Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:54:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_090723APB_FTO_155882
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHABRA MP-21-006-003-001/127-C
() 		1721006000NRG24090720230407571 09/07/2023 SOMLA VAJIYA 1721006WL029951 SOMLA VAJIYA 00045 BARB0BHABRA 442 442 Processed 13/07/2023 843437254 SOMLAVAJIYA STATE BANK OF INDIA(508548)
2 BHABRA MP-21-006-003-001/20
() 		1721006000NRG24090720230407550 09/07/2023 SANU DAMOR 1721006WL029950 SANU DAMOR 00045 BARB0BHABRA 221 221 Processed 13/07/2023 843437254 SANUDAMOR BANK OF BARODA(606985)
3 BHABRA MP-21-006-006-001/606-A
() 		1721006000NRG24090720230408004 09/07/2023 MAKANI PEMALA 1721006WL029967 MAKANI PEMALA 00045 BARB0BHABRA 221 221 Processed 13/07/2023 843437254 MAKANIPEMALA BANK OF INDIA(508505)
4 BHABRA MP-21-006-007-001/1050-A
() 		1721006000NRG24090720230408007 09/07/2023 Ajay Ganava 1721006WL029968 Ajay Ganava 00045 BARB0BHABRA 1547 1547 Processed 13/07/2023 843437254 AjayGanava BANK OF BARODA(606985)
5 BHABRA MP-21-006-007-001/1050-A
() 		1721006000NRG24090720230408008 09/07/2023 Rasila 1721006WL029968 Rasila 00045 BARB0BHABRA 1547 1547 Processed 13/07/2023 843437254 Rasila BANK OF BARODA(606985)
6 BHABRA MP-21-006-007-001/1445
() 		1721006000NRG24090720230408020 09/07/2023 Kalpesh 1721006WL029968 Kalpesh 00045 BARB0BHABRA 1547 1547 Processed 13/07/2023 843437254 Kalpesh BANK OF BARODA(606985)
7 BHABRA MP-21-006-007-001/1445-D
() 		1721006000NRG24090720230408022 09/07/2023 Ajit Ganava 1721006WL029968 Ajit Ganava 00045 BARB0BHABRA 1547 1547 Processed 13/07/2023 843437254 AjitGanava BANK OF BARODA(606985)
8 BHABRA MP-21-006-007-001/1725
() 		1721006000NRG24090720230408028 09/07/2023 RAJU PARMAR 1721006WL029968 RAJU PARMAR 00045 BARB0BHABRA 1547 1547 Processed 13/07/2023 843437254 RAJUPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHABRA MP-21-006-007-001/1725
() 		1721006000NRG24090720230408027 09/07/2023 SENA GANAWA 1721006WL029968 SENA GANAWA 00045 BARB0BHABRA 1547 1547 Processed 13/07/2023 843437254 SENAGANAWA STATE BANK OF INDIA(508548)
10 BHABRA MP-21-006-007-001/1726-B
() 		1721006000NRG24090720230408029 09/07/2023 Asha 1721006WL029968 Asha 00045 BARB0BHABRA 1547 1547 Processed 13/07/2023 843437254 Asha BANK OF BARODA(606985)
11 BHABRA MP-21-006-007-001/1726-B
() 		1721006000NRG24090720230408030 09/07/2023 Ramita Parmar 1721006WL029968 Ramita Parmar 00045 BARB0BHABRA 1547 1547 Processed 13/07/2023 843437254 RamitaParmar BANK OF BARODA(606985)
12 BHABRA MP-21-006-007-001/668
() 		1721006000NRG24090720230408036 09/07/2023 Dinesh Ganava 1721006WL029968 Dinesh Ganava 00045 BARB0BHABRA 1547 1547 Processed 13/07/2023 843437254 DineshGanava BANK OF BARODA(606985)
13 BHABRA MP-21-006-007-001/79-A
() 		1721006000NRG24090720230408042 09/07/2023 Rekha 1721006WL029968 Rekha 00045 BARB0BHABRA 1547 1547 Processed 13/07/2023 843437254 Rekha BANK OF BARODA(606985)
14 BHABRA MP-21-006-007-001/79-B
() 		1721006000NRG24090720230408043 09/07/2023 Nilesh 1721006WL029968 Nilesh 00045 BARB0BHABRA 1547 1547 Processed 13/07/2023 843437254 Nilesh BANK OF BARODA(606985)
15 BHABRA MP-21-006-007-001/867-A
() 		1721006000NRG24090720230408047 09/07/2023 DHUDI 1721006WL029968 DHUDI 00045 BARB0BHABRA 1547 1547 Processed 13/07/2023 843437254 DHUDI BANK OF BARODA(606985)
16 BHABRA MP-21-006-007-001/867-A
() 		1721006000NRG24090720230408046 09/07/2023 NANNU GANAWA 1721006WL029968 NANNU GANAWA 00045 BARB0BHABRA 1547 1547 Processed 13/07/2023 843437254 NANNUGANAWA BANK OF BARODA(606985)
17 BHABRA MP-21-006-007-001/898-A
() 		1721006000NRG24090720230408051 09/07/2023 SURESH GANAVA 1721006WL029968 SURESH GANAVA 00045 BARB0BHABRA 1547 1547 Processed 13/07/2023 843437254 SURESHGANAVA NARMADA JHABUA GRAMIN BANK(508515)
18 BHABRA MP-21-006-007-001/923-B
() 		1721006000NRG24090720230408056 09/07/2023 Dipesh Chouhan 1721006WL029968 Dipesh Chouhan 00045 BARB0BHABRA 1547 1547 Processed 13/07/2023 843437254 DipeshChouhan BANK OF BARODA(606985)
19 BHABRA MP-21-006-008-001/103
() 		1721006000NRG24090720230407821 09/07/2023 SENA MAKNA 1721006WL029962 SENA MAKNA 00045 BARB0BHABRA 1105 1105 Processed 13/07/2023 843437254 SENAMAKNA BANK OF BARODA(606985)
20 BHABRA MP-21-006-008-001/112
() 		1721006000NRG24090720230407823 09/07/2023 KALA SIMAN 1721006WL029962 KALA SIMAN 00045 BARB0BHABRA 1105 1105 Processed 13/07/2023 843437254 KALASIMAN BANK OF BARODA(606985)
21 BHABRA MP-21-006-008-001/112
() 		1721006000NRG24090720230407824 09/07/2023 RASU 1721006WL029962 RASU 00045 BARB0BHABRA 1105 1105 Processed 13/07/2023 843437254 RASU BANK OF BARODA(606985)
22 BHABRA MP-21-006-008-001/113
() 		1721006000NRG24090720230407825 09/07/2023 REVLI 1721006WL029962 REVLI 00045 BARB0BHABRA 1105 1105 Processed 13/07/2023 843437254 REVLI NARMADA JHABUA GRAMIN BANK(508515)
23 BHABRA MP-21-006-008-001/123-A
