Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:02:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_060923APB_FTO_252793
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-21-006-001-001/1768
() 		1721006001NRG24050920230674370 06/09/2023 DINESH SAKARA 1721006001WL057752 DINESH SAKARA 00045 BARB0BHABRA 1326 1326 Processed 18/09/2023 180699944 DINESHSAKARA BANK OF BARODA(606985)
2 BHABRA MP-21-006-001-001/1947
() 		1721006001NRG24050920230674374 06/09/2023 SANJAY RAWTALA 1721006001WL057752 SANJAY RAWTALA 00045 BARB0BHABRA 1326 1326 Processed 18/09/2023 180699944 SANJAYRAWTALA FINO PAYMENTS BANK LTD(608001)
3 BHABRA MP-21-006-001-001/2619-A
() 		1721006001NRG24050920230674550 06/09/2023 LALA KALIYA 1721006001WL057755 LALA KALIYA 00045 BARB0BHABRA 1326 1326 Processed 18/09/2023 180699944 LALAKALIYA BANK OF BARODA(606985)
4 BHABRA MP-21-006-005-001/207
() 		1721006005NRG24060920230676567 06/09/2023 Jetali Hatila 1721006005WL058119 Jetali Hatila 00045 BARB0BHABRA 1326 1326 Processed 18/09/2023 180699944 JetaliHatila NARMADA JHABUA GRAMIN BANK(508515)
5 BHABRA MP-21-006-005-001/486-B
() 		1721006005NRG24060920230676573 06/09/2023 Sarika Ishvar 1721006005WL058120 Sarika Ishvar 00045 BARB0BHABRA 1326 1326 Processed 18/09/2023 180699944 SarikaIshvar BANK OF BARODA(606985)
6 BHABRA MP-21-006-005-001/564
() 		1721006005NRG24060920230676579 06/09/2023 MANISH DITIYA 1721006005WL058122 MANISH DITIYA 00045 BARB0BHABRA 1326 1326 Processed 18/09/2023 180699944 MANISHDITIYA BANK OF BARODA(606985)
7 BHABRA MP-21-006-005-001/612
() 		1721006005NRG24060920230676521 06/09/2023 LALA MANA 1721006005WL058115 LALA MANA 00045 BARB0BHABRA 1326 1326 Processed 18/09/2023 180699944 LALAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BHABRA MP-21-006-005-001/786
() 		1721006005NRG24060920230676584 06/09/2023 HASMUKH SHANKAR 1721006005WL058124 HASMUKH SHANKAR 00045 BARB0BHABRA 1326 1326 Processed 18/09/2023 180699944 HASMUKHSHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHABRA MP-21-006-006-001/63-B
() 		1721006000NRG24050920230675753 06/09/2023 Kamlesh Vasuniya 1721006WL058008 Kamlesh Vasuniya 00045 BARB0BHABRA 1326 1326 Processed 18/09/2023 180699944 KamleshVasuniya BANK OF INDIA(508505)
10 BHABRA MP-21-006-006-001/855
() 		1721006000NRG24040920230672759 06/09/2023 HARISH BHARTSINGH BHURIYA 1721006WL057524 HARISH BHARTSINGH BHURIYA 00045 BARB0BHABRA 1326 1326 Processed 18/09/2023 180699944 HARISHBHARTSINGHBHURIYA STATE BANK OF INDIA(508548)
11 BHABRA MP-21-006-007-001/1112
() 		1721006007NRG24050920230673119 06/09/2023 SARAT CHENIYA 1721006007WL057587 SARAT CHENIYA 00045 BARB0BHABRA 1547 1547 Processed 18/09/2023 180699944 SARATCHENIYA BANK OF INDIA(508505)
12 BHABRA MP-21-006-007-001/1175
() 		1721006000NRG24060920230676931 06/09/2023 HANSHA BAMNIYA 1721006WL058164 HANSHA BAMNIYA 00045 BARB0BHABRA 1547 1547 Processed 18/09/2023 180699944 HANSHABAMNIYA UNION BANK OF INDIA(508500)
13 BHABRA MP-21-006-007-001/1263-A
() 		1721006007NRG24050920230673125 06/09/2023 ANIL 1721006007WL057587 ANIL 00045 BARB0BHABRA 1547 1547 Processed 18/09/2023 180699944 ANIL BANK OF BARODA(606985)
14 BHABRA MP-21-006-007-001/1296-A
() 		1721006000NRG24060920230676949 06/09/2023 MANJU 1721006WL058168 MANJU 00045 BARB0BHABRA 1547 1547 Processed 18/09/2023 180699944 MANJU NARMADA JHABUA GRAMIN BANK(508515)
15 BHABRA MP-21-006-007-001/1296-A
() 		1721006000NRG24060920230676948 06/09/2023 RAJESH JHITARA 1721006WL058168 RAJESH JHITARA 00045 BARB0BHABRA 1547 1547 Processed 18/09/2023 180699944 RAJESHJHITARA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BHABRA MP-21-006-007-001/300-C
() 		1721006007NRG24050920230673127 06/09/2023 MANGU BACHU 1721006007WL057587 MANGU BACHU 00045 BARB0BHABRA 1547 1547 Processed 18/09/2023 180699944 MANGUBACHU BANK OF BARODA(606985)
17 BHABRA MP-21-006-007-001/398
() 		1721006000NRG24060920230676925 06/09/2023 Sumuali 1721006WL058163 Sumuali 00045 BARB0BHABRA 1547 1547 Processed 18/09/2023 180699944 Sumuali BANK OF BARODA(606985)
18 BHABRA MP-21-006-007-001/398-B
() 		1721006000NRG24060920230676926 06/09/2023 Raju 1721006WL058163 Raju 00045 BARB0BHABRA 1547 1547 Processed 18/09/2023 180699944 Raju BANK OF BARODA(606985)
19 BHABRA MP-21-006-007-001/398-B
() 		1721006000NRG24060920230676927 06/09/2023 Sajan 1721006WL058163 Sajan 00045 BARB0BHABRA 1547 1547 Processed 18/09/2023 180699944 Sajan BANK OF BARODA(606985)
20 BHABRA MP-21-006-007-001/454
() 		1721006000NRG24060920230676950 06/09/2023 KABLI SWAN SINGH 1721006WL058168 KABLI SWAN SINGH 00045 BARB0BHABRA 1547 1547 Processed 18/09/2023 180699944 KABLISWANSINGH BANK OF BARODA(606985)
21 BHABRA MP-21-006-007-001/454
() 		1721006000NRG24060920230676951 06/09/2023 MAMTA MITHUN 1721006WL058168 MAMTA MITHUN 00045 BARB0BHABRA 1547 1547 Processed 18/09/2023 180699944 MAMTAMITHUN BANK OF BARODA(606985)
22 BHABRA MP-21-006-007-001/502
() 		1721006000NRG24060920230676934 06/09/2023 KESHWA BHAVSINGH 1721006WL058166 KESHWA BHAVSINGH 00045 BARB0BHABRA 1547 1547 Processed 18/09/2023 180699944 KESHWABHAVSINGH BANK OF INDIA(508505)
23 BHABRA MP-21-006-007-001/502
() 		1721006000NRG24060920230676936 06/09/2023 SAVESINGH KESHWA 1721006WL058166 SAVESINGH KESHWA 00045 BARB0BHABRA 1547 1547 Processed 18/09/2023 180699944 SAVESINGHKESHWA BANK OF INDIA(508505)
24 BHABRA MP-21-006-007-001/502
() 		1721006000NRG24060920230676937 06/09/2023 SUMITRA SAVSINGH 1721006WL058166 SUMITRA SAVSINGH 00045 BARB0BHABRA 1547 1547 Processed 18/09/2023 180699944 SUMITRASAVSINGH BANK OF INDIA(508505)
25 BHABRA MP-21-006-007-001/502
() 		1721006000NRG24060920230676935 06/09/2023 VARDI KESHWA 1721006WL058166 VARDI KESHWA 00045 BARB0BHABRA 1547 1547 Processed 18/09/2023 180699944 VARDIKESHWA BANK OF BARODA(606985)
26 BHABRA MP-21-006-007-001/916-C
() 		1721006000NRG24060920230676944 06/09/2023 MUKESH RAMAN 1721006WL058167 MUKESH RAMAN 00045 BARB0BHABRA 1547 1547 Processed 18/09/2023 180699944 MUKESHRAMAN BANK OF INDIA(508505)
27 BHABRA MP-21-006-007-001/944
() 		1721006007NRG24050920230673137 06/09/2023 KASNI 1721006007WL057588 KASNI 00045 BARB0BHABRA 1547 1547 Processed 18/09/2023 180699944 KASNI BANK OF BARODA(606985)
28 BHABRA MP-21-006-007-001/944
() 		1721006007NRG24050920230673136 06/09/2023 PISU 1721006007WL057588 PISU 00045 BARB0BHABRA 1547 1547 Processed 18/09/2023 180699944 PISU BANK OF BARODA(606985)
29 BHABRA MP-21-006-008-001/156
() 		1721006008NRG24060920230675999 06/09/2023 NABU RATNA 1721006008WL058040 NABU RATNA 00045 BARB0BHABRA 1547 1547 Processed 18/09/2023 180699944 NABURATNA BANK OF BARODA(606985)
30 BHABRA MP-21-006-008-001/159-A
() 		1721006008NRG24060920230676001 06/09/2023 GITA 1721006008WL058040 GITA 00045 BARB0BHABRA 1547 1547 Processed 18/09/2023 180699944 GITA BANK OF BARODA(606985)
31 BHABRA MP-21-006-008-001/159-B
() 		1721006008NRG24060920230676003 06/09/2023 MANISHA MEDA 1721006008WL058040 MANISHA MEDA 00045 BARB0BHABRA 1547 1547 Processed 18/09/2023 180699944 MANISHAMEDA BANK OF BARODA(606985)
32 BHABRA MP-21-006-008-001/159-B
() 		1721006008NRG24060920230676002 06/09/2023 SUMAT MEDA 1721006008WL058040 SUMAT MEDA 00045 BARB0BHABRA 1547 1547 Processed 18/09/2023 180699944 SUMATMEDA STATE BANK OF INDIA(508548)
33 BHABRA MP-21-006-008-001/172-A
() 		1721006008NRG24060920230676004 06/09/2023 AMARSINGH LIMJI 1721006008WL058040 AMARSINGH LIMJI 00045 BARB0BHABRA 224 224 Processed 18/09/2023 180699944 AMARSINGHLIMJI BANK OF BARODA(606985)
34 BHABRA MP-21-006-008-001/173
() 		1721006000NRG24060920230676894 06/09/2023 NIRMLA DILIP 1721006WL058160 NIRMLA DILIP 00045 BARB0BHABRA 128 128 Processed 18/09/2023 180699944 NIRMLADILIP BANK OF BARODA(606985)
35 BHABRA MP-21-006-008-001/190-A
() 		1721006008NRG24060920230676005 06/09/2023 SAMA 1721006008WL058040 SAMA 00045 BARB0BHABRA 224 224 Processed 18/09/2023 180699944 SAMA BANK OF BARODA(606985)
36 BHABRA MP-21-006-008-001/201-A
() 		1721006000NRG24060920230676916 06/09/2023 LAKDIYA JOKHLA 1721006WL058161 LAKDIYA JOKHLA 00045 BARB0BHABRA 1547 1547 Processed 18/09/2023 180699944 LAKDIYAJOKHLA BANK OF BARODA(606985)
37 BHABRA MP-21-006-008-001/212
() 		1721006008NRG24060920230676020 06/09/2023 NARSINGH LALU 1721006008WL058041 NARSINGH LALU 00045 BARB0BHABRA 1547 1547 Processed 18/09/2023 180699944 NARSINGHLALU BANK OF BARODA(606985)
38 BHABRA MP-21-006-008-001/229-A
() 		1721006008NRG24060920230676008 06/09/2023 VALI VADU 1721006008WL058040 VALI VADU 00045 BARB0BHABRA 224 224 Processed 18/09/2023 180699944 VALIVADU BANK OF BARODA(606985)
39 BHABRA MP-21-006-008-001/287
() 		1721006000NRG24060920230676899 06/09/2023 BHARATSINGH LALJI 1721006WL058160 BHARATSINGH LALJI 00045 BARB0BHABRA 128 128 Processed 18/09/2023 180699944 BHARATSINGHLALJI BANK OF BARODA(606985)
40 BHABRA MP-21-006-008-001/296-B
() 		1721006008NRG24060920230676012 06/09/2023 AMDI KALIYA 1721006008WL058040 AMDI KALIYA 00045 BARB0BHABRA 1547 1547 Processed 18/09/2023 180699944 AMDIKALIYA BANK OF BARODA(606985)
