721006000NRG24010820230535078 01/08/2023 BAGDIYA BHRU 1721006WL041901 BAGDIYA BHRU 00697 BKID0MG5051 663 663 Processed 04/08/2023 324871154 BAGDIYABHRU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
133 BHABRA MP-21-006-032-001/64
() 		1721006000NRG24010820230535079 01/08/2023 DASRIYA AMRIYA 1721006WL041901 DASRIYA AMRIYA 00697 BKID0MG5051 1326 1326 Processed 04/08/2023 324871154 DASRIYAAMRIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20745 20745
134 BHABRA MP-21-006-001-001/1477-A
() 		1721006000NRG24010820230535025 01/08/2023 VIRENDAR JOKHASINGH 1721006WL041898 VIRENDAR JOKHASINGH 00697 BKID0MG5054 70 70 Processed 04/08/2023 324871154 VIRENDARJOKHASINGH BANK OF INDIA(508505)
135 BHABRA MP-21-006-001-001/1578
() 		1721006000NRG24010820230535026 01/08/2023 DEVISINGH MANSINGH 1721006WL041898 DEVISINGH MANSINGH 00697 BKID0MG5054 50 50 Processed 04/08/2023 324871154 DEVISINGHMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
136 BHABRA MP-21-006-001-001/1590
() 		1721006001NRG24310720230533272 01/08/2023 JAVSINGH BADIYA 1721006001WL041706 JAVSINGH BADIYA 00697 BKID0MG5054 1547 1547 Processed 04/08/2023 324871154 JAVSINGHBADIYA NARMADA JHABUA GRAMIN BANK(508515)
137 BHABRA MP-21-006-001-001/1592
() 		1721006000NRG24010820230535027 01/08/2023 PASAVA GAVALA 1721006WL041898 PASAVA GAVALA 00697 BKID0MG5054 50 50 Processed 04/08/2023 324871154 PASAVAGAVALA NARMADA JHABUA GRAMIN BANK(508515)
138 BHABRA MP-21-006-001-001/1628
() 		1721006001NRG24310720230533275 01/08/2023 PANI DHANSINGH 1721006001WL041706 PANI DHANSINGH 00697 BKID0MG5054 1547 1547 Processed 04/08/2023 324871154 PANIDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
139 BHABRA MP-21-006-001-001/1636
() 		1721006000NRG24010820230535037 01/08/2023 VARSHA PARMAR 1721006WL041898 VARSHA PARMAR 00697 BKID0MG5054 40 40 Processed 04/08/2023 324871154 VARSHAPARMAR BANK OF INDIA(508505)
140 BHABRA MP-21-006-001-001/1719
() 		1721006001NRG24310720230533284 01/08/2023 VESTA KALU 1721006001WL041706 VESTA KALU 00697 BKID0MG5054 70 70 Processed 04/08/2023 324871154 VESTAKALU NARMADA JHABUA GRAMIN BANK(508515)
141 BHABRA MP-21-006-001-001/1735-A
() 		1721006001NRG24310720230533288 01/08/2023 RAMANLAL 1721006001WL041706 RAMANLAL 00697 BKID0MG5054 1547 1547 Processed 04/08/2023 324871154 RAMANLAL NARMADA JHABUA GRAMIN BANK(508515)
142 BHABRA MP-21-006-001-001/1935-A
() 		1721006001NRG24310720230533289 01/08/2023 JENTI MANGA MAKWANA 1721006001WL041706 JENTI MANGA MAKWANA 00697 BKID0MG5054 1547 1547 Processed 04/08/2023 324871154 JENTIMANGAMAKWANA NARMADA JHABUA GRAMIN BANK(508515)
143 BHABRA MP-21-006-001-001/1950
() 		1721006001NRG24310720230533290 01/08/2023 RAMESH BADIYA 1721006001WL041706 RAMESH BADIYA 00697 BKID0MG5054 1547 1547 Processed 04/08/2023 324871154 RAMESHBADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
144 BHABRA MP-21-006-001-001/1951
() 		1721006001NRG24310720230533291 01/08/2023 RAMSINGH BADIYA 1721006001WL041706 RAMSINGH BADIYA 00697 BKID0MG5054 1547 1547 Processed 04/08/2023 324871154 RAMSINGHBADIYA FINO PAYMENTS BANK LTD(608001)
145 BHABRA MP-21-006-001-001/2004
() 		1721006001NRG24310720230533292 01/08/2023 GOVIND MANSINGH 1721006001WL041706 GOVIND MANSINGH 00697 BKID0MG5054 1547 1547 Processed 04/08/2023 324871154 GOVINDMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
