Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:03:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_110823APB_FTO_214607
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-21-006-007-001/1050-A
() 		1721006000NRG24080820230565672 11/08/2023 Ajay Ganava 1721006WL045353 Ajay Ganava 00045 BARB0BHABRA 1326 1326 Processed 21/08/2023 589730454 AjayGanava BANK OF BARODA(606985)
2 BHABRA MP-21-006-007-001/1092
() 		1721006007NRG24100820230575076 11/08/2023 savesingh 1721006007WL046376 savesingh 00045 BARB0BHABRA 2210 2210 Processed 21/08/2023 589730454 savesingh BANK OF BARODA(606985)
3 BHABRA MP-21-006-007-001/1137
() 		1721006000NRG24080820230565676 11/08/2023 KASU 1721006WL045353 KASU 00045 BARB0BHABRA 1326 1326 Processed 21/08/2023 589730454 KASU BANK OF BARODA(606985)
4 BHABRA MP-21-006-007-001/1137-C
() 		1721006000NRG24080820230565678 11/08/2023 Umesh 1721006WL045353 Umesh 00045 BARB0BHABRA 1326 1326 Processed 21/08/2023 589730454 Umesh BANK OF BARODA(606985)
5 BHABRA MP-21-006-007-001/1137-D
() 		1721006000NRG24080820230565680 11/08/2023 Gita 1721006WL045353 Gita 00045 BARB0BHABRA 1326 1326 Processed 21/08/2023 589730454 Gita BANK OF BARODA(606985)
6 BHABRA MP-21-006-007-001/1137-D
() 		1721006000NRG24080820230565679 11/08/2023 Gopesingh 1721006WL045353 Gopesingh 00045 BARB0BHABRA 1326 1326 Processed 21/08/2023 589730454 Gopesingh BANK OF BARODA(606985)
7 BHABRA MP-21-006-007-001/1177
() 		1721006007NRG24100820230575144 11/08/2023 JITEWN AGORE 1721006007WL046379 JITEWN AGORE 00045 BARB0BHABRA 1989 1989 Processed 21/08/2023 589730454 JITEWNAGORE BANK OF BARODA(606985)
8 BHABRA MP-21-006-007-001/1260
() 		1721006007NRG24100820230575077 11/08/2023 RADESH HIMMATSINGH 1721006007WL046376 RADESH HIMMATSINGH 00045 BARB0BHABRA 2210 2210 Processed 21/08/2023 589730454 RADESHHIMMATSINGH BANK OF BARODA(606985)
9 BHABRA MP-21-006-007-001/1263-A
() 		1721006007NRG24100820230575078 11/08/2023 ANIL 1721006007WL046376 ANIL 00045 BARB0BHABRA 2210 2210 Processed 21/08/2023 589730454 ANIL BANK OF BARODA(606985)
10 BHABRA MP-21-006-007-001/1323-C
() 		1721006007NRG24100820230575149 11/08/2023 Rahul Parmar 1721006007WL046379 Rahul Parmar 00045 BARB0BHABRA 1989 1989 Processed 21/08/2023 589730454 RahulParmar BANK OF BARODA(606985)
11 BHABRA MP-21-006-007-001/1445
() 		1721006000NRG24080820230565683 11/08/2023 Kalpesh 1721006WL045353 Kalpesh 00045 BARB0BHABRA 1326 1326 Processed 21/08/2023 589730454 Kalpesh BANK OF BARODA(606985)
12 BHABRA MP-21-006-007-001/1445-D
() 		1721006000NRG24080820230565685 11/08/2023 Ajit Ganava 1721006WL045353 Ajit Ganava 00045 BARB0BHABRA 1326 1326 Processed 21/08/2023 589730454 AjitGanava BANK OF BARODA(606985)
13 BHABRA MP-21-006-007-001/1595
() 		1721006000NRG24080820230565686 11/08/2023 Kamla 1721006WL045353 Kamla 00045 BARB0BHABRA 1326 1326 Processed 21/08/2023 589730454 Kamla BANK OF BARODA(606985)
14 BHABRA MP-21-006-007-001/1595-A
() 		1721006000NRG24080820230565689 11/08/2023 Kalavati 1721006WL045353 Kalavati 00045 BARB0BHABRA 1326 1326 Processed 21/08/2023 589730454 Kalavati BANK OF BARODA(606985)
15 BHABRA MP-21-006-007-001/1725
() 		1721006000NRG24080820230565690 11/08/2023 RAJU PARMAR 1721006WL045353 RAJU PARMAR 00045 BARB0BHABRA 1326 1326 Processed 21/08/2023 589730454 RAJUPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 BHABRA MP-21-006-007-001/1726-B
() 		1721006000NRG24080820230565691 11/08/2023 Asha 1721006WL045353 Asha 00045 BARB0BHABRA 1326 1326 Processed 21/08/2023 589730454 Asha BANK OF BARODA(606985)
17 BHABRA MP-21-006-007-001/1726-B
() 		1721006000NRG24080820230565692 11/08/2023 Ramita Parmar 1721006WL045353 Ramita Parmar 00045 BARB0BHABRA 1326 1326 Processed 21/08/2023 589730454 RamitaParmar BANK OF BARODA(606985)
18 BHABRA MP-21-006-007-001/300-C
() 		1721006007NRG24100820230575069 11/08/2023 MANGU BACHU 1721006007WL046375 MANGU BACHU 00045 BARB0BHABRA 2210 2210 Processed 21/08/2023 589730454 MANGUBACHU BANK OF BARODA(606985)
19 BHABRA MP-21-006-007-001/398
() 		1721006007NRG24070820230561139 11/08/2023 Sumuali 1721006007WL044797 Sumuali 00045 BARB0BHABRA 1547 1547 Processed 21/08/2023 589730454 Sumuali BANK OF BARODA(606985)
20 BHABRA MP-21-006-007-001/398-B
() 		1721006007NRG24070820230561140 11/08/2023 Raju 1721006007WL044797 Raju 00045 BARB0BHABRA 1547 1547 Processed 21/08/2023 589730454 Raju BANK OF BARODA(606985)
21 BHABRA MP-21-006-007-001/398-B
() 		1721006007NRG24070820230561141 11/08/2023 Sajan 1721006007WL044797 Sajan 00045 BARB0BHABRA 1547 1547 Processed 21/08/2023 589730454 Sajan BANK OF BARODA(606985)
22 BHABRA MP-21-006-007-001/454
() 		1721006000NRG24080820230565693 11/08/2023 MAMTA MITHUN 1721006WL045353 MAMTA MITHUN 00045 BARB0BHABRA 1326 1326 Processed 21/08/2023 589730454 MAMTAMITHUN BANK OF BARODA(606985)
23 BHABRA MP-21-006-007-001/569-C
() 		1721006007NRG24100820230575160 11/08/2023 NAVIN JAVA 1721006007WL046379 NAVIN JAVA 00045 BARB0BHABRA 1989 1989 Processed 21/08/2023 589730454 NAVINJAVA BANK OF BARODA(606985)
24 BHABRA MP-21-006-007-001/668
() 		1721006000NRG24080820230565696 11/08/2023 Dinesh Ganava 1721006WL045353 Dinesh Ganava 00045 BARB0BHABRA 1326 1326 Processed 21/08/2023 589730454 DineshGanava BANK OF BARODA(606985)
25 BHABRA MP-21-006-007-001/668-A
() 		1721006000NRG24080820230565698 11/08/2023 DITIYA 1721006WL045353 DITIYA 00045 BARB0BHABRA 1326 1326 Processed 21/08/2023 589730454 DITIYA BANK OF INDIA(508505)
26 BHABRA MP-21-006-007-001/79-A
() 		1721006000NRG24080820230565700 11/08/2023 Rekha 1721006WL045353 Rekha 00045 BARB0BHABRA 1326 1326 Processed 21/08/2023 589730454 Rekha BANK OF BARODA(606985)
27 BHABRA MP-21-006-007-001/867-A
() 		1721006000NRG24080820230565703 11/08/2023 DHUDI 1721006WL045353 DHUDI 00045 BARB0BHABRA 1326 1326 Processed 21/08/2023 589730454 DHUDI BANK OF BARODA(606985)
28 BHABRA MP-21-006-007-001/898-A
() 		1721006000NRG24080820230565707 11/08/2023 SURESH GANAVA 1721006WL045353 SURESH GANAVA 00045 BARB0BHABRA 1326 1326 Processed 21/08/2023 589730454 SURESHGANAVA NARMADA JHABUA GRAMIN BANK(508515)
29 BHABRA MP-21-006-007-001/916-C
() 		1721006000NRG24080820230565711 11/08/2023 MUKESH RAMAN 1721006WL045353 MUKESH RAMAN 00045 BARB0BHABRA 1326 1326 Processed 21/08/2023 589730454 MUKESHRAMAN BANK OF INDIA(508505)
30 BHABRA MP-21-006-007-001/965
() 		1721006007NRG24100820230575178 11/08/2023 PARJANSINGH DARIYAVSINGH 1721006007WL046379 PARJANSINGH DARIYAVSINGH 00045 BARB0BHABRA 1989 1989 Processed 21/08/2023 589730454 PARJANSINGHDARIYAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
31 BHABRA MP-21-006-008-001/123-A
() 		1721006008NRG24100820230573484 11/08/2023 ASMITA 1721006008WL046247 ASMITA 00045 BARB0BHABRA 224 224 Processed 21/08/2023 589730454 ASMITA BANK OF BARODA(606985)
32 BHABRA MP-21-006-008-001/144
() 		1721006008NRG24100820230573487 11/08/2023 DINESH 1721006008WL046247 DINESH 00045 BARB0BHABRA 224 224 Processed 21/08/2023 589730454 DINESH BANK OF BARODA(606985)
33 BHABRA MP-21-006-008-001/159-B
() 		1721006008NRG24100820230573490 11/08/2023 MANISHA MEDA 1721006008WL046247 MANISHA MEDA 00045 BARB0BHABRA 1050 1050 Processed 21/08/2023 589730454 MANISHAMEDA BANK OF BARODA(606985)
34 BHABRA MP-21-006-008-001/159-B
() 		1721006008NRG24100820230573489 11/08/2023 SUMAT MEDA 1721006008WL046247 SUMAT MEDA 00045 BARB0BHABRA 1050 1050 Processed 21/08/2023 589730454 SUMATMEDA STATE BANK OF INDIA(508548)
35 BHABRA MP-21-006-008-001/168-A
() 		1721006008NRG24100820230573491 11/08/2023 SAKILA MUKESh 1721006008WL046247 SAKILA MUKESh 00045 BARB0BHABRA 221 221 Processed 21/08/2023 589730454 SAKILAMUKESh BANK OF BARODA(606985)
36 BHABRA MP-21-006-008-001/168-B
() 		1721006008NRG24100820230573492 11/08/2023 NIGESINGH MOHANIYA 1721006008WL046247 NIGESINGH MOHANIYA 00045 BARB0BHABRA 221 221 Processed 21/08/2023 589730454 NIGESINGHMOHANIYA BANK OF BARODA(606985)
37 BHABRA MP-21-006-008-001/201-A
() 		1721006008NRG24100820230573495 11/08/2023 LAKDIYA JOKHLA 1721006008WL046247 LAKDIYA JOKHLA 00045 BARB0BHABRA 224 224 Processed 21/08/2023 589730454 LAKDIYAJOKHLA BANK OF BARODA(606985)
38 BHABRA MP-21-006-008-001/203
() 		1721006008NRG24100820230573496 11/08/2023 KESHAVA MAKNA 1721006008WL046247 KESHAVA MAKNA 00045 BARB0BHABRA 224 224 Processed 21/08/2023 589730454 KESHAVAMAKNA BANK OF INDIA(508505)
39 BHABRA MP-21-006-008-001/211
() 		1721006008NRG24100820230573422 11/08/2023 NARESH 1721006008WL046236 NARESH 00045 BARB0BHABRA 35 35 Processed 21/08/2023 589730454 NARESH BANK OF BARODA(606985)
40 BHABRA MP-21-006-008-001/228
() 		1721006008NRG24100820230573266 11/08/2023 PRAKASH PANGLA 1721006008WL046195 PRAKASH PANGLA 00045 BARB0BHABRA 1326 1326 Processed 21/08/2023 589730454 PRAKASHPANGLA BANK OF BARODA(606985)
41 BHABRA MP-21-006-008-001/294
() 		1721006008NRG24100820230573423 11/08/2023 AMRA MOTI 1721006008WL046236 AMRA MOTI 00045 BARB0BHABRA 35 35 Processed 21/08/2023 589730454 AMRAMOTI BANK OF BARODA(606985)
42 BHABRA MP-21-006-008-001/296-B
() 		1721006008NRG24100820230573425 11/08/2023 AMDI KALIYA 1721006008WL046236 AMDI KALIYA 00045 BARB0BHABRA 35 35 Processed 21/08/2023 589730454 AMDIKALIYA BANK OF BARODA(606985)
43 BHABRA MP-21-006-008-001/308
() 		1721006008NRG24100820230573502 11/08/2023 MENDAL 1721006008WL046247 MENDAL 00045 BARB0BHABRA 224 224 Processed 21/08/2023 589730454 MENDAL BANK OF BARODA(606985)
44 BHABRA MP-21-006-008-001/50
() 		1721006008NRG24100820230573427 11/08/2023 VANITA BHARTA 1721006008WL046236 VANITA BHARTA 00045 BARB0BHABRA 35 35 Processed 21/08/2023 589730454 VANITABHARTA BANK OF BARODA(606985)
45 BHABRA MP-21-006-008-001/9
() 		1721006008NRG24100820230573429 11/08/2023 MAGAN BACHU 1721006008WL046236 MAGAN BACHU 00045 BARB0BHABRA 35 35 Processed 21/08/2023 589730454 MAGANBACHU STATE BANK OF INDIA(508548)
46 BHABRA MP-21-006-008-001/96
() 		1721006008NRG24100820230573268 11/08/2023 RAJESH 1721006008WL046195 RAJESH 00045 BARB0BHABRA 50 50 Processed 21/08/2023 589730454 RAJESH STATE BANK OF INDIA(508548)
47 BHABRA MP-21-006-008-001/96
() 		1721006008NRG24100820230573269 11/08/2023 SEJAL 1721006008WL046195 SEJAL 00045 BARB0BHABRA 50 50 Processed 21/08/2023 589730454 SEJAL BANK OF BARODA(606985)
48 BHABRA MP-21-006-010-001/179
() 		1721006010NRG24100820230576135 11/08/2023 Mahesh 1721006010WL046524 Mahesh 00045 BARB0BHABRA 221 221 Processed 21/08/2023 589730454 Mahesh BANK OF BARODA(606985)
49 BHABRA MP-21-006-010-001/238-A
() 		1721006010NRG24100820230576136 11/08/2023 Sunil 1721006010WL046524 Sunil 00045 BARB0BHABRA 1547 1547 Processed 21/08/2023 589730454 Sunil NARMADA JHABUA GRAMIN BANK(508515)
50 BHABRA MP-21-006-010-001/239-A
() 		1721006010NRG24100820230576137 11/08/2023 Joga 1721006010WL046524 Joga 00045 BARB0BHABRA 1547 1547 Processed 21/08/2023 589730454 Joga BANK OF BARODA(606985)
51 BHABRA MP-21-006-010-001/273-C
() 		1721006010NRG24100820230576138 11/08/2023 Jetu 1721006010WL046524 Jetu 00045 BARB0BHABRA 1547 1547 Processed 21/08/2023 589730454 Jetu BANK OF BARODA(606985)
52 BHABRA MP-21-006-010-001/284-A
() 		1721006010NRG24100820230576145 11/08/2023 Mahesh 1721006010WL046524 Mahesh 00045 BARB0BHABRA 1326 1326 Processed 21/08/2023 589730454 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
53 BHABRA MP-21-006-010-001/311
() 		1721006010NRG24100820230576146 11/08/2023 biku 1721006010WL046524 biku 00045 BARB0BHABRA 1326 1326 Processed 21/08/2023 589730454 biku BANK OF BARODA(606985)
54 BHABRA MP-21-006-010-001/56-A
() 		1721006010NRG24100820230576147 11/08/2023 Chagan 1721006010WL046524 Chagan 00045 BARB0BHABRA 1326 1326 Processed 21/08/2023 589730454 Chagan BANK OF INDIA(508505)
55 BHABRA MP-21-006-011-001/12
() 		1721006011NRG24100820230574966 11/08/2023 PRAKASH MUNA 1721006011WL046354 PRAKASH MUNA 00045 BARB0BHABRA 160 160 Processed 21/08/2023 589730454 PRAKASHMUNA SAURASHTRA GRAMIN BANK(607200)
56 BHABRA MP-21-006-011-001/31
() 		1721006011NRG24100820230574968 11/08/2023 KUKA MAKNA 1721006011WL046354 KUKA MAKNA 00045 BARB0BHABRA 160 160 Processed 21/08/2023 589730454 KUKAMAKNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
57 BHABRA MP-21-006-011-001/8
() 		1721006011NRG24100820230574969 11/08/2023 NAANKA SOMALA 1721006011WL046354 NAANKA SOMALA 00045 BARB0BHABRA 1105 1105 Processed 21/08/2023 589730454 NAANKASOMALA BANK OF BARODA(606985)
58 BHABRA MP-21-006-011-002/113
() 		1721006011NRG24100820230574970 11/08/2023 LIMJI KINDRA 1721006011WL046354 LIMJI KINDRA 00045 BARB0BHABRA 1105 1105 Processed 21/08/2023 589730454 LIMJIKINDRA BANK OF BARODA(606985)
59 BHABRA MP-21-006-011-002/141
() 		1721006011NRG24100820230574971 11/08/2023 RAJESH KHUSAL 1721006011WL046354 RAJESH KHUSAL 00045 BARB0BHABRA 160 160 Processed 21/08/2023 589730454 RAJESHKHUSAL BANK OF INDIA(508505)
60 BHABRA MP-21-006-011-002/150-A
() 		1721006011NRG24100820230574972 11/08/2023 DILIP BHANGADIYA 1721006011WL046354 DILIP BHANGADIYA 00045 BARB0BHABRA 160 160 Processed 21/08/2023 589730454 DILIPBHANGADIYA BANK OF BARODA(606985)