41 BHABRA MP-21-006-008-001/34
() 		1721006008NRG24060920230676013 06/09/2023 SAVLA RUPSINGH 1721006008WL058040 SAVLA RUPSINGH 00045 BARB0BHABRA 224 224 Processed 18/09/2023 180699944 SAVLARUPSINGH BANK OF INDIA(508505)
42 BHABRA MP-21-006-008-001/9
() 		1721006000NRG24060920230676910 06/09/2023 MAGAN BACHU 1721006WL058160 MAGAN BACHU 00045 BARB0BHABRA 128 128 Processed 18/09/2023 180699944 MAGANBACHU STATE BANK OF INDIA(508548)
43 BHABRA MP-21-006-013-002/105
() 		1721006000NRG24050920230673690 06/09/2023 NILESH 1721006WL057679 NILESH 00045 BARB0BHABRA 221 221 Processed 18/09/2023 180699944 NILESH AIRTEL PAYMENTS BANK LIMITED(990288)
44 BHABRA MP-21-006-013-002/106
() 		1721006000NRG24050920230673691 06/09/2023 KAHRU METHU 1721006WL057679 KAHRU METHU 00045 BARB0BHABRA 221 221 Processed 18/09/2023 180699944 KAHRUMETHU BANK OF BARODA(606985)
45 BHABRA MP-21-006-013-002/162
() 		1721006000NRG24050920230673692 06/09/2023 SUMAW RAMESH 1721006WL057679 SUMAW RAMESH 00045 BARB0BHABRA 221 221 Processed 18/09/2023 180699944 SUMAWRAMESH BANK OF BARODA(606985)
46 BHABRA MP-21-006-013-002/200-A
() 		1721006000NRG24050920230673686 06/09/2023 KANTI VASUNIYA 1721006WL057678 KANTI VASUNIYA 00045 BARB0BHABRA 221 221 Processed 18/09/2023 180699944 KANTIVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
47 BHABRA MP-21-006-013-002/39
() 		1721006000NRG24050920230673687 06/09/2023 BHURLA CHANGOD 1721006WL057678 BHURLA CHANGOD 00045 BARB0BHABRA 221 221 Processed 18/09/2023 180699944 BHURLACHANGOD BANK OF BARODA(606985)
48 BHABRA MP-21-006-013-002/7
() 		1721006000NRG24050920230673688 06/09/2023 RAJU HABU 1721006WL057678 RAJU HABU 00045 BARB0BHABRA 221 221 Processed 18/09/2023 180699944 RAJUHABU INDIA POST PAYMENTS BANK LIMITED(508528)
49 BHABRA MP-21-006-013-002/85
() 		1721006000NRG24050920230673689 06/09/2023 PARSINGH MOTLA 1721006WL057678 PARSINGH MOTLA 00045 BARB0BHABRA 221 221 Processed 18/09/2023 180699944 PARSINGHMOTLA BANK OF BARODA(606985)
50 BHABRA MP-21-006-021-001/314
() 		1721006000NRG24060920230676953 06/09/2023 raman 1721006WL058169 raman 00045 BARB0BHABRA 1547 1547 Processed 18/09/2023 180699944 raman BANK OF BARODA(606985)
51 BHABRA MP-21-006-021-001/324-A
() 		1721006000NRG24060920230676955 06/09/2023 ganu 1721006WL058169 ganu 00045 BARB0BHABRA 1547 1547 Processed 18/09/2023 180699944 ganu FINO PAYMENTS BANK LTD(608001)
52 BHABRA MP-21-006-021-001/324-A
() 		1721006000NRG24060920230676956 06/09/2023 mukesh 1721006WL058169 mukesh 00045 BARB0BHABRA 1547 1547 Processed 18/09/2023 180699944 mukesh BANK OF INDIA(508505)
53 BHABRA MP-21-006-021-001/574-C
() 		1721006000NRG24060920230676959 06/09/2023 JANU 1721006WL058169 JANU 00045 BARB0BHABRA 1547 1547 Processed 18/09/2023 180699944 JANU BANK OF BARODA(606985)
54 BHABRA MP-21-006-021-001/88
() 		1721006000NRG24060920230676961 06/09/2023 ANBAI GANU 1721006WL058169 ANBAI GANU 00045 BARB0BHABRA 1547 1547 Processed 18/09/2023 180699944 ANBAIGANU BANK OF BARODA(606985)
55 BHABRA MP-21-006-021-001/88
() 		1721006000NRG24060920230676960 06/09/2023 GANU GAMRIYA 1721006WL058169 GANU GAMRIYA 00045 BARB0BHABRA 1547 1547 Processed 18/09/2023 180699944 GANUGAMRIYA BANK OF BARODA(606985)
56 BHABRA MP-21-006-029-001/217
() 		1721006000NRG24040920230670757 06/09/2023 PACHHU JALIYA 1721006WL057277 PACHHU JALIYA 00045 BARB0BHABRA 70 70 Processed 18/09/2023 180699944 PACHHUJALIYA BANK OF BARODA(606985)
57 BHABRA MP-21-006-029-001/222
() 		1721006000NRG24040920230670762 06/09/2023 HIRKU SABLIYA 1721006WL057277 HIRKU SABLIYA 00045 BARB0BHABRA 70 70 Processed 18/09/2023 180699944 HIRKUSABLIYA BANK OF BARODA(606985)
58 BHABRA MP-21-006-029-001/225
() 		1721006000NRG24040920230670766 06/09/2023 SAVITA VAKHALA 1721006WL057277 SAVITA VAKHALA 00045 BARB0BHABRA 70 70 Processed 18/09/2023 180699944 SAVITAVAKHALA BANK OF BARODA(606985)
59 BHABRA MP-21-006-029-001/234-A
() 		1721006000NRG24040920230670772 06/09/2023 MULU BHAGLA 1721006WL057277 MULU BHAGLA 00045 BARB0BHABRA 70 70 Processed 18/09/2023 180699944 MULUBHAGLA BANK OF BARODA(606985)
60 BHABRA MP-21-006-029-001/237-D
() 		1721006000NRG24040920230670777 06/09/2023 MAHESH WASKALE 1721006WL057277 MAHESH WASKALE 00045 BARB0BHABRA 70 70 Processed 18/09/2023 180699944 MAHESHWASKALE BANK OF BARODA(606985)
61 BHABRA MP-21-006-029-001/238
() 		1721006000NRG24040920230670779 06/09/2023 KEWAN SINGH WASKALE 1721006WL057277 KEWAN SINGH WASKALE 00045 BARB0BHABRA 70 70 Processed 18/09/2023 180699944 KEWANSINGHWASKALE BANK OF BARODA(606985)
62 BHABRA MP-21-006-029-001/238
() 		1721006000NRG24040920230670780 06/09/2023 TEJALI KEVANSINGH 1721006WL057277 TEJALI KEVANSINGH 00045 BARB0BHABRA 70 70 Processed 18/09/2023 180699944 TEJALIKEVANSINGH BANK OF BARODA(606985)
63 BHABRA MP-21-006-029-001/239
() 		1721006000NRG24040920230670781 06/09/2023 ADI UDAYSINGH 1721006WL057277 ADI UDAYSINGH 00045 BARB0BHABRA 70 70 Processed 18/09/2023 180699944 ADIUDAYSINGH BANK OF BARODA(606985)
64 BHABRA MP-21-006-029-001/244
() 		1721006000NRG24040920230670785 06/09/2023 LALITA 1721006WL057277 LALITA 00045 BARB0BHABRA 70 70 Processed 18/09/2023 180699944 LALITA BANK OF BARODA(606985)
65 BHABRA MP-21-006-029-001/246
() 		1721006000NRG24040920230670787 06/09/2023 RUPSING 1721006WL057277 RUPSING 00045 BARB0BHABRA 70 70 Processed 18/09/2023 180699944 RUPSING BANK OF INDIA(508505)
66 BHABRA MP-21-006-029-001/246
() 		1721006000NRG24040920230670786 06/09/2023 RUPSINGH PAL 1721006WL057277 RUPSINGH PAL 00045 BARB0BHABRA 70 70 Processed 18/09/2023 180699944 RUPSINGHPAL BANK OF INDIA(508505)
67 BHABRA MP-21-006-029-001/252
() 		1721006000NRG24040920230670792 06/09/2023 CHENI KANIYA 1721006WL057277 CHENI KANIYA 00045 BARB0BHABRA 70 70 Processed 18/09/2023 180699944 CHENIKANIYA BANK OF BARODA(606985)
68 BHABRA MP-21-006-029-001/253
() 		1721006000NRG24040920230670794 06/09/2023 KESHVA DALA 1721006WL057277 KESHVA DALA 00045 BARB0BHABRA 70 70 Processed 18/09/2023 180699944 KESHVADALA BANK OF BARODA(606985)
69 BHABRA MP-21-006-029-001/253
() 		1721006000NRG24040920230670793 06/09/2023 RANGALI KESHVA 1721006WL057277 RANGALI KESHVA 00045 BARB0BHABRA 70 70 Processed 18/09/2023 180699944 RANGALIKESHVA BANK OF INDIA(508505)
70 BHABRA MP-21-006-029-001/256
() 		1721006000NRG24040920230670795 06/09/2023 NANASINGH KALIYA 1721006WL057277 NANASINGH KALIYA 00045 BARB0BHABRA 70 70 Processed 18/09/2023 180699944 NANASINGHKALIYA BANK OF BARODA(606985)
71 BHABRA MP-21-006-031-001/65
() 		1721006000NRG24060920230676599 06/09/2023 NARSINGH KILAN 1721006WL058127 NARSINGH KILAN 00045 BARB0BHABRA 1326 1326 Processed 18/09/2023 180699944 NARSINGHKILAN BANK OF BARODA(606985)
72 BHABRA MP-21-006-031-002/342
() 		1721006000NRG24060920230676589 06/09/2023 RAMESH CHAMSINGH 1721006WL058125 RAMESH CHAMSINGH 00045 BARB0BHABRA 1326 1326 Processed 18/09/2023 180699944 RAMESHCHAMSINGH BANK OF BARODA(606985)
SubTotal 67746 67746
73 BHABRA MP-21-006-029-001/233-A
() 		1721006000NRG24040920230670769 06/09/2023 BHIKA KESHAVA 1721006WL057277 BHIKA KESHAVA 00045 BARB0PARAXX 70 70 Processed 18/09/2023 180699944 BHIKAKESHAVA BANK OF BARODA(606985)
SubTotal 70 70
74 BHABRA MP-21-006-001-001/1567
() 		1721006001NRG24050920230674542 06/09/2023 ALKESH PARMAR 1721006001WL057755 ALKESH PARMAR 00048 BKID0008843 1326 1326 Processed 18/09/2023 180699944 ALKESHPARMAR BANK OF INDIA(508505)
75 BHABRA MP-21-006-001-001/1590-A
() 		1721006001NRG24050920230674544 06/09/2023 DINESH BAMANIYA 1721006001WL057755 DINESH BAMANIYA 00048 BKID0008843 1326 1326 Processed 18/09/2023 180699944 DINESHBAMANIYA NARMADA JHABUA GRAMIN BANK(508515)
76 BHABRA MP-21-006-001-001/1768-A
() 		1721006001NRG24050920230674371 06/09/2023 GENDALAL BHURIYA 1721006001WL057752 GENDALAL BHURIYA 00048 BKID0008843 1326 1326 Processed 18/09/2023 180699944 GENDALALBHURIYA BANK OF INDIA(508505)
77 BHABRA MP-21-006-001-001/1941
() 		1721006001NRG24050920230674372 06/09/2023 ARJUNSINGH MEHARA 1721006001WL057752 ARJUNSINGH MEHARA 00048 BKID0008843 1326 1326 Processed 18/09/2023 180699944 ARJUNSINGHMEHARA BANK OF INDIA(508505)
78 BHABRA MP-21-006-001-001/2565
() 		1721006001NRG24050920230674553 06/09/2023 DHULIYA MAVI 1721006001WL057757 DHULIYA MAVI 00048 BKID0008843 1326 1326 Processed 18/09/2023 180699944 DHULIYAMAVI BANK OF INDIA(508505)
79 BHABRA MP-21-006-005-001/313
() 		1721006005NRG24060920230676320 06/09/2023 Dal Singh Bamniya 1721006005WL058091 Dal Singh Bamniya 00048 BKID0008843 1326 1326 Processed 18/09/2023 180699944 DalSinghBamniya BANK OF INDIA(508505)
80 BHABRA MP-21-006-005-001/313
() 		1721006005NRG24060920230676321 06/09/2023 Kaali Bamniya 1721006005WL058091 Kaali Bamniya 00048 BKID0008843 1326 1326 Processed 18/09/2023 180699944 KaaliBamniya BANK OF INDIA(508505)
81 BHABRA MP-21-006-005-001/436
() 		1721006005NRG24060920230676594 06/09/2023 KANTA DAMOR 1721006005WL058126 KANTA DAMOR 00048 BKID0008843 1326 1326 Processed 18/09/2023 180699944 KANTADAMOR BANK OF INDIA(508505)