() 		1721006000NRG24090720230407832 09/07/2023 ASMITA 1721006WL029962 ASMITA 00045 BARB0BHABRA 1105 1105 Processed 13/07/2023 843437254 ASMITA BANK OF BARODA(606985)
24 BHABRA MP-21-006-008-001/127
() 		1721006000NRG24090720230407833 09/07/2023 MERSINGH SAKRA 1721006WL029962 MERSINGH SAKRA 00045 BARB0BHABRA 1105 1105 Processed 13/07/2023 843437254 MERSINGHSAKRA BANK OF BARODA(606985)
25 BHABRA MP-21-006-008-001/13 1
() 		1721006000NRG24090720230407835 09/07/2023 KABLI CHUNIYA 1721006WL029962 KABLI CHUNIYA 00045 BARB0BHABRA 1105 1105 Processed 13/07/2023 843437254 KABLICHUNIYA BANK OF BARODA(606985)
26 BHABRA MP-21-006-008-001/144
() 		1721006000NRG24090720230407840 09/07/2023 DINESH 1721006WL029962 DINESH 00045 BARB0BHABRA 1105 1105 Processed 13/07/2023 843437254 DINESH BANK OF BARODA(606985)
27 BHABRA MP-21-006-008-001/148
() 		1721006000NRG24090720230407841 09/07/2023 MASTAN 1721006WL029962 MASTAN 00045 BARB0BHABRA 1105 1105 Processed 13/07/2023 843437254 MASTAN BANK OF BARODA(606985)
28 BHABRA MP-21-006-008-001/168-A
() 		1721006000NRG24090720230407846 09/07/2023 MUKESH 1721006WL029962 MUKESH 00045 BARB0BHABRA 1105 1105 Processed 13/07/2023 843437254 MUKESH BANK OF BARODA(606985)
29 BHABRA MP-21-006-008-001/168-A
() 		1721006000NRG24090720230407845 09/07/2023 SAKILA MUKESh 1721006WL029962 SAKILA MUKESh 00045 BARB0BHABRA 1105 1105 Processed 13/07/2023 843437254 SAKILAMUKESh BANK OF BARODA(606985)
30 BHABRA MP-21-006-008-001/168-B
() 		1721006000NRG24090720230407847 09/07/2023 NIGESINGH MOHANIYA 1721006WL029962 NIGESINGH MOHANIYA 00045 BARB0BHABRA 1105 1105 Processed 13/07/2023 843437254 NIGESINGHMOHANIYA BANK OF BARODA(606985)
31 BHABRA MP-21-006-008-001/17
() 		1721006000NRG24090720230407849 09/07/2023 MITHIYA NAGRIYA 1721006WL029962 MITHIYA NAGRIYA 00045 BARB0BHABRA 1105 1105 Processed 13/07/2023 843437254 MITHIYANAGRIYA BANK OF INDIA(508505)
32 BHABRA MP-21-006-008-001/176-A
() 		1721006000NRG24090720230407852 09/07/2023 LALIT 1721006WL029962 LALIT 00045 BARB0BHABRA 1105 1105 Processed 13/07/2023 843437254 LALIT BANK OF BARODA(606985)
33 BHABRA MP-21-006-008-001/180
() 		1721006000NRG24090720230407854 09/07/2023 DEVCHAND 1721006WL029962 DEVCHAND 00045 BARB0BHABRA 1105 1105 Processed 13/07/2023 843437254 DEVCHAND BANK OF INDIA(508505)
34 BHABRA MP-21-006-008-001/180
() 		1721006000NRG24090720230407855 09/07/2023 SANU 1721006WL029962 SANU 00045 BARB0BHABRA 1105 1105 Processed 13/07/2023 843437254 SANU BANK OF BARODA(606985)
35 BHABRA MP-21-006-008-001/181-B
() 		1721006000NRG24090720230407856 09/07/2023 JEMA SUMJI 1721006WL029962 JEMA SUMJI 00045 BARB0BHABRA 1105 1105 Processed 13/07/2023 843437254 JEMASUMJI BANK OF BARODA(606985)
36 BHABRA MP-21-006-008-001/181-B
() 		1721006000NRG24090720230407857 09/07/2023 SUMJI DITIYA 1721006WL029962 SUMJI DITIYA 00045 BARB0BHABRA 1105 1105 Processed 13/07/2023 843437254 SUMJIDITIYA BANK OF BARODA(606985)
37 BHABRA MP-21-006-008-001/182
() 		1721006000NRG24090720230407858 09/07/2023 KESHVA NATHU 1721006WL029962 KESHVA NATHU 00045 BARB0BHABRA 1105 1105 Processed 13/07/2023 843437254 KESHVANATHU BANK OF INDIA(508505)
38 BHABRA MP-21-006-008-001/188
() 		1721006000NRG24090720230407860 09/07/2023 ANSINGH 1721006WL029962 ANSINGH 00045 BARB0BHABRA 1105 1105 Processed 13/07/2023 843437254 ANSINGH BANK OF BARODA(606985)
39 BHABRA MP-21-006-008-001/188
() 		1721006000NRG24090720230407861 09/07/2023 HIRKI 1721006WL029962 HIRKI 00045 BARB0BHABRA 500 500 Processed 13/07/2023 843437254 HIRKI BANK OF BARODA(606985)
40 BHABRA MP-21-006-008-001/189-B
() 		1721006000NRG24090720230407864 09/07/2023 LALI SAMJAY 1721006WL029962 LALI SAMJAY 00045 BARB0BHABRA 500 500 Processed 13/07/2023 843437254 LALISAMJAY BANK OF BARODA(606985)
41 BHABRA MP-21-006-008-001/190-A
() 		1721006000NRG24090720230407866 09/07/2023 RASILA 1721006WL029962 RASILA 00045 BARB0BHABRA 500 500 Processed 13/07/2023 843437254 RASILA BANK OF BARODA(606985)
42 BHABRA MP-21-006-008-001/190-A
() 		1721006000NRG24090720230407865 09/07/2023 SHANKAR 1721006WL029962 SHANKAR 00045 BARB0BHABRA 500 500 Processed 13/07/2023 843437254 SHANKAR BANK OF BARODA(606985)
43 BHABRA MP-21-006-008-001/191
() 		1721006000NRG24090720230407870 09/07/2023 NABI SAGA 1721006WL029962 NABI SAGA 00045 BARB0BHABRA 500 500 Processed 13/07/2023 843437254 NABISAGA BANK OF BARODA(606985)
44 BHABRA MP-21-006-008-001/191
() 		1721006000NRG24090720230407869 09/07/2023 SAGA BUCHHA 1721006WL029962 SAGA BUCHHA 00045 BARB0BHABRA 500 500 Processed 13/07/2023 843437254 SAGABUCHHA BANK OF BARODA(606985)
45 BHABRA MP-21-006-008-001/195
() 		1721006000NRG24090720230407872 09/07/2023 KAJU 1721006WL029962 KAJU 00045 BARB0BHABRA 500 500 Processed 13/07/2023 843437254 KAJU BANK OF INDIA(508505)
46 BHABRA MP-21-006-008-001/195
() 		1721006000NRG24090720230407871 09/07/2023 VAJU DAMOR 1721006WL029962 VAJU DAMOR 00045 BARB0BHABRA 500 500 Processed 13/07/2023 843437254 VAJUDAMOR STATE BANK OF INDIA(508548)