146 BHABRA MP-21-006-001-001/2004
() 		1721006001NRG24310720230533293 01/08/2023 TEBALI GOVIND 1721006001WL041706 TEBALI GOVIND 00697 BKID0MG5054 1547 1547 Processed 04/08/2023 324871154 TEBALIGOVIND NARMADA JHABUA GRAMIN BANK(508515)
147 BHABRA MP-21-006-001-001/2004-A
() 		1721006001NRG24310720230533294 01/08/2023 KODARSINGH GOVIND 1721006001WL041706 KODARSINGH GOVIND 00697 BKID0MG5054 1547 1547 Processed 04/08/2023 324871154 KODARSINGHGOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
148 BHABRA MP-21-006-001-001/2004-A
() 		1721006001NRG24310720230533295 01/08/2023 RADHIKA SOLANKI 1721006001WL041706 RADHIKA SOLANKI 00697 BKID0MG5054 1547 1547 Processed 04/08/2023 324871154 RADHIKASOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
149 BHABRA MP-21-006-001-001/2114
() 		1721006001NRG24310720230533301 01/08/2023 KESHVA RATNA 1721006001WL041706 KESHVA RATNA 00697 BKID0MG5054 70 70 Processed 04/08/2023 324871154 KESHVARATNA FINO PAYMENTS BANK LTD(608001)
150 BHABRA MP-21-006-001-001/2115
() 		1721006001NRG24310720230533302 01/08/2023 BACHUDI RAMLA 1721006001WL041706 BACHUDI RAMLA 00697 BKID0MG5054 70 70 Processed 04/08/2023 324871154 BACHUDIRAMLA FINO PAYMENTS BANK LTD(608001)
151 BHABRA MP-21-006-001-001/2124-A
() 		1721006001NRG24310720230533305 01/08/2023 RAMILA BAMANIYA 1721006001WL041706 RAMILA BAMANIYA 00697 BKID0MG5054 1547 1547 Processed 04/08/2023 324871154 RAMILABAMANIYA NARMADA JHABUA GRAMIN BANK(508515)
152 BHABRA MP-21-006-001-001/2134
() 		1721006001NRG24310720230533308 01/08/2023 MARCHIYA MANSINGH 1721006001WL041706 MARCHIYA MANSINGH 00697 BKID0MG5054 70 70 Processed 04/08/2023 324871154 MARCHIYAMANSINGH FINO PAYMENTS BANK LTD(608001)
153 BHABRA MP-21-006-001-001/2405
() 		1721006001NRG24310720230533310 01/08/2023 KAKRIYA SATANIYA 1721006001WL041706 KAKRIYA SATANIYA 00697 BKID0MG5054 1547 1547 Processed 04/08/2023 324871154 KAKRIYASATANIYA NARMADA JHABUA GRAMIN BANK(508515)
154 BHABRA MP-21-006-001-001/2564
() 		1721006001NRG24310720230533317 01/08/2023 CHENIYA RASUL MAVI 1721006001WL041706 CHENIYA RASUL MAVI 00697 BKID0MG5054 1547 1547 Processed 04/08/2023 324871154 CHENIYARASULMAVI FINO PAYMENTS BANK LTD(608001)
155 BHABRA MP-21-006-001-001/2973
() 		1721006000NRG24010820230535043 01/08/2023 MAHESH DIPAK 1721006WL041898 MAHESH DIPAK 00697 BKID0MG5054 1547 1547 Processed 04/08/2023 324871154 MAHESHDIPAK BANK OF INDIA(508505)
156 BHABRA MP-21-006-001-001/2973
() 		1721006000NRG24010820230535044 01/08/2023 PUSHPA MAHESH 1721006WL041898 PUSHPA MAHESH 00697 BKID0MG5054 221 221 Processed 04/08/2023 324871154 PUSHPAMAHESH NARMADA JHABUA GRAMIN BANK(508515)
157 BHABRA MP-21-006-004-001/106
() 		1721006000NRG24310720230531575 01/08/2023 Ramesh Chouhan 1721006WL041509 Ramesh Chouhan 00697 BKID0MG5054 1326 1326 Processed 04/08/2023 324871154 RameshChouhan NARMADA JHABUA GRAMIN BANK(508515)
158 BHABRA MP-21-006-004-001/106
() 		1721006000NRG24310720230531576 01/08/2023 Ramni 1721006WL041509 Ramni 00697 BKID0MG5054 1326 1326 Processed 04/08/2023 324871154 Ramni NARMADA JHABUA GRAMIN BANK(508515)
159 BHABRA MP-21-006-004-001/126-A
