Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:40:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_210224APB_FTO_470825
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-21-006-011-002/116
() 		1721006000NRG24210220241304215 21/02/2024 KAMLI KALU 1721006WL111454 KAMLI KALU 00045 BARB0BHABRA 221 221 Processed 12/04/2024 302653258 KAMLIKALU BANK OF BARODA(606985)
2 BHABRA MP-21-006-011-002/129
() 		1721006000NRG24210220241304216 21/02/2024 GULIYA SHAKRA 1721006WL111454 GULIYA SHAKRA 00045 BARB0BHABRA 128 128 Processed 12/04/2024 302653258 GULIYASHAKRA BANK OF BARODA(606985)
3 BHABRA MP-21-006-011-002/130
() 		1721006000NRG24210220241304217 21/02/2024 KESAWA SHAKRIYA 1721006WL111454 KESAWA SHAKRIYA 00045 BARB0BHABRA 884 884 Processed 12/04/2024 302653258 KESAWASHAKRIYA BANK OF BARODA(606985)
4 BHABRA MP-21-006-011-002/156
() 		1721006000NRG24210220241304218 21/02/2024 SHARMA NARKA 1721006WL111454 SHARMA NARKA 00045 BARB0BHABRA 884 884 Processed 13/04/2024 302653258 SHARMANARKA NARMADA JHABUA GRAMIN BANK(508515)
5 BHABRA MP-21-006-011-002/157
() 		1721006000NRG24210220241304219 21/02/2024 JHITRA BACHU 1721006WL111454 JHITRA BACHU 00045 BARB0BHABRA 884 884 Processed 12/04/2024 302653258 JHITRABACHU BANK OF INDIA(508505)
6 BHABRA MP-21-006-011-002/168
() 		1721006000NRG24210220241304220 21/02/2024 VESTA MOHAN 1721006WL111454 VESTA MOHAN 00045 BARB0BHABRA 663 663 Processed 12/04/2024 302653258 VESTAMOHAN BANK OF BARODA(606985)
7 BHABRA MP-21-006-011-002/179
() 		1721006000NRG24210220241304222 21/02/2024 KALI BHURIYA 1721006WL111454 KALI BHURIYA 00045 BARB0BHABRA 663 663 Processed 12/04/2024 302653258 KALIBHURIYA BANK OF BARODA(606985)
8 BHABRA MP-21-006-011-002/19
() 		1721006000NRG24210220241304223 21/02/2024 SANA BHIMSING JAMRA 1721006WL111454 SANA BHIMSING JAMRA 00045 BARB0BHABRA 221 221 Processed 13/04/2024 302653258 SANABHIMSINGJAMRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHABRA MP-21-006-011-002/197
() 		1721006000NRG24210220241304224 21/02/2024 SANDHI BHUCHAR 1721006WL111454 SANDHI BHUCHAR 00045 BARB0BHABRA 221 221 Processed 12/04/2024 302653258 SANDHIBHUCHAR BANK OF BARODA(606985)
10 BHABRA MP-21-006-011-002/260
() 		1721006000NRG24210220241304226 21/02/2024 kuka gala 1721006WL111454 kuka gala 00045 BARB0BHABRA 884 884 Processed 12/04/2024 302653258 kukagala BANK OF BARODA(606985)
11 BHABRA MP-21-006-011-002/262
() 		1721006000NRG24210220241304227 21/02/2024 GULSINGH CHANIYA 1721006WL111454 GULSINGH CHANIYA 00045 BARB0BHABRA 1105 1105 Processed 13/04/2024 302653258 GULSINGHCHANIYA NARMADA JHABUA GRAMIN BANK(508515)
12 BHABRA MP-21-006-011-002/269
() 		1721006000NRG24210220241304228 21/02/2024 PEAMA KUKA 1721006WL111454 PEAMA KUKA 00045 BARB0BHABRA 1105 1105 Processed 12/04/2024 302653258 PEAMAKUKA BANK OF BARODA(606985)
13 BHABRA MP-21-006-011-002/279
() 		1721006000NRG24210220241304229 21/02/2024 MAGAN BHURLA 1721006WL111454 MAGAN BHURLA 00045 BARB0BHABRA 1105 1105 Processed 12/04/2024 302653258 MAGANBHURLA BANK OF BARODA(606985)
14 BHABRA MP-21-006-011-002/289
() 		1721006000NRG24210220241304274 21/02/2024 KALI LALA 1721006WL111456 KALI LALA 00045 BARB0BHABRA 221 221 Processed 12/04/2024 302653258 KALILALA BANK OF BARODA(606985)
15 BHABRA MP-21-006-011-002/304
() 		1721006000NRG24210220241304275 21/02/2024 DITIYA NAGRSINGH 1721006WL111456 DITIYA NAGRSINGH 00045 BARB0BHABRA 884 884 Processed 12/04/2024 302653258 DITIYANAGRSINGH BANK OF BARODA(606985)
16 BHABRA MP-21-006-011-002/312
() 		1721006000NRG24210220241304276 21/02/2024 TOLIYA KAKIYA 1721006WL111456 TOLIYA KAKIYA 00045 BARB0BHABRA 884 884 Processed 12/04/2024 302653258 TOLIYAKAKIYA BANK OF BARODA(606985)
17 BHABRA MP-21-006-011-002/314
() 		1721006000NRG24210220241304277 21/02/2024 RAEVA RAVN 1721006WL111456 RAEVA RAVN 00045 BARB0BHABRA 663 663 Processed 13/04/2024 302653258 RAEVARAVN NARMADA JHABUA GRAMIN BANK(508515)
18 BHABRA MP-21-006-011-002/319-A
() 		1721006000NRG24210220241304278 21/02/2024 KANHAIYA GALIYA 1721006WL111456 KANHAIYA GALIYA 00045 BARB0BHABRA 884 884 Processed 12/04/2024 302653258 KANHAIYAGALIYA BANK OF BARODA(606985)
19 BHABRA MP-21-006-011-002/34
() 		1721006000NRG24210220241304280 21/02/2024 NAWALSINGH NANDU 1721006WL111456 NAWALSINGH NANDU 00045 BARB0BHABRA 884 884 Processed 12/04/2024 302653258 NAWALSINGHNANDU BANK OF BARODA(606985)