61 BHABRA MP-21-006-011-002/150-A
() 		1721006011NRG24100820230574973 11/08/2023 SUNDARI DILIP 1721006011WL046354 SUNDARI DILIP 00045 BARB0BHABRA 160 160 Processed 21/08/2023 589730454 SUNDARIDILIP BANK OF BARODA(606985)
62 BHABRA MP-21-006-011-002/167
() 		1721006011NRG24100820230574975 11/08/2023 SHAYDA RAMESH 1721006011WL046354 SHAYDA RAMESH 00045 BARB0BHABRA 1105 1105 Processed 21/08/2023 589730454 SHAYDARAMESH NARMADA JHABUA GRAMIN BANK(508515)
63 BHABRA MP-21-006-011-002/217-A
() 		1721006011NRG24100820230574977 11/08/2023 MAGANSINGH MOHABAT 1721006011WL046354 MAGANSINGH MOHABAT 00045 BARB0BHABRA 1105 1105 Processed 21/08/2023 589730454 MAGANSINGHMOHABAT BANK OF BARODA(606985)
64 BHABRA MP-21-006-011-002/224
() 		1721006011NRG24100820230574978 11/08/2023 KANI NANKIYA 1721006011WL046354 KANI NANKIYA 00045 BARB0BHABRA 160 160 Processed 21/08/2023 589730454 KANINANKIYA BANK OF BARODA(606985)
65 BHABRA MP-21-006-011-002/253
() 		1721006011NRG24100820230574979 11/08/2023 RAKSINGH VIRSINGH 1721006011WL046354 RAKSINGH VIRSINGH 00045 BARB0BHABRA 160 160 Processed 21/08/2023 589730454 RAKSINGHVIRSINGH BANK OF BARODA(606985)
66 BHABRA MP-21-006-011-002/255
() 		1721006011NRG24100820230574808 11/08/2023 SAGAR BHIKLA 1721006011WL046350 SAGAR BHIKLA 00045 BARB0BHABRA 160 160 Processed 21/08/2023 589730454 SAGARBHIKLA STATE BANK OF INDIA(508548)
67 BHABRA MP-21-006-011-002/280
() 		1721006011NRG24100820230574809 11/08/2023 BHARTA VARIYA 1721006011WL046350 BHARTA VARIYA 00045 BARB0BHABRA 160 160 Processed 21/08/2023 589730454 BHARTAVARIYA BANK OF BARODA(606985)
68 BHABRA MP-21-006-011-002/307
() 		1721006011NRG24100820230574810 11/08/2023 BHURJEE MADIYA 1721006011WL046350 BHURJEE MADIYA 00045 BARB0BHABRA 160 160 Processed 21/08/2023 589730454 BHURJEEMADIYA BANK OF BARODA(606985)
69 BHABRA MP-21-006-011-002/31
() 		1721006011NRG24100820230574980 11/08/2023 NANDA KINDARA 1721006011WL046354 NANDA KINDARA 00045 BARB0BHABRA 160 160 Processed 21/08/2023 589730454 NANDAKINDARA BANK OF BARODA(606985)
70 BHABRA MP-21-006-011-002/317
() 		1721006011NRG24100820230574811 11/08/2023 DEWA LATU 1721006011WL046350 DEWA LATU 00045 BARB0BHABRA 160 160 Processed 21/08/2023 589730454 DEWALATU BANK OF BARODA(606985)
71 BHABRA MP-21-006-011-002/326
() 		1721006011NRG24100820230574981 11/08/2023 NARSINGH MOREE GAMIR 1721006011WL046354 NARSINGH MOREE GAMIR 00045 BARB0BHABRA 160 160 Processed 21/08/2023 589730454 NARSINGHMOREEGAMIR BANK OF BARODA(606985)
72 BHABRA MP-21-006-011-002/34
() 		1721006011NRG24100820230574983 11/08/2023 NAWALSINGH NANDU 1721006011WL046354 NAWALSINGH NANDU 00045 BARB0BHABRA 160 160 Processed 21/08/2023 589730454 NAWALSINGHNANDU BANK OF BARODA(606985)
73 BHABRA MP-21-006-011-002/370
() 		1721006011NRG24100820230574984 11/08/2023 JALMSINGH KESARSINGH 1721006011WL046354 JALMSINGH KESARSINGH 00045 BARB0BHABRA 160 160 Processed 21/08/2023 589730454 JALMSINGHKESARSINGH BANK OF BARODA(606985)
74 BHABRA MP-21-006-011-002/371
() 		1721006011NRG24100820230574985 11/08/2023 GUDDI KANNA 1721006011WL046354 GUDDI KANNA 00045 BARB0BHABRA 32 32 Processed 21/08/2023 589730454 GUDDIKANNA BANK OF BARODA(606985)
75 BHABRA MP-21-006-011-002/402
() 		1721006011NRG24100820230574814 11/08/2023 APJI TEGIYA 1721006011WL046350 APJI TEGIYA 00045 BARB0BHABRA 160 160 Processed 21/08/2023 589730454 APJITEGIYA BANK OF BARODA(606985)
76 BHABRA MP-21-006-011-002/405
() 		1721006011NRG24100820230574815 11/08/2023 SUMALI PREM 1721006011WL046350 SUMALI PREM 00045 BARB0BHABRA 160 160 Processed 21/08/2023 589730454 SUMALIPREM BANK OF BARODA(606985)
77 BHABRA MP-21-006-011-002/414-B
() 		1721006011NRG24100820230574819 11/08/2023 ramesh 1721006011WL046350 ramesh 00045 BARB0BHABRA 160 160 Processed 21/08/2023 589730454 ramesh BANK OF BARODA(606985)
78 BHABRA MP-21-006-011-002/415
() 		1721006011NRG24100820230574986 11/08/2023 TOLIYA RUPSINGH 1721006011WL046354 TOLIYA RUPSINGH 00045 BARB0BHABRA 160 160 Processed 21/08/2023 589730454 TOLIYARUPSINGH BANK OF BARODA(606985)
79 BHABRA MP-21-006-011-002/424
() 		1721006011NRG24100820230574820 11/08/2023 KARAMSINGH VESATA 1721006011WL046350 KARAMSINGH VESATA 00045 BARB0BHABRA 160 160 Processed 21/08/2023 589730454 KARAMSINGHVESATA BANK OF BARODA(606985)
80 BHABRA MP-21-006-011-002/426
() 		1721006011NRG24100820230574987 11/08/2023 DALSINGH RAKSINGH 1721006011WL046354 DALSINGH RAKSINGH 00045 BARB0BHABRA 160 160 Processed 21/08/2023 589730454 DALSINGHRAKSINGH BANK OF BARODA(606985)
81 BHABRA MP-21-006-011-002/426-A
() 		1721006011NRG24100820230574988 11/08/2023 JAMSINGH DALSINGH 1721006011WL046354 JAMSINGH DALSINGH 00045 BARB0BHABRA 1105 1105 Processed 21/08/2023 589730454 JAMSINGHDALSINGH BANK OF BARODA(606985)
82 BHABRA MP-21-006-011-002/432
() 		1721006011NRG24100820230574989 11/08/2023 ISHWER KHATRA 1721006011WL046354 ISHWER KHATRA 00045 BARB0BHABRA 1105 1105 Processed 21/08/2023 589730454 ISHWERKHATRA BANK OF BARODA(606985)
83 BHABRA MP-21-006-011-002/433
() 		1721006011NRG24100820230574822 11/08/2023 SANTU BHARTA 1721006011WL046350 SANTU BHARTA 00045 BARB0BHABRA 1105 1105 Processed 21/08/2023 589730454 SANTUBHARTA BANK OF BARODA(606985)
84 BHABRA MP-21-006-011-002/457
() 		1721006011NRG24100820230574825 11/08/2023 MOGJI TEGIYA 1721006011WL046350 MOGJI TEGIYA 00045 BARB0BHABRA 160 160 Processed 21/08/2023 589730454 MOGJITEGIYA BANK OF BARODA(606985)
85 BHABRA MP-21-006-011-002/470
() 		1721006011NRG24100820230574990 11/08/2023 MANGU KESHARSINGH 1721006011WL046354 MANGU KESHARSINGH 00045 BARB0BHABRA 160 160 Processed 21/08/2023 589730454 MANGUKESHARSINGH BANK OF BARODA(606985)
86 BHABRA MP-21-006-011-002/474
() 		1721006011NRG24100820230574826 11/08/2023 KENI OHRIYA 1721006011WL046350 KENI OHRIYA 00045 BARB0BHABRA 160 160 Processed 21/08/2023 589730454 KENIOHRIYA BANK OF BARODA(606985)
87 BHABRA MP-21-006-011-002/492
() 		1721006011NRG24100820230574827 11/08/2023 MUNNA KESHAVA 1721006011WL046350 MUNNA KESHAVA 00045 BARB0BHABRA 1105 1105 Processed 21/08/2023 589730454 MUNNAKESHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
88 BHABRA MP-21-006-011-002/494
() 		1721006011NRG24100820230574991 11/08/2023 CHAGAN KALIYA 1721006011WL046354 CHAGAN KALIYA 00045 BARB0BHABRA 160 160 Processed 21/08/2023 589730454 CHAGANKALIYA BANK OF BARODA(606985)
89 BHABRA MP-21-006-011-002/506-A
() 		1721006011NRG24100820230574828 11/08/2023 MANSINGH DHULIYA 1721006011WL046350 MANSINGH DHULIYA 00045 BARB0BHABRA 160 160 Processed 21/08/2023 589730454 MANSINGHDHULIYA BANK OF BARODA(606985)
90 BHABRA MP-21-006-011-002/518
() 		1721006011NRG24100820230574992 11/08/2023 KAMLI SAVSINGH 1721006011WL046354 KAMLI SAVSINGH 00045 BARB0BHABRA 1105 1105 Processed 21/08/2023 589730454 KAMLISAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
91 BHABRA MP-21-006-011-002/520
() 		1721006011NRG24100820230574993 11/08/2023 KODAR CHOHHAN DOULA 1721006011WL046354 KODAR CHOHHAN DOULA 00045 BARB0BHABRA 160 160 Processed 21/08/2023 589730454 KODARCHOHHANDOULA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
92 BHABRA MP-21-006-011-002/521
() 		1721006011NRG24100820230574994 11/08/2023 RAMKHA HIMATSINGH 1721006011WL046354 RAMKHA HIMATSINGH 00045 BARB0BHABRA 160 160 Processed 21/08/2023 589730454 RAMKHAHIMATSINGH BANK OF BARODA(606985)
93 BHABRA MP-21-006-011-002/536
() 		1721006011NRG24100820230574995 11/08/2023 ABHAYSINGH MAGAN 1721006011WL046354 ABHAYSINGH MAGAN 00045 BARB0BHABRA 1105 1105 Processed 21/08/2023 589730454 ABHAYSINGHMAGAN BANK OF BARODA(606985)
94 BHABRA MP-21-006-011-002/536
() 		1721006011NRG24100820230574996 11/08/2023 SUMITRA ABESINGH 1721006011WL046354 SUMITRA ABESINGH 00045 BARB0BHABRA 884 884 Processed 21/08/2023 589730454 SUMITRAABESINGH NARMADA JHABUA GRAMIN BANK(508515)
95 BHABRA MP-21-006-011-002/554
() 		1721006011NRG24100820230574829 11/08/2023 RAJESH BHURSINGH 1721006011WL046350 RAJESH BHURSINGH 00045 BARB0BHABRA 160 160 Processed 21/08/2023 589730454 RAJESHBHURSINGH BANK OF BARODA(606985)
96 BHABRA MP-21-006-011-002/555
() 		1721006011NRG24100820230574830 11/08/2023 PREMSINGH DHANNA 1721006011WL046350 PREMSINGH DHANNA 00045 BARB0BHABRA 1105 1105 Processed 21/08/2023 589730454 PREMSINGHDHANNA BANK OF BARODA(606985)
97 BHABRA MP-21-006-013-002/105
() 		1721006000NRG24090820230571662 11/08/2023 NILESH 1721006WL045958 NILESH 00045 BARB0BHABRA 192 192 Processed 21/08/2023 589730454 NILESH AIRTEL PAYMENTS BANK LIMITED(990288)
98 BHABRA MP-21-006-013-002/106
() 		1721006000NRG24090820230571663 11/08/2023 KAHRU METHU 1721006WL045958 KAHRU METHU 00045 BARB0BHABRA 192 192 Processed 21/08/2023 589730454 KAHRUMETHU BANK OF BARODA(606985)
99 BHABRA MP-21-006-013-002/162
() 		1721006000NRG24090820230571664 11/08/2023 SUMAW RAMESH 1721006WL045958 SUMAW RAMESH 00045 BARB0BHABRA 1326 1326 Processed 21/08/2023 589730454 SUMAWRAMESH BANK OF BARODA(606985)
100 BHABRA MP-21-006-013-002/200-A
() 		1721006000NRG24090820230571665 11/08/2023 KANTI VASUNIYA 1721006WL045958 KANTI VASUNIYA 00045 BARB0BHABRA 192 192 Processed 21/08/2023 589730454 KANTIVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
101 BHABRA MP-21-006-013-002/211
() 		1721006000NRG24090820230571666 11/08/2023 MADHU SINGH RAWAT 1721006WL045958 MADHU SINGH RAWAT 00045 BARB0BHABRA 192 192 Processed 21/08/2023 589730454 MADHUSINGHRAWAT BANK OF BARODA(606985)
102 BHABRA MP-21-006-013-002/56
() 		1721006000NRG24090820230571668 11/08/2023 VESTI MADHU 1721006WL045958 VESTI MADHU 00045 BARB0BHABRA 192 192 Processed 21/08/2023 589730454 VESTIMADHU BANK OF BARODA(606985)
103 BHABRA MP-21-006-013-002/57
() 		1721006000NRG24090820230571669 11/08/2023 KESHIYA CHOHAN 1721006WL045958 KESHIYA CHOHAN 00045 BARB0BHABRA 192 192 Processed 21/08/2023 589730454 KESHIYACHOHAN BANK OF BARODA(606985)
104 BHABRA MP-21-006-013-002/7
() 		1721006000NRG24090820230571670 11/08/2023 RAJU HABU 1721006WL045958 RAJU HABU 00045 BARB0BHABRA 192 192 Processed 21/08/2023 589730454 RAJUHABU INDIA POST PAYMENTS BANK LIMITED(508528)
105 BHABRA MP-21-006-014-001/102
() 		1721006014NRG24100820230575579 11/08/2023 BHAKU GULCHAND 1721006014WL046467 BHAKU GULCHAND 00045 BARB0BHABRA 30 30 Processed 21/08/2023 589730454 BHAKUGULCHAND BANK OF BARODA(606985)
106 BHABRA MP-21-006-014-001/124-C
() 		1721006014NRG24100820230575580 11/08/2023 CHIMSINGH NANKA 1721006014WL046467 CHIMSINGH NANKA 00045 BARB0BHABRA 30 30 Processed 21/08/2023 589730454 CHIMSINGHNANKA BANK OF BARODA(606985)
107 BHABRA MP-21-006-014-001/129
() 		1721006014NRG24100820230575582 11/08/2023 KAALU TOLIYA 1721006014WL046467 KAALU TOLIYA 00045 BARB0BHABRA 30 30 Processed 21/08/2023 589730454 KAALUTOLIYA BANK OF BARODA(606985)
108 BHABRA MP-21-006-014-001/13
() 		1721006014NRG24100820230575583 11/08/2023 ANITA SOBHAN 1721006014WL046467 ANITA SOBHAN 00045 BARB0BHABRA 30 30 Processed 21/08/2023 589730454 ANITASOBHAN BANK OF BARODA(606985)
109 BHABRA MP-21-006-014-001/28
() 		1721006014NRG24100820230575584 11/08/2023 BHAU NANKA 1721006014WL046467 BHAU NANKA 00045 BARB0BHABRA 30 30 Processed 21/08/2023 589730454 BHAUNANKA BANK OF BARODA(606985)
110 BHABRA MP-21-006-014-001/3-A
() 		1721006014NRG24100820230575562 11/08/2023 SURTI KATARA 1721006014WL046461 SURTI KATARA 00045 BARB0BHABRA 30 30 Processed 21/08/2023 589730454 SURTIKATARA BANK OF BARODA(606985)
111 BHABRA MP-21-006-014-001/306
() 		1721006014NRG24100820230575563 11/08/2023 Nanda Nura 1721006014WL046461 Nanda Nura 00045 BARB0BHABRA 30 30 Processed 21/08/2023 589730454 NandaNura BANK OF BARODA(606985)
112 BHABRA MP-21-006-014-001/32
() 		1721006014NRG24100820230575565 11/08/2023 LIMDI FATIYA 1721006014WL046461 LIMDI FATIYA 00045 BARB0BHABRA 30 30 Processed 21/08/2023 589730454 LIMDIFATIYA BANK OF BARODA(606985)
113 BHABRA MP-21-006-014-001/322
() 		1721006014NRG24100820230575566 11/08/2023 VIJAYSINGH GANAWA 1721006014WL046461 VIJAYSINGH GANAWA 00045 BARB0BHABRA 30 30 Processed 21/08/2023 589730454 VIJAYSINGHGANAWA BANK OF BARODA(606985)
114 BHABRA MP-21-006-014-002/108
() 		1721006014NRG24100820230575567 11/08/2023 SANTU MADIYA 1721006014WL046461 SANTU MADIYA 00045 BARB0BHABRA 30 30 Processed 21/08/2023 589730454 SANTUMADIYA BANK OF BARODA(606985)
115 BHABRA MP-21-006-014-002/143
() 		1721006014NRG24100820230575568 11/08/2023 SETAN MOTLA 1721006014WL046461 SETAN MOTLA 00045 BARB0BHABRA 30 30 Processed 21/08/2023 589730454 SETANMOTLA BANK OF BARODA(606985)
116 BHABRA MP-21-006-014-002/160
() 		1721006014NRG24100820230575569 11/08/2023 VARSINGH KUAMAN 1721006014WL046461 VARSINGH KUAMAN 00045 BARB0BHABRA 30 30 Processed 21/08/2023 589730454 VARSINGHKUAMAN BANK OF BARODA(606985)
117 BHABRA MP-21-006-014-002/164
() 		1721006014NRG24100820230575570 11/08/2023 PARU KALIYA 1721006014WL046461 PARU KALIYA 00045 BARB0BHABRA 30 30 Processed 21/08/2023 589730454 PARUKALIYA BANK OF BARODA(606985)
118 BHABRA MP-21-006-014-002/170
() 		1721006014NRG24100820230575572 11/08/2023 MANU KUAMAN 1721006014WL046461 MANU KUAMAN 00045 BARB0BHABRA 30 30 Processed 21/08/2023 589730454 MANUKUAMAN BANK OF BARODA(606985)