47 BHABRA MP-21-006-008-001/221
() 		1721006000NRG24090720230407875 09/07/2023 GUMA 1721006WL029962 GUMA 00045 BARB0BHABRA 500 500 Processed 13/07/2023 843437254 GUMA BANK OF BARODA(606985)
48 BHABRA MP-21-006-008-001/221
() 		1721006000NRG24090720230407874 09/07/2023 RESHA GUMA 1721006WL029962 RESHA GUMA 00045 BARB0BHABRA 500 500 Processed 13/07/2023 843437254 RESHAGUMA BANK OF BARODA(606985)
49 BHABRA MP-21-006-008-001/229-A
() 		1721006000NRG24090720230407877 09/07/2023 VALI VADU 1721006WL029962 VALI VADU 00045 BARB0BHABRA 500 500 Processed 13/07/2023 843437254 VALIVADU BANK OF BARODA(606985)
50 BHABRA MP-21-006-008-001/296-A
() 		1721006000NRG24090720230407879 09/07/2023 SELESH KALIYA 1721006WL029962 SELESH KALIYA 00045 BARB0BHABRA 500 500 Processed 13/07/2023 843437254 SELESHKALIYA BANK OF BARODA(606985)
51 BHABRA MP-21-006-008-001/296-B
() 		1721006000NRG24090720230407880 09/07/2023 AMDI KALIYA 1721006WL029962 AMDI KALIYA 00045 BARB0BHABRA 500 500 Processed 13/07/2023 843437254 AMDIKALIYA BANK OF BARODA(606985)
52 BHABRA MP-21-006-009-001/105
() 		1721006000NRG24090720230407718 09/07/2023 ANU BILWAL 1721006WL029958 ANU BILWAL 00045 BARB0BHABRA 1326 1326 Processed 13/07/2023 843437254 ANUBILWAL NARMADA JHABUA GRAMIN BANK(508515)
53 BHABRA MP-21-006-009-001/622
() 		1721006000NRG24090720230407726 09/07/2023 JHINI BILWAL 1721006WL029958 JHINI BILWAL 00045 BARB0BHABRA 1326 1326 Processed 13/07/2023 843437254 JHINIBILWAL BANK OF BARODA(606985)
54 BHABRA MP-21-006-009-001/622
() 		1721006000NRG24090720230407725 09/07/2023 NILESH 1721006WL029958 NILESH 00045 BARB0BHABRA 1326 1326 Processed 13/07/2023 843437254 NILESH NARMADA JHABUA GRAMIN BANK(508515)
55 BHABRA MP-21-006-014-002/210-C
() 		1721006014NRG24080720230405997 09/07/2023 Lalsingh Avasiya 1721006014WL029854 Lalsingh Avasiya 00045 BARB0BHABRA 1547 1547 Processed 13/07/2023 843437254 LalsinghAvasiya BANK OF BARODA(606985)
56 BHABRA MP-21-006-021-001/107
() 		1721006000NRG24090720230407975 09/07/2023 DHANNA BUCHA 1721006WL029966 DHANNA BUCHA 00045 BARB0BHABRA 221 221 Processed 13/07/2023 843437254 DHANNABUCHA BANK OF BARODA(606985)
57 BHABRA MP-21-006-021-001/110
() 		1721006000NRG24090720230407976 09/07/2023 DHULIYA VARSINGH 1721006WL029966 DHULIYA VARSINGH 00045 BARB0BHABRA 221 221 Processed 13/07/2023 843437254 DHULIYAVARSINGH BANK OF BARODA(606985)
58 BHABRA MP-21-006-021-001/111
() 		1721006000NRG24090720230407978 09/07/2023 KUWARA 1721006WL029966 KUWARA 00045 BARB0BHABRA 221 221 Processed 13/07/2023 843437254 KUWARA BANK OF BARODA(606985)
59 BHABRA MP-21-006-021-001/111
() 		1721006000NRG24090720230407977 09/07/2023 ZITRA NANKA 1721006WL029966 ZITRA NANKA 00045 BARB0BHABRA 221 221 Processed 13/07/2023 843437254 ZITRANANKA BANK OF BARODA(606985)
60 BHABRA MP-21-006-021-001/127
() 		1721006000NRG24090720230407982 09/07/2023 MEHARBAI NANBU 1721006WL029966 MEHARBAI NANBU 00045 BARB0BHABRA 221 221 Processed 13/07/2023 843437254 MEHARBAINANBU BANK OF BARODA(606985)
61 BHABRA MP-21-006-021-001/127
() 		1721006000NRG24090720230407981 09/07/2023 NANBU TERSINGH 1721006WL029966 NANBU TERSINGH 00045 BARB0BHABRA 221 221 Processed 13/07/2023 843437254 NANBUTERSINGH NARMADA JHABUA GRAMIN BANK(508515)
62 BHABRA MP-21-006-021-001/128
() 		1721006000NRG24090720230407984 09/07/2023 CHIMIYA GULSINGH 1721006WL029966 CHIMIYA GULSINGH 00045 BARB0BHABRA 221 221 Processed 13/07/2023 843437254 CHIMIYAGULSINGH BANK OF BARODA(606985)
63 BHABRA MP-21-006-021-001/128
() 		1721006000NRG24090720230407983 09/07/2023 CHIMLYA GULSINGH 1721006WL029966 CHIMLYA GULSINGH 00045 BARB0BHABRA 221 221 Processed 13/07/2023 843437254 CHIMLYAGULSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
64 BHABRA MP-21-006-021-001/150
() 		1721006000NRG24090720230407986 09/07/2023 HARIYA JOTIYA 1721006WL029966 HARIYA JOTIYA 00045 BARB0BHABRA 221 221 Processed 13/07/2023 843437254 HARIYAJOTIYA BANK OF BARODA(606985)
65 BHABRA MP-21-006-021-001/151
() 		1721006000NRG24090720230407988 09/07/2023 VAIRAGIYA NANSINGH 1721006WL029966 VAIRAGIYA NANSINGH 00045 BARB0BHABRA 221 221 Processed 13/07/2023 843437254 VAIRAGIYANANSINGH BANK OF BARODA(606985)
66 BHABRA MP-21-006-021-001/151
() 		1721006000NRG24090720230407989 09/07/2023 VAIRANGIYA NANSINGH 1721006WL029966 VAIRANGIYA NANSINGH 00045 BARB0BHABRA 221 221 Processed 13/07/2023 843437254 VAIRANGIYANANSINGH BANK OF INDIA(508505)
67 BHABRA MP-21-006-021-001/151-A
() 		1721006000NRG24090720230407990 09/07/2023 CHIMLIYA 1721006WL029966 CHIMLIYA 00045 BARB0BHABRA 221 221 Processed 13/07/2023 843437254 CHIMLIYA BANK OF BARODA(606985)
68 BHABRA MP-21-006-021-001/252
() 		1721006000NRG24090720230407998 09/07/2023 MANJIYA NARJI 1721006WL029966 MANJIYA NARJI 00045 BARB0BHABRA 221 221 Processed 13/07/2023 843437254 MANJIYANARJI BANK OF BARODA(606985)