() 		1721006000NRG24310720230531579 01/08/2023 Lalsingh 1721006WL041509 Lalsingh 00697 BKID0MG5054 1326 1326 Processed 04/08/2023 324871154 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
160 BHABRA MP-21-006-004-001/197
() 		1721006000NRG24310720230531582 01/08/2023 Galiya Pal 1721006WL041509 Galiya Pal 00697 BKID0MG5054 1326 1326 Processed 04/08/2023 324871154 GaliyaPal NARMADA JHABUA GRAMIN BANK(508515)
161 BHABRA MP-21-006-004-001/232
() 		1721006000NRG24310720230531584 01/08/2023 Vajesingh Parmar 1721006WL041509 Vajesingh Parmar 00697 BKID0MG5054 884 884 Processed 04/08/2023 324871154 VajesinghParmar NARMADA JHABUA GRAMIN BANK(508515)
162 BHABRA MP-21-006-004-001/232-A
() 		1721006000NRG24310720230531586 01/08/2023 Paresh Parmar 1721006WL041509 Paresh Parmar 00697 BKID0MG5054 884 884 Processed 04/08/2023 324871154 PareshParmar BANK OF INDIA(508505)
163 BHABRA MP-21-006-004-001/232-B
() 		1721006000NRG24310720230531588 01/08/2023 Mohan Parmar 1721006WL041509 Mohan Parmar 00697 BKID0MG5054 884 884 Processed 04/08/2023 324871154 MohanParmar NARMADA JHABUA GRAMIN BANK(508515)
164 BHABRA MP-21-006-004-001/236
() 		1721006000NRG24310720230531590 01/08/2023 Jhitara 1721006WL041509 Jhitara 00697 BKID0MG5054 1326 1326 Processed 04/08/2023 324871154 Jhitara NARMADA JHABUA GRAMIN BANK(508515)
165 BHABRA MP-21-006-004-001/237
() 		1721006000NRG24310720230531591 01/08/2023 Nanji Nalvaya 1721006WL041509 Nanji Nalvaya 00697 BKID0MG5054 1326 1326 Processed 04/08/2023 324871154 NanjiNalvaya NARMADA JHABUA GRAMIN BANK(508515)
166 BHABRA MP-21-006-004-001/238
() 		1721006000NRG24310720230531593 01/08/2023 Nathiya 1721006WL041509 Nathiya 00697 BKID0MG5054 1326 1326 Processed 04/08/2023 324871154 Nathiya NARMADA JHABUA GRAMIN BANK(508515)
167 BHABRA MP-21-006-004-001/261-A
() 		1721006000NRG24310720230531594 01/08/2023 Sashi 1721006WL041509 Sashi 00697 BKID0MG5054 1326 1326 Processed 04/08/2023 324871154 Sashi NARMADA JHABUA GRAMIN BANK(508515)
168 BHABRA MP-21-006-004-001/343-B
() 		1721006000NRG24310720230531595 01/08/2023 Anita 1721006WL041509 Anita 00697 BKID0MG5054 1326 1326 Processed 04/08/2023 324871154 Anita NARMADA JHABUA GRAMIN BANK(508515)
169 BHABRA MP-21-006-004-001/350
() 		1721006000NRG24310720230531597 01/08/2023 Premlata Dhak 1721006WL041509 Premlata Dhak 00697 BKID0MG5054 884 884 Processed 04/08/2023 324871154 PremlataDhak NARMADA JHABUA GRAMIN BANK(508515)
170 BHABRA MP-21-006-004-001/350
() 		1721006000NRG24310720230531596 01/08/2023 Umesh 1721006WL041509 Umesh 00697 BKID0MG5054 1326 1326 Processed 04/08/2023 324871154 Umesh FINO PAYMENTS BANK LTD(608001)
171 BHABRA MP-21-006-004-001/75-A
() 		1721006000NRG24310720230531598 01/08/2023 Savita 1721006WL041509 Savita 00697 BKID0MG5054 5 5 Processed 04/08/2023 324871154 Savita NARMADA JHABUA GRAMIN BANK(508515)
172 BHABRA MP-21-006-004-001/78-A
() 		1721006000NRG24310720230531600 01/08/2023 Kanu 1721006WL041509 Kanu 00697 BKID0MG5054 1326 1326 Processed 04/08/2023 324871154 Kanu NARMADA JHABUA GRAMIN BANK(508515)
173 BHABRA MP-21-006-004-001/78-A
() 		1721006000NRG24310720230531601 01/08/2023 Rekha Kosra 1721006WL041509 Rekha Kosra 00697 BKID0MG5054 1326 1326 Processed 04/08/2023 324871154 RekhaKosra NARMADA JHABUA GRAMIN BANK(508515)
174 BHABRA MP-21-006-004-001/79