119 BHABRA MP-21-006-014-002/171
() 		1721006014NRG24100820230575573 11/08/2023 HARCHAND MINAMA 1721006014WL046461 HARCHAND MINAMA 00045 BARB0BHABRA 30 30 Processed 21/08/2023 589730454 HARCHANDMINAMA BANK OF BARODA(606985)
120 BHABRA MP-21-006-014-002/179-B
() 		1721006014NRG24100820230576134 11/08/2023 BHIMASINGH 1721006014WL046523 BHIMASINGH 00045 BARB0BHABRA 1326 1326 Processed 21/08/2023 589730454 BHIMASINGH BANK OF BARODA(606985)
121 BHABRA MP-21-006-018-001/263
() 		1721006000NRG24110820230579803 11/08/2023 VAJIYA DITIYA 1721006WL046931 VAJIYA DITIYA 00045 BARB0BHABRA 1326 1326 Processed 21/08/2023 589730454 VAJIYADITIYA BANK OF BARODA(606985)
122 BHABRA MP-21-006-018-001/311-A
() 		1721006018NRG24100820230576838 11/08/2023 SANJAY NAHARSINGH 1721006018WL046590 SANJAY NAHARSINGH 00045 BARB0BHABRA 1105 1105 Processed 21/08/2023 589730454 SANJAYNAHARSINGH BANK OF BARODA(606985)
123 BHABRA MP-21-006-018-001/320-A
() 		1721006018NRG24100820230576844 11/08/2023 SANU BABULAL 1721006018WL046590 SANU BABULAL 00045 BARB0BHABRA 1547 1547 Processed 21/08/2023 589730454 SANUBABULAL BANK OF BARODA(606985)
124 BHABRA MP-21-006-018-001/89-A
() 		1721006018NRG24100820230576851 11/08/2023 LALIT NAVALSINGH 1721006018WL046590 LALIT NAVALSINGH 00045 BARB0BHABRA 1547 1547 Processed 21/08/2023 589730454 LALITNAVALSINGH BANK OF BARODA(606985)
125 BHABRA MP-21-006-020-001/100-C
() 		1721006000NRG24090820230570762 11/08/2023 GITA BAMNIYA 1721006WL045865 GITA BAMNIYA 00045 BARB0BHABRA 1326 1326 Processed 21/08/2023 589730454 GITABAMNIYA BANK OF INDIA(508505)
126 BHABRA MP-21-006-020-001/142
() 		1721006000NRG24090820230570772 11/08/2023 SHANTA PARMAR 1721006WL045866 SHANTA PARMAR 00045 BARB0BHABRA 192 192 Processed 21/08/2023 589730454 SHANTAPARMAR BANK OF BARODA(606985)
127 BHABRA MP-21-006-020-001/158-A
() 		1721006000NRG24090820230570773 11/08/2023 PARVATSING MADHOSING 1721006WL045866 PARVATSING MADHOSING 00045 BARB0BHABRA 192 192 Processed 21/08/2023 589730454 PARVATSINGMADHOSING AIRTEL PAYMENTS BANK LIMITED(990288)
128 BHABRA MP-21-006-020-001/249-D
() 		1721006000NRG24090820230570776 11/08/2023 DINESH RUMAL 1721006WL045867 DINESH RUMAL 00045 BARB0BHABRA 192 192 Processed 21/08/2023 589730454 DINESHRUMAL BANK OF BARODA(606985)
129 BHABRA MP-21-006-020-001/249-D
() 		1721006000NRG24090820230570777 11/08/2023 RITU 1721006WL045867 RITU 00045 BARB0BHABRA 192 192 Processed 21/08/2023 589730454 RITU BANK OF BARODA(606985)
130 BHABRA MP-21-006-024-001/11
() 		1721006000NRG24110820230579714 11/08/2023 JUWAN SINGH BHURIYA 1721006WL046921 JUWAN SINGH BHURIYA 00045 BARB0BHABRA 1326 1326 Processed 21/08/2023 589730454 JUWANSINGHBHURIYA BANK OF BARODA(606985)
131 BHABRA MP-21-006-024-001/11
() 		1721006000NRG24110820230579713 11/08/2023 JUWAN SINGH KISNA 1721006WL046921 JUWAN SINGH KISNA 00045 BARB0BHABRA 1326 1326 Processed 21/08/2023 589730454 JUWANSINGHKISNA BANK OF BARODA(606985)
132 BHABRA MP-21-006-024-001/18
() 		1721006000NRG24110820230579716 11/08/2023 RAMESH JOGDIYA 1721006WL046921 RAMESH JOGDIYA 00045 BARB0BHABRA 1326 1326 Processed 21/08/2023 589730454 RAMESHJOGDIYA FINO PAYMENTS BANK LTD(608001)
133 BHABRA MP-21-006-024-001/46-A
() 		1721006000NRG24110820230579722 11/08/2023 CHANDU PARU 1721006WL046921 CHANDU PARU 00045 BARB0BHABRA 1326 1326 Processed 21/08/2023 589730454 CHANDUPARU BANK OF BARODA(606985)
134 BHABRA MP-21-006-024-001/49
() 		1721006000NRG24110820230579723 11/08/2023 BABU MANSINGH 1721006WL046921 BABU MANSINGH 00045 BARB0BHABRA 1326 1326 Processed 21/08/2023 589730454 BABUMANSINGH BANK OF BARODA(606985)
135 BHABRA MP-21-006-024-001/49
() 		1721006000NRG24110820230579724 11/08/2023 NANI SINGAD 1721006WL046921 NANI SINGAD 00045 BARB0BHABRA 1326 1326 Processed 21/08/2023 589730454 NANISINGAD FINO PAYMENTS BANK LTD(608001)
136 BHABRA MP-21-006-024-001/53
() 		1721006000NRG24110820230579725 11/08/2023 GYANSINGH MOHNIYA 1721006WL046921 GYANSINGH MOHNIYA 00045 BARB0BHABRA 1105 1105 Processed 21/08/2023 589730454 GYANSINGHMOHNIYA BANK OF BARODA(606985)
137 BHABRA MP-21-006-024-001/55
() 		1721006000NRG24110820230579726 11/08/2023 DIRKIYA BAMANYA 1721006WL046921 DIRKIYA BAMANYA 00045 BARB0BHABRA 1105 1105 Processed 21/08/2023 589730454 DIRKIYABAMANYA BANK OF INDIA(508505)
138 BHABRA MP-21-006-024-001/55
() 		1721006000NRG24110820230579727 11/08/2023 LALBAI BAMANYA 1721006WL046921 LALBAI BAMANYA 00045 BARB0BHABRA 1326 1326 Processed 21/08/2023 589730454 LALBAIBAMANYA FINO PAYMENTS BANK LTD(608001)
139 BHABRA MP-21-006-024-001/55-A
() 		1721006000NRG24110820230579728 11/08/2023 GUNGA PIDIYA 1721006WL046921 GUNGA PIDIYA 00045 BARB0BHABRA 1326 1326 Processed 21/08/2023 589730454 GUNGAPIDIYA FINO PAYMENTS BANK LTD(608001)
140 BHABRA MP-21-006-024-001/56
() 		1721006000NRG24110820230579729 11/08/2023 GYANSINGH MEHTAB 1721006WL046921 GYANSINGH MEHTAB 00045 BARB0BHABRA 1105 1105 Processed 21/08/2023 589730454 GYANSINGHMEHTAB BANK OF INDIA(508505)
141 BHABRA MP-21-006-024-001/57
() 		1721006000NRG24110820230579730 11/08/2023 HABU DHUMJI 1721006WL046921 HABU DHUMJI 00045 BARB0BHABRA 1326 1326 Processed 21/08/2023 589730454 HABUDHUMJI BANK OF BARODA(606985)
142 BHABRA MP-21-006-024-001/58
() 		1721006000NRG24110820230579731 11/08/2023 DITIYA BAMNIYA 1721006WL046921 DITIYA BAMNIYA 00045 BARB0BHABRA 1326 1326 Processed 21/08/2023 589730454 DITIYABAMNIYA BANK OF BARODA(606985)
143 BHABRA MP-21-006-024-001/59-A
() 		1721006000NRG24110820230579735 11/08/2023 LUBHAN BAMNIYA 1721006WL046921 LUBHAN BAMNIYA 00045 BARB0BHABRA 1326 1326 Processed 21/08/2023 589730454 LUBHANBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
144 BHABRA MP-21-006-024-001/59-A
() 		1721006000NRG24110820230579734 11/08/2023 LUBHAN BAMNIYA 1721006WL046921 LUBHAN BAMNIYA 00045 BARB0BHABRA 1326 1326 Processed 21/08/2023 589730454 LUBHANBAMNIYA BANK OF BARODA(606985)
145 BHABRA MP-21-006-024-001/65
() 		1721006000NRG24110820230579738 11/08/2023 DAYA JUVA SINGH 1721006WL046921 DAYA JUVA SINGH 00045 BARB0BHABRA 1326 1326 Processed 21/08/2023 589730454 DAYAJUVASINGH BANK OF BARODA(606985)
146 BHABRA MP-21-006-024-001/65
() 		1721006000NRG24110820230579737 11/08/2023 JUVAN SINGH TER SINGH 1721006WL046921 JUVAN SINGH TER SINGH 00045 BARB0BHABRA 1326 1326 Processed 21/08/2023 589730454 JUVANSINGHTERSINGH BANK OF BARODA(606985)
147 BHABRA MP-21-006-024-001/69
() 		1721006000NRG24110820230579687 11/08/2023 MESHRIF DAWAR 1721006WL046919 MESHRIF DAWAR 00045 BARB0BHABRA 1326 1326 Processed 21/08/2023 589730454 MESHRIFDAWAR BANK OF BARODA(606985)
148 BHABRA MP-21-006-024-001/69
() 		1721006000NRG24110820230579686 11/08/2023 PURJIYA DAWAR 1721006WL046919 PURJIYA DAWAR 00045 BARB0BHABRA 1326 1326 Processed 21/08/2023 589730454 PURJIYADAWAR FINO PAYMENTS BANK LTD(608001)
149 BHABRA MP-21-006-024-001/70
() 		1721006000NRG24110820230579688 11/08/2023 BHURALA BAMANIYA 1721006WL046919 BHURALA BAMANIYA 00045 BARB0BHABRA 1105 1105 Processed 21/08/2023 589730454 BHURALABAMANIYA BANK OF BARODA(606985)
150 BHABRA MP-21-006-024-001/73-C
() 		1721006000NRG24110820230579691 11/08/2023 NURA AMARSINGH 1721006WL046919 NURA AMARSINGH 00045 BARB0BHABRA 1326 1326 Processed 21/08/2023 589730454 NURAAMARSINGH BANK OF BARODA(606985)
151 BHABRA MP-21-006-024-001/81
() 		1721006000NRG24110820230579696 11/08/2023 TERSINGH JHETU 1721006WL046919 TERSINGH JHETU 00045 BARB0BHABRA 1326 1326 Processed 21/08/2023 589730454 TERSINGHJHETU BANK OF BARODA(606985)
152 BHABRA MP-21-006-024-001/83
() 		1721006000NRG24110820230579697 11/08/2023 METHU JORAVAR 1721006WL046919 METHU JORAVAR 00045 BARB0BHABRA 1105 1105 Processed 21/08/2023 589730454 METHUJORAVAR BANK OF BARODA(606985)
153 BHABRA MP-21-006-024-001/86
() 		1721006000NRG24110820230579699 11/08/2023 UDAYSINGH DAWAR 1721006WL046919 UDAYSINGH DAWAR 00045 BARB0BHABRA 1326 1326 Processed 21/08/2023 589730454 UDAYSINGHDAWAR BANK OF BARODA(606985)
154 BHABRA MP-21-006-024-001/92
() 		1721006000NRG24110820230579700 11/08/2023 PREM SINGH BAMNIYA 1721006WL046919 PREM SINGH BAMNIYA 00045 BARB0BHABRA 1105 1105 Processed 21/08/2023 589730454 PREMSINGHBAMNIYA BANK OF BARODA(606985)
155 BHABRA MP-21-006-024-002/14
() 		1721006000NRG24110820230579701 11/08/2023 PANGLI PARU 1721006WL046919 PANGLI PARU 00045 BARB0BHABRA 1326 1326 Processed 21/08/2023 589730454 PANGLIPARU BANK OF BARODA(606985)
156 BHABRA MP-21-006-024-002/26
() 		1721006000NRG24110820230579704 11/08/2023 BHIMSINGH BAMNIYA 1721006WL046919 BHIMSINGH BAMNIYA 00045 BARB0BHABRA 1326 1326 Processed 21/08/2023 589730454 BHIMSINGHBAMNIYA BANK OF BARODA(606985)
157 BHABRA MP-21-006-024-002/33
() 		1721006000NRG24110820230579708 11/08/2023 UGARIYA BOBDA 1721006WL046919 UGARIYA BOBDA 00045 BARB0BHABRA 1326 1326 Processed 21/08/2023 589730454 UGARIYABOBDA BANK OF BARODA(606985)
158 BHABRA MP-21-006-024-002/48
() 		1721006000NRG24110820230579710 11/08/2023 BAYAJU AARAMSINGH 1721006WL046919 BAYAJU AARAMSINGH 00045 BARB0BHABRA 1326 1326 Processed 21/08/2023 589730454 BAYAJUAARAMSINGH FINO PAYMENTS BANK LTD(608001)
159 BHABRA MP-21-006-024-002/50
() 		1721006000NRG24110820230579762 11/08/2023 VESTA NURLA 1721006WL046926 VESTA NURLA 00045 BARB0BHABRA 1326 1326 Processed 21/08/2023 589730454 VESTANURLA BANK OF BARODA(606985)
160 BHABRA MP-21-006-024-002/55
() 		1721006000NRG24110820230579766 11/08/2023 RANU BHUTSINGH 1721006WL046926 RANU BHUTSINGH 00045 BARB0BHABRA 1326 1326 Processed 21/08/2023 589730454 RANUBHUTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
161 BHABRA MP-21-006-024-002/62
() 		1721006000NRG24110820230579770 11/08/2023 BHANGADI BAMNIYA 1721006WL046926 BHANGADI BAMNIYA 00045 BARB0BHABRA 1326 1326 Processed 21/08/2023 589730454 BHANGADIBAMNIYA FINO PAYMENTS BANK LTD(608001)
162 BHABRA MP-21-006-024-002/63
() 		1721006000NRG24110820230579771 11/08/2023 REMTI BAMNIYA 1721006WL046926 REMTI BAMNIYA 00045 BARB0BHABRA 1326 1326 Processed 21/08/2023 589730454 REMTIBAMNIYA BANK OF BARODA(606985)
163 BHABRA MP-21-006-024-002/65
() 		1721006000NRG24110820230579774 11/08/2023 KABALI CHAMSINGH 1721006WL046926 KABALI CHAMSINGH 00045 BARB0BHABRA 1326 1326 Processed 21/08/2023 589730454 KABALICHAMSINGH FINO PAYMENTS BANK LTD(608001)
164 BHABRA MP-21-006-024-002/67-A
() 		1721006000NRG24110820230579776 11/08/2023 DHINA NAGARIYA 1721006WL046926 DHINA NAGARIYA 00045 BARB0BHABRA 1326 1326 Processed 21/08/2023 589730454 DHINANAGARIYA NARMADA JHABUA GRAMIN BANK(508515)
165 BHABRA MP-21-006-024-002/69
() 		1721006000NRG24110820230579777 11/08/2023 CHAMSINGH TERSINGH 1721006WL046926 CHAMSINGH TERSINGH 00045 BARB0BHABRA 1326 1326 Processed 21/08/2023 589730454 CHAMSINGHTERSINGH BANK OF BARODA(606985)
166 BHABRA MP-21-006-024-002/76-A
() 		1721006000NRG24110820230579780 11/08/2023 KISAN BAMNIYA 1721006WL046926 KISAN BAMNIYA 00045 BARB0BHABRA 1326 1326 Processed 21/08/2023 589730454 KISANBAMNIYA FINO PAYMENTS BANK LTD(608001)
167 BHABRA MP-21-006-024-002/76-B
() 		1721006000NRG24110820230579781 11/08/2023 MIRLI MAVDA 1721006WL046926 MIRLI MAVDA 00045 BARB0BHABRA 1326 1326 Processed 21/08/2023 589730454 MIRLIMAVDA BANK OF BARODA(606985)
168 BHABRA MP-21-006-024-002/78
() 		1721006000NRG24110820230579782 11/08/2023 MOTLA BHAGDA 1721006WL046926 MOTLA BHAGDA 00045 BARB0BHABRA 1326 1326 Processed 21/08/2023 589730454 MOTLABHAGDA BANK OF BARODA(606985)
169 BHABRA MP-21-006-024-002/95
() 		1721006000NRG24110820230579742 11/08/2023 SUBAN BHURKA 1721006WL046924 SUBAN BHURKA 00045 BARB0BHABRA 1105 1105 Processed 21/08/2023 589730454 SUBANBHURKA BANK OF BARODA(606985)
170 BHABRA MP-21-006-024-003/34
() 		1721006000NRG24110820230579747 11/08/2023 MAGRU MAVI 1721006WL046924 MAGRU MAVI 00045 BARB0BHABRA 1105 1105 Processed 21/08/2023 589730454 MAGRUMAVI BANK OF INDIA(508505)
171 BHABRA MP-21-006-024-003/66
() 		1721006000NRG24110820230579752 11/08/2023 NANDU BADU 1721006WL046924 NANDU BADU 00045 BARB0BHABRA 1105 1105 Processed 21/08/2023 589730454 NANDUBADU BANK OF BARODA(606985)
172 BHABRA MP-21-006-024-003/67
() 		1721006000NRG24110820230579753 11/08/2023 BHUT SINGH PRATAB 1721006WL046924 BHUT SINGH PRATAB 00045 BARB0BHABRA 1105 1105 Processed 21/08/2023 589730454 BHUTSINGHPRATAB BANK OF BARODA(606985)
173 BHABRA MP-21-006-024-003/72
() 		1721006000NRG24110820230579755 11/08/2023 SHANTILAL SUBHAN 1721006WL046924 SHANTILAL SUBHAN 00045 BARB0BHABRA 1105 1105 Processed 21/08/2023 589730454 SHANTILALSUBHAN BANK OF BARODA(606985)
174 BHABRA MP-21-006-024-003/85-A
() 		1721006000NRG24110820230579757 11/08/2023 KALIYA MAVI 1721006WL046924 KALIYA MAVI 00045 BARB0BHABRA 1105 1105 Processed 21/08/2023 589730454 KALIYAMAVI BANK OF INDIA(508505)
175 BHABRA MP-21-006-024-003/88-A
() 		1721006000NRG24110820230579758 11/08/2023 SARDAR JOTSINGH 1721006WL046924 SARDAR JOTSINGH 00045 BARB0BHABRA 1105 1105 Processed 21/08/2023 589730454 SARDARJOTSINGH BANK OF BARODA(606985)
176 BHABRA MP-21-006-024-003/88-A