69 BHABRA MP-21-006-021-001/255
() 		1721006000NRG24090720230407999 09/07/2023 BHURCHAND PARSINGH 1721006WL029966 BHURCHAND PARSINGH 00045 BARB0BHABRA 221 221 Processed 13/07/2023 843437254 BHURCHANDPARSINGH NARMADA JHABUA GRAMIN BANK(508515)
70 BHABRA MP-21-006-021-001/262
() 		1721006000NRG24090720230408001 09/07/2023 INDARSINGH SOMLA 1721006WL029966 INDARSINGH SOMLA 00045 BARB0BHABRA 221 221 Processed 13/07/2023 843437254 INDARSINGHSOMLA BANK OF BARODA(606985)
71 BHABRA MP-21-006-021-001/360-B
() 		1721006000NRG24090720230408003 09/07/2023 JEMA FULSINGH 1721006WL029966 JEMA FULSINGH 00045 BARB0BHABRA 221 221 Processed 13/07/2023 843437254 JEMAFULSINGH BANK OF BARODA(606985)
72 BHABRA MP-21-006-021-001/360-B
() 		1721006000NRG24090720230408002 09/07/2023 PHOOLSINGH MANSINGH 1721006WL029966 PHOOLSINGH MANSINGH 00045 BARB0BHABRA 221 221 Processed 13/07/2023 843437254 PHOOLSINGHMANSINGH BANK OF BARODA(606985)
SubTotal 61971 61971
73 BHABRA MP-21-006-003-001/137-A
() 		1721006000NRG24090720230407575 09/07/2023 VIKRAM 1721006WL029951 VIKRAM 00048 BKID0008843 442 442 Processed 13/07/2023 843437254 VIKRAM BANK OF INDIA(508505)
74 BHABRA MP-21-006-003-001/162
() 		1721006000NRG24090720230407545 09/07/2023 MEETI VARSINGH BAMNIYA 1721006WL029950 MEETI VARSINGH BAMNIYA 00048 BKID0008843 1326 1326 Processed 13/07/2023 843437254 MEETIVARSINGHBAMNIYA FINO PAYMENTS BANK LTD(608001)
75 BHABRA MP-21-006-003-001/226
() 		1721006000NRG24090720230407556 09/07/2023 RAMA NARSINGH 1721006WL029950 RAMA NARSINGH 00048 BKID0008843 1326 1326 Processed 13/07/2023 843437254 RAMANARSINGH FINO PAYMENTS BANK LTD(608001)
76 BHABRA MP-21-006-003-001/228
() 		1721006000NRG24090720230407558 09/07/2023 GORKI MAKANSINGH 1721006WL029950 GORKI MAKANSINGH 00048 BKID0008843 1326 1326 Processed 13/07/2023 843437254 GORKIMAKANSINGH BANK OF INDIA(508505)
77 BHABRA MP-21-006-003-002/108
() 		1721006000NRG24090720230407581 09/07/2023 NANI KHRADIYA 1721006WL029951 NANI KHRADIYA 00048 BKID0008843 221 221 Processed 13/07/2023 843437254 NANIKHRADIYA BANK OF INDIA(508505)
78 BHABRA MP-21-006-003-002/121
() 		1721006000NRG24090720230407584 09/07/2023 RATAN DHANNA 1721006WL029951 RATAN DHANNA 00048 BKID0008843 221 221 Processed 13/07/2023 843437254 RATANDHANNA BANK OF INDIA(508505)
79 BHABRA MP-21-006-006-001/606-A
() 		1721006000NRG24090720230408006 09/07/2023 SUNITA ROJ 1721006WL029967 SUNITA ROJ 00048 BKID0008843 221 221 Processed 13/07/2023 843437254 SUNITAROJ BANK OF INDIA(508505)
80 BHABRA MP-21-006-007-001/1259
() 		1721006000NRG24090720230408016 09/07/2023 Bhurja 1721006WL029968 Bhurja 00048 BKID0008843 1547 1547 Processed 13/07/2023 843437254 Bhurja BANK OF INDIA(508505)
81 BHABRA MP-21-006-007-001/518
() 		1721006000NRG24090720230408031 09/07/2023 AMANSINGH MANA 1721006WL029968 AMANSINGH MANA 00048 BKID0008843 1547 1547 Processed 13/07/2023 843437254 AMANSINGHMANA NARMADA JHABUA GRAMIN BANK(508515)
82 BHABRA MP-21-006-007-001/518
() 		1721006000NRG24090720230408032 09/07/2023 JHAPDI AMANA 1721006WL029968 JHAPDI AMANA 00048 BKID0008843 1547 1547 Processed 13/07/2023 843437254 JHAPDIAMANA BANK OF INDIA(508505)
83 BHABRA MP-21-006-007-001/518-B
() 		1721006000NRG24090720230408034 09/07/2023 Sita 1721006WL029968 Sita 00048 BKID0008843 1547 1547 Processed 13/07/2023 843437254 Sita BANK OF INDIA(508505)
84 BHABRA MP-21-006-007-001/518-B
() 		1721006000NRG24090720230408033 09/07/2023 SOVAN SINGH 1721006WL029968 SOVAN SINGH 00048 BKID0008843 1547 1547 Processed 13/07/2023 843437254 SOVANSINGH BANK OF INDIA(508505)
85 BHABRA MP-21-006-007-001/668
() 		1721006000NRG24090720230408037 09/07/2023 Badi 1721006WL029968 Badi 00048 BKID0008843 1547 1547 Processed 13/07/2023 843437254 Badi BANK OF INDIA(508505)
86 BHABRA MP-21-006-007-001/916-B
() 		1721006000NRG24090720230408055 09/07/2023 RENUKA KAMLESH 1721006WL029968 RENUKA KAMLESH 00048 BKID0008843 1547 1547 Processed 13/07/2023 843437254 RENUKAKAMLESH BANK OF INDIA(508505)
87 BHABRA MP-21-006-008-001/113-A
() 		1721006000NRG24090720230407826 09/07/2023 RATANSINGH 1721006WL029962 RATANSINGH 00048 BKID0008843 1105 1105 Processed 13/07/2023 843437254 RATANSINGH BANK OF INDIA(508505)
88 BHABRA MP-21-006-008-001/114
() 		1721006000NRG24090720230407827 09/07/2023 SANJAY SURJI 1721006WL029962 SANJAY SURJI 00048 BKID0008843 1105 1105 Processed 13/07/2023 843437254 SANJAYSURJI BANK OF INDIA(508505)
89 BHABRA MP-21-006-008-001/120
() 		1721006000NRG24090720230407828 09/07/2023 VIPUL 1721006WL029962 VIPUL 00048 BKID0008843 1105 1105 Processed 13/07/2023 843437254 VIPUL BANK OF INDIA(508505)
90 BHABRA MP-21-006-008-001/121
() 		1721006000NRG24090720230407830 09/07/2023 SATURI SEN 1721006WL029962 SATURI SEN 00048 BKID0008843 1105 1105 Processed 13/07/2023 843437254 SATURISEN BANK OF INDIA(508505)
91 BHABRA MP-21-006-008-001/121