20 BHABRA MP-21-006-011-002/363
() 		1721006000NRG24210220241304281 21/02/2024 VARSINGH CHAGAN 1721006WL111456 VARSINGH CHAGAN 00045 BARB0BHABRA 663 663 Processed 12/04/2024 302653258 VARSINGHCHAGAN BANK OF BARODA(606985)
21 BHABRA MP-21-006-011-002/368
() 		1721006000NRG24210220241304282 21/02/2024 FHATESINGH DHULIYA 1721006WL111456 FHATESINGH DHULIYA 00045 BARB0BHABRA 884 884 Processed 12/04/2024 302653258 FHATESINGHDHULIYA BANK OF BARODA(606985)
22 BHABRA MP-21-006-011-002/375
() 		1721006000NRG24210220241304283 21/02/2024 RAMAN KALU 1721006WL111456 RAMAN KALU 00045 BARB0BHABRA 663 663 Processed 12/04/2024 302653258 RAMANKALU BANK OF BARODA(606985)
23 BHABRA MP-21-006-011-002/376
() 		1721006000NRG24210220241304284 21/02/2024 RAMLA PANGLA 1721006WL111456 RAMLA PANGLA 00045 BARB0BHABRA 663 663 Processed 12/04/2024 302653258 RAMLAPANGLA BANK OF BARODA(606985)
24 BHABRA MP-21-006-011-002/378
() 		1721006000NRG24210220241304285 21/02/2024 RAMSINGH LALA 1721006WL111456 RAMSINGH LALA 00045 BARB0BHABRA 663 663 Processed 12/04/2024 302653258 RAMSINGHLALA AXIS BANK(607153)
25 BHABRA MP-21-006-011-002/378-A
() 		1721006000NRG24210220241304286 21/02/2024 JOGADI LUXMAN 1721006WL111456 JOGADI LUXMAN 00045 BARB0BHABRA 884 884 Processed 12/04/2024 302653258 JOGADILUXMAN BANK OF BARODA(606985)
26 BHABRA MP-21-006-011-002/389-A
() 		1721006000NRG24210220241304230 21/02/2024 SURAPSINGH KHIMA 1721006WL111454 SURAPSINGH KHIMA 00045 BARB0BHABRA 1105 1105 Processed 13/04/2024 302653258 SURAPSINGHKHIMA FINO PAYMENTS BANK LTD(608001)
27 BHABRA MP-21-006-011-002/390
() 		1721006000NRG24210220241304231 21/02/2024 RAMLI TURSINGH 1721006WL111454 RAMLI TURSINGH 00045 BARB0BHABRA 1105 1105 Processed 12/04/2024 302653258 RAMLITURSINGH BANK OF BARODA(606985)
28 BHABRA MP-21-006-011-002/391
() 		1721006000NRG24210220241304232 21/02/2024 VADIYA BUCHA 1721006WL111454 VADIYA BUCHA 00045 BARB0BHABRA 1105 1105 Processed 12/04/2024 302653258 VADIYABUCHA BANK OF BARODA(606985)
29 BHABRA MP-21-006-011-002/409
() 		1721006000NRG24210220241304289 21/02/2024 HARMAL DHUNDIYA 1721006WL111456 HARMAL DHUNDIYA 00045 BARB0BHABRA 884 884 Processed 12/04/2024 302653258 HARMALDHUNDIYA BANK OF INDIA(508505)
30 BHABRA MP-21-006-011-002/415
() 		1721006000NRG24210220241304291 21/02/2024 TOLIYA RUPSINGH 1721006WL111456 TOLIYA RUPSINGH 00045 BARB0BHABRA 884 884 Processed 12/04/2024 302653258 TOLIYARUPSINGH BANK OF BARODA(606985)
31 BHABRA MP-21-006-011-002/417
() 		1721006000NRG24210220241304292 21/02/2024 AJAY RAYSINGH 1721006WL111456 AJAY RAYSINGH 00045 BARB0BHABRA 884 884 Processed 12/04/2024 302653258 AJAYRAYSINGH BANK OF BARODA(606985)
32 BHABRA MP-21-006-011-002/418
() 		1721006000NRG24210220241304293 21/02/2024 SUMERSINGH DHULIYA 1721006WL111456 SUMERSINGH DHULIYA 00045 BARB0BHABRA 884 884 Processed 12/04/2024 302653258 SUMERSINGHDHULIYA BANK OF BARODA(606985)
33 BHABRA MP-21-006-011-002/419
() 		1721006000NRG24210220241304294 21/02/2024 SANKARSINGH SUMERSINGH 1721006WL111456 SANKARSINGH SUMERSINGH 00045 BARB0BHABRA 884 884 Processed 12/04/2024 302653258 SANKARSINGHSUMERSINGH BANK OF BARODA(606985)
34 BHABRA MP-21-006-011-002/422-B
() 		1721006000NRG24210220241304295 21/02/2024 NANA SEVLA 1721006WL111456 NANA SEVLA 00045 BARB0BHABRA 663 663 Processed 12/04/2024 302653258 NANASEVLA BANK OF BARODA(606985)
35 BHABRA MP-21-006-011-002/423
() 		1721006000NRG24210220241304296 21/02/2024 DASRI MUKAM 1721006WL111456 DASRI MUKAM 00045 BARB0BHABRA 884 884 Processed 12/04/2024 302653258 DASRIMUKAM BANK OF BARODA(606985)
36 BHABRA MP-21-006-011-002/433
() 		1721006000NRG24210220241304235 21/02/2024 SANTU BHARTA 1721006WL111454 SANTU BHARTA 00045 BARB0BHABRA 1105 1105 Processed 12/04/2024 302653258 SANTUBHARTA BANK OF BARODA(606985)
37 BHABRA MP-21-006-011-002/462
() 		1721006000NRG24210220241304299 21/02/2024 BEBI VIRSINGH 1721006WL111456 BEBI VIRSINGH 00045 BARB0BHABRA 884 884 Processed 12/04/2024 302653258 BEBIVIRSINGH BANK OF BARODA(606985)
38 BHABRA MP-21-006-011-002/464
() 		1721006000NRG24210220241304300 21/02/2024 CHUNIYA DITIYA 1721006WL111456 CHUNIYA DITIYA 00045 BARB0BHABRA 884 884 Processed 13/04/2024 302653258 CHUNIYADITIYA INDIAN OVERSEAS BANK(508541)
39 BHABRA MP-21-006-011-002/467