() 		1721006000NRG24110820230579759 11/08/2023 SARDAR JUTSINGH 1721006WL046924 SARDAR JUTSINGH 00045 BARB0BHABRA 1105 1105 Processed 21/08/2023 589730454 SARDARJUTSINGH NARMADA JHABUA GRAMIN BANK(508515)
177 BHABRA MP-21-006-025-001/102
() 		1721006000NRG24090820230571736 11/08/2023 VESTA 1721006WL045976 VESTA 00045 BARB0BHABRA 1300 1300 Processed 21/08/2023 589730454 VESTA BANK OF BARODA(606985)
178 BHABRA MP-21-006-025-001/126
() 		1721006000NRG24090820230571739 11/08/2023 GUMAN 1721006WL045976 GUMAN 00045 BARB0BHABRA 1300 1300 Processed 21/08/2023 589730454 GUMAN BANK OF BARODA(606985)
179 BHABRA MP-21-006-025-001/150-A
() 		1721006000NRG24090820230571741 11/08/2023 CHETAN 1721006WL045976 CHETAN 00045 BARB0BHABRA 2873 2873 Processed 21/08/2023 589730454 CHETAN BANK OF BARODA(606985)
180 BHABRA MP-21-006-025-001/158
() 		1721006000NRG24090820230571831 11/08/2023 DHANSINGH FATESINGH 1721006WL046007 DHANSINGH FATESINGH 00045 BARB0BHABRA 1326 1326 Processed 21/08/2023 589730454 DHANSINGHFATESINGH BANK OF BARODA(606985)
181 BHABRA MP-21-006-025-001/161-A
() 		1721006000NRG24090820230571743 11/08/2023 SURPAL MEHDA 1721006WL045976 SURPAL MEHDA 00045 BARB0BHABRA 2873 2873 Processed 21/08/2023 589730454 SURPALMEHDA BANK OF BARODA(606985)
182 BHABRA MP-21-006-025-001/215
() 		1721006000NRG24090820230571746 11/08/2023 PIDIYA MOHAN 1721006WL045976 PIDIYA MOHAN 00045 BARB0BHABRA 1300 1300 Processed 21/08/2023 589730454 PIDIYAMOHAN BANK OF BARODA(606985)
183 BHABRA MP-21-006-025-001/221
() 		1721006000NRG24090820230571747 11/08/2023 SAGAR JAMRA 1721006WL045976 SAGAR JAMRA 00045 BARB0BHABRA 2873 2873 Processed 21/08/2023 589730454 SAGARJAMRA BANK OF BARODA(606985)
184 BHABRA MP-21-006-025-001/221-A
() 		1721006000NRG24090820230571748 11/08/2023 KAMLESH 1721006WL045976 KAMLESH 00045 BARB0BHABRA 2873 2873 Processed 21/08/2023 589730454 KAMLESH BANK OF BARODA(606985)
185 BHABRA MP-21-006-025-001/225
() 		1721006000NRG24090820230571749 11/08/2023 Manish 1721006WL045976 Manish 00045 BARB0BHABRA 1300 1300 Processed 21/08/2023 589730454 Manish BANK OF BARODA(606985)
186 BHABRA MP-21-006-025-001/239
() 		1721006000NRG24090820230571750 11/08/2023 RAHUL 1721006WL045976 RAHUL 00045 BARB0BHABRA 2873 2873 Processed 21/08/2023 589730454 RAHUL BANK OF BARODA(606985)
187 BHABRA MP-21-006-025-001/245
() 		1721006000NRG24090820230571752 11/08/2023 SAVLSINGH 1721006WL045976 SAVLSINGH 00045 BARB0BHABRA 1200 1200 Processed 21/08/2023 589730454 SAVLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
188 BHABRA MP-21-006-025-001/245
() 		1721006000NRG24090820230571751 11/08/2023 SAVLSINGH 1721006WL045976 SAVLSINGH 00045 BARB0BHABRA 2873 2873 Processed 21/08/2023 589730454 SAVLSINGH BANK OF BARODA(606985)
189 BHABRA MP-21-006-025-001/270
() 		1721006000NRG24090820230571754 11/08/2023 RAJU 1721006WL045976 RAJU 00045 BARB0BHABRA 2743 2743 Processed 21/08/2023 589730454 RAJU BANK OF BARODA(606985)
190 BHABRA MP-21-006-025-001/298
() 		1721006000NRG24090820230571755 11/08/2023 RUGHUNATH 1721006WL045976 RUGHUNATH 00045 BARB0BHABRA 2873 2873 Processed 21/08/2023 589730454 RUGHUNATH BANK OF BARODA(606985)
191 BHABRA MP-21-006-025-001/320
() 		1721006000NRG24090820230571760 11/08/2023 GUMAN 1721006WL045976 GUMAN 00045 BARB0BHABRA 1300 1300 Processed 21/08/2023 589730454 GUMAN BANK OF BARODA(606985)
192 BHABRA MP-21-006-025-001/320
() 		1721006000NRG24090820230571758 11/08/2023 MANI 1721006WL045976 MANI 00045 BARB0BHABRA 700 700 Processed 21/08/2023 589730454 MANI BANK OF BARODA(606985)
193 BHABRA MP-21-006-025-001/320
() 		1721006000NRG24090820230571759 11/08/2023 SUMLA 1721006WL045976 SUMLA 00045 BARB0BHABRA 1300 1300 Rejected 23/08/2023 589730454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 BHABRA MP-21-006-025-001/322
() 		1721006000NRG24090820230571763 11/08/2023 DHANU 1721006WL045976 DHANU 00045 BARB0BHABRA 700 700 Processed 21/08/2023 589730454 DHANU NARMADA JHABUA GRAMIN BANK(508515)
195 BHABRA MP-21-006-025-001/322
() 		1721006000NRG24090820230571762 11/08/2023 DHANU 1721006WL045976 DHANU 00045 BARB0BHABRA 1300 1300 Processed 21/08/2023 589730454 DHANU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
196 BHABRA MP-21-006-025-001/327
() 		1721006000NRG24090820230571765 11/08/2023 RADHI 1721006WL045976 RADHI 00045 BARB0BHABRA 700 700 Processed 21/08/2023 589730454 RADHI BANK OF BARODA(606985)
197 BHABRA MP-21-006-025-001/352-A
() 		1721006000NRG24090820230571771 11/08/2023 RAGHUNATH 1721006WL045976 RAGHUNATH 00045 BARB0BHABRA 2873 2873 Processed 21/08/2023 589730454 RAGHUNATH NARMADA JHABUA GRAMIN BANK(508515)
198 BHABRA MP-21-006-025-001/352-A
() 		1721006000NRG24090820230571772 11/08/2023 SARAMA 1721006WL045976 SARAMA 00045 BARB0BHABRA 1547 1547 Processed 21/08/2023 589730454 SARAMA BANK OF BARODA(606985)
199 BHABRA MP-21-006-030-001/216
() 		1721006000NRG24080820230565667 11/08/2023 ESHWER BHARTA 1721006WL045352 ESHWER BHARTA 00045 BARB0BHABRA 1326 1326 Processed 21/08/2023 589730454 ESHWERBHARTA BANK OF BARODA(606985)
200 BHABRA MP-21-006-030-001/355
() 		1721006000NRG24080820230565669 11/08/2023 KALIYA NANA 1721006WL045352 KALIYA NANA 00045 BARB0BHABRA 1326 1326 Processed 21/08/2023 589730454 KALIYANANA BANK OF BARODA(606985)
201 BHABRA MP-21-006-030-001/423
() 		1721006000NRG24080820230565671 11/08/2023 NAGAJIYA PARSINGH 1721006WL045352 NAGAJIYA PARSINGH 00045 BARB0BHABRA 1326 1326 Processed 21/08/2023 589730454 NAGAJIYAPARSINGH BANK OF BARODA(606985)
202 BHABRA MP-21-006-031-001/65
() 		1721006031NRG24090820230568658 11/08/2023 NARSINGH KILAN 1721006031WL045657 NARSINGH KILAN 00045 BARB0BHABRA 250 250 Processed 21/08/2023 589730454 NARSINGHKILAN BANK OF BARODA(606985)
203 BHABRA MP-21-006-031-002/142-A
() 		1721006031NRG24090820230568663 11/08/2023 NAGRIYA DESINGH 1721006031WL045657 NAGRIYA DESINGH 00045 BARB0BHABRA 1326 1326 Processed 21/08/2023 589730454 NAGRIYADESINGH BANK OF INDIA(508505)
204 BHABRA MP-21-006-031-002/243
() 		1721006031NRG24090820230568667 11/08/2023 SUNDARSINGH AMARSINGH 1721006031WL045657 SUNDARSINGH AMARSINGH 00045 BARB0BHABRA 1105 1105 Processed 21/08/2023 589730454 SUNDARSINGHAMARSINGH BANK OF BARODA(606985)
205 BHABRA MP-21-006-031-002/27
() 		1721006031NRG24090820230568670 11/08/2023 RAMBAI NAGARIYA 1721006031WL045657 RAMBAI NAGARIYA 00045 BARB0BHABRA 1326 1326 Processed 21/08/2023 589730454 RAMBAINAGARIYA BANK OF BARODA(606985)
206 BHABRA MP-21-006-031-002/286-A
() 		1721006031NRG24090820230568672 11/08/2023 SANGESH 1721006031WL045657 SANGESH 00045 BARB0BHABRA 20 20 Processed 21/08/2023 589730454 SANGESH UNION BANK OF INDIA(508500)
207 BHABRA MP-21-006-031-002/290
() 		1721006000NRG24110820230578912 11/08/2023 VESTA 1721006WL046863 VESTA 00045 BARB0BHABRA 1326 1326 Processed 21/08/2023 589730454 VESTA NARMADA JHABUA GRAMIN BANK(508515)
208 BHABRA MP-21-006-031-002/292
() 		1721006000NRG24110820230578913 11/08/2023 VESTA 1721006WL046863 VESTA 00045 BARB0BHABRA 1326 1326 Processed 21/08/2023 589730454 VESTA BANK OF BARODA(606985)
209 BHABRA MP-21-006-031-002/360
() 		1721006000NRG24110820230578915 11/08/2023 JURSNINGH 1721006WL046863 JURSNINGH 00045 BARB0BHABRA 1326 1326 Processed 21/08/2023 589730454 JURSNINGH BANK OF BARODA(606985)
210 BHABRA MP-21-006-031-002/64
() 		1721006031NRG24090820230568683 11/08/2023 JOGDIYA JHETIYA 1721006031WL045657 JOGDIYA JHETIYA 00045 BARB0BHABRA 1326 1326 Processed 21/08/2023 589730454 JOGDIYAJHETIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 204047 204047
211 BHABRA MP-21-006-004-001/346
() 		1721006000NRG24110820230579668 11/08/2023 SUREKHA CHOUHAN 1721006WL046915 SUREKHA CHOUHAN 00048 BKID0008843 1326 1326 Processed 21/08/2023 589730454 SUREKHACHOUHAN BANK OF INDIA(508505)
212 BHABRA MP-21-006-007-001/1098
() 		1721006000NRG24080820230565673 11/08/2023 Setan 1721006WL045353 Setan 00048 BKID0008843 1326 1326 Processed 21/08/2023 589730454 Setan BANK OF INDIA(508505)
213 BHABRA MP-21-006-007-001/1259
() 		1721006000NRG24080820230565681 11/08/2023 Bhurja 1721006WL045353 Bhurja 00048 BKID0008843 1326 1326 Processed 21/08/2023 589730454 Bhurja BANK OF INDIA(508505)
214 BHABRA MP-21-006-007-001/1300
() 		1721006007NRG24070820230561136 11/08/2023 CHANDU GANAWA 1721006007WL044797 CHANDU GANAWA 00048 BKID0008843 1547 1547 Processed 21/08/2023 589730454 CHANDUGANAWA BANK OF BARODA(606985)
215 BHABRA MP-21-006-007-001/1300
() 		1721006007NRG24070820230561137 11/08/2023 NARASU CHANDU 1721006007WL044797 NARASU CHANDU 00048 BKID0008843 1547 1547 Processed 21/08/2023 589730454 NARASUCHANDU BANK OF INDIA(508505)
216 BHABRA MP-21-006-007-001/1476-A
() 		1721006007NRG24100820230575150 11/08/2023 RAJU DITIYA 1721006007WL046379 RAJU DITIYA 00048 BKID0008843 1989 1989 Processed 21/08/2023 589730454 RAJUDITIYA NARMADA JHABUA GRAMIN BANK(508515)
217 BHABRA MP-21-006-007-001/398
() 		1721006007NRG24070820230561138 11/08/2023 BHIMA GANAWA 1721006007WL044797 BHIMA GANAWA 00048 BKID0008843 1547 1547 Processed 21/08/2023 589730454 BHIMAGANAWA BANK OF INDIA(508505)
218 BHABRA MP-21-006-007-001/510-B
() 		1721006007NRG24070820230561143 11/08/2023 Kamli 1721006007WL044797 Kamli 00048 BKID0008843 1547 1547 Processed 21/08/2023 589730454 Kamli BANK OF INDIA(508505)
219 BHABRA MP-21-006-007-001/518-B
() 		1721006000NRG24080820230565695 11/08/2023 Sita 1721006WL045353 Sita 00048 BKID0008843 1326 1326 Processed 21/08/2023 589730454 Sita BANK OF INDIA(508505)
220 BHABRA MP-21-006-007-001/518-B
() 		1721006000NRG24080820230565694 11/08/2023 SOVAN SINGH 1721006WL045353 SOVAN SINGH 00048 BKID0008843 1326 1326 Processed 21/08/2023 589730454 SOVANSINGH BANK OF INDIA(508505)
221 BHABRA MP-21-006-007-001/668
() 		1721006000NRG24080820230565697 11/08/2023 Badi 1721006WL045353 Badi 00048 BKID0008843 1326 1326 Processed 21/08/2023 589730454 Badi BANK OF INDIA(508505)
222 BHABRA MP-21-006-007-001/668-A
() 		1721006000NRG24080820230565699 11/08/2023 SITA 1721006WL045353 SITA 00048 BKID0008843 1326 1326 Processed 21/08/2023 589730454 SITA NARMADA JHABUA GRAMIN BANK(508515)
223 BHABRA MP-21-006-007-001/916-D
() 		1721006000NRG24080820230565712 11/08/2023 MAHESH RAMAN 1721006WL045353 MAHESH RAMAN 00048 BKID0008843 1326 1326 Processed 21/08/2023 589730454 MAHESHRAMAN BANK OF INDIA(508505)
224 BHABRA MP-21-006-008-001/113-A
() 		1721006008NRG24100820230573482 11/08/2023 RATANSINGH 1721006008WL046247 RATANSINGH 00048 BKID0008843 224 224 Processed 21/08/2023 589730454 RATANSINGH BANK OF INDIA(508505)
225 BHABRA MP-21-006-008-001/120
() 		1721006008NRG24100820230573483 11/08/2023 VIPUL 1721006008WL046247 VIPUL 00048 BKID0008843 224 224 Processed 21/08/2023 589730454 VIPUL BANK OF INDIA(508505)
226 BHABRA MP-21-006-008-001/160-A
() 		1721006008NRG24100820230573417 11/08/2023 MUKESH SAVLA 1721006008WL046236 MUKESH SAVLA 00048 BKID0008843 35 35 Processed 21/08/2023 589730454 MUKESHSAVLA BANK OF INDIA(508505)
227 BHABRA MP-21-006-008-001/164
() 		1721006008NRG24100820230573418 11/08/2023 KHURBAN NANA 1721006008WL046236 KHURBAN NANA 00048 BKID0008843 35 35 Processed 21/08/2023 589730454 KHURBANNANA BANK OF INDIA(508505)
228 BHABRA MP-21-006-008-001/243
() 		1721006008NRG24100820230573499 11/08/2023 SAKRA 1721006008WL046247 SAKRA 00048 BKID0008843 224 224 Processed 21/08/2023 589730454 SAKRA BANK OF INDIA(508505)
229 BHABRA MP-21-006-008-001/287-A
() 		1721006008NRG24100820230573500 11/08/2023 DALIYA LALJI 1721006008WL046247 DALIYA LALJI 00048 BKID0008843 224 224 Processed 21/08/2023 589730454 DALIYALALJI BANK OF INDIA(508505)
230 BHABRA MP-21-006-008-001/287-A
() 		1721006008NRG24100820230573501 11/08/2023 SURGI DALIYA 1721006008WL046247 SURGI DALIYA 00048 BKID0008843 224 224 Processed 21/08/2023 589730454 SURGIDALIYA BANK OF INDIA(508505)
231 BHABRA MP-21-006-008-001/296
() 		1721006008NRG24100820230573424 11/08/2023 PRAMSINGH KALIYA 1721006008WL046236 PRAMSINGH KALIYA 00048 BKID0008843 35 35 Processed 21/08/2023 589730454 PRAMSINGHKALIYA BANK OF INDIA(508505)
232 BHABRA MP-21-006-008-001/50
() 		1721006008NRG24100820230573428 11/08/2023 BHARATSINGH JAVA 1721006008WL046236 BHARATSINGH JAVA 00048 BKID0008843 35 35 Processed 21/08/2023 589730454 BHARATSINGHJAVA BANK OF INDIA(508505)
233 BHABRA MP-21-006-010-001/283
() 		1721006010NRG24100820230576139 11/08/2023 KALIYA GULA 1721006010WL046524 KALIYA GULA 00048 BKID0008843 1326 1326 Processed 21/08/2023 589730454 KALIYAGULA BANK OF INDIA(508505)
234 BHABRA MP-21-006-010-001/283-a
() 		1721006010NRG24100820230576141 11/08/2023 ROMI UKAR 1721006010WL046524 ROMI UKAR 00048 BKID0008843 1326 1326 Processed 21/08/2023 589730454 ROMIUKAR BANK OF INDIA(508505)
235 BHABRA MP-21-006-010-001/283-a
() 		1721006010NRG24100820230576140 11/08/2023 UKAR KALIYA 1721006010WL046524 UKAR KALIYA 00048 BKID0008843 1326 1326 Processed 21/08/2023 589730454 UKARKALIYA BANK OF INDIA(508505)
236 BHABRA MP-21-006-010-001/284-?
() 		1721006010NRG24100820230576144 11/08/2023 ANKU MAGAN 1721006010WL046524 ANKU MAGAN 00048 BKID0008843 1326 1326 Processed 21/08/2023 589730454 ANKUMAGAN NARMADA JHABUA GRAMIN BANK(508515)