82 BHABRA MP-21-006-005-001/486
() 		1721006005NRG24060920230676569 06/09/2023 SAKUDI BAMANIYA 1721006005WL058120 SAKUDI BAMANIYA 00048 BKID0008843 1326 1326 Processed 18/09/2023 180699944 SAKUDIBAMANIYA BANK OF INDIA(508505)
83 BHABRA MP-21-006-005-001/486
() 		1721006005NRG24060920230676568 06/09/2023 SOMLA BAMANIYA 1721006005WL058120 SOMLA BAMANIYA 00048 BKID0008843 1326 1326 Processed 18/09/2023 180699944 SOMLABAMANIYA BANK OF INDIA(508505)
84 BHABRA MP-21-006-005-001/705
() 		1721006005NRG24060920230676304 06/09/2023 Tina Bamniya 1721006005WL058087 Tina Bamniya 00048 BKID0008843 1326 1326 Processed 18/09/2023 180699944 TinaBamniya BANK OF INDIA(508505)
85 BHABRA MP-21-006-006-001/1010
() 		1721006000NRG24040920230672735 06/09/2023 MAHESH BHRTA 1721006WL057523 MAHESH BHRTA 00048 BKID0008843 1326 1326 Processed 18/09/2023 180699944 MAHESHBHRTA BANK OF INDIA(508505)
86 BHABRA MP-21-006-006-001/1010
() 		1721006000NRG24040920230672736 06/09/2023 SANGEETA MAHESH 1721006WL057523 SANGEETA MAHESH 00048 BKID0008843 1326 1326 Processed 18/09/2023 180699944 SANGEETAMAHESH BANK OF INDIA(508505)
87 BHABRA MP-21-006-006-001/1105
() 		1721006000NRG24040920230672709 06/09/2023 KAMLESH BHURIYA SEVA 1721006WL057522 KAMLESH BHURIYA SEVA 00048 BKID0008843 1326 1326 Processed 18/09/2023 180699944 KAMLESHBHURIYASEVA BANK OF BARODA(606985)
88 BHABRA MP-21-006-006-001/1120
() 		1721006000NRG24040920230672739 06/09/2023 SATU RAM SINGH BHURIYA 1721006WL057523 SATU RAM SINGH BHURIYA 00048 BKID0008843 1326 1326 Processed 18/09/2023 180699944 SATURAMSINGHBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
89 BHABRA MP-21-006-006-001/1209
() 		1721006000NRG24040920230672712 06/09/2023 KALA RAMESH BHURIYA 1721006WL057522 KALA RAMESH BHURIYA 00048 BKID0008843 1326 1326 Processed 18/09/2023 180699944 KALARAMESHBHURIYA BANK OF INDIA(508505)
90 BHABRA MP-21-006-006-001/214
() 		1721006000NRG24040920230672716 06/09/2023 VALCHAND KOCHARA 1721006WL057522 VALCHAND KOCHARA 00048 BKID0008843 1326 1326 Processed 18/09/2023 180699944 VALCHANDKOCHARA BANK OF INDIA(508505)
91 BHABRA MP-21-006-006-001/3
() 		1721006000NRG24050920230675745 06/09/2023 NARSU VASUNIYA 1721006WL058008 NARSU VASUNIYA 00048 BKID0008843 1326 1326 Processed 18/09/2023 180699944 NARSUVASUNIYA BANK OF INDIA(508505)
92 BHABRA MP-21-006-006-001/344
() 		1721006000NRG24040920230672721 06/09/2023 BABU BAMNIYA 1721006WL057522 BABU BAMNIYA 00048 BKID0008843 1326 1326 Processed 18/09/2023 180699944 BABUBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
93 BHABRA MP-21-006-006-001/344
() 		1721006000NRG24040920230672720 06/09/2023 NATHALI BAMNIYA 1721006WL057522 NATHALI BAMNIYA 00048 BKID0008843 1326 1326 Processed 18/09/2023 180699944 NATHALIBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
94 BHABRA MP-21-006-006-001/420
() 		1721006000NRG24040920230672745 06/09/2023 SAKARIYA GOHIL 1721006WL057523 SAKARIYA GOHIL 00048 BKID0008843 1326 1326 Processed 18/09/2023 180699944 SAKARIYAGOHIL BANK OF INDIA(508505)
95 BHABRA MP-21-006-006-001/479
() 		1721006000NRG24040920230672749 06/09/2023 Kasudi Bamniya 1721006WL057524 Kasudi Bamniya 00048 BKID0008843 1326 1326 Processed 18/09/2023 180699944 KasudiBamniya BANK OF INDIA(508505)
96 BHABRA MP-21-006-006-001/479-A
() 		1721006000NRG24040920230672750 06/09/2023 NIRMALA 1721006WL057524 NIRMALA 00048 BKID0008843 1326 1326 Processed 18/09/2023 180699944 NIRMALA BANK OF INDIA(508505)
97 BHABRA MP-21-006-006-001/68
() 		1721006000NRG24040920230672727 06/09/2023 SANUDI PAL 1721006WL057522 SANUDI PAL 00048 BKID0008843 1326 1326 Processed 18/09/2023 180699944 SANUDIPAL BANK OF INDIA(508505)
98 BHABRA MP-21-006-006-001/808
() 		1721006000NRG24040920230672730 06/09/2023 NARESH PANGALA 1721006WL057522 NARESH PANGALA 00048 BKID0008843 1326 1326 Processed 18/09/2023 180699944 NARESHPANGALA BANK OF INDIA(508505)
99 BHABRA MP-21-006-006-001/812
() 		1721006000NRG24040920230672734 06/09/2023 LATA NARESH KOCHARA 1721006WL057522 LATA NARESH KOCHARA 00048 BKID0008843 1326 1326 Processed 18/09/2023 180699944 LATANARESHKOCHARA BANK OF INDIA(508505)
100 BHABRA MP-21-006-006-001/973
() 		1721006000NRG24040920230672761 06/09/2023 MADHU VIRSINGH 1721006WL057524 MADHU VIRSINGH 00048 BKID0008843 1326 1326 Processed 18/09/2023 180699944 MADHUVIRSINGH BANK OF INDIA(508505)
101 BHABRA MP-21-006-006-001/973
() 		1721006000NRG24040920230672760 06/09/2023 VEERSINGH BHANIYA 1721006WL057524 VEERSINGH BHANIYA 00048 BKID0008843 1326 1326 Processed 18/09/2023 180699944 VEERSINGHBHANIYA BANK OF INDIA(508505)
102 BHABRA MP-21-006-007-001/1296
() 		1721006000NRG24060920230676946 06/09/2023 JHITRA KODRA 1721006WL058168 JHITRA KODRA 00048 BKID0008843 1547 1547 Processed 18/09/2023 180699944 JHITRAKODRA BANK OF BARODA(606985)
103 BHABRA MP-21-006-007-001/1296
() 		1721006000NRG24060920230676947 06/09/2023 MANI JHITARA 1721006WL058168 MANI JHITARA 00048 BKID0008843 1547 1547 Processed 18/09/2023 180699944 MANIJHITARA BANK OF INDIA(508505)
104 BHABRA MP-21-006-007-001/1300
() 		1721006000NRG24060920230676922 06/09/2023 CHANDU GANAWA 1721006WL058163 CHANDU GANAWA 00048 BKID0008843 1547 1547 Processed 18/09/2023 180699944 CHANDUGANAWA BANK OF BARODA(606985)
105 BHABRA MP-21-006-007-001/1300
() 		1721006000NRG24060920230676923 06/09/2023 NARASU CHANDU 1721006WL058163 NARASU CHANDU 00048 BKID0008843 1547 1547 Processed 18/09/2023 180699944 NARASUCHANDU BANK OF INDIA(508505)
106 BHABRA MP-21-006-007-001/398
() 		1721006000NRG24060920230676924 06/09/2023 BHIMA GANAWA 1721006WL058163 BHIMA GANAWA 00048 BKID0008843 1547 1547 Processed 18/09/2023 180699944 BHIMAGANAWA BANK OF INDIA(508505)
107 BHABRA MP-21-006-007-001/510-B
() 		1721006000NRG24060920230676929 06/09/2023 Kamli 1721006WL058163 Kamli 00048 BKID0008843 1547 1547 Processed 18/09/2023 180699944 Kamli BANK OF INDIA(508505)
108 BHABRA MP-21-006-007-001/916-D
() 		1721006000NRG24060920230676945 06/09/2023 MAHESH RAMAN 1721006WL058167 MAHESH RAMAN 00048 BKID0008843 1547 1547 Processed 18/09/2023 180699944 MAHESHRAMAN BANK OF INDIA(508505)
109 BHABRA MP-21-006-008-001/134
() 		1721006000NRG24060920230676914 06/09/2023 DEWALA MAKANA 1721006WL058161 DEWALA MAKANA 00048 BKID0008843 1547 1547 Processed 18/09/2023 180699944 DEWALAMAKANA BANK OF INDIA(508505)
110 BHABRA MP-21-006-008-001/154
() 		1721006008NRG24060920230675998 06/09/2023 BHURJI MANA 1721006008WL058040 BHURJI MANA 00048 BKID0008843 1547 1547 Processed 18/09/2023 180699944 BHURJIMANA BANK OF INDIA(508505)
111 BHABRA MP-21-006-008-001/173
() 		1721006000NRG24060920230676895 06/09/2023 AJIT DALSINGH 1721006WL058160 AJIT DALSINGH 00048 BKID0008843 128 128 Processed 18/09/2023 180699944 AJITDALSINGH BANK OF INDIA(508505)
112 BHABRA MP-21-006-008-001/173-A
() 		1721006000NRG24060920230676896 06/09/2023 BADLI NALVAYA 1721006WL058160 BADLI NALVAYA 00048 BKID0008843 128 128 Processed 18/09/2023 180699944 BADLINALVAYA BANK OF INDIA(508505)
113 BHABRA MP-21-006-008-001/173-A
() 		1721006000NRG24060920230676898 06/09/2023 SARLA DALSINGH 1721006WL058160 SARLA DALSINGH 00048 BKID0008843 128 128 Processed 18/09/2023 180699944 SARLADALSINGH BANK OF INDIA(508505)
114 BHABRA MP-21-006-008-001/224
() 		1721006008NRG24060920230676021 06/09/2023 JHUMA JOKHLA 1721006008WL058041 JHUMA JOKHLA 00048 BKID0008843 1547 1547 Processed 18/09/2023 180699944 JHUMAJOKHLA BANK OF INDIA(508505)
115 BHABRA MP-21-006-008-001/287-A
() 		1721006000NRG24060920230676901 06/09/2023 DALIYA LALJI 1721006WL058160 DALIYA LALJI 00048 BKID0008843 128 128 Processed 18/09/2023 180699944 DALIYALALJI BANK OF INDIA(508505)
116 BHABRA MP-21-006-008-001/287-A
() 		1721006000NRG24060920230676902 06/09/2023 SURGI DALIYA 1721006WL058160 SURGI DALIYA 00048 BKID0008843 128 128 Processed 18/09/2023 180699944 SURGIDALIYA BANK OF INDIA(508505)
117 BHABRA MP-21-006-008-001/288
() 		1721006000NRG24060920230676905 06/09/2023 KANIYA RAMAN 1721006WL058160 KANIYA RAMAN 00048 BKID0008843 128 128 Processed 18/09/2023 180699944 KANIYARAMAN BANK OF INDIA(508505)
118 BHABRA MP-21-006-008-001/288
() 		1721006000NRG24060920230676903 06/09/2023 RAMAN KUKA 1721006WL058160 RAMAN KUKA 00048 BKID0008843 128 128 Processed 18/09/2023 180699944 RAMANKUKA BANK OF INDIA(508505)
119 BHABRA MP-21-006-008-001/288-A
() 		1721006000NRG24060920230676906 06/09/2023 BADIYA KUKA 1721006WL058160 BADIYA KUKA 00048 BKID0008843 128 128 Processed 18/09/2023 180699944 BADIYAKUKA BANK OF INDIA(508505)
120 BHABRA MP-21-006-008-001/288-A
() 		1721006000NRG24060920230676907 06/09/2023 NARMDA BADIYA 1721006WL058160 NARMDA BADIYA 00048 BKID0008843 128 128 Processed 18/09/2023 180699944 NARMDABADIYA ICICI BANK LTD(508534)
121 BHABRA MP-21-006-008-001/295
() 		1721006008NRG24060920230676009 06/09/2023 BABUSINGH DITA 1721006008WL058040 BABUSINGH DITA 00048 BKID0008843 224 224 Processed 18/09/2023 180699944 BABUSINGHDITA BANK OF INDIA(508505)
122 BHABRA MP-21-006-008-001/296