() 		1721006000NRG24210220241304301 21/02/2024 MADIYA DHULIYA 1721006WL111456 MADIYA DHULIYA 00045 BARB0BHABRA 884 884 Processed 13/04/2024 302653258 MADIYADHULIYA INDIA POST PAYMENTS BANK LIMITED(508528)
40 BHABRA MP-21-006-011-002/468
() 		1721006000NRG24210220241304302 21/02/2024 BHARTA SOMLA 1721006WL111456 BHARTA SOMLA 00045 BARB0BHABRA 884 884 Processed 12/04/2024 302653258 BHARTASOMLA BANK OF BARODA(606985)
41 BHABRA MP-21-006-011-002/477
() 		1721006000NRG24210220241304303 21/02/2024 RAMESH GALIYA 1721006WL111456 RAMESH GALIYA 00045 BARB0BHABRA 884 884 Processed 12/04/2024 302653258 RAMESHGALIYA BANK OF BARODA(606985)
42 BHABRA MP-21-006-011-002/480
() 		1721006000NRG24210220241304304 21/02/2024 VARDI NAGU 1721006WL111456 VARDI NAGU 00045 BARB0BHABRA 221 221 Processed 12/04/2024 302653258 VARDINAGU BANK OF BARODA(606985)
43 BHABRA MP-21-006-011-002/503
() 		1721006000NRG24210220241304306 21/02/2024 LALSINGH DOLA 1721006WL111456 LALSINGH DOLA 00045 BARB0BHABRA 884 884 Processed 12/04/2024 302653258 LALSINGHDOLA BANK OF BARODA(606985)
44 BHABRA MP-21-006-011-002/52
() 		1721006000NRG24210220241304307 21/02/2024 BEJIYA GANGIYA 1721006WL111456 BEJIYA GANGIYA 00045 BARB0BHABRA 884 884 Processed 12/04/2024 302653258 BEJIYAGANGIYA BANK OF BARODA(606985)
45 BHABRA MP-21-006-011-002/520
() 		1721006000NRG24210220241304236 21/02/2024 KODAR CHOHHAN DOULA 1721006WL111454 KODAR CHOHHAN DOULA 00045 BARB0BHABRA 1105 1105 Processed 12/04/2024 302653258 KODARCHOHHANDOULA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
46 BHABRA MP-21-006-011-002/529
() 		1721006000NRG24210220241304237 21/02/2024 KALU NARKA 1721006WL111454 KALU NARKA 00045 BARB0BHABRA 1105 1105 Processed 12/04/2024 302653258 KALUNARKA BANK OF BARODA(606985)
47 BHABRA MP-21-006-011-002/530
() 		1721006000NRG24210220241304238 21/02/2024 KHUMSINGH MADIYA 1721006WL111454 KHUMSINGH MADIYA 00045 BARB0BHABRA 1105 1105 Processed 12/04/2024 302653258 KHUMSINGHMADIYA BANK OF BARODA(606985)
48 BHABRA MP-21-006-011-002/531
() 		1721006000NRG24210220241304239 21/02/2024 KALU MADIYA 1721006WL111454 KALU MADIYA 00045 BARB0BHABRA 1105 1105 Processed 12/04/2024 302653258 KALUMADIYA BANK OF BARODA(606985)
49 BHABRA MP-21-006-011-002/532
() 		1721006000NRG24210220241304308 21/02/2024 METHU 1721006WL111456 METHU 00045 BARB0BHABRA 663 663 Processed 12/04/2024 302653258 METHU BANK OF BARODA(606985)
50 BHABRA MP-21-006-011-002/540
() 		1721006000NRG24210220241304309 21/02/2024 PRTAP NAVLA 1721006WL111456 PRTAP NAVLA 00045 BARB0BHABRA 884 884 Processed 12/04/2024 302653258 PRTAPNAVLA BANK OF BARODA(606985)
51 BHABRA MP-21-006-011-002/540-A
() 		1721006000NRG24210220241304310 21/02/2024 CMILYA 1721006WL111456 CMILYA 00045 BARB0BHABRA 884 884 Processed 12/04/2024 302653258 CMILYA BANK OF BARODA(606985)
52 BHABRA MP-21-006-011-002/542
() 		1721006000NRG24210220241304311 21/02/2024 SHUKLEE VIJAY 1721006WL111456 SHUKLEE VIJAY 00045 BARB0BHABRA 884 884 Processed 12/04/2024 302653258 SHUKLEEVIJAY BANK OF BARODA(606985)
53 BHABRA MP-21-006-011-002/549
() 		1721006000NRG24210220241304240 21/02/2024 NAVLA RECHAND 1721006WL111454 NAVLA RECHAND 00045 BARB0BHABRA 1105 1105 Processed 13/04/2024 302653258 NAVLARECHAND INDIA POST PAYMENTS BANK LIMITED(508528)
54 BHABRA MP-21-006-011-002/554
() 		1721006000NRG24210220241304241 21/02/2024 RAJESH BHURSINGH 1721006WL111454 RAJESH BHURSINGH 00045 BARB0BHABRA 1105 1105 Processed 12/04/2024 302653258 RAJESHBHURSINGH BANK OF BARODA(606985)
55 BHABRA MP-21-006-011-002/556
() 		1721006000NRG24210220241304243 21/02/2024 MANJILA RAMSINGH 1721006WL111454 MANJILA RAMSINGH 00045 BARB0BHABRA 1105 1105 Processed 12/04/2024 302653258 MANJILARAMSINGH BANK OF BARODA(606985)
56 BHABRA MP-21-006-011-002/556
() 		1721006000NRG24210220241304242 21/02/2024 RAMSINGH HIRIYA 1721006WL111454 RAMSINGH HIRIYA 00045 BARB0BHABRA 1105 1105 Processed 12/04/2024 302653258 RAMSINGHHIRIYA BANK OF BARODA(606985)
57 BHABRA MP-21-006-011-002/579
() 		1721006000NRG24210220241304244 21/02/2024 CHAGAN NAVLA 1721006WL111454 CHAGAN NAVLA 00045 BARB0BHABRA 884 884 Processed 12/04/2024 302653258 CHAGANNAVLA BANK OF BARODA(606985)
58 BHABRA MP-21-006-011-002/587