237 BHABRA MP-21-006-010-001/284-?
() 		1721006010NRG24100820230576143 11/08/2023 MAGAN PUNA 1721006010WL046524 MAGAN PUNA 00048 BKID0008843 1326 1326 Processed 21/08/2023 589730454 MAGANPUNA BANK OF INDIA(508505)
238 BHABRA MP-21-006-011-002/213
() 		1721006011NRG24100820230574976 11/08/2023 laxman 1721006011WL046354 laxman 00048 BKID0008843 160 160 Processed 21/08/2023 589730454 laxman BANK OF BARODA(606985)
239 BHABRA MP-21-006-011-002/401-A
() 		1721006011NRG24100820230574813 11/08/2023 LACHU SUMJI 1721006011WL046350 LACHU SUMJI 00048 BKID0008843 160 160 Processed 21/08/2023 589730454 LACHUSUMJI BANK OF INDIA(508505)
240 BHABRA MP-21-006-011-002/414
() 		1721006011NRG24100820230574817 11/08/2023 surtansingh 1721006011WL046350 surtansingh 00048 BKID0008843 160 160 Processed 21/08/2023 589730454 surtansingh BANK OF BARODA(606985)
241 BHABRA MP-21-006-011-002/414-A
() 		1721006011NRG24100820230574818 11/08/2023 magan 1721006011WL046350 magan 00048 BKID0008843 160 160 Processed 21/08/2023 589730454 magan NARMADA JHABUA GRAMIN BANK(508515)
242 BHABRA MP-21-006-011-002/453
() 		1721006011NRG24100820230574823 11/08/2023 VAGJI DHARJI 1721006011WL046350 VAGJI DHARJI 00048 BKID0008843 160 160 Processed 21/08/2023 589730454 VAGJIDHARJI BANK OF INDIA(508505)
243 BHABRA MP-21-006-018-001/102
() 		1721006018NRG24100820230576825 11/08/2023 SANU RATANSINGH 1721006018WL046589 SANU RATANSINGH 00048 BKID0008843 1547 1547 Processed 21/08/2023 589730454 SANURATANSINGH BANK OF INDIA(508505)
244 BHABRA MP-21-006-018-001/152
() 		1721006018NRG24100820230576540 11/08/2023 KALI VIRSINGH 1721006018WL046580 KALI VIRSINGH 00048 BKID0008843 1326 1326 Processed 21/08/2023 589730454 KALIVIRSINGH BANK OF INDIA(508505)
245 BHABRA MP-21-006-018-001/264
() 		1721006000NRG24110820230579804 11/08/2023 AJIT RAMSINGH 1721006WL046931 AJIT RAMSINGH 00048 BKID0008843 1326 1326 Processed 21/08/2023 589730454 AJITRAMSINGH BANK OF INDIA(508505)
246 BHABRA MP-21-006-018-001/299-A
() 		1721006018NRG24100820230576543 11/08/2023 SANTA DILIP 1721006018WL046580 SANTA DILIP 00048 BKID0008843 1326 1326 Processed 21/08/2023 589730454 SANTADILIP INDUSIND BANK(607189)
247 BHABRA MP-21-006-018-001/320-A
() 		1721006018NRG24100820230576843 11/08/2023 BABULAL PANGLA 1721006018WL046590 BABULAL PANGLA 00048 BKID0008843 1105 1105 Processed 21/08/2023 589730454 BABULALPANGLA BANK OF BARODA(606985)
248 BHABRA MP-21-006-018-001/353
() 		1721006018NRG24100820230576482 11/08/2023 MOTLI KARANSINGH 1721006018WL046574 MOTLI KARANSINGH 00048 BKID0008843 1326 1326 Processed 21/08/2023 589730454 MOTLIKARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
249 BHABRA MP-21-006-020-001/110-A
() 		1721006000NRG24090820230570767 11/08/2023 MALSINGH RAMLA 1721006WL045866 MALSINGH RAMLA 00048 BKID0008843 192 192 Processed 21/08/2023 589730454 MALSINGHRAMLA BANK OF INDIA(508505)
250 BHABRA MP-21-006-020-001/1304
() 		1721006000NRG24090820230570764 11/08/2023 RAKESH BAMNIYA 1721006WL045865 RAKESH BAMNIYA 00048 BKID0008843 1326 1326 Processed 21/08/2023 589730454 RAKESHBAMNIYA BANK OF INDIA(508505)
251 BHABRA MP-21-006-020-001/141
() 		1721006000NRG24090820230570769 11/08/2023 DALSINGH NARSINGH 1721006WL045866 DALSINGH NARSINGH 00048 BKID0008843 192 192 Processed 21/08/2023 589730454 DALSINGHNARSINGH BANK OF INDIA(508505)
252 BHABRA MP-21-006-020-001/141
() 		1721006000NRG24090820230570770 11/08/2023 HAJRI BAMNIYA 1721006WL045866 HAJRI BAMNIYA 00048 BKID0008843 192 192 Processed 21/08/2023 589730454 HAJRIBAMNIYA BANK OF INDIA(508505)
253 BHABRA MP-21-006-020-001/158-A
() 		1721006000NRG24090820230570774 11/08/2023 BHURKI BAMNIYA 1721006WL045866 BHURKI BAMNIYA 00048 BKID0008843 192 192 Processed 21/08/2023 589730454 BHURKIBAMNIYA BANK OF INDIA(508505)
254 BHABRA MP-21-006-020-001/17-A
() 		1721006000NRG24090820230570765 11/08/2023 RAJENDRA BAMNIYA 1721006WL045865 RAJENDRA BAMNIYA 00048 BKID0008843 1326 1326 Processed 21/08/2023 589730454 RAJENDRABAMNIYA BANK OF INDIA(508505)
255 BHABRA MP-21-006-020-001/174
() 		1721006000NRG24090820230570766 11/08/2023 AMARSINGH VASUNIYA 1721006WL045865 AMARSINGH VASUNIYA 00048 BKID0008843 1326 1326 Processed 21/08/2023 589730454 AMARSINGHVASUNIYA BANK OF INDIA(508505)
256 BHABRA MP-21-006-020-001/248-C
() 		1721006000NRG24090820230570775 11/08/2023 PARI PRAKASH 1721006WL045867 PARI PRAKASH 00048 BKID0008843 192 192 Processed 21/08/2023 589730454 PARIPRAKASH BANK OF INDIA(508505)
257 BHABRA MP-21-006-024-003/57
() 		1721006000NRG24110820230579749 11/08/2023 BAJLI RALIYA 1721006WL046924 BAJLI RALIYA 00048 BKID0008843 1105 1105 Processed 21/08/2023 589730454 BAJLIRALIYA BANK OF INDIA(508505)
258 BHABRA MP-21-006-025-001/317
() 		1721006000NRG24090820230571757 11/08/2023 DINESH PUNIYA 1721006WL045976 DINESH PUNIYA 00048 BKID0008843 2873 2873 Processed 21/08/2023 589730454 DINESHPUNIYA BANK OF INDIA(508505)
259 BHABRA MP-21-006-030-001/355
() 		1721006000NRG24080820230565670 11/08/2023 FUNDI KALIYA 1721006WL045352 FUNDI KALIYA 00048 BKID0008843 1326 1326 Processed 21/08/2023 589730454 FUNDIKALIYA BANK OF INDIA(508505)
260 BHABRA MP-21-006-031-002/112
() 		1721006031NRG24090820230568660 11/08/2023 GIRMIYA CHENSINGH 1721006031WL045657 GIRMIYA CHENSINGH 00048 BKID0008843 1105 1105 Processed 21/08/2023 589730454 GIRMIYACHENSINGH BANK OF INDIA(508505)
261 BHABRA MP-21-006-031-002/337
() 		1721006031NRG24090820230568676 11/08/2023 MANIBAI SHUMERSINGH 1721006031WL045657 MANIBAI SHUMERSINGH 00048 BKID0008843 200 200 Processed 21/08/2023 589730454 MANIBAISHUMERSINGH BANK OF BARODA(606985)
262 BHABRA MP-21-006-031-002/363-A
() 		1721006031NRG24090820230568679 11/08/2023 NANKA BHURLA 1721006031WL045657 NANKA BHURLA 00048 BKID0008843 1326 1326 Processed 21/08/2023 589730454 NANKABHURLA CANARA BANK(508532)
SubTotal 48304 48304
263 BHABRA MP-21-006-007-001/1098
() 		1721006000NRG24080820230565674 11/08/2023 natu 1721006WL045353 natu 00048 BKID0008845 1326 1326 Processed 21/08/2023 589730454 natu BANK OF INDIA(508505)
264 BHABRA MP-21-006-007-001/1270
() 		1721006007NRG24100820230575079 11/08/2023 RAJU JHITRA 1721006007WL046376 RAJU JHITRA 00048 BKID0008845 2210 2210 Processed 21/08/2023 589730454 RAJUJHITRA BANK OF BARODA(606985)
265 BHABRA MP-21-006-007-001/1445-D
() 		1721006000NRG24080820230565684 11/08/2023 Ramila 1721006WL045353 Ramila 00048 BKID0008845 1326 1326 Processed 21/08/2023 589730454 Ramila BANK OF INDIA(508505)
266 BHABRA MP-21-006-007-001/416-A
() 		1721006007NRG24100820230575081 11/08/2023 BHURCHAND KIDIYA 1721006007WL046376 BHURCHAND KIDIYA 00048 BKID0008845 2210 2210 Processed 21/08/2023 589730454 BHURCHANDKIDIYA BANK OF INDIA(508505)
267 BHABRA MP-21-006-007-001/568-C
() 		1721006007NRG24100820230575158 11/08/2023 MANGLIYA JAVA 1721006007WL046379 MANGLIYA JAVA 00048 BKID0008845 1989 1989 Processed 21/08/2023 589730454 MANGLIYAJAVA BANK OF INDIA(508505)
268 BHABRA MP-21-006-007-001/867-C
() 		1721006000NRG24080820230565704 11/08/2023 Hamlesh 1721006WL045353 Hamlesh 00048 BKID0008845 1326 1326 Processed 21/08/2023 589730454 Hamlesh BANK OF INDIA(508505)
269 BHABRA MP-21-006-008-001/144
() 		1721006008NRG24100820230573486 11/08/2023 SAMA LALU 1721006008WL046247 SAMA LALU 00048 BKID0008845 32 32 Processed 21/08/2023 589730454 SAMALALU NARMADA JHABUA GRAMIN BANK(508515)
270 BHABRA MP-21-006-008-001/194
() 		1721006008NRG24100820230573420 11/08/2023 KARMA DITIYA 1721006008WL046236 KARMA DITIYA 00048 BKID0008845 35 35 Processed 21/08/2023 589730454 KARMADITIYA BANK OF INDIA(508505)
271 BHABRA MP-21-006-008-001/84
() 		1721006008NRG24100820230573503 11/08/2023 BENSINGH MANIYA 1721006008WL046247 BENSINGH MANIYA 00048 BKID0008845 224 224 Processed 21/08/2023 589730454 BENSINGHMANIYA BANK OF INDIA(508505)
272 BHABRA MP-21-006-024-003/25
() 		1721006000NRG24110820230579743 11/08/2023 BHURI HAJRU 1721006WL046924 BHURI HAJRU 00048 BKID0008845 1105 1105 Processed 21/08/2023 589730454 BHURIHAJRU FINO PAYMENTS BANK LTD(608001)
273 BHABRA MP-21-006-024-003/28
() 		1721006000NRG24110820230579744 11/08/2023 HARU RAMSINGH 1721006WL046924 HARU RAMSINGH 00048 BKID0008845 1105 1105 Processed 21/08/2023 589730454 HARURAMSINGH BANK OF INDIA(508505)
274 BHABRA MP-21-006-024-003/60
() 		1721006000NRG24110820230579750 11/08/2023 ENDRIYA PATLIYA 1721006WL046924 ENDRIYA PATLIYA 00048 BKID0008845 1105 1105 Processed 21/08/2023 589730454 ENDRIYAPATLIYA BANK OF INDIA(508505)
275 BHABRA MP-21-006-024-003/7
() 		1721006000NRG24110820230579754 11/08/2023 DHUDLA JOGADIYA 1721006WL046924 DHUDLA JOGADIYA 00048 BKID0008845 1105 1105 Processed 21/08/2023 589730454 DHUDLAJOGADIYA BANK OF INDIA(508505)
276 BHABRA MP-21-006-024-003/8
() 		1721006000NRG24110820230579756 11/08/2023 KENDIYA JOGADIYA 1721006WL046924 KENDIYA JOGADIYA 00048 BKID0008845 1105 1105 Processed 21/08/2023 589730454 KENDIYAJOGADIYA BANK OF INDIA(508505)
277 BHABRA MP-21-006-030-001/354
() 		1721006000NRG24080820230565668 11/08/2023 LALIYA NANA 1721006WL045352 LALIYA NANA 00048 BKID0008845 1326 1326 Processed 21/08/2023 589730454 LALIYANANA BANK OF INDIA(508505)
278 BHABRA MP-21-006-031-001/46
() 		1721006031NRG24090820230568657 11/08/2023 KESHRIYA GHURKIYA 1721006031WL045657 KESHRIYA GHURKIYA 00048 BKID0008845 250 250 Processed 21/08/2023 589730454 KESHRIYAGHURKIYA BANK OF INDIA(508505)
279 BHABRA MP-21-006-031-002/63
() 		1721006000NRG24110820230578920 11/08/2023 BHANGDI JUVANSINGH 1721006WL046863 BHANGDI JUVANSINGH 00048 BKID0008845 1326 1326 Processed 21/08/2023 589730454 BHANGDIJUVANSINGH BANK OF INDIA(508505)
SubTotal 19105 19105
280 BHABRA MP-21-006-024-001/12
() 		1721006000NRG24110820230579715 11/08/2023 RAJU BHABAR 1721006WL046921 RAJU BHABAR 00114 CBIN0MPDCAQ 1326 1326 Processed 21/08/2023 589730454 RAJUBHABAR FINO PAYMENTS BANK LTD(608001)
281 BHABRA MP-21-006-024-001/25-A
() 		1721006000NRG24110820230579718 11/08/2023 Ramesh Singadiya 1721006WL046921 Ramesh Singadiya 00114 CBIN0MPDCAQ 1326 1326 Processed 21/08/2023 589730454 RameshSingadiya FINO PAYMENTS BANK LTD(608001)
282 BHABRA MP-21-006-024-001/25-B
() 		1721006000NRG24110820230579719 11/08/2023 Divan Singad 1721006WL046921 Divan Singad 00114 CBIN0MPDCAQ 1326 1326 Processed 21/08/2023 589730454 DivanSingad FINO PAYMENTS BANK LTD(608001)
283 BHABRA MP-21-006-024-001/76-A
() 		1721006000NRG24110820230579693 11/08/2023 ramesh 1721006WL046919 ramesh 00114 CBIN0MPDCAQ 1326 1326 Processed 21/08/2023 589730454 ramesh BANK OF BARODA(606985)
284 BHABRA MP-21-006-024-001/78
() 		1721006000NRG24110820230579694 11/08/2023 REMSINGH SINGADYA 1721006WL046919 REMSINGH SINGADYA 00114 CBIN0MPDCAQ 1105 1105 Processed 21/08/2023 589730454 REMSINGHSINGADYA BANK OF BARODA(606985)
285 BHABRA MP-21-006-024-002/35
() 		1721006000NRG24110820230579709 11/08/2023 MUKESH DIVANSINGH 1721006WL046919 MUKESH DIVANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 21/08/2023 589730454 MUKESHDIVANSINGH BANK OF BARODA(606985)
286 BHABRA MP-21-006-024-002/48-A
() 		1721006000NRG24110820230579761 11/08/2023 ADESINGH BAMNIYA 1721006WL046926 ADESINGH BAMNIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 21/08/2023 589730454 ADESINGHBAMNIYA FINO PAYMENTS BANK LTD(608001)
287 BHABRA MP-21-006-024-002/51-A
() 		1721006000NRG24110820230579764 11/08/2023 KHURBAN DHULKUTA 1721006WL046926 KHURBAN DHULKUTA 00114 CBIN0MPDCAQ 1326 1326 Processed 21/08/2023 589730454 KHURBANDHULKUTA FINO PAYMENTS BANK LTD(608001)
288 BHABRA MP-21-006-024-002/76
() 		1721006000NRG24110820230579779 11/08/2023 RAMESH AMRIYA 1721006WL046926 RAMESH AMRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 21/08/2023 589730454 RAMESHAMRIYA FINO PAYMENTS BANK LTD(608001)
289 BHABRA MP-21-006-025-001/161
() 		1721006000NRG24090820230571742 11/08/2023 KABLI DHUNDHRA 1721006WL045976 KABLI DHUNDHRA 00114 CBIN0MPDCAQ 2873 2873 Processed 21/08/2023 589730454 KABLIDHUNDHRA BANK OF BARODA(606985)
290 BHABRA MP-21-006-025-001/299
() 		1721006000NRG24090820230571756 11/08/2023 SUNIL 1721006WL045976 SUNIL 00114 CBIN0MPDCAQ 2873 2873 Processed 21/08/2023 589730454 SUNIL BANK OF BARODA(606985)
291 BHABRA MP-21-006-025-001/344
() 		1721006000NRG24090820230571767 11/08/2023 KHUMAN KNA 1721006WL045976 KHUMAN KNA 00114 CBIN0MPDCAQ 1300 1300 Processed 21/08/2023 589730454 KHUMANKNA BANK OF INDIA(508505)
292 BHABRA MP-21-006-025-001/357
() 		1721006000NRG24090820230571773 11/08/2023 ANGDIYA NANSINGH 1721006WL045976 ANGDIYA NANSINGH 00114 CBIN0MPDCAQ 2873 2873 Processed 21/08/2023 589730454 ANGDIYANANSINGH BANK OF BARODA(606985)
293 BHABRA MP-21-006-031-001/119
() 		1721006031NRG24090820230568654 11/08/2023 KERMSINGH SHAKRIYA 1721006031WL045657 KERMSINGH SHAKRIYA 00114 CBIN0MPDCAQ 50 50 Processed 21/08/2023 589730454 KERMSINGHSHAKRIYA BANK OF BARODA(606985)
294 BHABRA MP-21-006-031-002/128
() 		1721006031NRG24090820230568661 11/08/2023 NAHRU MADU 1721006031WL045657 NAHRU MADU 00114 CBIN0MPDCAQ 1326 1326 Processed 21/08/2023 589730454 NAHRUMADU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
295 BHABRA MP-21-006-031-002/137
() 		1721006031NRG24090820230568662 11/08/2023 CHENSINGH MANIYA 1721006031WL045657 CHENSINGH MANIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 21/08/2023 589730454 CHENSINGHMANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
296 BHABRA MP-21-006-031-002/61
() 		1721006000NRG24110820230578919 11/08/2023 MIRU DURJIYA 1721006WL046863 MIRU DURJIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 21/08/2023 589730454 MIRUDURJIYA BANK OF BARODA(606985)
297 BHABRA MP-21-006-031-002/8
() 		1721006000NRG24110820230578921 11/08/2023 GAJRIYA VESTA 1721006WL046863 GAJRIYA VESTA 00114 CBIN0MPDCAQ 1326 1326 Processed 21/08/2023 589730454 GAJRIYAVESTA BANK OF INDIA(508505)
SubTotal 26986 26986
298 BHABRA MP-21-006-008-001/188-B
() 		1721006008NRG24100820230573419 11/08/2023 PRATAPSINGH 1721006008WL046236 PRATAPSINGH 00165 IBKL0001626 35 35 Processed 21/08/2023 589730454 PRATAPSINGH BANK OF BARODA(606985)
SubTotal 35 35
299 BHABRA MP-21-006-007-001/916-B
() 		1721006000NRG24080820230565710 11/08/2023 KAMLESH RAMAN 1721006WL045353 KAMLESH RAMAN 00415 SBIN0000396 1326 1326 Processed 21/08/2023 589730454 KAMLESHRAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
300 BHABRA MP-21-006-031-002/64-A
() 		1721006031NRG24090820230568685 11/08/2023 Anita Mandloi 1721006031WL045657 Anita Mandloi 00415 SBIN0004388 1326 1326 Processed 21/08/2023 589730454 AnitaMandloi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
301 BHABRA MP-21-006-007-001/1296-D
() 		1721006007NRG24100820230575146 11/08/2023 Atul Hatila 1721006007WL046379 Atul Hatila 00415 SBIN0030048 1989 1989 Processed 21/08/2023 589730454 AtulHatila STATE BANK OF INDIA(508548)