() 		1721006008NRG24060920230676011 06/09/2023 PRAMSINGH KALIYA 1721006008WL058040 PRAMSINGH KALIYA 00048 BKID0008843 1547 1547 Processed 18/09/2023 180699944 PRAMSINGHKALIYA BANK OF INDIA(508505)
123 BHABRA MP-21-006-008-001/34
() 		1721006008NRG24060920230676014 06/09/2023 LILA SAVLA 1721006008WL058040 LILA SAVLA 00048 BKID0008843 224 224 Processed 18/09/2023 180699944 LILASAVLA BANK OF INDIA(508505)
124 BHABRA MP-21-006-008-001/36
() 		1721006000NRG24060920230676918 06/09/2023 KASU NURA 1721006WL058161 KASU NURA 00048 BKID0008843 1547 1547 Processed 18/09/2023 180699944 KASUNURA BANK OF INDIA(508505)
125 BHABRA MP-21-006-008-001/86
() 		1721006000NRG24060920230676909 06/09/2023 KAMTU RANGA 1721006WL058160 KAMTU RANGA 00048 BKID0008843 128 128 Processed 18/09/2023 180699944 KAMTURANGA FINO PAYMENTS BANK LTD(608001)
126 BHABRA MP-21-006-029-001/217
() 		1721006000NRG24040920230670758 06/09/2023 DULI PASU 1721006WL057277 DULI PASU 00048 BKID0008843 70 70 Processed 18/09/2023 180699944 DULIPASU BANK OF INDIA(508505)
127 BHABRA MP-21-006-029-001/231-A
() 		1721006000NRG24040920230670768 06/09/2023 LALI RATANA 1721006WL057277 LALI RATANA 00048 BKID0008843 70 70 Processed 18/09/2023 180699944 LALIRATANA BANK OF INDIA(508505)
128 BHABRA MP-21-006-029-001/233-A
() 		1721006000NRG24040920230670770 06/09/2023 NABU BHIKA 1721006WL057277 NABU BHIKA 00048 BKID0008843 70 70 Processed 18/09/2023 180699944 NABUBHIKA BANK OF INDIA(508505)
129 BHABRA MP-21-006-029-001/234-A
() 		1721006000NRG24040920230670771 06/09/2023 BHAGALA 1721006WL057277 BHAGALA 00048 BKID0008843 70 70 Processed 18/09/2023 180699944 BHAGALA BANK OF INDIA(508505)
130 BHABRA MP-21-006-029-001/237-A
() 		1721006000NRG24040920230670774 06/09/2023 JANGA KALMSINGH 1721006WL057277 JANGA KALMSINGH 00048 BKID0008843 70 70 Processed 18/09/2023 180699944 JANGAKALMSINGH BANK OF BARODA(606985)
131 BHABRA MP-21-006-029-001/237-A
() 		1721006000NRG24040920230670773 06/09/2023 KALAM KUNDAN 1721006WL057277 KALAM KUNDAN 00048 BKID0008843 70 70 Processed 18/09/2023 180699944 KALAMKUNDAN BANK OF INDIA(508505)
132 BHABRA MP-21-006-029-001/237-C
() 		1721006000NRG24040920230670775 06/09/2023 RAMESH KUNDAN 1721006WL057277 RAMESH KUNDAN 00048 BKID0008843 70 70 Processed 18/09/2023 180699944 RAMESHKUNDAN BANK OF INDIA(508505)
133 BHABRA MP-21-006-029-001/237-D
() 		1721006000NRG24040920230670778 06/09/2023 RANGU WASKALE 1721006WL057277 RANGU WASKALE 00048 BKID0008843 70 70 Processed 18/09/2023 180699944 RANGUWASKALE BANK OF INDIA(508505)
134 BHABRA MP-21-006-029-001/240
() 		1721006000NRG24040920230670783 06/09/2023 PARTHIYA PALIYA 1721006WL057277 PARTHIYA PALIYA 00048 BKID0008843 70 70 Processed 18/09/2023 180699944 PARTHIYAPALIYA BANK OF BARODA(606985)
135 BHABRA MP-21-006-029-001/240
() 		1721006000NRG24040920230670782 06/09/2023 VALI PARTHIYA 1721006WL057277 VALI PARTHIYA 00048 BKID0008843 70 70 Processed 18/09/2023 180699944 VALIPARTHIYA BANK OF INDIA(508505)
136 BHABRA MP-21-006-029-001/244
() 		1721006000NRG24040920230670784 06/09/2023 BHAVSINGH PANGLA 1721006WL057277 BHAVSINGH PANGLA 00048 BKID0008843 70 70 Processed 18/09/2023 180699944 BHAVSINGHPANGLA BANK OF INDIA(508505)
137 BHABRA MP-21-006-029-001/248
() 		1721006000NRG24040920230670789 06/09/2023 ANSU ASHOK 1721006WL057277 ANSU ASHOK 00048 BKID0008843 70 70 Processed 18/09/2023 180699944 ANSUASHOK BANK OF INDIA(508505)
138 BHABRA MP-21-006-029-001/250
() 		1721006000NRG24040920230670791 06/09/2023 PANGI DULIYA 1721006WL057277 PANGI DULIYA 00048 BKID0008843 70 70 Processed 18/09/2023 180699944 PANGIDULIYA BANK OF INDIA(508505)
139 BHABRA MP-21-006-031-002/107
() 		1721006031NRG24060920230676311 06/09/2023 MAGTIYA ENDRSINGH 1721006031WL058089 MAGTIYA ENDRSINGH 00048 BKID0008843 1326 1326 Processed 18/09/2023 180699944 MAGTIYAENDRSINGH NARMADA JHABUA GRAMIN BANK(508515)
140 BHABRA MP-21-006-031-002/132
() 		1721006000NRG24060920230676586 06/09/2023 NAHRU CHAMSINGH 1721006WL058125 NAHRU CHAMSINGH 00048 BKID0008843 1326 1326 Processed 18/09/2023 180699944 NAHRUCHAMSINGH BANK OF INDIA(508505)
SubTotal 60982 60982
141 BHABRA MP-21-006-006-001/214
() 		1721006000NRG24040920230672717 06/09/2023 LAXMI VALCHAND 1721006WL057522 LAXMI VALCHAND 00048 BKID0008845 1326 1326 Processed 18/09/2023 180699944 LAXMIVALCHAND BANK OF INDIA(508505)
142 BHABRA MP-21-006-007-001/1322
() 		1721006000NRG24060920230676942 06/09/2023 RAMILA BHURIYA 1721006WL058167 RAMILA BHURIYA 00048 BKID0008845 1547 1547 Processed 18/09/2023 180699944 RAMILABHURIYA FINO PAYMENTS BANK LTD(608001)
143 BHABRA MP-21-006-008-001/159-A
() 		1721006008NRG24060920230676000 06/09/2023 ARVIND MEDA 1721006008WL058040 ARVIND MEDA 00048 BKID0008845 1547 1547 Processed 18/09/2023 180699944 ARVINDMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
144 BHABRA MP-21-006-008-001/16
() 		1721006000NRG24060920230676915 06/09/2023 BADALI SAKRIYA 1721006WL058161 BADALI SAKRIYA 00048 BKID0008845 1547 1547 Processed 18/09/2023 180699944 BADALISAKRIYA BANK OF BARODA(606985)
145 BHABRA MP-21-006-008-001/229-A
() 		1721006008NRG24060920230676007 06/09/2023 BADESINGH SOMLA 1721006008WL058040 BADESINGH SOMLA 00048 BKID0008845 224 224 Processed 18/09/2023 180699944 BADESINGHSOMLA BANK OF BARODA(606985)
146 BHABRA MP-21-006-008-001/287
() 		1721006000NRG24060920230676900 06/09/2023 PANGLI BHARTA 1721006WL058160 PANGLI BHARTA 00048 BKID0008845 128 128 Processed 18/09/2023 180699944 PANGLIBHARTA INDIA POST PAYMENTS BANK LIMITED(508528)
147 BHABRA MP-21-006-008-001/288
() 		1721006000NRG24060920230676904 06/09/2023 SAVLI RAMAN 1721006WL058160 SAVLI RAMAN 00048 BKID0008845 128 128 Processed 18/09/2023 180699944 SAVLIRAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
148 BHABRA MP-21-006-008-001/296
() 		1721006008NRG24060920230676010 06/09/2023 CHENA KALIYA 1721006008WL058040 CHENA KALIYA 00048 BKID0008845 1547 1547 Processed 18/09/2023 180699944 CHENAKALIYA BANK OF INDIA(508505)
149 BHABRA MP-21-006-008-001/54
() 		1721006008NRG24060920230676015 06/09/2023 BHAGAT SURPAL 1721006008WL058040 BHAGAT SURPAL 00048 BKID0008845 224 224 Processed 18/09/2023 180699944 BHAGATSURPAL BANK OF INDIA(508505)
150 BHABRA MP-21-006-008-001/90
() 		1721006000NRG24060920230676913 06/09/2023 Kansi 1721006WL058160 Kansi 00048 BKID0008845 884 884 Processed 18/09/2023 180699944 Kansi BANK OF INDIA(508505)
151 BHABRA MP-21-006-008-001/90
() 		1721006000NRG24060920230676912 06/09/2023 LALJI GULJI 1721006WL058160 LALJI GULJI 00048 BKID0008845 884 884 Rejected 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 BHABRA MP-21-006-029-001/237-C
() 		1721006000NRG24040920230670776 06/09/2023 SANU RAMESH 1721006WL057277 SANU RAMESH 00048 BKID0008845 70 70 Processed 18/09/2023 180699944 SANURAMESH BANK OF INDIA(508505)
SubTotal 10056 10056
153 BHABRA MP-21-006-029-001/222
() 		1721006000NRG24040920230670761 06/09/2023 SAVSINGH NATHU 1721006WL057277 SAVSINGH NATHU 00114 CBIN0MPDCAQ 70 70 Processed 18/09/2023 180699944 SAVSINGHNATHU BANK OF BARODA(606985)
154 BHABRA MP-21-006-031-002/29
() 		1721006000NRG24060920230676580 06/09/2023 DANSINGH VESTA 1721006WL058123 DANSINGH VESTA 00114 CBIN0MPDCAQ 1326 1326 Processed 18/09/2023 180699944 DANSINGHVESTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1396 1396
155 BHABRA MP-21-006-005-001/436
() 		1721006005NRG24060920230676593 06/09/2023 MUKESH DAMOR 1721006005WL058126 MUKESH DAMOR 00415 SBIN0000396 1326 1326 Processed 18/09/2023 180699944 MUKESHDAMOR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
156 BHABRA MP-21-006-007-001/1171
() 		1721006007NRG24050920230673123 06/09/2023 NILESH KEVANSINGH 1721006007WL057587 NILESH KEVANSINGH 00415 SBIN0030048 1547 1547 Processed 18/09/2023 180699944 NILESHKEVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
157 BHABRA MP-21-006-007-001/1175
() 		1721006000NRG24060920230676930 06/09/2023 MANEESH 1721006WL058164 MANEESH 00415 SBIN0030241 1547 1547 Processed 18/09/2023 180699944 MANEESH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
158 BHABRA MP-21-006-005-001/754-A
() 		1721006005NRG24060920230676306 06/09/2023 MATHURA KALIYA 1721006005WL058087 MATHURA KALIYA 00688 FINO0001446 1326 1326 Processed 18/09/2023 180699944 MATHURAKALIYA FINO PAYMENTS BANK LTD(608001)
159 BHABRA MP-21-006-007-001/1141
() 		1721006007NRG24050920230673121 06/09/2023 KALI 1721006007WL057587 KALI 00688 FINO0001446 1547 1547 Processed 18/09/2023 180699944 KALI FINO PAYMENTS BANK LTD(608001)
160 BHABRA MP-21-006-007-001/1144
() 		1721006007NRG24050920230673122 06/09/2023 KALU 1721006007WL057587 KALU 00688 FINO0001446 1547 1547 Processed 18/09/2023 180699944 KALU FINO PAYMENTS BANK LTD(608001)
161 BHABRA MP-21-006-007-001/1185
() 		1721006007NRG24050920230673124 06/09/2023 SANDEEP 1721006007WL057587 SANDEEP 00688 FINO0001446 1547 1547 Processed 18/09/2023 180699944 SANDEEP FINO PAYMENTS BANK LTD(608001)
162 BHABRA MP-21-006-007-001/1312