() 		1721006000NRG24210220241304245 21/02/2024 PERAMBAI LALSINGH 1721006WL111454 PERAMBAI LALSINGH 00045 BARB0BHABRA 1105 1105 Processed 12/04/2024 302653258 PERAMBAILALSINGH BANK OF BARODA(606985)
59 BHABRA MP-21-006-011-002/592
() 		1721006000NRG24210220241304246 21/02/2024 AMNSINGH DARIYAVSINGH 1721006WL111454 AMNSINGH DARIYAVSINGH 00045 BARB0BHABRA 1105 1105 Processed 12/04/2024 302653258 AMNSINGHDARIYAVSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
60 BHABRA MP-21-006-011-002/623
() 		1721006000NRG24210220241304312 21/02/2024 BAJU CHETAN 1721006WL111456 BAJU CHETAN 00045 BARB0BHABRA 884 884 Processed 12/04/2024 302653258 BAJUCHETAN BANK OF BARODA(606985)
61 BHABRA MP-21-006-011-002/630
() 		1721006000NRG24210220241304314 21/02/2024 KAEGU ANSINGH 1721006WL111456 KAEGU ANSINGH 00045 BARB0BHABRA 663 663 Processed 12/04/2024 302653258 KAEGUANSINGH BANK OF BARODA(606985)
62 BHABRA MP-21-006-012-001/110
() 		1721006000NRG24210220241304448 21/02/2024 KUWARSINGH RAYSINGH 1721006WL111469 KUWARSINGH RAYSINGH 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 KUWARSINGHRAYSINGH BANK OF BARODA(606985)
63 BHABRA MP-21-006-012-001/119
() 		1721006000NRG24210220241304449 21/02/2024 PEMA BHURU 1721006WL111469 PEMA BHURU 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 PEMABHURU BANK OF BARODA(606985)
64 BHABRA MP-21-006-012-001/120
() 		1721006000NRG24210220241304450 21/02/2024 RAMLI KEVANSINGH 1721006WL111469 RAMLI KEVANSINGH 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 RAMLIKEVANSINGH BANK OF INDIA(508505)
65 BHABRA MP-21-006-012-001/131
() 		1721006000NRG24210220241304454 21/02/2024 BHANGDIYA DHANSINGH 1721006WL111469 BHANGDIYA DHANSINGH 00045 BARB0BHABRA 1105 1105 Processed 12/04/2024 302653258 BHANGDIYADHANSINGH BANK OF BARODA(606985)
66 BHABRA MP-21-006-012-001/133
() 		1721006000NRG24210220241304455 21/02/2024 HEMLA VESTA 1721006WL111469 HEMLA VESTA 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 HEMLAVESTA BANK OF BARODA(606985)
67 BHABRA MP-21-006-012-001/134
() 		1721006000NRG24210220241304457 21/02/2024 JUVANSINGH MOHANSINGH 1721006WL111469 JUVANSINGH MOHANSINGH 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 JUVANSINGHMOHANSINGH BANK OF BARODA(606985)
68 BHABRA MP-21-006-012-001/169
() 		1721006000NRG24210220241304459 21/02/2024 KALU SURJI 1721006WL111469 KALU SURJI 00045 BARB0BHABRA 663 663 Processed 12/04/2024 302653258 KALUSURJI BANK OF BARODA(606985)
69 BHABRA MP-21-006-012-001/171
() 		1721006000NRG24210220241304460 21/02/2024 JHETU SURPIYA 1721006WL111469 JHETU SURPIYA 00045 BARB0BHABRA 1105 1105 Processed 12/04/2024 302653258 JHETUSURPIYA BANK OF BARODA(606985)
70 BHABRA MP-21-006-012-001/176
() 		1721006000NRG24210220241304461 21/02/2024 METAB CHHATAKIYA 1721006WL111469 METAB CHHATAKIYA 00045 BARB0BHABRA 663 663 Processed 12/04/2024 302653258 METABCHHATAKIYA BANK OF BARODA(606985)
71 BHABRA MP-21-006-012-001/177
() 		1721006000NRG24210220241304462 21/02/2024 BADIYA CHAGAN 1721006WL111469 BADIYA CHAGAN 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 BADIYACHAGAN BANK OF BARODA(606985)
72 BHABRA MP-21-006-015-001/106
() 		1721006015NRG24210220241305081 21/02/2024 JOGDIYA GULSINGH 1721006015WL111528 JOGDIYA GULSINGH 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 JOGDIYAGULSINGH BANK OF INDIA(508505)
73 BHABRA MP-21-006-015-001/110
() 		1721006015NRG24210220241305082 21/02/2024 TULASI CHOUHAN 1721006015WL111528 TULASI CHOUHAN 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 TULASICHOUHAN BANK OF BARODA(606985)
74 BHABRA MP-21-006-015-001/116-A
() 		1721006015NRG24210220241305084 21/02/2024 SERSINGH PATALIYA 1721006015WL111528 SERSINGH PATALIYA 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 SERSINGHPATALIYA BANK OF BARODA(606985)
75 BHABRA MP-21-006-015-001/117
() 		1721006015NRG24210220241305085 21/02/2024 AMARSINGH FATEHSINGH 1721006015WL111528 AMARSINGH FATEHSINGH 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 AMARSINGHFATEHSINGH BANK OF BARODA(606985)
76 BHABRA MP-21-006-015-001/120
() 		1721006015NRG24210220241305086 21/02/2024 RAHUL JAMRA 1721006015WL111528 RAHUL JAMRA 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 RAHULJAMRA BANK OF BARODA(606985)
77 BHABRA MP-21-006-015-001/120-B
() 		1721006015NRG24210220241305087 21/02/2024 PINKI MUJALDA 1721006015WL111528 PINKI MUJALDA 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 PINKIMUJALDA BANK OF BARODA(606985)