() 		1721006000NRG24090720230407829 09/07/2023 SENA NANA 1721006WL029962 SENA NANA 00048 BKID0008843 1105 1105 Processed 13/07/2023 843437254 SENANANA BANK OF INDIA(508505)
92 BHABRA MP-21-006-008-001/182
() 		1721006000NRG24090720230407859 09/07/2023 MAGLI KESHVA 1721006WL029962 MAGLI KESHVA 00048 BKID0008843 1105 1105 Processed 13/07/2023 843437254 MAGLIKESHVA BANK OF INDIA(508505)
93 BHABRA MP-21-006-008-001/189-A
() 		1721006000NRG24090720230407862 09/07/2023 MAGAN KHIMA 1721006WL029962 MAGAN KHIMA 00048 BKID0008843 500 500 Processed 13/07/2023 843437254 MAGANKHIMA BANK OF INDIA(508505)
94 BHABRA MP-21-006-008-001/189-A
() 		1721006000NRG24090720230407863 09/07/2023 RALMA 1721006WL029962 RALMA 00048 BKID0008843 500 500 Processed 13/07/2023 843437254 RALMA UNION BANK OF INDIA(508500)
95 BHABRA MP-21-006-008-001/190-C
() 		1721006000NRG24090720230407868 09/07/2023 RASHA 1721006WL029962 RASHA 00048 BKID0008843 500 500 Processed 13/07/2023 843437254 RASHA BANK OF INDIA(508505)
96 BHABRA MP-21-006-008-001/296
() 		1721006000NRG24090720230407878 09/07/2023 PRAMSINGH KALIYA 1721006WL029962 PRAMSINGH KALIYA 00048 BKID0008843 500 500 Processed 13/07/2023 843437254 PRAMSINGHKALIYA BANK OF INDIA(508505)
97 BHABRA MP-21-006-021-001/105
() 		1721006000NRG24090720230407973 09/07/2023 sabuda 1721006WL029966 sabuda 00048 BKID0008843 221 221 Processed 13/07/2023 843437254 sabuda BANK OF INDIA(508505)
98 BHABRA MP-21-006-021-001/151-A
() 		1721006000NRG24090720230407991 09/07/2023 PANGLI 1721006WL029966 PANGLI 00048 BKID0008843 221 221 Processed 13/07/2023 843437254 PANGLI BANK OF INDIA(508505)
99 BHABRA MP-21-006-021-001/247
() 		1721006000NRG24090720230407997 09/07/2023 DITALI 1721006WL029966 DITALI 00048 BKID0008843 221 221 Processed 13/07/2023 843437254 DITALI PUNJAB NATIONAL BANK(508568)
100 BHABRA MP-21-006-021-001/247
() 		1721006000NRG24090720230407996 09/07/2023 Nansu manji 1721006WL029966 Nansu manji 00048 BKID0008843 221 221 Processed 13/07/2023 843437254 Nansumanji BANK OF INDIA(508505)
SubTotal 25426 25426
101 BHABRA MP-21-006-007-001/1445
() 		1721006000NRG24090720230408019 09/07/2023 MALSINGH VALA 1721006WL029968 MALSINGH VALA 00048 BKID0008845 1547 1547 Processed 13/07/2023 843437254 MALSINGHVALA BANK OF INDIA(508505)
102 BHABRA MP-21-006-007-001/867-C
() 		1721006000NRG24090720230408048 09/07/2023 Hamlesh 1721006WL029968 Hamlesh 00048 BKID0008845 1547 1547 Processed 13/07/2023 843437254 Hamlesh BANK OF INDIA(508505)
103 BHABRA MP-21-006-008-001/144
() 		1721006000NRG24090720230407839 09/07/2023 SAMA LALU 1721006WL029962 SAMA LALU 00048 BKID0008845 1105 1105 Processed 13/07/2023 843437254 SAMALALU NARMADA JHABUA GRAMIN BANK(508515)
104 BHABRA MP-21-006-008-001/158-A
() 		1721006000NRG24090720230407842 09/07/2023 MAHENDRA BATULAL 1721006WL029962 MAHENDRA BATULAL 00048 BKID0008845 1105 1105 Processed 13/07/2023 843437254 MAHENDRABATULAL BANK OF BARODA(606985)
105 BHABRA MP-21-006-008-001/158-A
() 		1721006000NRG24090720230407843 09/07/2023 PINKI MAHENDRA 1721006WL029962 PINKI MAHENDRA 00048 BKID0008845 1105 1105 Processed 13/07/2023 843437254 PINKIMAHENDRA BANK OF INDIA(508505)
106 BHABRA MP-21-006-008-001/229-A
() 		1721006000NRG24090720230407876 09/07/2023 BADESINGH SOMLA 1721006WL029962 BADESINGH SOMLA 00048 BKID0008845 500 500 Processed 13/07/2023 843437254 BADESINGHSOMLA BANK OF BARODA(606985)
SubTotal 6909 6909
107 BHABRA MP-21-006-021-001/154
() 		1721006000NRG24090720230407993 09/07/2023 RUKHAMABAI MADAN 1721006WL029966 RUKHAMABAI MADAN 00114 CBIN0MPDCAQ 221 221 Processed 13/07/2023 843437254 RUKHAMABAIMADAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 221 221
108 BHABRA MP-21-006-007-001/916-B
() 		1721006000NRG24090720230408054 09/07/2023 KAMLESH RAMAN 1721006WL029968 KAMLESH RAMAN 00415 SBIN0000396 1547 1547 Processed 13/07/2023 843437254 KAMLESHRAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
109 BHABRA MP-21-006-007-001/1137
() 		1721006000NRG24090720230408010 09/07/2023 GAVRI 1721006WL029968 GAVRI 00415 SBIN0030241 1547 1547 Processed 13/07/2023 843437254 GAVRI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
110 BHABRA MP-21-006-008-001/175-A
() 		1721006000NRG24090720230407851 09/07/2023 MOHAN DITIYA 1721006WL029962 MOHAN DITIYA 00688 FINO0001446 1105 1105 Processed 13/07/2023 843437254 MOHANDITIYA BANK OF BARODA(606985)
SubTotal 1105 1105
111 BHABRA MP-21-006-007-001/776-A
() 		1721006000NRG24090720230408040 09/07/2023 KIRIT 1721006WL029968 KIRIT 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843437254 KIRIT INDIA POST PAYMENTS BANK LIMITED(508528)
112 BHABRA MP-21-006-007-001/79
() 		1721006000NRG24090720230408041 09/07/2023 pemli 1721006WL029968 pemli 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843437254 pemli BANK OF BARODA(606985)
SubTotal 3094 3094
113 BHABRA MP-21-006-007-001/1265