() 		1721006007NRG24050920230673126 06/09/2023 ANKLESH 1721006007WL057587 ANKLESH 00688 FINO0001446 1547 1547 Processed 18/09/2023 180699944 ANKLESH FINO PAYMENTS BANK LTD(608001)
163 BHABRA MP-21-006-007-001/710
() 		1721006007NRG24050920230673129 06/09/2023 GAJEN SARADSINGH 1721006007WL057587 GAJEN SARADSINGH 00688 FINO0001446 1547 1547 Processed 18/09/2023 180699944 GAJENSARADSINGH FINO PAYMENTS BANK LTD(608001)
164 BHABRA MP-21-006-007-001/837
() 		1721006007NRG24050920230673130 06/09/2023 MUKESH 1721006007WL057587 MUKESH 00688 FINO0001446 1547 1547 Processed 18/09/2023 180699944 MUKESH FINO PAYMENTS BANK LTD(608001)
165 BHABRA MP-21-006-007-001/895
() 		1721006007NRG24050920230673131 06/09/2023 KAMLESH 1721006007WL057587 KAMLESH 00688 FINO0001446 1547 1547 Processed 18/09/2023 180699944 KAMLESH FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
166 BHABRA MP-21-006-001-001/2025
() 		1721006001NRG24050920230674551 06/09/2023 SHOMSINGH MAVI 1721006001WL057756 SHOMSINGH MAVI 00691 IPOS0000001 1547 1547 Processed 18/09/2023 180699944 SHOMSINGHMAVI INDIA POST PAYMENTS BANK LIMITED(508528)
167 BHABRA MP-21-006-007-001/536-B
() 		1721006007NRG24050920230673128 06/09/2023 VINU 1721006007WL057587 VINU 00691 IPOS0000001 1547 1547 Processed 18/09/2023 180699944 VINU BANK OF BARODA(606985)
168 BHABRA MP-21-006-007-001/776-A
() 		1721006000NRG24060920230676940 06/09/2023 KIRIT 1721006WL058166 KIRIT 00691 IPOS0000001 1547 1547 Processed 18/09/2023 180699944 KIRIT AIRTEL PAYMENTS BANK LIMITED(990288)
169 BHABRA MP-21-006-007-001/79
() 		1721006000NRG24060920230676952 06/09/2023 pemli 1721006WL058168 pemli 00691 IPOS0000001 1547 1547 Processed 18/09/2023 180699944 pemli BANK OF BARODA(606985)
SubTotal 6188 6188
170 BHABRA MP-21-006-005-001/705
() 		1721006005NRG24060920230676305 06/09/2023 LAXMI JAVSINGH ROJ 1721006005WL058087 LAXMI JAVSINGH ROJ 00697 BKID0MG5051 1326 1326 Processed 18/09/2023 180699944 LAXMIJAVSINGHROJ NARMADA JHABUA GRAMIN BANK(508515)
171 BHABRA MP-21-006-007-001/1023
() 		1721006007NRG24050920230673118 06/09/2023 BADI 1721006007WL057587 BADI 00697 BKID0MG5051 1547 1547 Processed 18/09/2023 180699944 BADI BANK OF INDIA(508505)
172 BHABRA MP-21-006-007-001/1282
() 		1721006000NRG24060920230676933 06/09/2023 CHANADA BAMNIYA 1721006WL058165 CHANADA BAMNIYA 00697 BKID0MG5051 1547 1547 Processed 18/09/2023 180699944 CHANADABAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
173 BHABRA MP-21-006-007-001/1282
() 		1721006000NRG24060920230676932 06/09/2023 RAJU MADIYA 1721006WL058165 RAJU MADIYA 00697 BKID0MG5051 1547 1547 Processed 18/09/2023 180699944 RAJUMADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
174 BHABRA MP-21-006-007-001/547
() 		1721006007NRG24050920230673133 06/09/2023 MAHESH SOVANSINGH 1721006007WL057588 MAHESH SOVANSINGH 00697 BKID0MG5051 1547 1547 Processed 18/09/2023 180699944 MAHESHSOVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
175 BHABRA MP-21-006-007-001/776
() 		1721006000NRG24060920230676938 06/09/2023 NAVLI VIRSINGH 1721006WL058166 NAVLI VIRSINGH 00697 BKID0MG5051 1547 1547 Processed 18/09/2023 180699944 NAVLIVIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
176 BHABRA MP-21-006-007-001/776
() 		1721006000NRG24060920230676939 06/09/2023 Sanjay 1721006WL058166 Sanjay 00697 BKID0MG5051 1547 1547 Processed 18/09/2023 180699944 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
177 BHABRA MP-21-006-007-001/905
() 		1721006007NRG24050920230673132 06/09/2023 AJAY HATILA 1721006007WL057587 AJAY HATILA 00697 BKID0MG5051 1547 1547 Processed 18/09/2023 180699944 AJAYHATILA BANK OF INDIA(508505)
178 BHABRA MP-21-006-008-001/173-A
() 		1721006000NRG24060920230676897 06/09/2023 DILIP DALSINGH 1721006WL058160 DILIP DALSINGH 00697 BKID0MG5051 128 128 Processed 18/09/2023 180699944 DILIPDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
179 BHABRA MP-21-006-008-001/18
() 		1721006008NRG24060920230676018 06/09/2023 DIVAN KHUNJI 1721006008WL058041 DIVAN KHUNJI 00697 BKID0MG5051 1547 1547 Processed 18/09/2023 180699944 DIVANKHUNJI NARMADA JHABUA GRAMIN BANK(508515)
180 BHABRA MP-21-006-008-001/282-A
() 		1721006000NRG24060920230676917 06/09/2023 JHITRA MAKNA 1721006WL058161 JHITRA MAKNA 00697 BKID0MG5051 1547 1547 Processed 18/09/2023 180699944 JHITRAMAKNA NARMADA JHABUA GRAMIN BANK(508515)
181 BHABRA MP-21-006-008-001/78
() 		1721006008NRG24060920230676016 06/09/2023 VADESINGH KALSINGH 1721006008WL058040 VADESINGH KALSINGH 00697 BKID0MG5051 224 224 Processed 18/09/2023 180699944 VADESINGHKALSINGH BANK OF BARODA(606985)
182 BHABRA MP-21-006-008-001/86
() 		1721006000NRG24060920230676908 06/09/2023 RANGA HIMCHAND 1721006WL058160 RANGA HIMCHAND 00697 BKID0MG5051 128 128 Processed 18/09/2023 180699944 RANGAHIMCHAND NARMADA JHABUA GRAMIN BANK(508515)
183 BHABRA MP-21-006-008-001/9
() 		1721006000NRG24060920230676911 06/09/2023 KALI 1721006WL058160 KALI 00697 BKID0MG5051 128 128 Processed 18/09/2023 180699944 KALI BANK OF BARODA(606985)
184 BHABRA MP-21-006-021-001/361-A
() 		1721006000NRG24060920230676957 06/09/2023 Narsingh Kodarsingh 1721006WL058169 Narsingh Kodarsingh 00697 BKID0MG5051 1547 1547 Processed 18/09/2023 180699944 NarsinghKodarsingh BANK OF INDIA(508505)
185 BHABRA MP-21-006-029-001/221
() 		1721006000NRG24040920230670760 06/09/2023 DUDI NAVLSINGH 1721006WL057277 DUDI NAVLSINGH 00697 BKID0MG5051 70 70 Processed 18/09/2023 180699944 DUDINAVLSINGH NARMADA JHABUA GRAMIN BANK(508515)
186 BHABRA MP-21-006-031-001/140
() 		1721006031NRG24060920230676308 06/09/2023 KAMLESH GUMANSINGH 1721006031WL058089 KAMLESH GUMANSINGH 00697 BKID0MG5051 1326 1326 Processed 18/09/2023 180699944 KAMLESHGUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
187 BHABRA MP-21-006-031-001/20
() 		1721006000NRG24060920230676597 06/09/2023 Premsingh 1721006WL058127 Premsingh 00697 BKID0MG5051 221 221 Processed 18/09/2023 180699944 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
188 BHABRA MP-21-006-031-001/3
() 		1721006000NRG24060920230676598 06/09/2023 KEVANSINGH JHENJIYA 1721006WL058127 KEVANSINGH JHENJIYA 00697 BKID0MG5051 10 10 Processed 18/09/2023 180699944 KEVANSINGHJHENJIYA NARMADA JHABUA GRAMIN BANK(508515)
189 BHABRA MP-21-006-031-001/81
() 		1721006000NRG24060920230676601 06/09/2023 LONGASINGH KILAN 1721006WL058127 LONGASINGH KILAN 00697 BKID0MG5051 221 221 Processed 18/09/2023 180699944 LONGASINGHKILAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
190 BHABRA MP-21-006-031-002/282
() 		1721006000NRG24060920230676588 06/09/2023 JAHRU CHAMSINGH 1721006WL058125 JAHRU CHAMSINGH 00697 BKID0MG5051 663 663 Processed 18/09/2023 180699944 JAHRUCHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
191 BHABRA MP-21-006-031-002/342
() 		1721006000NRG24060920230676590 06/09/2023 RETA RAMESH 1721006WL058125 RETA RAMESH 00697 BKID0MG5051 1326 1326 Processed 18/09/2023 180699944 RETARAMESH NARMADA JHABUA GRAMIN BANK(508515)
192 BHABRA MP-21-006-031-002/52
() 		1721006000NRG24060920230676583 06/09/2023 MESHARA VESTA 1721006WL058123 MESHARA VESTA 00697 BKID0MG5051 60 60 Processed 18/09/2023 180699944 MESHARAVESTA NARMADA JHABUA GRAMIN BANK(508515)
193 BHABRA MP-21-006-031-002/83
() 		1721006031NRG24060920230676313 06/09/2023 BHUREE SHUBDIYA 1721006031WL058089 BHUREE SHUBDIYA 00697 BKID0MG5051 1326 1326 Processed 18/09/2023 180699944 BHUREESHUBDIYA NARMADA JHABUA GRAMIN BANK(508515)
194 BHABRA MP-21-006-031-002/97
() 		1721006031NRG24060920230676314 06/09/2023 KHUMSINGH NANJI 1721006031WL058089 KHUMSINGH NANJI 00697 BKID0MG5051 1326 1326 Processed 18/09/2023 180699944 KHUMSINGHNANJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23953 23953
195 BHABRA MP-21-006-001-001/1590
() 		1721006001NRG24050920230674543 06/09/2023 JAVSINGH BADIYA 1721006001WL057755 JAVSINGH BADIYA 00697 BKID0MG5054 1326 1326 Processed 18/09/2023 180699944 JAVSINGHBADIYA NARMADA JHABUA GRAMIN BANK(508515)
196 BHABRA MP-21-006-001-001/1708
() 		1721006001NRG24050920230674369 06/09/2023 MANI KANJI 1721006001WL057752 MANI KANJI 00697 BKID0MG5054 10 10 Processed 18/09/2023 180699944 MANIKANJI NARMADA JHABUA GRAMIN BANK(508515)
197 BHABRA MP-21-006-001-001/1759
() 		1721006001NRG24050920230674547 06/09/2023 KALUSINGH CHENIYA 1721006001WL057755 KALUSINGH CHENIYA 00697 BKID0MG5054 1326 1326 Processed 18/09/2023 180699944 KALUSINGHCHENIYA BANK OF INDIA(508505)
198 BHABRA MP-21-006-001-001/1941
() 		1721006001NRG24050920230674373 06/09/2023 BHIMSINGH KASNA MEHARA 1721006001WL057752 BHIMSINGH KASNA MEHARA 00697 BKID0MG5054 1326 1326 Processed 18/09/2023 180699944 BHIMSINGHKASNAMEHARA NARMADA JHABUA GRAMIN BANK(508515)
199 BHABRA MP-21-006-001-001/2129-A
() 		1721006001NRG24050920230674556 06/09/2023 GOVARDHAN RAMAN PARMAR 1721006001WL057759 GOVARDHAN RAMAN PARMAR 00697 BKID0MG5054 1326 1326 Processed 18/09/2023 180699944 GOVARDHANRAMANPARMAR BANK OF BARODA(606985)
200 BHABRA MP-21-006-001-001/2286
() 		1721006001NRG24050920230674559 06/09/2023 JOKHA BADIYA 1721006001WL057762 JOKHA BADIYA 00697 BKID0MG5054 1547 1547 Processed 18/09/2023 180699944 JOKHABADIYA NARMADA JHABUA GRAMIN BANK(508515)