78 BHABRA MP-21-006-015-001/122
() 		1721006015NRG24210220241305088 21/02/2024 RAKESH VESTA 1721006015WL111528 RAKESH VESTA 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 RAKESHVESTA BANK OF BARODA(606985)
79 BHABRA MP-21-006-015-001/131-A
() 		1721006015NRG24210220241305090 21/02/2024 Keru jamara 1721006015WL111528 Keru jamara 00045 BARB0BHABRA 1326 1326 Processed 13/04/2024 302653258 Kerujamara INDIA POST PAYMENTS BANK LIMITED(508528)
80 BHABRA MP-21-006-015-001/132-B
() 		1721006015NRG24210220241305091 21/02/2024 HATARI JAMARA 1721006015WL111528 HATARI JAMARA 00045 BARB0BHABRA 221 221 Processed 12/04/2024 302653258 HATARIJAMARA BANK OF BARODA(606985)
81 BHABRA MP-21-006-015-001/22
() 		1721006015NRG24210220241305092 21/02/2024 VELSINGH BHURA 1721006015WL111528 VELSINGH BHURA 00045 BARB0BHABRA 1326 1326 Processed 13/04/2024 302653258 VELSINGHBHURA INDIA POST PAYMENTS BANK LIMITED(508528)
82 BHABRA MP-21-006-015-001/28
() 		1721006015NRG24210220241305093 21/02/2024 ADAM KALSINGH 1721006015WL111528 ADAM KALSINGH 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 ADAMKALSINGH BANK OF BARODA(606985)
83 BHABRA MP-21-006-015-001/29
() 		1721006015NRG24210220241305094 21/02/2024 GUMAN KALSINGH 1721006015WL111528 GUMAN KALSINGH 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 GUMANKALSINGH BANK OF BARODA(606985)
84 BHABRA MP-21-006-015-001/30
() 		1721006015NRG24210220241305095 21/02/2024 IDA KALSINGH 1721006015WL111528 IDA KALSINGH 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 IDAKALSINGH BANK OF BARODA(606985)
85 BHABRA MP-21-006-015-001/37
() 		1721006015NRG24210220241305096 21/02/2024 LONGSINGH PATLIYA 1721006015WL111528 LONGSINGH PATLIYA 00045 BARB0BHABRA 1326 1326 Processed 13/04/2024 302653258 LONGSINGHPATLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
86 BHABRA MP-21-006-015-001/4-A
() 		1721006015NRG24210220241305097 21/02/2024 KUVAR SINGH VASKALE 1721006015WL111528 KUVAR SINGH VASKALE 00045 BARB0BHABRA 1105 1105 Processed 12/04/2024 302653258 KUVARSINGHVASKALE BANK OF BARODA(606985)
87 BHABRA MP-21-006-015-001/40
() 		1721006015NRG24210220241305098 21/02/2024 NAJRU DHUDHLA 1721006015WL111528 NAJRU DHUDHLA 00045 BARB0BHABRA 1105 1105 Processed 12/04/2024 302653258 NAJRUDHUDHLA BANK OF INDIA(508505)
88 BHABRA MP-21-006-015-001/46-A
() 		1721006015NRG24210220241305099 21/02/2024 DILIP NANSINGH 1721006015WL111528 DILIP NANSINGH 00045 BARB0BHABRA 663 663 Processed 12/04/2024 302653258 DILIPNANSINGH BANK OF BARODA(606985)
89 BHABRA MP-21-006-015-001/53-A
() 		1721006015NRG24210220241305101 21/02/2024 RAMA VESTIYA 1721006015WL111528 RAMA VESTIYA 00045 BARB0BHABRA 1105 1105 Processed 13/04/2024 302653258 RAMAVESTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
90 BHABRA MP-21-006-015-001/56
() 		1721006015NRG24210220241305102 21/02/2024 NARSINGH BUDHA 1721006015WL111528 NARSINGH BUDHA 00045 BARB0BHABRA 1105 1105 Processed 13/04/2024 302653258 NARSINGHBUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
91 BHABRA MP-21-006-015-001/60
() 		1721006015NRG24210220241305103 21/02/2024 MADANSINGH MOTALA 1721006015WL111528 MADANSINGH MOTALA 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 MADANSINGHMOTALA BANK OF BARODA(606985)
92 BHABRA MP-21-006-015-001/69-A
() 		1721006015NRG24210220241305104 21/02/2024 MOHABBT SUBHAN 1721006015WL111528 MOHABBT SUBHAN 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 MOHABBTSUBHAN BANK OF BARODA(606985)
93 BHABRA MP-21-006-015-001/80
() 		1721006015NRG24210220241305105 21/02/2024 KELASH JAMRA 1721006015WL111528 KELASH JAMRA 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 KELASHJAMRA BANK OF BARODA(606985)
94 BHABRA MP-21-006-015-001/81-B
() 		1721006015NRG24210220241305106 21/02/2024 KUWARSINGH JAMSINGH 1721006015WL111528 KUWARSINGH JAMSINGH 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 KUWARSINGHJAMSINGH BANK OF BARODA(606985)
95 BHABRA MP-21-006-015-001/87-A
() 		1721006015NRG24210220241305108 21/02/2024 MUKM NAVALSINGH 1721006015WL111528 MUKM NAVALSINGH 00045 BARB0BHABRA 1326 1326 Processed 13/04/2024 302653258 MUKMNAVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 BHABRA MP-21-006-015-001/93-A