() 		1721006000NRG24310720230531602 01/08/2023 Ramla 1721006WL041509 Ramla 00697 BKID0MG5054 1326 1326 Processed 04/08/2023 324871154 Ramla NARMADA JHABUA GRAMIN BANK(508515)
175 BHABRA MP-21-006-004-001/98-A
() 		1721006000NRG24310720230531605 01/08/2023 Sanjay Parmar 1721006WL041509 Sanjay Parmar 00697 BKID0MG5054 884 884 Processed 04/08/2023 324871154 SanjayParmar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 44032 44032
176 BHABRA MP-21-006-001-001/1601-B
() 		1721006000NRG24010820230535030 01/08/2023 MAMTA SUKDEV YADAV 1721006WL041898 MAMTA SUKDEV YADAV 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324871154 MAMTASUKDEVYADAV NARMADA JHABUA GRAMIN BANK(508515)
177 BHABRA MP-21-006-001-001/1605
() 		1721006001NRG24310720230533274 01/08/2023 RAJESH MITHIYA 1721006001WL041706 RAJESH MITHIYA 00697 BKID0NAMRGB 1105 1105 Processed 04/08/2023 324871154 RAJESHMITHIYA NARMADA JHABUA GRAMIN BANK(508515)
178 BHABRA MP-21-006-001-001/1628-A
() 		1721006001NRG24310720230533276 01/08/2023 MANU GOPAL 1721006001WL041706 MANU GOPAL 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324871154 MANUGOPAL NARMADA JHABUA GRAMIN BANK(508515)
179 BHABRA MP-21-006-001-001/1632
() 		1721006001NRG24310720230533278 01/08/2023 BHURI LALSINGH YADAV 1721006001WL041706 BHURI LALSINGH YADAV 00697 BKID0NAMRGB 70 70 Processed 04/08/2023 324871154 BHURILALSINGHYADAV NARMADA JHABUA GRAMIN BANK(508515)
180 BHABRA MP-21-006-001-001/1633
() 		1721006000NRG24010820230535035 01/08/2023 RUPSINGH PEMA 1721006WL041898 RUPSINGH PEMA 00697 BKID0NAMRGB 70 70 Processed 04/08/2023 324871154 RUPSINGHPEMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 BHABRA MP-21-006-001-001/1684-B
() 		1721006001NRG24310720230533282 01/08/2023 KAMALI ROOMAL 1721006001WL041706 KAMALI ROOMAL 00697 BKID0NAMRGB 70 70 Processed 04/08/2023 324871154 KAMALIROOMAL NARMADA JHABUA GRAMIN BANK(508515)
182 BHABRA MP-21-006-001-001/1684-B
() 		1721006001NRG24310720230533281 01/08/2023 RUMALSINGH NANJI MAVI 1721006001WL041706 RUMALSINGH NANJI MAVI 00697 BKID0NAMRGB 70 70 Processed 04/08/2023 324871154 RUMALSINGHNANJIMAVI BANK OF INDIA(508505)
183 BHABRA MP-21-006-001-001/1735-A
() 		1721006001NRG24310720230533287 01/08/2023 RAMANLAL VIRSINGH 1721006001WL041706 RAMANLAL VIRSINGH 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324871154 RAMANLALVIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
184 BHABRA MP-21-006-001-001/2079-A
() 		1721006001NRG24310720230533297 01/08/2023 MANGEE NARSINGH 1721006001WL041706 MANGEE NARSINGH 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324871154 MANGEENARSINGH NARMADA JHABUA GRAMIN BANK(508515)
185 BHABRA MP-21-006-001-001/2103
() 		1721006001NRG24310720230533300 01/08/2023 CHIMLIYA SAKRIYA 1721006001WL041706 CHIMLIYA SAKRIYA 00697 BKID0NAMRGB 70 70 Processed 04/08/2023 324871154 CHIMLIYASAKRIYA FINO PAYMENTS BANK LTD(608001)
186 BHABRA MP-21-006-001-001/2124
() 		1721006001NRG24310720230533303 01/08/2023 SOMALA DHULIYA 1721006001WL041706 SOMALA DHULIYA 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324871154 SOMALADHULIYA NARMADA JHABUA GRAMIN BANK(508515)
187 BHABRA MP-21-006-001-001/2126
() 		1721006001NRG24310720230533306 01/08/2023 BABU DEETIYA 1721006001WL041706 BABU DEETIYA 00697 BKID0NAMRGB 70 70 Processed 04/08/2023 324871154 BABUDEETIYA FINO PAYMENTS BANK LTD(608001)