201 BHABRA MP-21-006-001-001/2611
() 		1721006001NRG24050920230674554 06/09/2023 DALSINGH VASANA 1721006001WL057758 DALSINGH VASANA 00697 BKID0MG5054 1326 1326 Processed 18/09/2023 180699944 DALSINGHVASANA NARMADA JHABUA GRAMIN BANK(508515)
202 BHABRA MP-21-006-001-001/2619-A
() 		1721006001NRG24050920230674548 06/09/2023 KALUSINGH FATIYA 1721006001WL057755 KALUSINGH FATIYA 00697 BKID0MG5054 1326 1326 Processed 18/09/2023 180699944 KALUSINGHFATIYA BANK OF INDIA(508505)
203 BHABRA MP-21-006-001-001/2628
() 		1721006001NRG24050920230674555 06/09/2023 GULA YADAV 1721006001WL057758 GULA YADAV 00697 BKID0MG5054 1326 1326 Processed 18/09/2023 180699944 GULAYADAV FINO PAYMENTS BANK LTD(608001)
204 BHABRA MP-21-006-001-001/2973
() 		1721006001NRG24050920230674375 06/09/2023 MAHESH DIPAK 1721006001WL057752 MAHESH DIPAK 00697 BKID0MG5054 1326 1326 Processed 18/09/2023 180699944 MAHESHDIPAK BANK OF INDIA(508505)
205 BHABRA MP-21-006-002-001/141
() 		1721006000NRG24040920230672208 06/09/2023 LALJI SOMAJI 1721006WL057466 LALJI SOMAJI 00697 BKID0MG5054 1326 1326 Processed 18/09/2023 180699944 LALJISOMAJI NARMADA JHABUA GRAMIN BANK(508515)
206 BHABRA MP-21-006-002-001/307
() 		1721006000NRG24040920230672210 06/09/2023 RAMESH GUMLA 1721006WL057466 RAMESH GUMLA 00697 BKID0MG5054 1326 1326 Processed 18/09/2023 180699944 RAMESHGUMLA AXIS BANK(607153)
207 BHABRA MP-21-006-002-001/458
() 		1721006000NRG24040920230672211 06/09/2023 PRATAP AMARSINGH 1721006WL057466 PRATAP AMARSINGH 00697 BKID0MG5054 1326 1326 Processed 18/09/2023 180699944 PRATAPAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
208 BHABRA MP-21-006-002-001/473
() 		1721006000NRG24040920230672212 06/09/2023 VESTA SATRA 1721006WL057466 VESTA SATRA 00697 BKID0MG5054 1326 1326 Processed 18/09/2023 180699944 VESTASATRA NARMADA JHABUA GRAMIN BANK(508515)
209 BHABRA MP-21-006-002-001/473-A
() 		1721006000NRG24040920230672213 06/09/2023 VADNA VESTA 1721006WL057466 VADNA VESTA 00697 BKID0MG5054 1326 1326 Processed 18/09/2023 180699944 VADNAVESTA FINO PAYMENTS BANK LTD(608001)
210 BHABRA MP-21-006-002-001/501
() 		1721006000NRG24040920230672214 06/09/2023 LASUDI ESWAR 1721006WL057466 LASUDI ESWAR 00697 BKID0MG5054 1326 1326 Processed 18/09/2023 180699944 LASUDIESWAR NARMADA JHABUA GRAMIN BANK(508515)
211 BHABRA MP-21-006-005-001/100
() 		1721006005NRG24060920230676607 06/09/2023 RASLI CHUNIYA 1721006005WL058130 RASLI CHUNIYA 00697 BKID0MG5054 1326 1326 Processed 18/09/2023 180699944 RASLICHUNIYA NARMADA JHABUA GRAMIN BANK(508515)
212 BHABRA MP-21-006-005-001/100
() 		1721006005NRG24060920230676608 06/09/2023 SANJAY CHUNIYA DAMOR 1721006005WL058130 SANJAY CHUNIYA DAMOR 00697 BKID0MG5054 1326 1326 Processed 18/09/2023 180699944 SANJAYCHUNIYADAMOR NARMADA JHABUA GRAMIN BANK(508515)
213 BHABRA MP-21-006-005-001/101
() 		1721006005NRG24060920230676302 06/09/2023 SUMLA VAGLA 1721006005WL058086 SUMLA VAGLA 00697 BKID0MG5054 1326 1326 Processed 18/09/2023 180699944 SUMLAVAGLA NARMADA JHABUA GRAMIN BANK(508515)
214 BHABRA MP-21-006-005-001/121
() 		1721006005NRG24060920230676326 06/09/2023 Fakiriya Limji 1721006005WL058094 Fakiriya Limji 00697 BKID0MG5054 1326 1326 Processed 18/09/2023 180699944 FakiriyaLimji NARMADA JHABUA GRAMIN BANK(508515)
215 BHABRA MP-21-006-005-001/207
() 		1721006005NRG24060920230676566 06/09/2023 GOPAL DHANNA 1721006005WL058119 GOPAL DHANNA 00697 BKID0MG5054 1326 1326 Processed 18/09/2023 180699944 GOPALDHANNA NARMADA JHABUA GRAMIN BANK(508515)
216 BHABRA MP-21-006-005-001/417
() 		1721006005NRG24060920230676301 06/09/2023 GALI NAVLA 1721006005WL058085 GALI NAVLA 00697 BKID0MG5054 1326 1326 Processed 18/09/2023 180699944 GALINAVLA BANK OF INDIA(508505)
217 BHABRA MP-21-006-005-001/436
() 		1721006005NRG24060920230676591 06/09/2023 PARTHI RUPLA 1721006005WL058126 PARTHI RUPLA 00697 BKID0MG5054 1326 1326 Processed 18/09/2023 180699944 PARTHIRUPLA BANK OF INDIA(508505)
218 BHABRA MP-21-006-005-001/436-A
() 		1721006005NRG24060920230676595 06/09/2023 PRAKASH PARTHI 1721006005WL058126 PRAKASH PARTHI 00697 BKID0MG5054 1326 1326 Processed 18/09/2023 180699944 PRAKASHPARTHI NARMADA JHABUA GRAMIN BANK(508515)
219 BHABRA MP-21-006-005-001/436-A
() 		1721006005NRG24060920230676596 06/09/2023 VARSHA PRAKASH 1721006005WL058126 VARSHA PRAKASH 00697 BKID0MG5054 1326 1326 Processed 18/09/2023 180699944 VARSHAPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
220 BHABRA MP-21-006-005-001/451
() 		1721006005NRG24060920230676303 06/09/2023 LALA CHENIYA 1721006005WL058087 LALA CHENIYA 00697 BKID0MG5054 1326 1326 Processed 18/09/2023 180699944 LALACHENIYA NARMADA JHABUA GRAMIN BANK(508515)
221 BHABRA MP-21-006-005-001/486-A
() 		1721006005NRG24060920230676571 06/09/2023 GITA SURESH BAMNIYA 1721006005WL058120 GITA SURESH BAMNIYA 00697 BKID0MG5054 1326 1326 Processed 18/09/2023 180699944 GITASURESHBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
222 BHABRA MP-21-006-005-001/486-A
() 		1721006005NRG24060920230676570 06/09/2023 SURESH SOMLA BAMANIYA 1721006005WL058120 SURESH SOMLA BAMANIYA 00697 BKID0MG5054 1326 1326 Processed 18/09/2023 180699944 SURESHSOMLABAMANIYA NARMADA JHABUA GRAMIN BANK(508515)
223 BHABRA MP-21-006-005-001/486-B
() 		1721006005NRG24060920230676572 06/09/2023 Eshvar Somla Bamniya 1721006005WL058120 Eshvar Somla Bamniya 00697 BKID0MG5054 1326 1326 Processed 18/09/2023 180699944 EshvarSomlaBamniya BANK OF INDIA(508505)
224 BHABRA MP-21-006-005-001/564
() 		1721006005NRG24060920230676577 06/09/2023 DITIYA VASNA 1721006005WL058122 DITIYA VASNA 00697 BKID0MG5054 1326 1326 Processed 18/09/2023 180699944 DITIYAVASNA STATE BANK OF INDIA(508548)
225 BHABRA MP-21-006-005-001/564
() 		1721006005NRG24060920230676578 06/09/2023 SAVLI DITIYA 1721006005WL058122 SAVLI DITIYA 00697 BKID0MG5054 1326 1326 Processed 18/09/2023 180699944 SAVLIDITIYA NARMADA JHABUA GRAMIN BANK(508515)
226 BHABRA MP-21-006-005-001/621-A
() 		1721006000NRG24060920230676919 06/09/2023 DILIP GAVJI 1721006WL058162 DILIP GAVJI 00697 BKID0MG5054 1326 1326 Processed 18/09/2023 180699944 DILIPGAVJI NARMADA JHABUA GRAMIN BANK(508515)
227 BHABRA MP-21-006-005-001/621-A
() 		1721006000NRG24060920230676920 06/09/2023 PARVATI DILIP 1721006WL058162 PARVATI DILIP 00697 BKID0MG5054 1326 1326 Processed 18/09/2023 180699944 PARVATIDILIP NARMADA JHABUA GRAMIN BANK(508515)
228 BHABRA MP-21-006-005-001/697
() 		1721006000NRG24060920230676921 06/09/2023 RAVINDRA BHARATSINGH 1721006WL058162 RAVINDRA BHARATSINGH 00697 BKID0MG5054 1326 1326 Processed 18/09/2023 180699944 RAVINDRABHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
229 BHABRA MP-21-006-005-001/718-A
() 		1721006005NRG24060920230676602 06/09/2023 UDISINGH ANUPIYA 1721006005WL058128 UDISINGH ANUPIYA 00697 BKID0MG5054 1326 1326 Processed 18/09/2023 180699944 UDISINGHANUPIYA NARMADA JHABUA GRAMIN BANK(508515)
230 BHABRA MP-21-006-005-001/786
() 		1721006005NRG24060920230676585 06/09/2023 NABU HASMUKH SOLANKI 1721006005WL058124 NABU HASMUKH SOLANKI 00697 BKID0MG5054 1326 1326 Processed 18/09/2023 180699944 NABUHASMUKHSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
231 BHABRA MP-21-006-005-001/799
() 		1721006005NRG24060920230676575 06/09/2023 KALI SAKARIYA 1721006005WL058121 KALI SAKARIYA 00697 BKID0MG5054 1326 1326 Processed 18/09/2023 180699944 KALISAKARIYA NARMADA JHABUA GRAMIN BANK(508515)
232 BHABRA MP-21-006-005-001/799
() 		1721006005NRG24060920230676574 06/09/2023 RAMESH SAKARIYA 1721006005WL058121 RAMESH SAKARIYA 00697 BKID0MG5054 1326 1326 Processed 18/09/2023 180699944 RAMESHSAKARIYA NARMADA JHABUA GRAMIN BANK(508515)
233 BHABRA MP-21-006-005-001/799
() 		1721006005NRG24060920230676576 06/09/2023 VANEETA RAMESH 1721006005WL058121 VANEETA RAMESH 00697 BKID0MG5054 1326 1326 Processed 18/09/2023 180699944 VANEETARAMESH NARMADA JHABUA GRAMIN BANK(508515)
234 BHABRA MP-21-006-006-001/1120
() 		1721006000NRG24040920230672737 06/09/2023 PANKAJ BHURIYA 1721006WL057523 PANKAJ BHURIYA 00697 BKID0MG5054 1326 1326 Processed 18/09/2023 180699944 PANKAJBHURIYA STATE BANK OF INDIA(508548)
235 BHABRA MP-21-006-006-001/1120
() 		1721006000NRG24040920230672738 06/09/2023 RAMSINGH SOMAJI 1721006WL057523 RAMSINGH SOMAJI 00697 BKID0MG5054 1326 1326 Processed 18/09/2023 180699944 RAMSINGHSOMAJI NARMADA JHABUA GRAMIN BANK(508515)
236 BHABRA MP-21-006-006-001/1209
() 		1721006000NRG24040920230672711 06/09/2023 RAMESH SEVALA 1721006WL057522 RAMESH SEVALA 00697 BKID0MG5054 1326 1326 Processed 18/09/2023 180699944 RAMESHSEVALA BANK OF INDIA(508505)
237 BHABRA MP-21-006-006-001/192
() 		1721006000NRG24040920230672742 06/09/2023 JADAKI NALWAYA KESHAVA 1721006WL057523 JADAKI NALWAYA KESHAVA 00697 BKID0MG5054 1326 1326 Processed 18/09/2023 180699944 JADAKINALWAYAKESHAVA NARMADA JHABUA GRAMIN BANK(508515)
238 BHABRA MP-21-006-006-001/198