() 		1721006015NRG24210220241305109 21/02/2024 KANHAIYA SEKDIYA 1721006015WL111528 KANHAIYA SEKDIYA 00045 BARB0BHABRA 1326 1326 Processed 13/04/2024 302653258 KANHAIYASEKDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
97 BHABRA MP-21-006-015-001/94-A
() 		1721006015NRG24210220241305110 21/02/2024 KUWAR SINGH AMAN SINGH 1721006015WL111528 KUWAR SINGH AMAN SINGH 00045 BARB0BHABRA 1326 1326 Processed 13/04/2024 302653258 KUWARSINGHAMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
98 BHABRA MP-21-006-015-001/96
() 		1721006015NRG24210220241305111 21/02/2024 NANBU KALU 1721006015WL111528 NANBU KALU 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 NANBUKALU BANK OF BARODA(606985)
99 BHABRA MP-21-006-015-001/99-B
() 		1721006015NRG24210220241305113 21/02/2024 SACHIN VASUNIYA 1721006015WL111528 SACHIN VASUNIYA 00045 BARB0BHABRA 1326 1326 Processed 13/04/2024 302653258 SACHINVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
100 BHABRA MP-21-006-015-002/12
() 		1721006015NRG24210220241305114 21/02/2024 ARJUN SOMLA 1721006015WL111528 ARJUN SOMLA 00045 BARB0BHABRA 1326 1326 Processed 13/04/2024 302653258 ARJUNSOMLA INDIA POST PAYMENTS BANK LIMITED(508528)
101 BHABRA MP-21-006-015-002/23
() 		1721006015NRG24210220241305115 21/02/2024 HASNIYA SUBAN 1721006015WL111528 HASNIYA SUBAN 00045 BARB0BHABRA 884 884 Processed 12/04/2024 302653258 HASNIYASUBAN BANK OF BARODA(606985)
102 BHABRA MP-21-006-015-002/33-A
() 		1721006015NRG24210220241305116 21/02/2024 NANA BACHHU 1721006015WL111528 NANA BACHHU 00045 BARB0BHABRA 663 663 Processed 13/04/2024 302653258 NANABACHHU INDIA POST PAYMENTS BANK LIMITED(508528)
103 BHABRA MP-21-006-015-002/49
() 		1721006015NRG24210220241305117 21/02/2024 KARAMSINGH NANSINGH 1721006015WL111528 KARAMSINGH NANSINGH 00045 BARB0BHABRA 884 884 Processed 12/04/2024 302653258 KARAMSINGHNANSINGH BANK OF BARODA(606985)
104 BHABRA MP-21-006-015-002/50
() 		1721006015NRG24210220241305118 21/02/2024 RUMAL MANSINGH 1721006015WL111528 RUMAL MANSINGH 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 RUMALMANSINGH BANK OF BARODA(606985)
105 BHABRA MP-21-006-015-002/51
() 		1721006015NRG24210220241305119 21/02/2024 CHANDU SAVESINGH 1721006015WL111528 CHANDU SAVESINGH 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 CHANDUSAVESINGH BANK OF BARODA(606985)
106 BHABRA MP-21-006-015-002/57
() 		1721006015NRG24210220241305120 21/02/2024 KELASH LAXMAN 1721006015WL111528 KELASH LAXMAN 00045 BARB0BHABRA 884 884 Processed 12/04/2024 302653258 KELASHLAXMAN BANK OF BARODA(606985)
107 BHABRA MP-21-006-015-002/6
() 		1721006015NRG24210220241305121 21/02/2024 WESTA DAWLIYA 1721006015WL111528 WESTA DAWLIYA 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 WESTADAWLIYA BANK OF INDIA(508505)
108 BHABRA MP-21-006-015-002/63
() 		1721006015NRG24210220241305122 21/02/2024 RADHIBAI MAGANSINGH 1721006015WL111528 RADHIBAI MAGANSINGH 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 RADHIBAIMAGANSINGH BANK OF BARODA(606985)
109 BHABRA MP-21-006-015-002/67
() 		1721006015NRG24210220241305123 21/02/2024 SHANKAR MADAN 1721006015WL111528 SHANKAR MADAN 00045 BARB0BHABRA 1326 1326 Processed 13/04/2024 302653258 SHANKARMADAN INDIA POST PAYMENTS BANK LIMITED(508528)
110 BHABRA MP-21-006-015-002/79
() 		1721006015NRG24210220241305124 21/02/2024 HAMIR DAMOR 1721006015WL111528 HAMIR DAMOR 00045 BARB0BHABRA 884 884 Processed 12/04/2024 302653258 HAMIRDAMOR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
111 BHABRA MP-21-006-015-002/9
() 		1721006015NRG24210220241305125 21/02/2024 BHANGADIYA DAWAR 1721006015WL111528 BHANGADIYA DAWAR 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 BHANGADIYADAWAR BANK OF BARODA(606985)
112 BHABRA MP-21-006-015-002/90
() 		1721006015NRG24210220241305126 21/02/2024 GULA NANSINGH 1721006015WL111528 GULA NANSINGH 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 GULANANSINGH BANK OF INDIA(508505)
113 BHABRA MP-21-006-015-002/91
() 		1721006015NRG24210220241305127 21/02/2024 THIKIYA NAVALSINGH 1721006015WL111528 THIKIYA NAVALSINGH 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 THIKIYANAVALSINGH BANK OF BARODA(606985)
114 BHABRA MP-21-006-015-002/94
() 		1721006015NRG24210220241305128 21/02/2024 MADAN BHUWAN 1721006015WL111528 MADAN BHUWAN 00045 BARB0BHABRA 221 221 Processed 12/04/2024 302653258 MADANBHUWAN BANK OF BARODA(606985)