SubTotal 1989 1989
302 BHABRA MP-21-006-007-001/1137
() 		1721006000NRG24080820230565675 11/08/2023 GAVRI 1721006WL045353 GAVRI 00415 SBIN0030241 1326 1326 Processed 21/08/2023 589730454 GAVRI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
303 BHABRA MP-21-006-007-001/1595-A
() 		1721006000NRG24080820230565688 11/08/2023 Kalpesh 1721006WL045353 Kalpesh 00415 SBIN0030467 1326 1326 Processed 21/08/2023 589730454 Kalpesh BANK OF BARODA(606985)
SubTotal 1326 1326
304 BHABRA MP-21-006-007-001/321
() 		1721006007NRG24100820230575153 11/08/2023 MAHESH 1721006007WL046379 MAHESH 00468 UBIN0557528 1989 1989 Processed 21/08/2023 589730454 MAHESH UNION BANK OF INDIA(508500)
SubTotal 1989 1989
305 BHABRA MP-21-006-024-001/19
() 		1721006000NRG24110820230579717 11/08/2023 Dipa Bamniya 1721006WL046921 Dipa Bamniya 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730454 DipaBamniya FINO PAYMENTS BANK LTD(608001)
306 BHABRA MP-21-006-024-001/31
() 		1721006000NRG24110820230579720 11/08/2023 Rumal Bamniya 1721006WL046921 Rumal Bamniya 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730454 RumalBamniya FINO PAYMENTS BANK LTD(608001)
307 BHABRA MP-21-006-024-001/35
() 		1721006000NRG24110820230579721 11/08/2023 Ransingh Bamniya 1721006WL046921 Ransingh Bamniya 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730454 RansinghBamniya FINO PAYMENTS BANK LTD(608001)
308 BHABRA MP-21-006-024-001/59
() 		1721006000NRG24110820230579733 11/08/2023 Nanka Bamniya 1721006WL046921 Nanka Bamniya 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730454 NankaBamniya FINO PAYMENTS BANK LTD(608001)
309 BHABRA MP-21-006-024-001/71
() 		1721006000NRG24110820230579689 11/08/2023 ASHOK BAMNIYA 1721006WL046919 ASHOK BAMNIYA 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730454 ASHOKBAMNIYA FINO PAYMENTS BANK LTD(608001)
310 BHABRA MP-21-006-024-001/72
() 		1721006000NRG24110820230579690 11/08/2023 Kendu Bamniya 1721006WL046919 Kendu Bamniya 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730454 KenduBamniya FINO PAYMENTS BANK LTD(608001)
311 BHABRA MP-21-006-024-001/75
() 		1721006000NRG24110820230579692 11/08/2023 Lalsingh 1721006WL046919 Lalsingh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730454 Lalsingh FINO PAYMENTS BANK LTD(608001)
312 BHABRA MP-21-006-024-001/84-A
() 		1721006000NRG24110820230579698 11/08/2023 MANGA BAMNIYA 1721006WL046919 MANGA BAMNIYA 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730454 MANGABAMNIYA FINO PAYMENTS BANK LTD(608001)
313 BHABRA MP-21-006-024-002/2
() 		1721006000NRG24110820230579703 11/08/2023 JHINGRIYA BAMNIYA 1721006WL046919 JHINGRIYA BAMNIYA 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730454 JHINGRIYABAMNIYA FINO PAYMENTS BANK LTD(608001)
314 BHABRA MP-21-006-024-002/28-A
() 		1721006000NRG24110820230579705 11/08/2023 VECHLI BHABAR 1721006WL046919 VECHLI BHABAR 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730454 VECHLIBHABAR FINO PAYMENTS BANK LTD(608001)
315 BHABRA MP-21-006-024-002/28-B
() 		1721006000NRG24110820230579706 11/08/2023 GUNGA BHABAR 1721006WL046919 GUNGA BHABAR 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730454 GUNGABHABAR FINO PAYMENTS BANK LTD(608001)
316 BHABRA MP-21-006-024-002/29
() 		1721006000NRG24110820230579707 11/08/2023 An Singh 1721006WL046919 An Singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730454 AnSingh FINO PAYMENTS BANK LTD(608001)
317 BHABRA MP-21-006-024-002/54
() 		1721006000NRG24110820230579765 11/08/2023 RAKESH BHABAR 1721006WL046926 RAKESH BHABAR 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730454 RAKESHBHABAR FINO PAYMENTS BANK LTD(608001)
318 BHABRA MP-21-006-024-002/61
() 		1721006000NRG24110820230579767 11/08/2023 KANTA BAMNIYA 1721006WL046926 KANTA BAMNIYA 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730454 KANTABAMNIYA FINO PAYMENTS BANK LTD(608001)
319 BHABRA MP-21-006-024-002/64-A
() 		1721006000NRG24110820230579772 11/08/2023 KALIYA BAMNIYA 1721006WL046926 KALIYA BAMNIYA 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730454 KALIYABAMNIYA FINO PAYMENTS BANK LTD(608001)
320 BHABRA MP-21-006-024-002/65-A
() 		1721006000NRG24110820230579775 11/08/2023 REMALI BAMNIYA 1721006WL046926 REMALI BAMNIYA 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730454 REMALIBAMNIYA FINO PAYMENTS BANK LTD(608001)
321 BHABRA MP-21-006-024-002/73-A
() 		1721006000NRG24110820230579778 11/08/2023 MAN SINGH BAMNIYA 1721006WL046926 MAN SINGH BAMNIYA 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730454 MANSINGHBAMNIYA FINO PAYMENTS BANK LTD(608001)
322 BHABRA MP-21-006-024-002/81
() 		1721006000NRG24110820230579783 11/08/2023 Karamsingh 1721006WL046926 Karamsingh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730454 Karamsingh FINO PAYMENTS BANK LTD(608001)
323 BHABRA MP-21-006-024-002/86-A
() 		1721006000NRG24110820230579784 11/08/2023 Nankiya Ajanar 1721006WL046926 Nankiya Ajanar 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730454 NankiyaAjanar FINO PAYMENTS BANK LTD(608001)
324 BHABRA MP-21-006-024-002/88-B
() 		1721006000NRG24110820230579786 11/08/2023 Bhuvan Singh 1721006WL046926 Bhuvan Singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730454 BhuvanSingh FINO PAYMENTS BANK LTD(608001)
325 BHABRA MP-21-006-024-002/93
() 		1721006000NRG24110820230579787 11/08/2023 Savita Bamniya 1721006WL046926 Savita Bamniya 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730454 SavitaBamniya FINO PAYMENTS BANK LTD(608001)
326 BHABRA MP-21-006-024-003/32
() 		1721006000NRG24110820230579745 11/08/2023 Rakesh 1721006WL046924 Rakesh 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730454 Rakesh FINO PAYMENTS BANK LTD(608001)
327 BHABRA MP-21-006-024-003/33
() 		1721006000NRG24110820230579746 11/08/2023 Bhanu 1721006WL046924 Bhanu 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730454 Bhanu FINO PAYMENTS BANK LTD(608001)
SubTotal 30056 30056
328 BHABRA MP-21-006-007-001/1164
() 		1721006007NRG24100820230575143 11/08/2023 PARESH 1721006007WL046379 PARESH 00688 FINO0001446 1989 1989 Processed 21/08/2023 589730454 PARESH FINO PAYMENTS BANK LTD(608001)
329 BHABRA MP-21-006-007-001/1186
() 		1721006007NRG24100820230575145 11/08/2023 SHIVKANYA SHOURABH 1721006007WL046379 SHIVKANYA SHOURABH 00688 FINO0001446 1989 1989 Processed 21/08/2023 589730454 SHIVKANYASHOURABH FINO PAYMENTS BANK LTD(608001)
330 BHABRA MP-21-006-007-001/1310
() 		1721006007NRG24100820230575147 11/08/2023 UCHA 1721006007WL046379 UCHA 00688 FINO0001446 1989 1989 Processed 21/08/2023 589730454 UCHA FINO PAYMENTS BANK LTD(608001)
331 BHABRA MP-21-006-007-001/1311
() 		1721006007NRG24100820230575148 11/08/2023 NANU 1721006007WL046379 NANU 00688 FINO0001446 1989 1989 Processed 21/08/2023 589730454 NANU FINO PAYMENTS BANK LTD(608001)
332 BHABRA MP-21-006-007-001/303
() 		1721006007NRG24100820230575152 11/08/2023 BIREN 1721006007WL046379 BIREN 00688 FINO0001446 1989 1989 Processed 21/08/2023 589730454 BIREN FINO PAYMENTS BANK LTD(608001)
333 BHABRA MP-21-006-007-001/324
() 		1721006007NRG24100820230575154 11/08/2023 Gulab 1721006007WL046379 Gulab 00688 FINO0001446 1989 1989 Processed 21/08/2023 589730454 Gulab AXIS BANK(607153)
334 BHABRA MP-21-006-007-001/542
() 		1721006007NRG24100820230575155 11/08/2023 KENDU 1721006007WL046379 KENDU 00688 FINO0001446 1989 1989 Processed 21/08/2023 589730454 KENDU FINO PAYMENTS BANK LTD(608001)
335 BHABRA MP-21-006-007-001/559
() 		1721006007NRG24100820230575156 11/08/2023 JAYESH 1721006007WL046379 JAYESH 00688 FINO0001446 1989 1989 Processed 21/08/2023 589730454 JAYESH FINO PAYMENTS BANK LTD(608001)
336 BHABRA MP-21-006-007-001/569
() 		1721006007NRG24100820230575159 11/08/2023 NARAN 1721006007WL046379 NARAN 00688 FINO0001446 1989 1989 Processed 21/08/2023 589730454 NARAN FINO PAYMENTS BANK LTD(608001)
337 BHABRA MP-21-006-007-001/595
() 		1721006007NRG24100820230575161 11/08/2023 KESHWA 1721006007WL046379 KESHWA 00688 FINO0001446 1989 1989 Processed 21/08/2023 589730454 KESHWA FINO PAYMENTS BANK LTD(608001)
338 BHABRA MP-21-006-007-001/711
() 		1721006007NRG24100820230575162 11/08/2023 SAGAR 1721006007WL046379 SAGAR 00688 FINO0001446 1989 1989 Processed 21/08/2023 589730454 SAGAR FINO PAYMENTS BANK LTD(608001)
339 BHABRA MP-21-006-007-001/723
() 		1721006007NRG24100820230575163 11/08/2023 MEHENAR 1721006007WL046379 MEHENAR 00688 FINO0001446 1989 1989 Processed 21/08/2023 589730454 MEHENAR FINO PAYMENTS BANK LTD(608001)
340 BHABRA MP-21-006-007-001/788
() 		1721006007NRG24100820230575164 11/08/2023 ARVIND 1721006007WL046379 ARVIND 00688 FINO0001446 1989 1989 Processed 21/08/2023 589730454 ARVIND FINO PAYMENTS BANK LTD(608001)
341 BHABRA MP-21-006-007-001/796
() 		1721006007NRG24100820230575165 11/08/2023 SUKALI 1721006007WL046379 SUKALI 00688 FINO0001446 1989 1989 Processed 21/08/2023 589730454 SUKALI FINO PAYMENTS BANK LTD(608001)
342 BHABRA MP-21-006-007-001/839
() 		1721006007NRG24100820230575166 11/08/2023 DINESH 1721006007WL046379 DINESH 00688 FINO0001446 1989 1989 Processed 21/08/2023 589730454 DINESH FINO PAYMENTS BANK LTD(608001)
343 BHABRA MP-21-006-007-001/846
() 		1721006007NRG24100820230575167 11/08/2023 GOVIND 1721006007WL046379 GOVIND 00688 FINO0001446 1989 1989 Processed 21/08/2023 589730454 GOVIND FINO PAYMENTS BANK LTD(608001)
344 BHABRA MP-21-006-007-001/847
() 		1721006007NRG24100820230575168 11/08/2023 SHAILESH 1721006007WL046379 SHAILESH 00688 FINO0001446 1989 1989 Processed 21/08/2023 589730454 SHAILESH FINO PAYMENTS BANK LTD(608001)
345 BHABRA MP-21-006-007-001/850
() 		1721006007NRG24100820230575169 11/08/2023 AJIT 1721006007WL046379 AJIT 00688 FINO0001446 1989 1989 Processed 21/08/2023 589730454 AJIT FINO PAYMENTS BANK LTD(608001)
346 BHABRA MP-21-006-007-001/859
() 		1721006007NRG24100820230575170 11/08/2023 MEHUL 1721006007WL046379 MEHUL 00688 FINO0001446 1989 1989 Processed 21/08/2023 589730454 MEHUL FINO PAYMENTS BANK LTD(608001)
347 BHABRA MP-21-006-007-001/871
() 		1721006007NRG24100820230575171 11/08/2023 NARU MAVI 1721006007WL046379 NARU MAVI 00688 FINO0001446 1989 1989 Processed 21/08/2023 589730454 NARUMAVI FINO PAYMENTS BANK LTD(608001)
348 BHABRA MP-21-006-007-001/879
() 		1721006007NRG24100820230575172 11/08/2023 VIPUL 1721006007WL046379 VIPUL 00688 FINO0001446 1989 1989 Processed 21/08/2023 589730454 VIPUL FINO PAYMENTS BANK LTD(608001)
349 BHABRA MP-21-006-007-001/880
() 		1721006007NRG24100820230575173 11/08/2023 LAXMI 1721006007WL046379 LAXMI 00688 FINO0001446 1989 1989 Processed 21/08/2023 589730454 LAXMI FINO PAYMENTS BANK LTD(608001)
350 BHABRA MP-21-006-007-001/881
() 		1721006007NRG24100820230575174 11/08/2023 JIGAR BAMNIYA 1721006007WL046379 JIGAR BAMNIYA 00688 FINO0001446 1989 1989 Processed 21/08/2023 589730454 JIGARBAMNIYA FINO PAYMENTS BANK LTD(608001)
351 BHABRA MP-21-006-007-001/884
() 		1721006007NRG24100820230575175 11/08/2023 JYOTI 1721006007WL046379 JYOTI 00688 FINO0001446 1989 1989 Processed 21/08/2023 589730454 JYOTI FINO PAYMENTS BANK LTD(608001)
352 BHABRA MP-21-006-007-001/915-A
() 		1721006007NRG24100820230575176 11/08/2023 AKSHAY 1721006007WL046379 AKSHAY 00688 FINO0001446 1989 1989 Processed 21/08/2023 589730454 AKSHAY FINO PAYMENTS BANK LTD(608001)
353 BHABRA MP-21-006-007-001/919
() 		1721006007NRG24100820230575177 11/08/2023 MESHRA 1721006007WL046379 MESHRA 00688 FINO0001446 1989 1989 Processed 21/08/2023 589730454 MESHRA FINO PAYMENTS BANK LTD(608001)
354 BHABRA MP-21-006-008-001/192
() 		1721006008NRG24100820230573494 11/08/2023 Pema 1721006008WL046247 Pema 00688 FINO0001446 224 224 Processed 21/08/2023 589730454 Pema FINO PAYMENTS BANK LTD(608001)
355 BHABRA MP-21-006-008-001/192
() 		1721006008NRG24100820230573493 11/08/2023 RAMESH BUCHA 1721006008WL046247 RAMESH BUCHA 00688 FINO0001446 32 32 Processed 21/08/2023 589730454 RAMESHBUCHA BANK OF INDIA(508505)
SubTotal 51970 51970
356 BHABRA MP-21-006-007-001/536-B
() 		1721006007NRG24100820230575071 11/08/2023 VINU 1721006007WL046375 VINU 00691 IPOS0000001 2210 2210 Processed 21/08/2023 589730454 VINU BANK OF BARODA(606985)
SubTotal 2210 2210
357 BHABRA MP-21-006-025-001/161-A
() 		1721006000NRG24090820230571744 11/08/2023 BHURI 1721006WL045976 BHURI 00697 BKID0MG5005 2873 2873 Processed 21/08/2023 589730454 BHURI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
358 BHABRA MP-21-006-007-001/1137-C
() 		1721006000NRG24080820230565677 11/08/2023 Bhimji 1721006WL045353 Bhimji 00697 BKID0MG5051 1326 1326 Processed 21/08/2023 589730454 Bhimji INDIA POST PAYMENTS BANK LIMITED(508528)
359 BHABRA MP-21-006-007-001/1152
() 		1721006007NRG24100820230575142 11/08/2023 RAMESH KESHVA 1721006007WL046379 RAMESH KESHVA 00697 BKID0MG5051 1989 1989 Processed 21/08/2023 589730454 RAMESHKESHVA NARMADA JHABUA GRAMIN BANK(508515)
360 BHABRA MP-21-006-007-001/1265
() 		1721006000NRG24080820230565682 11/08/2023 BADIYA SOMLA 1721006WL045353 BADIYA SOMLA 00697 BKID0MG5051 1326 1326 Processed 21/08/2023 589730454 BADIYASOMLA NARMADA JHABUA GRAMIN BANK(508515)
361 BHABRA MP-21-006-007-001/1595
() 		1721006000NRG24080820230565687 11/08/2023 Ajmersingh 1721006WL045353 Ajmersingh 00697 BKID0MG5051 1326 1326 Processed 21/08/2023 589730454 Ajmersingh BANK OF BARODA(606985)
362 BHABRA MP-21-006-007-001/425
() 		1721006007NRG24100820230575070 11/08/2023 KANNU MADAN SINGH 1721006007WL046375 KANNU MADAN SINGH 00697 BKID0MG5051 2210 2210 Processed 21/08/2023 589730454 KANNUMADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
363 BHABRA MP-21-006-007-001/425
() 		1721006007NRG24100820230575082 11/08/2023 LAXMAN PARJANSINGH 1721006007WL046376 LAXMAN PARJANSINGH 00697 BKID0MG5051 2210 2210 Processed 21/08/2023 589730454 LAXMANPARJANSINGH STATE BANK OF INDIA(508548)
364 BHABRA MP-21-006-007-001/547
() 		1721006007NRG24100820230575072 11/08/2023 MAHESH SOVANSINGH 1721006007WL046375 MAHESH SOVANSINGH 00697 BKID0MG5051 2210 2210 Processed 21/08/2023 589730454 MAHESHSOVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
365 BHABRA MP-21-006-007-001/568-B
() 		1721006007NRG24100820230575157 11/08/2023 MISHRAM JAVA 1721006007WL046379 MISHRAM JAVA 00697 BKID0MG5051 1989 1989 Processed 21/08/2023 589730454 MISHRAMJAVA NARMADA JHABUA GRAMIN BANK(508515)
366 BHABRA MP-21-006-007-001/867
() 		1721006000NRG24080820230565701 11/08/2023 UDESINGH GULLA 1721006WL045353 UDESINGH GULLA 00697 BKID0MG5051 1326 1326 Processed 21/08/2023 589730454 UDESINGHGULLA NARMADA JHABUA GRAMIN BANK(508515)
367 BHABRA MP-21-006-007-001/898
() 		1721006000NRG24080820230565706 11/08/2023 JUGALI KHUMSINGH 1721006WL045353 JUGALI KHUMSINGH 00697 BKID0MG5051 1326 1326 Processed 21/08/2023 589730454 JUGALIKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