() 		1721006000NRG24090720230408017 09/07/2023 BADIYA SOMLA 1721006WL029968 BADIYA SOMLA 00697 BKID0MG5051 1547 1547 Processed 13/07/2023 843437254 BADIYASOMLA NARMADA JHABUA GRAMIN BANK(508515)
114 BHABRA MP-21-006-007-001/867
() 		1721006000NRG24090720230408044 09/07/2023 UDESINGH GULLA 1721006WL029968 UDESINGH GULLA 00697 BKID0MG5051 1547 1547 Processed 13/07/2023 843437254 UDESINGHGULLA NARMADA JHABUA GRAMIN BANK(508515)
115 BHABRA MP-21-006-007-001/898
() 		1721006000NRG24090720230408050 09/07/2023 JUGALI KHUMSINGH 1721006WL029968 JUGALI KHUMSINGH 00697 BKID0MG5051 1547 1547 Processed 13/07/2023 843437254 JUGALIKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
116 BHABRA MP-21-006-007-001/898-A
() 		1721006000NRG24090720230408052 09/07/2023 KAMILA GANAWA 1721006WL029968 KAMILA GANAWA 00697 BKID0MG5051 1547 1547 Processed 13/07/2023 843437254 KAMILAGANAWA NARMADA JHABUA GRAMIN BANK(508515)
117 BHABRA MP-21-006-007-001/898-B
() 		1721006000NRG24090720230408053 09/07/2023 RAJUSHINGH GANAWA 1721006WL029968 RAJUSHINGH GANAWA 00697 BKID0MG5051 1547 1547 Processed 13/07/2023 843437254 RAJUSHINGHGANAWA NARMADA JHABUA GRAMIN BANK(508515)
118 BHABRA MP-21-006-008-001/123
() 		1721006000NRG24090720230407831 09/07/2023 DITU CHANDIYA 1721006WL029962 DITU CHANDIYA 00697 BKID0MG5051 1105 1105 Processed 13/07/2023 843437254 DITUCHANDIYA NARMADA JHABUA GRAMIN BANK(508515)
119 BHABRA MP-21-006-008-001/136
() 		1721006000NRG24090720230407837 09/07/2023 HARMAL SURSINGH 1721006WL029962 HARMAL SURSINGH 00697 BKID0MG5051 1105 1105 Processed 13/07/2023 843437254 HARMALSURSINGH NARMADA JHABUA GRAMIN BANK(508515)
120 BHABRA MP-21-006-008-001/167
() 		1721006000NRG24090720230407844 09/07/2023 KAMSINGH RAMLA 1721006WL029962 KAMSINGH RAMLA 00697 BKID0MG5051 1105 1105 Processed 13/07/2023 843437254 KAMSINGHRAMLA NARMADA JHABUA GRAMIN BANK(508515)
121 BHABRA MP-21-006-008-001/18
() 		1721006000NRG24090720230407853 09/07/2023 DIVAN KHUNJI 1721006WL029962 DIVAN KHUNJI 00697 BKID0MG5051 1105 1105 Processed 13/07/2023 843437254 DIVANKHUNJI NARMADA JHABUA GRAMIN BANK(508515)
122 BHABRA MP-21-006-009-001/104
() 		1721006000NRG24090720230407717 09/07/2023 KASMA KIDIYA 1721006WL029958 KASMA KIDIYA 00697 BKID0MG5051 1326 1326 Processed 13/07/2023 843437254 KASMAKIDIYA NARMADA JHABUA GRAMIN BANK(508515)
123 BHABRA MP-21-006-009-001/54
() 		1721006000NRG24090720230407720 09/07/2023 DUBALA MOHNA 1721006WL029958 DUBALA MOHNA 00697 BKID0MG5051 1326 1326 Processed 13/07/2023 843437254 DUBALAMOHNA NARMADA JHABUA GRAMIN BANK(508515)
124 BHABRA MP-21-006-009-001/621
() 		1721006000NRG24090720230407723 09/07/2023 NARESH 1721006WL029958 NARESH 00697 BKID0MG5051 1326 1326 Processed 13/07/2023 843437254 NARESH NARMADA JHABUA GRAMIN BANK(508515)
125 BHABRA MP-21-006-009-001/621
() 		1721006000NRG24090720230407724 09/07/2023 SUMI 1721006WL029958 SUMI 00697 BKID0MG5051 1326 1326 Processed 13/07/2023 843437254 SUMI BANK OF BARODA(606985)
126 BHABRA MP-21-006-009-001/624
() 		1721006000NRG24090720230407728 09/07/2023 SUNA BILWAL 1721006WL029958 SUNA BILWAL 00697 BKID0MG5051 1326 1326 Processed 13/07/2023 843437254 SUNABILWAL BANK OF BARODA(606985)
127 BHABRA MP-21-006-009-001/99
() 		1721006000NRG24090720230407729 09/07/2023 KALU GULA 1721006WL029958 KALU GULA 00697 BKID0MG5051 1326 1326 Processed 13/07/2023 843437254 KALUGULA BANK OF INDIA(508505)
SubTotal 20111 20111
128 BHABRA MP-21-006-003-001/110
() 		1721006000NRG24090720230407563 09/07/2023 DHULEE GALIYA 1721006WL029951 DHULEE GALIYA 00697 BKID0MG5054 663 663 Processed 13/07/2023 843437254 DHULEEGALIYA NARMADA JHABUA GRAMIN BANK(508515)
129 BHABRA MP-21-006-003-001/110-A
() 		1721006000NRG24090720230407564 09/07/2023 PRATAP GALIYA 1721006WL029951 PRATAP GALIYA 00697 BKID0MG5054 884 884 Processed 13/07/2023 843437254 PRATAPGALIYA NARMADA JHABUA GRAMIN BANK(508515)
130 BHABRA MP-21-006-003-001/112
() 		1721006000NRG24090720230407565 09/07/2023 VALIYA MANIYA 1721006WL029951 VALIYA MANIYA 00697 BKID0MG5054 221 221 Processed 13/07/2023 843437254 VALIYAMANIYA NARMADA JHABUA GRAMIN BANK(508515)
131 BHABRA MP-21-006-003-001/127
() 		1721006000NRG24090720230407567 09/07/2023 RUPALEE VAJIYA 1721006WL029951 RUPALEE VAJIYA 00697 BKID0MG5054 663 663 Processed 13/07/2023 843437254 RUPALEEVAJIYA NARMADA JHABUA GRAMIN BANK(508515)
132 BHABRA MP-21-006-003-001/127
() 		1721006000NRG24090720230407566 09/07/2023 VAJAYA KALIYA 1721006WL029951 VAJAYA KALIYA 00697 BKID0MG5054 221 221 Processed 13/07/2023 843437254 VAJAYAKALIYA NARMADA JHABUA GRAMIN BANK(508515)
133 BHABRA MP-21-006-003-001/127-A
() 		1721006000NRG24090720230407569 09/07/2023 JAIDEP 1721006WL029951 JAIDEP 00697 BKID0MG5054 442 442 Processed 13/07/2023 843437254 JAIDEP NARMADA JHABUA GRAMIN BANK(508515)
134 BHABRA MP-21-006-003-001/127-A
() 		1721006000NRG24090720230407568 09/07/2023 SUMI JAVA 1721006WL029951 SUMI JAVA 00697 BKID0MG5054 221 221 Processed 13/07/2023 843437254 SUMIJAVA NARMADA JHABUA GRAMIN BANK(508515)