115 BHABRA MP-21-006-016-001/39-C
() 		1721006000NRG24210220241306565 21/02/2024 REVLA THAVRIYA 1721006WL111639 REVLA THAVRIYA 00045 BARB0BHABRA 663 663 Processed 12/04/2024 302653258 REVLATHAVRIYA BANK OF BARODA(606985)
116 BHABRA MP-21-006-016-001/42
() 		1721006000NRG24210220241306567 21/02/2024 RAJU GANAWA 1721006WL111639 RAJU GANAWA 00045 BARB0BHABRA 663 663 Processed 13/04/2024 302653258 RAJUGANAWA FINO PAYMENTS BANK LTD(608001)
117 BHABRA MP-21-006-016-003/62-A
() 		1721006000NRG24210220241306573 21/02/2024 ITESH RATANSINGH 1721006WL111639 ITESH RATANSINGH 00045 BARB0BHABRA 663 663 Processed 13/04/2024 302653258 ITESHRATANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
118 BHABRA MP-21-006-021-001/1
() 		1721006000NRG24210220241306152 21/02/2024 KANJI SINGAD 1721006WL111606 KANJI SINGAD 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 KANJISINGAD BANK OF BARODA(606985)
119 BHABRA MP-21-006-021-001/102
() 		1721006000NRG24210220241306153 21/02/2024 SHILA KATARA 1721006WL111606 SHILA KATARA 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 SHILAKATARA BANK OF INDIA(508505)
120 BHABRA MP-21-006-021-001/103
() 		1721006000NRG24210220241306155 21/02/2024 BHURA NARSINGH 1721006WL111606 BHURA NARSINGH 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 BHURANARSINGH BANK OF BARODA(606985)
121 BHABRA MP-21-006-021-001/107
() 		1721006000NRG24210220241306157 21/02/2024 DHANNA BUCHA 1721006WL111607 DHANNA BUCHA 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 DHANNABUCHA BANK OF BARODA(606985)
122 BHABRA MP-21-006-021-001/110
() 		1721006000NRG24210220241306158 21/02/2024 DHULIYA VARSINGH 1721006WL111607 DHULIYA VARSINGH 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 DHULIYAVARSINGH BANK OF BARODA(606985)
123 BHABRA MP-21-006-021-001/114
() 		1721006000NRG24210220241306159 21/02/2024 HABU BHANGADIYA 1721006WL111607 HABU BHANGADIYA 00045 BARB0BHABRA 1326 1326 Processed 13/04/2024 302653258 HABUBHANGADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
124 BHABRA MP-21-006-021-001/117
() 		1721006000NRG24210220241306160 21/02/2024 JAVALI NANKA 1721006WL111607 JAVALI NANKA 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 JAVALINANKA BANK OF BARODA(606985)
125 BHABRA MP-21-006-021-001/118
() 		1721006000NRG24210220241306161 21/02/2024 PATILYA NARJI 1721006WL111607 PATILYA NARJI 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 PATILYANARJI BANK OF BARODA(606985)
126 BHABRA MP-21-006-021-001/120
() 		1721006000NRG24210220241306164 21/02/2024 PUNIYA ABJI 1721006WL111608 PUNIYA ABJI 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 PUNIYAABJI BANK OF BARODA(606985)
127 BHABRA MP-21-006-021-001/125
() 		1721006000NRG24210220241306166 21/02/2024 RALI KUMSINGH 1721006WL111609 RALI KUMSINGH 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 RALIKUMSINGH BANK OF BARODA(606985)
128 BHABRA MP-21-006-021-001/127
() 		1721006000NRG24210220241306168 21/02/2024 MEHARBAI NANBU 1721006WL111609 MEHARBAI NANBU 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 MEHARBAINANBU BANK OF BARODA(606985)
129 BHABRA MP-21-006-021-001/127
() 		1721006000NRG24210220241306167 21/02/2024 NANBU TERSINGH 1721006WL111609 NANBU TERSINGH 00045 BARB0BHABRA 1326 1326 Processed 13/04/2024 302653258 NANBUTERSINGH NARMADA JHABUA GRAMIN BANK(508515)
130 BHABRA MP-21-006-021-001/128
() 		1721006000NRG24210220241306148 21/02/2024 CHIMIYA GULSINGH 1721006WL111605 CHIMIYA GULSINGH 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 CHIMIYAGULSINGH BANK OF BARODA(606985)
131 BHABRA MP-21-006-021-001/128
() 		1721006000NRG24210220241306147 21/02/2024 CHIMLYA GULSINGH 1721006WL111605 CHIMLYA GULSINGH 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 CHIMLYAGULSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
132 BHABRA MP-21-006-021-001/134
() 		1721006000NRG24210220241306149 21/02/2024 VESTA VARCAN 1721006WL111605 VESTA VARCAN 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 VESTAVARCAN BANK OF BARODA(606985)
133 BHABRA MP-21-006-021-001/141
() 		1721006000NRG24210220241306150 21/02/2024 KAJU SAPRIYA 1721006WL111605 KAJU SAPRIYA 00045 BARB0BHABRA 1326 1326 Processed 13/04/2024 302653258 KAJUSAPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