() 		1721006000NRG24050920230675757 06/09/2023 NANIYA BHARTA 1721006WL058010 NANIYA BHARTA 00697 BKID0MG5054 1326 1326 Processed 18/09/2023 180699944 NANIYABHARTA FINO PAYMENTS BANK LTD(608001)
239 BHABRA MP-21-006-006-001/198
() 		1721006000NRG24050920230675759 06/09/2023 SATARSINGH NANIYA 1721006WL058010 SATARSINGH NANIYA 00697 BKID0MG5054 1326 1326 Processed 18/09/2023 180699944 SATARSINGHNANIYA NARMADA JHABUA GRAMIN BANK(508515)
240 BHABRA MP-21-006-006-001/199
() 		1721006000NRG24040920230672714 06/09/2023 RAMEELA RUPSINGH 1721006WL057522 RAMEELA RUPSINGH 00697 BKID0MG5054 1326 1326 Processed 18/09/2023 180699944 RAMEELARUPSINGH FINO PAYMENTS BANK LTD(608001)
241 BHABRA MP-21-006-006-001/199
() 		1721006000NRG24040920230672713 06/09/2023 RUP SINGH MANGA 1721006WL057522 RUP SINGH MANGA 00697 BKID0MG5054 1326 1326 Processed 18/09/2023 180699944 RUPSINGHMANGA NARMADA JHABUA GRAMIN BANK(508515)
242 BHABRA MP-21-006-006-001/214
() 		1721006000NRG24040920230672715 06/09/2023 NAVAL SINGH SUKIYA KOCHRA 1721006WL057522 NAVAL SINGH SUKIYA KOCHRA 00697 BKID0MG5054 1326 1326 Processed 18/09/2023 180699944 NAVALSINGHSUKIYAKOCHRA NARMADA JHABUA GRAMIN BANK(508515)
243 BHABRA MP-21-006-006-001/216
() 		1721006000NRG24040920230672719 06/09/2023 MANJULA MUKESH 1721006WL057522 MANJULA MUKESH 00697 BKID0MG5054 1326 1326 Processed 18/09/2023 180699944 MANJULAMUKESH BANK OF INDIA(508505)
244 BHABRA MP-21-006-006-001/216
() 		1721006000NRG24040920230672718 06/09/2023 MUKESH SEVA 1721006WL057522 MUKESH SEVA 00697 BKID0MG5054 1326 1326 Processed 18/09/2023 180699944 MUKESHSEVA NARMADA JHABUA GRAMIN BANK(508515)
245 BHABRA MP-21-006-006-001/3
() 		1721006000NRG24050920230675746 06/09/2023 Prakash Vasuniya 1721006WL058008 Prakash Vasuniya 00697 BKID0MG5054 1326 1326 Processed 18/09/2023 180699944 PrakashVasuniya FINO PAYMENTS BANK LTD(608001)
246 BHABRA MP-21-006-006-001/341
() 		1721006000NRG24050920230675763 06/09/2023 DABOO KARAN 1721006WL058010 DABOO KARAN 00697 BKID0MG5054 1326 1326 Processed 18/09/2023 180699944 DABOOKARAN FINO PAYMENTS BANK LTD(608001)
247 BHABRA MP-21-006-006-001/341
() 		1721006000NRG24050920230675761 06/09/2023 KARAN NANIYA 1721006WL058010 KARAN NANIYA 00697 BKID0MG5054 1326 1326 Processed 18/09/2023 180699944 KARANNANIYA FINO PAYMENTS BANK LTD(608001)
248 BHABRA MP-21-006-006-001/341
() 		1721006000NRG24050920230675760 06/09/2023 NARAN NANEYA 1721006WL058010 NARAN NANEYA 00697 BKID0MG5054 1326 1326 Processed 18/09/2023 180699944 NARANNANEYA FINO PAYMENTS BANK LTD(608001)
249 BHABRA MP-21-006-006-001/341
() 		1721006000NRG24050920230675762 06/09/2023 TEENA NARAYAN 1721006WL058010 TEENA NARAYAN 00697 BKID0MG5054 1326 1326 Processed 18/09/2023 180699944 TEENANARAYAN FINO PAYMENTS BANK LTD(608001)
250 BHABRA MP-21-006-006-001/345
() 		1721006000NRG24040920230672723 06/09/2023 SUMI SAVGI BAMNIYA 1721006WL057522 SUMI SAVGI BAMNIYA 00697 BKID0MG5054 1326 1326 Processed 18/09/2023 180699944 SUMISAVGIBAMNIYA FINO PAYMENTS BANK LTD(608001)
251 BHABRA MP-21-006-006-001/420
() 		1721006000NRG24040920230672744 06/09/2023 GALI UKAR 1721006WL057523 GALI UKAR 00697 BKID0MG5054 1326 1326 Processed 18/09/2023 180699944 GALIUKAR NARMADA JHABUA GRAMIN BANK(508515)
252 BHABRA MP-21-006-006-001/435
() 		1721006000NRG24040920230672746 06/09/2023 BHAVSINGH MANIYA 1721006WL057523 BHAVSINGH MANIYA 00697 BKID0MG5054 1326 1326 Processed 18/09/2023 180699944 BHAVSINGHMANIYA NARMADA JHABUA GRAMIN BANK(508515)
253 BHABRA MP-21-006-006-001/435
() 		1721006000NRG24040920230672747 06/09/2023 LALETA BHAVSINGH 1721006WL057523 LALETA BHAVSINGH 00697 BKID0MG5054 1326 1326 Processed 18/09/2023 180699944 LALETABHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
254 BHABRA MP-21-006-006-001/447-B
() 		1721006000NRG24040920230672724 06/09/2023 PERMSAND MANGA 1721006WL057522 PERMSAND MANGA 00697 BKID0MG5054 1326 1326 Processed 18/09/2023 180699944 PERMSANDMANGA NARMADA JHABUA GRAMIN BANK(508515)
255 BHABRA MP-21-006-006-001/447-B
() 		1721006000NRG24040920230672725 06/09/2023 SUMI PEMA 1721006WL057522 SUMI PEMA 00697 BKID0MG5054 1326 1326 Processed 18/09/2023 180699944 SUMIPEMA FINO PAYMENTS BANK LTD(608001)
256 BHABRA MP-21-006-006-001/494
() 		1721006000NRG24040920230672763 06/09/2023 RAMSINGH BHURA 1721006WL057525 RAMSINGH BHURA 00697 BKID0MG5054 1326 1326 Processed 18/09/2023 180699944 RAMSINGHBHURA NARMADA JHABUA GRAMIN BANK(508515)
257 BHABRA MP-21-006-006-001/514
() 		1721006000NRG24040920230672751 06/09/2023 BHARTA DHULA 1721006WL057524 BHARTA DHULA 00697 BKID0MG5054 1326 1326 Processed 18/09/2023 180699944 BHARTADHULA NARMADA JHABUA GRAMIN BANK(508515)
258 BHABRA MP-21-006-006-001/514
() 		1721006000NRG24040920230672752 06/09/2023 RAMNI BHARAT SINGH 1721006WL057524 RAMNI BHARAT SINGH 00697 BKID0MG5054 1326 1326 Processed 18/09/2023 180699944 RAMNIBHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
259 BHABRA MP-21-006-006-001/558
() 		1721006000NRG24050920230675747 06/09/2023 RAMAN KHAPARIYA 1721006WL058008 RAMAN KHAPARIYA 00697 BKID0MG5054 1326 1326 Processed 18/09/2023 180699944 RAMANKHAPARIYA NARMADA JHABUA GRAMIN BANK(508515)
260 BHABRA MP-21-006-006-001/558
() 		1721006000NRG24050920230675748 06/09/2023 RAMTU RAMAN 1721006WL058008 RAMTU RAMAN 00697 BKID0MG5054 1326 1326 Processed 18/09/2023 180699944 RAMTURAMAN NARMADA JHABUA GRAMIN BANK(508515)
261 BHABRA MP-21-006-006-001/63
() 		1721006000NRG24050920230675751 06/09/2023 JHOKHALA NATHIYA 1721006WL058008 JHOKHALA NATHIYA 00697 BKID0MG5054 1326 1326 Processed 18/09/2023 180699944 JHOKHALANATHIYA NARMADA JHABUA GRAMIN BANK(508515)
262 BHABRA MP-21-006-006-001/63-B
() 		1721006000NRG24050920230675754 06/09/2023 Ramda Vasuniya 1721006WL058008 Ramda Vasuniya 00697 BKID0MG5054 1326 1326 Processed 18/09/2023 180699944 RamdaVasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
263 BHABRA MP-21-006-006-001/68
() 		1721006000NRG24040920230672726 06/09/2023 BHARTA PUNA 1721006WL057522 BHARTA PUNA 00697 BKID0MG5054 1326 1326 Processed 18/09/2023 180699944 BHARTAPUNA BANK OF INDIA(508505)
264 BHABRA MP-21-006-006-001/767
() 		1721006000NRG24040920230672754 06/09/2023 LEELA DALSINGH BHURIYA 1721006WL057524 LEELA DALSINGH BHURIYA 00697 BKID0MG5054 1326 1326 Processed 18/09/2023 180699944 LEELADALSINGHBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
265 BHABRA MP-21-006-006-001/767
() 		1721006000NRG24040920230672756 06/09/2023 MANISHA PRATAP 1721006WL057524 MANISHA PRATAP 00697 BKID0MG5054 1326 1326 Processed 18/09/2023 180699944 MANISHAPRATAP NARMADA JHABUA GRAMIN BANK(508515)
266 BHABRA MP-21-006-006-001/767
() 		1721006000NRG24040920230672755 06/09/2023 RAHUL 1721006WL057524 RAHUL 00697 BKID0MG5054 1326 1326 Processed 18/09/2023 180699944 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
267 BHABRA MP-21-006-006-001/767
() 		1721006000NRG24040920230672757 06/09/2023 SANDIP DALSINGH 1721006WL057524 SANDIP DALSINGH 00697 BKID0MG5054 1326 1326 Processed 18/09/2023 180699944 SANDIPDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
268 BHABRA MP-21-006-006-001/808
() 		1721006000NRG24040920230672728 06/09/2023 PANGLA MULA 1721006WL057522 PANGLA MULA 00697 BKID0MG5054 1326 1326 Processed 18/09/2023 180699944 PANGLAMULA NARMADA JHABUA GRAMIN BANK(508515)
269 BHABRA MP-21-006-006-001/809
() 		1721006000NRG24040920230672731 06/09/2023 PASHVA MANA 1721006WL057522 PASHVA MANA 00697 BKID0MG5054 1326 1326 Processed 18/09/2023 180699944 PASHVAMANA NARMADA JHABUA GRAMIN BANK(508515)
270 BHABRA MP-21-006-006-001/812
() 		1721006000NRG24040920230672733 06/09/2023 NARESH OAMKAR KOCHRA 1721006WL057522 NARESH OAMKAR KOCHRA 00697 BKID0MG5054 1326 1326 Processed 18/09/2023 180699944 NARESHOAMKARKOCHRA NARMADA JHABUA GRAMIN BANK(508515)
271 BHABRA MP-21-006-006-001/812
() 		1721006000NRG24040920230672732 06/09/2023 UNKAR SUKIYA KOCHRA 1721006WL057522 UNKAR SUKIYA KOCHRA 00697 BKID0MG5054 1326 1326 Processed 18/09/2023 180699944 UNKARSUKIYAKOCHRA BANK OF INDIA(508505)
272 BHABRA MP-21-006-006-001/855
() 		1721006000NRG24040920230672758 06/09/2023 DHULA JAVA 1721006WL057524 DHULA JAVA 00697 BKID0MG5054 1326 1326 Processed 18/09/2023 180699944 DHULAJAVA NARMADA JHABUA GRAMIN BANK(508515)
273 BHABRA MP-49-006-002-001/522
() 		1721006000NRG24040920230672217 06/09/2023 ARVIND MAVJI 1721006WL057466 ARVIND MAVJI 00697 BKID0MG5054 1326 1326 Processed 18/09/2023 180699944 ARVINDMAVJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 103659 103659
274 BHABRA MP-21-006-001-001/1605
() 		1721006001NRG24050920230674545 06/09/2023 RAJESH MITHIYA 1721006001WL057755 RAJESH MITHIYA 00697 BKID0NAMRGB 1326 1326 Processed 18/09/2023 180699944 RAJESHMITHIYA NARMADA JHABUA GRAMIN BANK(508515)
275 BHABRA MP-21-006-001-001/1684-A
() 		1721006001NRG24050920230674368 06/09/2023 REMALA NANA MAVI 1721006001WL057752 REMALA NANA MAVI 00697 BKID0NAMRGB 10 10 Processed 18/09/2023 180699944 REMALANANAMAVI FINO PAYMENTS BANK LTD(608001)
276 BHABRA MP-21-006-001-001/1738