135 BHABRA MP-21-006-003-001/127-B
() 		1721006000NRG24090720230407570 09/07/2023 GORDHAN VAJIYA 1721006WL029951 GORDHAN VAJIYA 00697 BKID0MG5054 221 221 Processed 13/07/2023 843437254 GORDHANVAJIYA FINO PAYMENTS BANK LTD(608001)
136 BHABRA MP-21-006-003-001/128
() 		1721006000NRG24090720230407572 09/07/2023 AMDI VAGLA 1721006WL029951 AMDI VAGLA 00697 BKID0MG5054 221 221 Processed 13/07/2023 843437254 AMDIVAGLA STATE BANK OF INDIA(508548)
137 BHABRA MP-21-006-003-001/130
() 		1721006000NRG24090720230407573 09/07/2023 KASUDI KASANA 1721006WL029951 KASUDI KASANA 00697 BKID0MG5054 221 221 Processed 13/07/2023 843437254 KASUDIKASANA BANK OF INDIA(508505)
138 BHABRA MP-21-006-003-001/131
() 		1721006000NRG24090720230407574 09/07/2023 BABU SAKRA 1721006WL029951 BABU SAKRA 00697 BKID0MG5054 221 221 Processed 13/07/2023 843437254 BABUSAKRA NARMADA JHABUA GRAMIN BANK(508515)
139 BHABRA MP-21-006-003-001/137-A
() 		1721006000NRG24090720230407576 09/07/2023 rekha bamniya 1721006WL029951 rekha bamniya 00697 BKID0MG5054 221 221 Processed 13/07/2023 843437254 rekhabamniya FINO PAYMENTS BANK LTD(608001)
140 BHABRA MP-21-006-003-001/140
() 		1721006000NRG24090720230407544 09/07/2023 KARANSINGH VALGI 1721006WL029950 KARANSINGH VALGI 00697 BKID0MG5054 1326 1326 Processed 13/07/2023 843437254 KARANSINGHVALGI NARMADA JHABUA GRAMIN BANK(508515)
141 BHABRA MP-21-006-003-001/140
() 		1721006000NRG24090720230407543 09/07/2023 VALSINGH MADIYA 1721006WL029950 VALSINGH MADIYA 00697 BKID0MG5054 1326 1326 Processed 13/07/2023 843437254 VALSINGHMADIYA STATE BANK OF INDIA(508548)
142 BHABRA MP-21-006-003-001/157-A
() 		1721006000NRG24090720230407578 09/07/2023 USHA RAMAN 1721006WL029951 USHA RAMAN 00697 BKID0MG5054 221 221 Processed 13/07/2023 843437254 USHARAMAN NARMADA JHABUA GRAMIN BANK(508515)
143 BHABRA MP-21-006-003-001/181
() 		1721006000NRG24090720230407547 09/07/2023 AANU KALIYA 1721006WL029950 AANU KALIYA 00697 BKID0MG5054 1326 1326 Processed 13/07/2023 843437254 AANUKALIYA NARMADA JHABUA GRAMIN BANK(508515)
144 BHABRA MP-21-006-003-001/184
() 		1721006000NRG24090720230407548 09/07/2023 AGAN RAMCHAN 1721006WL029950 AGAN RAMCHAN 00697 BKID0MG5054 1326 1326 Processed 13/07/2023 843437254 AGANRAMCHAN NARMADA JHABUA GRAMIN BANK(508515)
145 BHABRA MP-21-006-003-001/184
() 		1721006000NRG24090720230407549 09/07/2023 DHOLKI AGAN 1721006WL029950 DHOLKI AGAN 00697 BKID0MG5054 1326 1326 Processed 13/07/2023 843437254 DHOLKIAGAN BANK OF INDIA(508505)
146 BHABRA MP-21-006-003-001/205
() 		1721006000NRG24090720230407552 09/07/2023 KUWRSINGH OSAVALA 1721006WL029950 KUWRSINGH OSAVALA 00697 BKID0MG5054 1326 1326 Processed 13/07/2023 843437254 KUWRSINGHOSAVALA NARMADA JHABUA GRAMIN BANK(508515)
147 BHABRA MP-21-006-003-001/206
() 		1721006000NRG24090720230407553 09/07/2023 PANGLA NATHIYA 1721006WL029950 PANGLA NATHIYA 00697 BKID0MG5054 1326 1326 Processed 13/07/2023 843437254 PANGLANATHIYA NARMADA JHABUA GRAMIN BANK(508515)
148 BHABRA MP-21-006-003-001/206
() 		1721006000NRG24090720230407554 09/07/2023 SUMLI PANGALA 1721006WL029950 SUMLI PANGALA 00697 BKID0MG5054 1326 1326 Processed 13/07/2023 843437254 SUMLIPANGALA NARMADA JHABUA GRAMIN BANK(508515)
149 BHABRA MP-21-006-003-001/225
() 		1721006000NRG24090720230407555 09/07/2023 KALIYA LALJI 1721006WL029950 KALIYA LALJI 00697 BKID0MG5054 1326 1326 Processed 13/07/2023 843437254 KALIYALALJI NARMADA JHABUA GRAMIN BANK(508515)
150 BHABRA MP-21-006-003-001/228
() 		1721006000NRG24090720230407557 09/07/2023 MAKANSINGH BACHCHU 1721006WL029950 MAKANSINGH BACHCHU 00697 BKID0MG5054 1326 1326 Processed 13/07/2023 843437254 MAKANSINGHBACHCHU BANK OF INDIA(508505)
151 BHABRA MP-21-006-003-001/257
() 		1721006000NRG24090720230407559 09/07/2023 SAVLEE NARU 1721006WL029950 SAVLEE NARU 00697 BKID0MG5054 1326 1326 Processed 13/07/2023 843437254 SAVLEENARU NARMADA JHABUA GRAMIN BANK(508515)
152 BHABRA MP-21-006-003-001/31
() 		1721006000NRG24090720230407560 09/07/2023 KESHAVA MANSINGH 1721006WL029950 KESHAVA MANSINGH 00697 BKID0MG5054 1326 1326 Processed 13/07/2023 843437254 KESHAVAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
153 BHABRA MP-21-006-003-001/84
() 		1721006000NRG24090720230407561 09/07/2023 MAKNA GOPAL 1721006WL029950 MAKNA GOPAL 00697 BKID0MG5054 1326 1326 Processed 13/07/2023 843437254 MAKNAGOPAL NARMADA JHABUA GRAMIN BANK(508515)
154 BHABRA MP-21-006-003-002/101
() 		1721006000NRG24090720230407579 09/07/2023 DASLI RAMAN 1721006WL029951 DASLI RAMAN 00697 BKID0MG5054 442 442 Processed 13/07/2023 843437254 DASLIRAMAN NARMADA JHABUA GRAMIN BANK(508515)
155 BHABRA MP-21-006-003-002/118
() 		1721006000NRG24090720230407582 09/07/2023 DINESH GAMRA 1721006WL029951 DINESH GAMRA 00697 BKID0MG5054 221 221 Processed 13/07/2023 843437254 DINESHGAMRA NARMADA JHABUA GRAMIN BANK(508515)