188 BHABRA MP-21-006-001-001/2439
() 		1721006000NRG24010820230535040 01/08/2023 BHIMA BHURIYA 1721006WL041898 BHIMA BHURIYA 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324871154 BHIMABHURIYA BANK OF INDIA(508505)
189 BHABRA MP-21-006-001-001/2549-A
() 		1721006001NRG24310720230533313 01/08/2023 SHAMALA ABALA DAMOR 1721006001WL041706 SHAMALA ABALA DAMOR 00697 BKID0NAMRGB 70 70 Processed 04/08/2023 324871154 SHAMALAABALADAMOR FINO PAYMENTS BANK LTD(608001)
190 BHABRA MP-21-006-001-001/2971
() 		1721006000NRG24010820230535042 01/08/2023 NARESH KESHVA 1721006WL041898 NARESH KESHVA 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324871154 NARESHKESHVA NARMADA JHABUA GRAMIN BANK(508515)
191 BHABRA MP-21-006-004-001/126
() 		1721006000NRG24310720230531578 01/08/2023 PARSHA HARISH 1721006WL041509 PARSHA HARISH 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324871154 PARSHAHARISH NARMADA JHABUA GRAMIN BANK(508515)
192 BHABRA MP-21-006-004-001/98
() 		1721006000NRG24310720230531604 01/08/2023 AJIT RAMESH 1721006WL041509 AJIT RAMESH 00697 BKID0NAMRGB 884 884 Processed 04/08/2023 324871154 AJITRAMESH FINO PAYMENTS BANK LTD(608001)
193 BHABRA MP-21-006-011-002/327
() 		1721006011NRG24280720230518494 01/08/2023 rupsingh 1721006011WL039945 rupsingh 00697 BKID0NAMRGB 884 884 Processed 04/08/2023 324871154 rupsingh BANK OF BARODA(606985)
194 BHABRA MP-21-006-011-002/453-A
() 		1721006011NRG24280720230518541 01/08/2023 kuvarsingh 1721006011WL039957 kuvarsingh 00697 BKID0NAMRGB 128 128 Processed 04/08/2023 324871154 kuvarsingh BANK OF BARODA(606985)
195 BHABRA MP-21-006-032-001/232
() 		1721006000NRG24010820230535071 01/08/2023 DHUNDA KALSINGH 1721006WL041901 DHUNDA KALSINGH 00697 BKID0NAMRGB 442 442 Processed 04/08/2023 324871154 DHUNDAKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
196 BHABRA MP-21-006-032-001/287
() 		1721006000NRG24010820230535074 01/08/2023 THRSINGH NURSINGH 1721006WL041901 THRSINGH NURSINGH 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324871154 THRSINGHNURSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17193 17193
Total 144858 144858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_010823APB_FTO_197141 Bank of Baroda BARB0BHABRA BHABRA, MP 34910
2 BHABRA MP1721006_010823APB_FTO_197141 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 1326
3 BHABRA MP1721006_010823APB_FTO_197141 Bank of India BKID0008843 ALIRAJPUR 21158
4 BHABRA MP1721006_010823APB_FTO_197141 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 4420
5 BHABRA MP1721006_010823APB_FTO_197141 State Bank of India SBIN0000396 JHABUA 884
6 BHABRA MP1721006_010823APB_FTO_197141 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 130
7 BHABRA MP1721006_010823APB_FTO_197141 Fino Payments Bank Ltd FINO0001446 MP RO 60
8 BHABRA MP1721006_010823APB_FTO_197141 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 20745
9 BHABRA MP1721006_010823APB_FTO_197141 Madhya Pradesh Gramin Bank BKID0MG5054 Barzar 44032
10 BHABRA MP1721006_010823APB_FTO_197141 Madhya Pradesh Gramin Bank BKID0NAMRGB BARZAR 14413
11 BHABRA MP1721006_010823APB_FTO_197141 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 2780

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