() 		1721006001NRG24050920230674546 06/09/2023 SHAILESH PEMA 1721006001WL057755 SHAILESH PEMA 00697 BKID0NAMRGB 1326 1326 Processed 18/09/2023 180699944 SHAILESHPEMA NARMADA JHABUA GRAMIN BANK(508515)
277 BHABRA MP-21-006-001-001/1834
() 		1721006001NRG24050920230674560 06/09/2023 CHITU MAVI 1721006001WL057763 CHITU MAVI 00697 BKID0NAMRGB 1547 1547 Processed 18/09/2023 180699944 CHITUMAVI INDIA POST PAYMENTS BANK LIMITED(508528)
278 BHABRA MP-21-006-001-001/2539
() 		1721006001NRG24050920230674552 06/09/2023 JORSINGH RASHUL 1721006001WL057757 JORSINGH RASHUL 00697 BKID0NAMRGB 1326 1326 Processed 18/09/2023 180699944 JORSINGHRASHUL BANK OF INDIA(508505)
279 BHABRA MP-21-006-002-001/141-A
() 		1721006000NRG24040920230672209 06/09/2023 arjun pangla 1721006WL057466 arjun pangla 00697 BKID0NAMRGB 1326 1326 Processed 18/09/2023 180699944 arjunpangla FINO PAYMENTS BANK LTD(608001)
280 BHABRA MP-21-006-005-001/100
() 		1721006005NRG24060920230676606 06/09/2023 CHUNIYA SAKARA 1721006005WL058130 CHUNIYA SAKARA 00697 BKID0NAMRGB 1326 1326 Processed 18/09/2023 180699944 CHUNIYASAKARA NARMADA JHABUA GRAMIN BANK(508515)
281 BHABRA MP-21-006-005-001/436
() 		1721006005NRG24060920230676592 06/09/2023 VALI PARTHI DAMOR 1721006005WL058126 VALI PARTHI DAMOR 00697 BKID0NAMRGB 1326 1326 Processed 18/09/2023 180699944 VALIPARTHIDAMOR NARMADA JHABUA GRAMIN BANK(508515)
282 BHABRA MP-21-006-006-001/1105
() 		1721006000NRG24040920230672707 06/09/2023 SEVALA HIRIYA BHURIYA 1721006WL057522 SEVALA HIRIYA BHURIYA 00697 BKID0NAMRGB 1326 1326 Processed 18/09/2023 180699944 SEVALAHIRIYABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
283 BHABRA MP-21-006-006-001/1144
() 		1721006000NRG24040920230672741 06/09/2023 SOMJI CHENA 1721006WL057523 SOMJI CHENA 00697 BKID0NAMRGB 1326 1326 Processed 18/09/2023 180699944 SOMJICHENA NARMADA JHABUA GRAMIN BANK(508515)
284 BHABRA MP-21-006-006-001/1144
() 		1721006000NRG24040920230672740 06/09/2023 SOMJI CHENA 1721006WL057523 SOMJI CHENA 00697 BKID0NAMRGB 1326 1326 Processed 18/09/2023 180699944 SOMJICHENA BANK OF INDIA(508505)
285 BHABRA MP-21-006-006-001/1184-A
() 		1721006000NRG24040920230672710 06/09/2023 MANISHA CHOUHAN AKLESH KOCHRA 1721006WL057522 MANISHA CHOUHAN AKLESH KOCHRA 00697 BKID0NAMRGB 1326 1326 Processed 18/09/2023 180699944 MANISHACHOUHANAKLESHKOCHRA NARMADA JHABUA GRAMIN BANK(508515)
286 BHABRA MP-21-006-006-001/1322
() 		1721006000NRG24040920230672762 06/09/2023 KEVAN MAVI 1721006WL057525 KEVAN MAVI 00697 BKID0NAMRGB 1326 1326 Processed 18/09/2023 180699944 KEVANMAVI NARMADA JHABUA GRAMIN BANK(508515)
287 BHABRA MP-21-006-006-001/192
() 		1721006000NRG24040920230672743 06/09/2023 VIKASH KESHAVA 1721006WL057523 VIKASH KESHAVA 00697 BKID0NAMRGB 1326 1326 Processed 18/09/2023 180699944 VIKASHKESHAVA NARMADA JHABUA GRAMIN BANK(508515)
288 BHABRA MP-21-006-006-001/198
() 		1721006000NRG24050920230675758 06/09/2023 MANGLI NANIYA 1721006WL058010 MANGLI NANIYA 00697 BKID0NAMRGB 1326 1326 Processed 18/09/2023 180699944 MANGLINANIYA NARMADA JHABUA GRAMIN BANK(508515)
289 BHABRA MP-21-006-006-001/345
() 		1721006000NRG24040920230672722 06/09/2023 SAVJI VERSINGH 1721006WL057522 SAVJI VERSINGH 00697 BKID0NAMRGB 1326 1326 Processed 18/09/2023 180699944 SAVJIVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
290 BHABRA MP-21-006-006-001/479
() 		1721006000NRG24040920230672748 06/09/2023 CHUNIYA SEVA 1721006WL057524 CHUNIYA SEVA 00697 BKID0NAMRGB 1326 1326 Processed 18/09/2023 180699944 CHUNIYASEVA NARMADA JHABUA GRAMIN BANK(508515)
291 BHABRA MP-21-006-006-001/657
() 		1721006000NRG24040920230672753 06/09/2023 VIRSINGH PARATHI 1721006WL057524 VIRSINGH PARATHI 00697 BKID0NAMRGB 1326 1326 Processed 18/09/2023 180699944 VIRSINGHPARATHI NARMADA JHABUA GRAMIN BANK(508515)
292 BHABRA MP-21-006-007-001/558
() 		1721006007NRG24050920230673134 06/09/2023 SAKARIYA VALCHAND 1721006007WL057588 SAKARIYA VALCHAND 00697 BKID0NAMRGB 1547 1547 Processed 18/09/2023 180699944 SAKARIYAVALCHAND NARMADA JHABUA GRAMIN BANK(508515)
293 BHABRA MP-21-006-007-001/778-B
() 		1721006000NRG24060920230676943 06/09/2023 raju 1721006WL058167 raju 00697 BKID0NAMRGB 1547 1547 Processed 18/09/2023 180699944 raju AIRTEL PAYMENTS BANK LIMITED(990288)
294 BHABRA MP-21-006-008-001/109
() 		1721006008NRG24060920230675996 06/09/2023 HATESINGH MUHUNIYA NANA 1721006008WL058040 HATESINGH MUHUNIYA NANA 00697 BKID0NAMRGB 224 224 Processed 18/09/2023 180699944 HATESINGHMUHUNIYANANA NARMADA JHABUA GRAMIN BANK(508515)
295 BHABRA MP-21-006-008-001/13
() 		1721006008NRG24060920230676017 06/09/2023 ANIL CHUNIYA 1721006008WL058041 ANIL CHUNIYA 00697 BKID0NAMRGB 1547 1547 Processed 18/09/2023 180699944 ANILCHUNIYA BANK OF INDIA(508505)
296 BHABRA MP-21-006-008-001/199
() 		1721006008NRG24060920230676006 06/09/2023 MADIYA MAVSINGH 1721006008WL058040 MADIYA MAVSINGH 00697 BKID0NAMRGB 224 224 Processed 18/09/2023 180699944 MADIYAMAVSINGH FINO PAYMENTS BANK LTD(608001)
297 BHABRA MP-21-006-008-001/204
() 		1721006008NRG24060920230676019 06/09/2023 JHITRA BHIMA 1721006008WL058041 JHITRA BHIMA 00697 BKID0NAMRGB 1547 1547 Processed 18/09/2023 180699944 JHITRABHIMA NARMADA JHABUA GRAMIN BANK(508515)
298 BHABRA MP-21-006-021-001/314
() 		1721006000NRG24060920230676954 06/09/2023 samdi 1721006WL058169 samdi 00697 BKID0NAMRGB 1547 1547 Processed 18/09/2023 180699944 samdi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
299 BHABRA MP-21-006-029-001/221
() 		1721006000NRG24040920230670759 06/09/2023 NAVLSINGH NATHU 1721006WL057277 NAVLSINGH NATHU 00697 BKID0NAMRGB 70 70 Processed 18/09/2023 180699944 NAVLSINGHNATHU NARMADA JHABUA GRAMIN BANK(508515)
300 BHABRA MP-21-006-031-001/206
() 		1721006031NRG24060920230676309 06/09/2023 GAVRI 1721006031WL058089 GAVRI 00697 BKID0NAMRGB 1326 1326 Processed 18/09/2023 180699944 GAVRI NARMADA JHABUA GRAMIN BANK(508515)
301 BHABRA MP-21-006-031-001/35
() 		1721006031NRG24060920230676310 06/09/2023 SARDA RATU 1721006031WL058089 SARDA RATU 00697 BKID0NAMRGB 1326 1326 Processed 18/09/2023 180699944 SARDARATU BANK OF BARODA(606985)
302 BHABRA MP-21-006-031-001/66
() 		1721006000NRG24060920230676600 06/09/2023 PANGALIYA VESTA 1721006WL058127 PANGALIYA VESTA 00697 BKID0NAMRGB 10 10 Processed 18/09/2023 180699944 PANGALIYAVESTA NARMADA JHABUA GRAMIN BANK(508515)
303 BHABRA MP-21-006-031-002/29
() 		1721006000NRG24060920230676581 06/09/2023 LUNGSINGH DHANSINGH 1721006WL058123 LUNGSINGH DHANSINGH 00697 BKID0NAMRGB 1326 1326 Processed 18/09/2023 180699944 LUNGSINGHDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
304 BHABRA MP-21-006-031-002/313
() 		1721006000NRG24060920230676582 06/09/2023 NIYASINGH DHUDIYA 1721006WL058123 NIYASINGH DHUDIYA 00697 BKID0NAMRGB 1326 1326 Processed 18/09/2023 180699944 NIYASINGHDHUDIYA NARMADA JHABUA GRAMIN BANK(508515)
305 BHABRA MP-21-006-031-002/55
() 		1721006031NRG24060920230676312 06/09/2023 TENSINGH BHUCHRIYA 1721006031WL058089 TENSINGH BHUCHRIYA 00697 BKID0NAMRGB 1326 1326 Processed 18/09/2023 180699944 TENSINGHBHUCHRIYA NARMADA JHABUA GRAMIN BANK(508515)
306 BHABRA MP-49-006-001-001/2286-A
() 		1721006001NRG24050920230674557 06/09/2023 KEWAN BADIYA 1721006001WL057760 KEWAN BADIYA 00697 BKID0NAMRGB 1547 1547 Processed 18/09/2023 180699944 KEWANBADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39213 39213
307 BHABRA MP-21-006-007-001/1121
() 		1721006007NRG24050920230673120 06/09/2023 VIJAY 1721006007WL057587 VIJAY 00703 AIRP0000001 1547 1547 Processed 18/09/2023 180699944 VIJAY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 331385 331385

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_060923APB_FTO_252793 Bank of Baroda BARB0BHABRA BHABRA, MP 67746
2 BHABRA MP1721006_060923APB_FTO_252793 Bank of Baroda BARB0PARAXX PARA BR., DIST. JHABUA, M.P. 70
3 BHABRA MP1721006_060923APB_FTO_252793 Bank of India BKID0008843 ALIRAJPUR 60982
4 BHABRA MP1721006_060923APB_FTO_252793 Bank of India BKID0008845 JOBAT 10056
5 BHABRA MP1721006_060923APB_FTO_252793 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 1396
6 BHABRA MP1721006_060923APB_FTO_252793 State Bank of India SBIN0000396 JHABUA 1326
7 BHABRA MP1721006_060923APB_FTO_252793 State Bank of India SBIN0030048 JOBAT 1547
8 BHABRA MP1721006_060923APB_FTO_252793 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 1547
9 BHABRA MP1721006_060923APB_FTO_252793 Fino Payments Bank Ltd FINO0001446 MP RO 12155
10 BHABRA MP1721006_060923APB_FTO_252793 India Post Payments Bank IPOS0000001 Jhabua 6188
11 BHABRA MP1721006_060923APB_FTO_252793 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 23953
12 BHABRA MP1721006_060923APB_FTO_252793 Madhya Pradesh Gramin Bank BKID0MG5054 Barzar 103659
13 BHABRA MP1721006_060923APB_FTO_252793 Madhya Pradesh Gramin Bank BKID0NAMRGB BARZAR 24320
14 BHABRA MP1721006_060923APB_FTO_252793 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 14893
15 BHABRA MP1721006_060923APB_FTO_252793 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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