368 BHABRA MP-21-006-007-001/898-A
() 		1721006000NRG24080820230565708 11/08/2023 KAMILA GANAWA 1721006WL045353 KAMILA GANAWA 00697 BKID0MG5051 1326 1326 Processed 21/08/2023 589730454 KAMILAGANAWA NARMADA JHABUA GRAMIN BANK(508515)
369 BHABRA MP-21-006-007-001/898-B
() 		1721006000NRG24080820230565709 11/08/2023 RAJUSHINGH GANAWA 1721006WL045353 RAJUSHINGH GANAWA 00697 BKID0MG5051 1326 1326 Processed 21/08/2023 589730454 RAJUSHINGHGANAWA NARMADA JHABUA GRAMIN BANK(508515)
370 BHABRA MP-21-006-007-001/982
() 		1721006007NRG24100820230575179 11/08/2023 DITIYA NAVLA 1721006007WL046379 DITIYA NAVLA 00697 BKID0MG5051 1989 1989 Processed 21/08/2023 589730454 DITIYANAVLA NARMADA JHABUA GRAMIN BANK(508515)
371 BHABRA MP-21-006-008-001/282-A
() 		1721006000NRG24110820230579790 11/08/2023 JHITRA MAKNA 1721006WL046929 JHITRA MAKNA 00697 BKID0MG5051 1547 1547 Processed 21/08/2023 589730454 JHITRAMAKNA NARMADA JHABUA GRAMIN BANK(508515)
372 BHABRA MP-21-006-008-001/9
() 		1721006008NRG24100820230573430 11/08/2023 KALI 1721006008WL046236 KALI 00697 BKID0MG5051 30 30 Processed 21/08/2023 589730454 KALI BANK OF BARODA(606985)
373 BHABRA MP-21-006-010-001/283-B
() 		1721006010NRG24100820230576142 11/08/2023 Vesti Bamniya 1721006010WL046524 Vesti Bamniya 00697 BKID0MG5051 1326 1326 Processed 21/08/2023 589730454 VestiBamniya NARMADA JHABUA GRAMIN BANK(508515)
374 BHABRA MP-21-006-011-001/2
() 		1721006011NRG24100820230574967 11/08/2023 BABU BHUDAR 1721006011WL046354 BABU BHUDAR 00697 BKID0MG5051 160 160 Processed 21/08/2023 589730454 BABUBHUDAR NARMADA JHABUA GRAMIN BANK(508515)
375 BHABRA MP-21-006-011-002/166
() 		1721006011NRG24100820230574974 11/08/2023 DUDEE NAGJI 1721006011WL046354 DUDEE NAGJI 00697 BKID0MG5051 1105 1105 Processed 21/08/2023 589730454 DUDEENAGJI NARMADA JHABUA GRAMIN BANK(508515)
376 BHABRA MP-21-006-013-002/56
() 		1721006000NRG24090820230571667 11/08/2023 RAMU CHOUHAN 1721006WL045958 RAMU CHOUHAN 00697 BKID0MG5051 192 192 Processed 21/08/2023 589730454 RAMUCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
377 BHABRA MP-21-006-014-001/127
() 		1721006014NRG24100820230575581 11/08/2023 LATIYA CHAGAN 1721006014WL046467 LATIYA CHAGAN 00697 BKID0MG5051 30 30 Processed 21/08/2023 589730454 LATIYACHAGAN NARMADA JHABUA GRAMIN BANK(508515)
378 BHABRA MP-21-006-020-001/138
() 		1721006000NRG24090820230570768 11/08/2023 RUMAL DHANNA 1721006WL045866 RUMAL DHANNA 00697 BKID0MG5051 192 192 Processed 21/08/2023 589730454 RUMALDHANNA BANK OF BARODA(606985)
379 BHABRA MP-21-006-020-001/142
() 		1721006000NRG24090820230570771 11/08/2023 VALIYA RAMLA 1721006WL045866 VALIYA RAMLA 00697 BKID0MG5051 192 192 Processed 21/08/2023 589730454 VALIYARAMLA NARMADA JHABUA GRAMIN BANK(508515)
380 BHABRA MP-21-006-025-001/122
() 		1721006000NRG24090820230571737 11/08/2023 NANKIYA MOHAN 1721006WL045976 NANKIYA MOHAN 00697 BKID0MG5051 1300 1300 Processed 21/08/2023 589730454 NANKIYAMOHAN NARMADA JHABUA GRAMIN BANK(508515)
381 BHABRA MP-21-006-025-001/123
() 		1721006000NRG24090820230571738 11/08/2023 RAMSINGH MOHAN 1721006WL045976 RAMSINGH MOHAN 00697 BKID0MG5051 1300 1300 Processed 21/08/2023 589730454 RAMSINGHMOHAN NARMADA JHABUA GRAMIN BANK(508515)
382 BHABRA MP-21-006-025-001/126
() 		1721006000NRG24090820230571740 11/08/2023 DUDEE 1721006WL045976 DUDEE 00697 BKID0MG5051 1300 1300 Processed 21/08/2023 589730454 DUDEE BANK OF BARODA(606985)
383 BHABRA MP-21-006-025-001/267
() 		1721006000NRG24090820230571753 11/08/2023 DILIP GULAB 1721006WL045976 DILIP GULAB 00697 BKID0MG5051 2873 2873 Processed 21/08/2023 589730454 DILIPGULAB NARMADA JHABUA GRAMIN BANK(508515)
384 BHABRA MP-21-006-025-001/321
() 		1721006000NRG24090820230571761 11/08/2023 Gjriya 1721006WL045976 Gjriya 00697 BKID0MG5051 1300 1300 Processed 21/08/2023 589730454 Gjriya BANK OF BARODA(606985)
385 BHABRA MP-21-006-025-001/327
() 		1721006000NRG24090820230571764 11/08/2023 HARSINGH HARU 1721006WL045976 HARSINGH HARU 00697 BKID0MG5051 1300 1300 Processed 21/08/2023 589730454 HARSINGHHARU NARMADA JHABUA GRAMIN BANK(508515)
386 BHABRA MP-21-006-025-001/327-A
() 		1721006000NRG24090820230571766 11/08/2023 BHUPENDRA HARSINGH 1721006WL045976 BHUPENDRA HARSINGH 00697 BKID0MG5051 1300 1300 Processed 21/08/2023 589730454 BHUPENDRAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
387 BHABRA MP-21-006-025-001/344
() 		1721006000NRG24090820230571768 11/08/2023 NANKI 1721006WL045976 NANKI 00697 BKID0MG5051 700 700 Processed 21/08/2023 589730454 NANKI BANK OF INDIA(508505)
388 BHABRA MP-21-006-025-001/352
() 		1721006000NRG24090820230571770 11/08/2023 NAVALSINGH SEKDIYA 1721006WL045976 NAVALSINGH SEKDIYA 00697 BKID0MG5051 100 100 Processed 21/08/2023 589730454 NAVALSINGHSEKDIYA BANK OF BARODA(606985)
389 BHABRA MP-21-006-031-001/20
() 		1721006000NRG24110820230578907 11/08/2023 Premsingh 1721006WL046863 Premsingh 00697 BKID0MG5051 1326 1326 Processed 21/08/2023 589730454 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
390 BHABRA MP-21-006-031-001/81
() 		1721006000NRG24090820230568744 11/08/2023 LONGASINGH KILAN 1721006WL045662 LONGASINGH KILAN 00697 BKID0MG5051 1326 1326 Processed 21/08/2023 589730454 LONGASINGHKILAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
391 BHABRA MP-21-006-031-002/109
() 		1721006031NRG24090820230568659 11/08/2023 REMSINGH CHENSINGH 1721006031WL045657 REMSINGH CHENSINGH 00697 BKID0MG5051 1326 1326 Processed 21/08/2023 589730454 REMSINGHCHENSINGH NARMADA JHABUA GRAMIN BANK(508515)
392 BHABRA MP-21-006-031-002/224-A
() 		1721006031NRG24090820230568665 11/08/2023 KERAMSINGH BHURLA 1721006031WL045657 KERAMSINGH BHURLA 00697 BKID0MG5051 1326 1326 Processed 21/08/2023 589730454 KERAMSINGHBHURLA NARMADA JHABUA GRAMIN BANK(508515)
393 BHABRA MP-21-006-031-002/234
() 		1721006031NRG24090820230568666 11/08/2023 JHOGDEE SHUMLA 1721006031WL045657 JHOGDEE SHUMLA 00697 BKID0MG5051 150 150 Processed 21/08/2023 589730454 JHOGDEESHUMLA NARMADA JHABUA GRAMIN BANK(508515)
394 BHABRA MP-21-006-031-002/242
() 		1721006000NRG24110820230578909 11/08/2023 BAVARIYA NANKA 1721006WL046863 BAVARIYA NANKA 00697 BKID0MG5051 1326 1326 Processed 21/08/2023 589730454 BAVARIYANANKA NARMADA JHABUA GRAMIN BANK(508515)
395 BHABRA MP-21-006-031-002/249
() 		1721006000NRG24110820230578910 11/08/2023 CHAMRI NHARU 1721006WL046863 CHAMRI NHARU 00697 BKID0MG5051 1326 1326 Processed 21/08/2023 589730454 CHAMRINHARU NARMADA JHABUA GRAMIN BANK(508515)
396 BHABRA MP-21-006-031-002/282
() 		1721006031NRG24090820230568671 11/08/2023 JAHRU CHAMSINGH 1721006031WL045657 JAHRU CHAMSINGH 00697 BKID0MG5051 1105 1105 Processed 21/08/2023 589730454 JAHRUCHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
397 BHABRA MP-21-006-031-002/291
() 		1721006031NRG24090820230568673 11/08/2023 CHITUSINGH KALSINGH 1721006031WL045657 CHITUSINGH KALSINGH 00697 BKID0MG5051 1105 1105 Processed 21/08/2023 589730454 CHITUSINGHKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
398 BHABRA MP-21-006-031-002/293
() 		1721006000NRG24110820230578914 11/08/2023 MUKLA ALIYA 1721006WL046863 MUKLA ALIYA 00697 BKID0MG5051 1326 1326 Processed 21/08/2023 589730454 MUKLAALIYA NARMADA JHABUA GRAMIN BANK(508515)
399 BHABRA MP-21-006-031-002/326
() 		1721006031NRG24090820230568675 11/08/2023 THAKARIYA VESTA 1721006031WL045657 THAKARIYA VESTA 00697 BKID0MG5051 10 10 Processed 21/08/2023 589730454 THAKARIYAVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
400 BHABRA MP-21-006-031-002/361
() 		1721006031NRG24090820230568677 11/08/2023 Omu 1721006031WL045657 Omu 00697 BKID0MG5051 1326 1326 Processed 21/08/2023 589730454 Omu BANK OF INDIA(508505)
401 BHABRA MP-21-006-031-002/363
() 		1721006031NRG24090820230568678 11/08/2023 SAHJI KESHARIYA 1721006031WL045657 SAHJI KESHARIYA 00697 BKID0MG5051 1326 1326 Processed 21/08/2023 589730454 SAHJIKESHARIYA NARMADA JHABUA GRAMIN BANK(508515)
402 BHABRA MP-21-006-031-002/385
() 		1721006031NRG24090820230568681 11/08/2023 SUMLI SUKALIYA 1721006031WL045657 SUMLI SUKALIYA 00697 BKID0MG5051 40 40 Processed 21/08/2023 589730454 SUMLISUKALIYA NARMADA JHABUA GRAMIN BANK(508515)
403 BHABRA MP-21-006-031-002/39
() 		1721006000NRG24110820230578916 11/08/2023 JAGANSINGH LONGSINGH 1721006WL046863 JAGANSINGH LONGSINGH 00697 BKID0MG5051 1326 1326 Processed 21/08/2023 589730454 JAGANSINGHLONGSINGH NARMADA JHABUA GRAMIN BANK(508515)
404 BHABRA MP-21-006-031-002/415
() 		1721006031NRG24090820230568682 11/08/2023 SURSINGH BHATU 1721006031WL045657 SURSINGH BHATU 00697 BKID0MG5051 1326 1326 Processed 21/08/2023 589730454 SURSINGHBHATU NARMADA JHABUA GRAMIN BANK(508515)
405 BHABRA MP-21-006-031-002/47
() 		1721006000NRG24110820230578917 11/08/2023 SHOBAN CHATRIYA 1721006WL046863 SHOBAN CHATRIYA 00697 BKID0MG5051 1326 1326 Processed 21/08/2023 589730454 SHOBANCHATRIYA NARMADA JHABUA GRAMIN BANK(508515)
406 BHABRA MP-21-006-031-002/64-A
() 		1721006031NRG24090820230568684 11/08/2023 DiPAK 1721006031WL045657 DiPAK 00697 BKID0MG5051 1326 1326 Processed 21/08/2023 589730454 DiPAK NARMADA JHABUA GRAMIN BANK(508515)
407 BHABRA MP-21-006-031-002/83
() 		1721006000NRG24110820230578922 11/08/2023 BHUREE SHUBDIYA 1721006WL046863 BHUREE SHUBDIYA 00697 BKID0MG5051 1326 1326 Processed 21/08/2023 589730454 BHUREESHUBDIYA NARMADA JHABUA GRAMIN BANK(508515)
408 BHABRA MP-21-006-031-002/97
() 		1721006000NRG24110820230578923 11/08/2023 KHUMSINGH NANJI 1721006WL046863 KHUMSINGH NANJI 00697 BKID0MG5051 1326 1326 Processed 21/08/2023 589730454 KHUMSINGHNANJI NARMADA JHABUA GRAMIN BANK(508515)
409 BHABRA MP-21-006-031-002/98
() 		1721006000NRG24110820230578924 11/08/2023 SHUDKI DINIYA 1721006WL046863 SHUDKI DINIYA 00697 BKID0MG5051 1326 1326 Processed 21/08/2023 589730454 SHUDKIDINIYA BANK OF INDIA(508505)
SubTotal 61752 61752
410 BHABRA MP-21-006-004-001/190-A
() 		1721006000NRG24110820230579665 11/08/2023 RAMESH DHULIYA 1721006WL046915 RAMESH DHULIYA 00697 BKID0MG5054 1326 1326 Processed 21/08/2023 589730454 RAMESHDHULIYA BANK OF INDIA(508505)
411 BHABRA MP-21-006-004-001/29
() 		1721006000NRG24080820230565666 11/08/2023 Kasturi 1721006WL045351 Kasturi 00697 BKID0MG5054 1547 1547 Processed 21/08/2023 589730454 Kasturi NARMADA JHABUA GRAMIN BANK(508515)
412 BHABRA MP-21-006-004-001/29
() 		1721006000NRG24080820230565665 11/08/2023 Rumal 1721006WL045351 Rumal 00697 BKID0MG5054 1547 1547 Processed 21/08/2023 589730454 Rumal NARMADA JHABUA GRAMIN BANK(508515)
413 BHABRA MP-21-006-004-001/346
() 		1721006000NRG24110820230579666 11/08/2023 Karansingh 1721006WL046915 Karansingh 00697 BKID0MG5054 1326 1326 Processed 21/08/2023 589730454 Karansingh NARMADA JHABUA GRAMIN BANK(508515)
414 BHABRA MP-21-006-004-001/346-A
() 		1721006000NRG24110820230579669 11/08/2023 HIMSINGH KARANSINGH 1721006WL046915 HIMSINGH KARANSINGH 00697 BKID0MG5054 1326 1326 Processed 21/08/2023 589730454 HIMSINGHKARANSINGH FINO PAYMENTS BANK LTD(608001)
415 BHABRA MP-21-006-004-001/346-A
() 		1721006000NRG24110820230579670 11/08/2023 Ramila 1721006WL046915 Ramila 00697 BKID0MG5054 1326 1326 Processed 21/08/2023 589730454 Ramila NARMADA JHABUA GRAMIN BANK(508515)
416 BHABRA MP-21-006-004-001/346-A
() 		1721006000NRG24110820230579671 11/08/2023 Yasvant Chouhan 1721006WL046915 Yasvant Chouhan 00697 BKID0MG5054 1326 1326 Processed 21/08/2023 589730454 YasvantChouhan NARMADA JHABUA GRAMIN BANK(508515)
417 BHABRA MP-21-006-004-001/355-A
() 		1721006000NRG24110820230579672 11/08/2023 BINDU CHOUHAN 1721006WL046915 BINDU CHOUHAN 00697 BKID0MG5054 1326 1326 Processed 21/08/2023 589730454 BINDUCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
418 BHABRA MP-21-006-018-001/141
() 		1721006018NRG24100820230576835 11/08/2023 LEELA RUPSINGH 1721006018WL046590 LEELA RUPSINGH 00697 BKID0MG5054 1105 1105 Processed 21/08/2023 589730454 LEELARUPSINGH BANK OF INDIA(508505)
419 BHABRA MP-21-006-018-001/141
() 		1721006018NRG24100820230576834 11/08/2023 RUPSINGH VESTA 1721006018WL046590 RUPSINGH VESTA 00697 BKID0MG5054 1105 1105 Processed 21/08/2023 589730454 RUPSINGHVESTA NARMADA JHABUA GRAMIN BANK(508515)
420 BHABRA MP-21-006-018-001/145
() 		1721006018NRG24100820230576538 11/08/2023 RAMESH DEVLA 1721006018WL046580 RAMESH DEVLA 00697 BKID0MG5054 1326 1326 Processed 21/08/2023 589730454 RAMESHDEVLA NARMADA JHABUA GRAMIN BANK(508515)
421 BHABRA MP-21-006-018-001/152
() 		1721006018NRG24100820230576539 11/08/2023 VIRSINGH BHACHU 1721006018WL046580 VIRSINGH BHACHU 00697 BKID0MG5054 1326 1326 Processed 21/08/2023 589730454 VIRSINGHBHACHU NARMADA JHABUA GRAMIN BANK(508515)
422 BHABRA MP-21-006-018-001/156
() 		1721006018NRG24100820230576541 11/08/2023 ISHVAR NAVLA 1721006018WL046580 ISHVAR NAVLA 00697 BKID0MG5054 1326 1326 Processed 21/08/2023 589730454 ISHVARNAVLA NARMADA JHABUA GRAMIN BANK(508515)
423 BHABRA MP-21-006-018-001/156
() 		1721006018NRG24100820230576542 11/08/2023 SUSHILA ISHVAR 1721006018WL046580 SUSHILA ISHVAR 00697 BKID0MG5054 1326 1326 Processed 21/08/2023 589730454 SUSHILAISHVAR NARMADA JHABUA GRAMIN BANK(508515)
424 BHABRA MP-21-006-018-001/157
() 		1721006018NRG24100820230576826 11/08/2023 GOPAL RUPLA 1721006018WL046589 GOPAL RUPLA 00697 BKID0MG5054 1547 1547 Processed 21/08/2023 589730454 GOPALRUPLA NARMADA JHABUA GRAMIN BANK(508515)
425 BHABRA MP-21-006-018-001/19
() 		1721006018NRG24100820230576836 11/08/2023 KANHEYA SABBU 1721006018WL046590 KANHEYA SABBU 00697 BKID0MG5054 1105 1105 Processed 21/08/2023 589730454 KANHEYASABBU BANK OF BARODA(606985)
426 BHABRA MP-21-006-018-001/233
() 		1721006018NRG24100820230576478 11/08/2023 PANSINGH HARSINGH 1721006018WL046574 PANSINGH HARSINGH 00697 BKID0MG5054 1326 1326 Processed 21/08/2023 589730454 PANSINGHHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
427 BHABRA MP-21-006-018-001/261
() 		1721006018NRG24100820230576829 11/08/2023 CHHATARSINGH BAPU 1721006018WL046589 CHHATARSINGH BAPU 00697 BKID0MG5054 1547 1547 Processed 21/08/2023 589730454 CHHATARSINGHBAPU NARMADA JHABUA GRAMIN BANK(508515)
428 BHABRA MP-21-006-018-001/273
() 		1721006018NRG24100820230576479 11/08/2023 MANSINGH ABLA 1721006018WL046574 MANSINGH ABLA 00697 BKID0MG5054 1326 1326 Processed 21/08/2023 589730454 MANSINGHABLA NARMADA JHABUA GRAMIN BANK(508515)
429 BHABRA MP-21-006-018-001/273
() 		1721006018NRG24100820230576480 11/08/2023 Rahul Chouhan 1721006018WL046574 Rahul Chouhan 00697 BKID0MG5054 1326 1326 Processed 21/08/2023 589730454 RahulChouhan NARMADA JHABUA GRAMIN BANK(508515)
430 BHABRA MP-21-006-018-001/283
() 		1721006000NRG24110820230579805 11/08/2023 MAKANA MANGLIYA 1721006WL046931 MAKANA MANGLIYA 00697 BKID0MG5054 1326 1326 Processed 21/08/2023 589730454 MAKANAMANGLIYA BANK OF BARODA(606985)