156 BHABRA MP-21-006-003-002/118
() 		1721006000NRG24090720230407583 09/07/2023 Gamra 1721006WL029951 Gamra 00697 BKID0MG5054 663 663 Processed 13/07/2023 843437254 Gamra NARMADA JHABUA GRAMIN BANK(508515)
157 BHABRA MP-21-006-003-002/129
() 		1721006000NRG24090720230407586 09/07/2023 KALU GAMRA 1721006WL029951 KALU GAMRA 00697 BKID0MG5054 884 884 Processed 13/07/2023 843437254 KALUGAMRA FINO PAYMENTS BANK LTD(608001)
158 BHABRA MP-21-006-003-002/129
() 		1721006000NRG24090720230407585 09/07/2023 KAMI KALU 1721006WL029951 KAMI KALU 00697 BKID0MG5054 221 221 Processed 13/07/2023 843437254 KAMIKALU NARMADA JHABUA GRAMIN BANK(508515)
159 BHABRA MP-21-006-003-002/170-A
() 		1721006000NRG24090720230407562 09/07/2023 UDAYSINGH HARMAL 1721006WL029950 UDAYSINGH HARMAL 00697 BKID0MG5054 221 221 Processed 13/07/2023 843437254 UDAYSINGHHARMAL NARMADA JHABUA GRAMIN BANK(508515)
160 BHABRA MP-21-006-003-002/43-A
() 		1721006000NRG24090720230407587 09/07/2023 GAVAA BIJIYA 1721006WL029951 GAVAA BIJIYA 00697 BKID0MG5054 442 442 Processed 13/07/2023 843437254 GAVAABIJIYA NARMADA JHABUA GRAMIN BANK(508515)
161 BHABRA MP-21-006-003-002/43-B
() 		1721006000NRG24090720230407588 09/07/2023 BABU BIJIYA 1721006WL029951 BABU BIJIYA 00697 BKID0MG5054 442 442 Processed 13/07/2023 843437254 BABUBIJIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25415 25415
162 BHABRA MP-21-006-003-001/19
() 		1721006000NRG24090720230407601 09/07/2023 NILAM BAGHEL 1721006WL029953 NILAM BAGHEL 00697 BKID0NAMRGB 221 221 Processed 13/07/2023 843437254 NILAMBAGHEL NARMADA JHABUA GRAMIN BANK(508515)
163 BHABRA MP-21-006-003-002/101
() 		1721006000NRG24090720230407580 09/07/2023 Sikandar 1721006WL029951 Sikandar 00697 BKID0NAMRGB 442 442 Processed 13/07/2023 843437254 Sikandar NARMADA JHABUA GRAMIN BANK(508515)
164 BHABRA MP-21-006-007-001/898
() 		1721006000NRG24090720230408049 09/07/2023 KHUMSINGH GANAWA 1721006WL029968 KHUMSINGH GANAWA 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 843437254 KHUMSINGHGANAWA BANK OF BARODA(606985)
165 BHABRA MP-21-006-008-001/133-A
() 		1721006000NRG24090720230407836 09/07/2023 BHALIYA NATHIYA 1721006WL029962 BHALIYA NATHIYA 00697 BKID0NAMRGB 1105 1105 Processed 13/07/2023 843437254 BHALIYANATHIYA NARMADA JHABUA GRAMIN BANK(508515)
166 BHABRA MP-21-006-008-001/140
() 		1721006000NRG24090720230407838 09/07/2023 VARSAND SURPAL 1721006WL029962 VARSAND SURPAL 00697 BKID0NAMRGB 1105 1105 Processed 13/07/2023 843437254 VARSANDSURPAL NARMADA JHABUA GRAMIN BANK(508515)
167 BHABRA MP-21-006-008-001/22
() 		1721006000NRG24090720230407873 09/07/2023 GUMLA SURTAN 1721006WL029962 GUMLA SURTAN 00697 BKID0NAMRGB 500 500 Processed 13/07/2023 843437254 GUMLASURTAN NARMADA JHABUA GRAMIN BANK(508515)
168 BHABRA MP-21-006-009-001/57-A
() 		1721006000NRG24090720230407722 09/07/2023 BHURA BILWAL 1721006WL029958 BHURA BILWAL 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843437254 BHURABILWAL NARMADA JHABUA GRAMIN BANK(508515)
169 BHABRA MP-21-006-009-001/57-A
() 		1721006000NRG24090720230407721 09/07/2023 RAMA BILWAL 1721006WL029958 RAMA BILWAL 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843437254 RAMABILWAL NARMADA JHABUA GRAMIN BANK(508515)
170 BHABRA MP-21-006-014-002/210
() 		1721006014NRG24080720230405996 09/07/2023 BHURI 1721006014WL029854 BHURI 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 843437254 BHURI NARMADA JHABUA GRAMIN BANK(508515)
171 BHABRA MP-21-006-023-002/201-A
() 		1721006000NRG24090720230407704 09/07/2023 VARJAN VERSINGH 1721006WL029956 VARJAN VERSINGH 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843437254 VARJANVERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10445 10445
Total 157791 157791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_090723APB_FTO_155882 Bank of Baroda BARB0BHABRA BHABRA, MP 61971
2 BHABRA MP1721006_090723APB_FTO_155882 Bank of India BKID0008843 ALIRAJPUR 25426
3 BHABRA MP1721006_090723APB_FTO_155882 Bank of India BKID0008845 JOBAT 6909
4 BHABRA MP1721006_090723APB_FTO_155882 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 221
5 BHABRA MP1721006_090723APB_FTO_155882 State Bank of India SBIN0000396 JHABUA 1547
6 BHABRA MP1721006_090723APB_FTO_155882 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 1547
7 BHABRA MP1721006_090723APB_FTO_155882 Fino Payments Bank Ltd FINO0001446 MP RO 1105
8 BHABRA MP1721006_090723APB_FTO_155882 India Post Payments Bank IPOS0000001 Jhabua 3094
9 BHABRA MP1721006_090723APB_FTO_155882 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 20111
10 BHABRA MP1721006_090723APB_FTO_155882 Madhya Pradesh Gramin Bank BKID0MG5054 Barzar 25415
11 BHABRA MP1721006_090723APB_FTO_155882 Madhya Pradesh Gramin Bank BKID0NAMRGB BARZAR 663
12 BHABRA MP1721006_090723APB_FTO_155882 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 9782

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