431 BHABRA MP-21-006-018-001/284
() 		1721006018NRG24090820230571901 11/08/2023 RAMTU NANA 1721006018WL046026 RAMTU NANA 00697 BKID0MG5054 1326 1326 Processed 21/08/2023 589730454 RAMTUNANA NARMADA JHABUA GRAMIN BANK(508515)
432 BHABRA MP-21-006-018-001/3
() 		1721006018NRG24100820230576830 11/08/2023 NATVAR FATIYA 1721006018WL046589 NATVAR FATIYA 00697 BKID0MG5054 1547 1547 Processed 21/08/2023 589730454 NATVARFATIYA NARMADA JHABUA GRAMIN BANK(508515)
433 BHABRA MP-21-006-018-001/3-A
() 		1721006018NRG24100820230576831 11/08/2023 MUKESH PHATEEYA 1721006018WL046589 MUKESH PHATEEYA 00697 BKID0MG5054 1547 1547 Processed 21/08/2023 589730454 MUKESHPHATEEYA BANK OF INDIA(508505)
434 BHABRA MP-21-006-018-001/306-A
() 		1721006018NRG24100820230576832 11/08/2023 MANJULA JAVSINGH 1721006018WL046589 MANJULA JAVSINGH 00697 BKID0MG5054 1547 1547 Processed 21/08/2023 589730454 MANJULAJAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
435 BHABRA MP-21-006-018-001/306-B
() 		1721006018NRG24100820230576833 11/08/2023 SANTA MUKESH 1721006018WL046589 SANTA MUKESH 00697 BKID0MG5054 1547 1547 Processed 21/08/2023 589730454 SANTAMUKESH NARMADA JHABUA GRAMIN BANK(508515)
436 BHABRA MP-21-006-018-001/317
() 		1721006018NRG24100820230576841 11/08/2023 SUMLI VARSINGH 1721006018WL046590 SUMLI VARSINGH 00697 BKID0MG5054 1105 1105 Processed 21/08/2023 589730454 SUMLIVARSINGH BANK OF INDIA(508505)
437 BHABRA MP-21-006-018-001/317
() 		1721006018NRG24100820230576840 11/08/2023 VIRSINGH MANGLIYA 1721006018WL046590 VIRSINGH MANGLIYA 00697 BKID0MG5054 1105 1105 Processed 21/08/2023 589730454 VIRSINGHMANGLIYA NARMADA JHABUA GRAMIN BANK(508515)
438 BHABRA MP-21-006-018-001/320-B
() 		1721006018NRG24100820230576846 11/08/2023 PARTI SHAKARIYA 1721006018WL046590 PARTI SHAKARIYA 00697 BKID0MG5054 1547 1547 Processed 21/08/2023 589730454 PARTISHAKARIYA NARMADA JHABUA GRAMIN BANK(508515)
439 BHABRA MP-21-006-018-001/320-B
() 		1721006018NRG24100820230576845 11/08/2023 SHAKARIYA PANGLA 1721006018WL046590 SHAKARIYA PANGLA 00697 BKID0MG5054 1547 1547 Processed 21/08/2023 589730454 SHAKARIYAPANGLA NARMADA JHABUA GRAMIN BANK(508515)
440 BHABRA MP-21-006-018-001/346
() 		1721006018NRG24100820230576544 11/08/2023 Guddi 1721006018WL046580 Guddi 00697 BKID0MG5054 1326 1326 Processed 21/08/2023 589730454 Guddi NARMADA JHABUA GRAMIN BANK(508515)
441 BHABRA MP-21-006-018-001/54
() 		1721006000NRG24110820230579807 11/08/2023 SAKUDI SAVLA 1721006WL046931 SAKUDI SAVLA 00697 BKID0MG5054 1326 1326 Processed 21/08/2023 589730454 SAKUDISAVLA BANK OF INDIA(508505)
442 BHABRA MP-21-006-018-001/54
() 		1721006000NRG24110820230579806 11/08/2023 SAVLA KUKA 1721006WL046931 SAVLA KUKA 00697 BKID0MG5054 1326 1326 Processed 21/08/2023 589730454 SAVLAKUKA NARMADA JHABUA GRAMIN BANK(508515)
443 BHABRA MP-21-006-018-001/88
() 		1721006018NRG24100820230576847 11/08/2023 DALSINGH VESTA 1721006018WL046590 DALSINGH VESTA 00697 BKID0MG5054 1547 1547 Processed 21/08/2023 589730454 DALSINGHVESTA NARMADA JHABUA GRAMIN BANK(508515)
444 BHABRA MP-21-006-018-001/88
() 		1721006018NRG24100820230576848 11/08/2023 RAMILA DALSINGH 1721006018WL046590 RAMILA DALSINGH 00697 BKID0MG5054 1547 1547 Processed 21/08/2023 589730454 RAMILADALSINGH NARMADA JHABUA GRAMIN BANK(508515)
445 BHABRA MP-21-006-018-001/89
() 		1721006018NRG24100820230576849 11/08/2023 NAVALSINGH MANGALIYA 1721006018WL046590 NAVALSINGH MANGALIYA 00697 BKID0MG5054 1547 1547 Processed 21/08/2023 589730454 NAVALSINGHMANGALIYA NARMADA JHABUA GRAMIN BANK(508515)
446 BHABRA MP-21-006-018-001/89
() 		1721006018NRG24100820230576850 11/08/2023 SUSHILA NAVALSINGH 1721006018WL046590 SUSHILA NAVALSINGH 00697 BKID0MG5054 1547 1547 Processed 21/08/2023 589730454 SUSHILANAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 51051 51051
447 BHABRA MP-21-006-004-001/346
() 		1721006000NRG24110820230579667 11/08/2023 SUKALI CHOUHAN 1721006WL046915 SUKALI CHOUHAN 00697 BKID0NAMRGB 1326 1326 Processed 21/08/2023 589730454 SUKALICHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
448 BHABRA MP-21-006-007-001/558
() 		1721006007NRG24100820230575073 11/08/2023 SAKARIYA VALCHAND 1721006007WL046375 SAKARIYA VALCHAND 00697 BKID0NAMRGB 2210 2210 Processed 21/08/2023 589730454 SAKARIYAVALCHAND NARMADA JHABUA GRAMIN BANK(508515)
449 BHABRA MP-21-006-007-001/898
() 		1721006000NRG24080820230565705 11/08/2023 KHUMSINGH GANAWA 1721006WL045353 KHUMSINGH GANAWA 00697 BKID0NAMRGB 1326 1326 Processed 21/08/2023 589730454 KHUMSINGHGANAWA BANK OF BARODA(606985)
450 BHABRA MP-21-006-008-001/133-A
() 		1721006008NRG24100820230573485 11/08/2023 BHALIYA NATHIYA 1721006008WL046247 BHALIYA NATHIYA 00697 BKID0NAMRGB 32 32 Processed 21/08/2023 589730454 BHALIYANATHIYA NARMADA JHABUA GRAMIN BANK(508515)
451 BHABRA MP-21-006-008-001/147
() 		1721006008NRG24100820230573488 11/08/2023 SOMLA RAMCHAND 1721006008WL046247 SOMLA RAMCHAND 00697 BKID0NAMRGB 224 224 Processed 21/08/2023 589730454 SOMLARAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
452 BHABRA MP-21-006-008-001/204
() 		1721006008NRG24100820230573497 11/08/2023 JHITRA BHIMA 1721006008WL046247 JHITRA BHIMA 00697 BKID0NAMRGB 32 32 Processed 21/08/2023 589730454 JHITRABHIMA NARMADA JHABUA GRAMIN BANK(508515)
453 BHABRA MP-21-006-008-001/211
() 		1721006008NRG24100820230573421 11/08/2023 MAGAN MANA 1721006008WL046236 MAGAN MANA 00697 BKID0NAMRGB 35 35 Processed 21/08/2023 589730454 MAGANMANA NARMADA JHABUA GRAMIN BANK(508515)
454 BHABRA MP-21-006-008-001/22
() 		1721006008NRG24100820230573498 11/08/2023 GUMLA SURTAN 1721006008WL046247 GUMLA SURTAN 00697 BKID0NAMRGB 224 224 Processed 21/08/2023 589730454 GUMLASURTAN NARMADA JHABUA GRAMIN BANK(508515)
455 BHABRA MP-21-006-011-002/327
() 		1721006011NRG24100820230574982 11/08/2023 rupsingh 1721006011WL046354 rupsingh 00697 BKID0NAMRGB 160 160 Processed 21/08/2023 589730454 rupsingh BANK OF BARODA(606985)
456 BHABRA MP-21-006-011-002/40
() 		1721006011NRG24100820230574812 11/08/2023 NATHU VIRSINGH 1721006011WL046350 NATHU VIRSINGH 00697 BKID0NAMRGB 160 160 Processed 21/08/2023 589730454 NATHUVIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
457 BHABRA MP-21-006-011-002/453-A
() 		1721006011NRG24100820230574824 11/08/2023 kuvarsingh 1721006011WL046350 kuvarsingh 00697 BKID0NAMRGB 160 160 Processed 21/08/2023 589730454 kuvarsingh BANK OF BARODA(606985)
458 BHABRA MP-21-006-018-001/102
() 		1721006018NRG24100820230576824 11/08/2023 RATANSINGH KANU 1721006018WL046589 RATANSINGH KANU 00697 BKID0NAMRGB 1547 1547 Processed 21/08/2023 589730454 RATANSINGHKANU NARMADA JHABUA GRAMIN BANK(508515)
459 BHABRA MP-21-006-018-001/130
() 		1721006018NRG24100820230576474 11/08/2023 BALU SABHU 1721006018WL046574 BALU SABHU 00697 BKID0NAMRGB 60 60 Processed 21/08/2023 589730454 BALUSABHU NARMADA JHABUA GRAMIN BANK(508515)
460 BHABRA MP-21-006-018-001/197
() 		1721006018NRG24100820230576475 11/08/2023 AGNIYA VIRSINGH 1721006018WL046574 AGNIYA VIRSINGH 00697 BKID0NAMRGB 1326 1326 Processed 21/08/2023 589730454 AGNIYAVIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
461 BHABRA MP-21-006-018-001/197-A
() 		1721006018NRG24100820230576477 11/08/2023 RATANI BHIKA 1721006018WL046574 RATANI BHIKA 00697 BKID0NAMRGB 1326 1326 Processed 21/08/2023 589730454 RATANIBHIKA BANK OF BARODA(606985)
462 BHABRA MP-21-006-018-001/227-B
() 		1721006018NRG24100820230576837 11/08/2023 RAMLAL SOMLA 1721006018WL046590 RAMLAL SOMLA 00697 BKID0NAMRGB 1105 1105 Processed 21/08/2023 589730454 RAMLALSOMLA NARMADA JHABUA GRAMIN BANK(508515)
463 BHABRA MP-21-006-018-001/261
() 		1721006018NRG24100820230576827 11/08/2023 MAKANI BHAPU 1721006018WL046589 MAKANI BHAPU 00697 BKID0NAMRGB 1547 1547 Processed 21/08/2023 589730454 MAKANIBHAPU BANK OF BARODA(606985)
464 BHABRA MP-21-006-018-001/261
() 		1721006018NRG24100820230576828 11/08/2023 MANI CHATARSINGH 1721006018WL046589 MANI CHATARSINGH 00697 BKID0NAMRGB 1547 1547 Processed 21/08/2023 589730454 MANICHATARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
465 BHABRA MP-21-006-018-001/280
() 		1721006018NRG24100820230576481 11/08/2023 KAMODI DIVALIYA 1721006018WL046574 KAMODI DIVALIYA 00697 BKID0NAMRGB 1326 1326 Processed 21/08/2023 589730454 KAMODIDIVALIYA NARMADA JHABUA GRAMIN BANK(508515)
466 BHABRA MP-21-006-018-001/311-C
() 		1721006018NRG24100820230576839 11/08/2023 KANSU SURESH 1721006018WL046590 KANSU SURESH 00697 BKID0NAMRGB 1105 1105 Processed 21/08/2023 589730454 KANSUSURESH NARMADA JHABUA GRAMIN BANK(508515)
467 BHABRA MP-21-006-018-001/317-A
() 		1721006018NRG24100820230576842 11/08/2023 NARSINGH MANGLIYA 1721006018WL046590 NARSINGH MANGLIYA 00697 BKID0NAMRGB 1105 1105 Processed 21/08/2023 589730454 NARSINGHMANGLIYA NARMADA JHABUA GRAMIN BANK(508515)
468 BHABRA MP-21-006-018-001/54-A
() 		1721006000NRG24110820230579808 11/08/2023 SUMITRA MUKESH 1721006WL046931 SUMITRA MUKESH 00697 BKID0NAMRGB 1326 1326 Processed 21/08/2023 589730454 SUMITRAMUKESH NARMADA JHABUA GRAMIN BANK(508515)
469 BHABRA MP-21-006-024-001/58
() 		1721006000NRG24110820230579732 11/08/2023 SUHALI BAI BAMNIYA 1721006WL046921 SUHALI BAI BAMNIYA 00697 BKID0NAMRGB 1326 1326 Processed 21/08/2023 589730454 SUHALIBAIBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
470 BHABRA MP-21-006-024-002/51
() 		1721006000NRG24110820230579763 11/08/2023 DAYA BAMNIYA 1721006WL046926 DAYA BAMNIYA 00697 BKID0NAMRGB 1326 1326 Processed 21/08/2023 589730454 DAYABAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
471 BHABRA MP-21-006-024-002/61-A
() 		1721006000NRG24110820230579768 11/08/2023 RELAM BAMNIYA 1721006WL046926 RELAM BAMNIYA 00697 BKID0NAMRGB 1326 1326 Processed 21/08/2023 589730454 RELAMBAMNIYA BANK OF BARODA(606985)
472 BHABRA MP-21-006-024-002/61-B
() 		1721006000NRG24110820230579769 11/08/2023 MANJRIYA BAMNIYA 1721006WL046926 MANJRIYA BAMNIYA 00697 BKID0NAMRGB 1326 1326 Processed 21/08/2023 589730454 MANJRIYABAMNIYA BANK OF BARODA(606985)
473 BHABRA MP-21-006-024-002/88
() 		1721006000NRG24110820230579785 11/08/2023 VESTA BAMNIYA 1721006WL046926 VESTA BAMNIYA 00697 BKID0NAMRGB 1326 1326 Processed 21/08/2023 589730454 VESTABAMNIYA FINO PAYMENTS BANK LTD(608001)
474 BHABRA MP-21-006-024-003/48
() 		1721006000NRG24110820230579748 11/08/2023 SANJU BAMNIYA 1721006WL046924 SANJU BAMNIYA 00697 BKID0NAMRGB 1105 1105 Processed 21/08/2023 589730454 SANJUBAMNIYA FINO PAYMENTS BANK LTD(608001)
475 BHABRA MP-21-006-025-001/352
() 		1721006000NRG24090820230571769 11/08/2023 NAVALSINGH SEKDIYA 1721006WL045976 NAVALSINGH SEKDIYA 00697 BKID0NAMRGB 1300 1300 Processed 21/08/2023 589730454 NAVALSINGHSEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
476 BHABRA MP-21-006-031-001/13
() 		1721006031NRG24090820230568655 11/08/2023 JOTSINGH PIDU 1721006031WL045657 JOTSINGH PIDU 00697 BKID0NAMRGB 50 50 Processed 21/08/2023 589730454 JOTSINGHPIDU NARMADA JHABUA GRAMIN BANK(508515)
477 BHABRA MP-21-006-031-001/206
() 		1721006000NRG24110820230578908 11/08/2023 GAVRI 1721006WL046863 GAVRI 00697 BKID0NAMRGB 1326 1326 Processed 21/08/2023 589730454 GAVRI NARMADA JHABUA GRAMIN BANK(508515)
478 BHABRA MP-21-006-031-001/35
() 		1721006031NRG24090820230568656 11/08/2023 SARDA RATU 1721006031WL045657 SARDA RATU 00697 BKID0NAMRGB 1105 1105 Processed 21/08/2023 589730454 SARDARATU BANK OF BARODA(606985)
479 BHABRA MP-21-006-031-002/215-A
() 		1721006031NRG24090820230568664 11/08/2023 JITENDRA 1721006031WL045657 JITENDRA 00697 BKID0NAMRGB 150 150 Processed 21/08/2023 589730454 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
480 BHABRA MP-21-006-031-002/250-A
() 		1721006031NRG24090820230568668 11/08/2023 Salesh SHIKAR 1721006031WL045657 Salesh SHIKAR 00697 BKID0NAMRGB 1326 1326 Processed 21/08/2023 589730454 SaleshSHIKAR CANARA BANK(508532)
481 BHABRA MP-21-006-031-002/302
() 		1721006031NRG24090820230568674 11/08/2023 MAHESH KESHARIYA 1721006031WL045657 MAHESH KESHARIYA 00697 BKID0NAMRGB 1326 1326 Processed 21/08/2023 589730454 MAHESHKESHARIYA BANK OF BARODA(606985)
482 BHABRA MP-21-006-031-002/55
() 		1721006000NRG24110820230578918 11/08/2023 TENSINGH BHUCHRIYA 1721006WL046863 TENSINGH BHUCHRIYA 00697 BKID0NAMRGB 1326 1326 Processed 21/08/2023 589730454 TENSINGHBHUCHRIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34853 34853
483 BHABRA MP-21-006-007-001/425
() 		1721006007NRG24100820230575083 11/08/2023 RAVINA LAXMAN 1721006007WL046376 RAVINA LAXMAN 00703 AIRP0000001 2210 2210 Processed 21/08/2023 589730454 RAVINALAXMAN BANK OF BARODA(606985)
484 BHABRA MP-21-006-024-001/68
() 		1721006000NRG24110820230579739 11/08/2023 Raju 1721006WL046921 Raju 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589730454 Raju FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
Total 546060 546060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_110823APB_FTO_214607 Bank of Baroda BARB0BHABRA BHABRA, MP 204047
2 BHABRA MP1721006_110823APB_FTO_214607 Bank of India BKID0008843 ALIRAJPUR 48304
3 BHABRA MP1721006_110823APB_FTO_214607 Bank of India BKID0008845 JOBAT 19105
4 BHABRA MP1721006_110823APB_FTO_214607 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 26986
5 BHABRA MP1721006_110823APB_FTO_214607 IDBI Bank IBKL0001626 ALIRAJPUR 35
6 BHABRA MP1721006_110823APB_FTO_214607 State Bank of India SBIN0000396 JHABUA 1326
7 BHABRA MP1721006_110823APB_FTO_214607 State Bank of India SBIN0004388 PBB SAPANA SANAGEETA, INDORE 1326
8 BHABRA MP1721006_110823APB_FTO_214607 State Bank of India SBIN0030048 JOBAT 1989
9 BHABRA MP1721006_110823APB_FTO_214607 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 1326
10 BHABRA MP1721006_110823APB_FTO_214607 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 1326
11 BHABRA MP1721006_110823APB_FTO_214607 Union Bank of India UBIN0557528 JHABUA 1989
12 BHABRA MP1721006_110823APB_FTO_214607 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30056
13 BHABRA MP1721006_110823APB_FTO_214607 Fino Payments Bank Ltd FINO0001446 MP RO 51970
14 BHABRA MP1721006_110823APB_FTO_214607 India Post Payments Bank IPOS0000001 Jhabua 2210
15 BHABRA MP1721006_110823APB_FTO_214607 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 2873
16 BHABRA MP1721006_110823APB_FTO_214607 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 61752
17 BHABRA MP1721006_110823APB_FTO_214607 Madhya Pradesh Gramin Bank BKID0MG5054 Barzar 51051
18 BHABRA MP1721006_110823APB_FTO_214607 Madhya Pradesh Gramin Bank BKID0NAMRGB BARZAR 13541
19 BHABRA MP1721006_110823APB_FTO_214607 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 21312
20 BHABRA MP1721006_110823APB_FTO_214607 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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