134 BHABRA MP-21-006-021-001/141
() 		1721006000NRG24210220241306151 21/02/2024 KAJU SUPRIYA 1721006WL111605 KAJU SUPRIYA 00045 BARB0BHABRA 1326 1326 Processed 13/04/2024 302653258 KAJUSUPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
135 BHABRA MP-21-006-021-001/147
() 		1721006000NRG24210220241306170 21/02/2024 JANU PANJI 1721006WL111610 JANU PANJI 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 JANUPANJI BANK OF INDIA(508505)
136 BHABRA MP-21-006-021-001/147
() 		1721006000NRG24210220241306169 21/02/2024 PANJI VESTA 1721006WL111609 PANJI VESTA 00045 BARB0BHABRA 1326 1326 Processed 13/04/2024 302653258 PANJIVESTA AIRTEL PAYMENTS BANK LIMITED(990288)
137 BHABRA MP-21-006-021-001/148
() 		1721006000NRG24210220241306171 21/02/2024 MANSINGH MALJI 1721006WL111610 MANSINGH MALJI 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 MANSINGHMALJI BANK OF BARODA(606985)
138 BHABRA MP-21-006-021-001/148
() 		1721006000NRG24210220241306172 21/02/2024 NAJI MANSINGH 1721006WL111610 NAJI MANSINGH 00045 BARB0BHABRA 1326 1326 Processed 13/04/2024 302653258 NAJIMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
139 BHABRA MP-21-006-021-001/150
() 		1721006000NRG24210220241306144 21/02/2024 HARIYA JOTIYA 1721006WL111604 HARIYA JOTIYA 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 HARIYAJOTIYA BANK OF BARODA(606985)
140 BHABRA MP-21-006-021-001/163
() 		1721006000NRG24210220241306145 21/02/2024 HARU RAMIYA 1721006WL111604 HARU RAMIYA 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 HARURAMIYA BANK OF INDIA(508505)
141 BHABRA MP-21-006-021-001/17
() 		1721006000NRG24210220241306146 21/02/2024 METHU NAHARSINH 1721006WL111604 METHU NAHARSINH 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 METHUNAHARSINH BANK OF BARODA(606985)
142 BHABRA MP-21-006-021-001/177
() 		1721006000NRG24210220241306142 21/02/2024 RAJENDAR KESU 1721006WL111603 RAJENDAR KESU 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 RAJENDARKESU BANK OF BARODA(606985)
143 BHABRA MP-21-006-021-001/181
() 		1721006000NRG24210220241306143 21/02/2024 HARU GULSINH 1721006WL111603 HARU GULSINH 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 HARUGULSINH BANK OF BARODA(606985)
144 BHABRA MP-21-006-021-001/187
() 		1721006000NRG24210220241306120 21/02/2024 TIKAM NANKA 1721006WL111601 TIKAM NANKA 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 TIKAMNANKA BANK OF BARODA(606985)
145 BHABRA MP-21-006-021-001/188
() 		1721006000NRG24210220241306118 21/02/2024 KANI KARMIYA 1721006WL111600 KANI KARMIYA 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 KANIKARMIYA BANK OF INDIA(508505)
146 BHABRA MP-21-006-021-001/188
() 		1721006000NRG24210220241306117 21/02/2024 KRAMIYO RANU 1721006WL111600 KRAMIYO RANU 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 KRAMIYORANU BANK OF INDIA(508505)
147 BHABRA MP-21-006-021-001/191-B
() 		1721006000NRG24210220241306119 21/02/2024 RAMESH 1721006WL111600 RAMESH 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 RAMESH BANK OF BARODA(606985)
148 BHABRA MP-21-006-021-001/203-A
() 		1721006000NRG24210220241306121 21/02/2024 GUMAN BHIKLIYA 1721006WL111601 GUMAN BHIKLIYA 00045 BARB0BHABRA 1326 1326 Processed 13/04/2024 302653258 GUMANBHIKLIYA AIRTEL PAYMENTS BANK LIMITED(990288)
149 BHABRA MP-21-006-021-001/213
() 		1721006000NRG24210220241306115 21/02/2024 SANAKU RAMESH 1721006WL111599 SANAKU RAMESH 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 SANAKURAMESH BANK OF BARODA(606985)
150 BHABRA MP-21-006-021-001/217
() 		1721006000NRG24210220241306116 21/02/2024 BATHALI KUVRA 1721006WL111599 BATHALI KUVRA 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 BATHALIKUVRA BANK OF INDIA(508505)
151 BHABRA MP-21-006-021-001/217-A
() 		1721006000NRG24210220241306091 21/02/2024 SAMLI 1721006WL111597 SAMLI 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 SAMLI BANK OF BARODA(606985)
152 BHABRA MP-21-006-021-001/222-A
() 		1721006000NRG24210220241306089 21/02/2024 AMBU 1721006WL111596 AMBU 00045 BARB0BHABRA 1326 1326 Processed 13/04/2024 302653258 AMBU AIRTEL PAYMENTS BANK LIMITED(990288)
153 BHABRA MP-21-006-021-001/23
() 		1721006000NRG24210220241306090 21/02/2024 SHANKAR MADAN 1721006WL111596 SHANKAR MADAN 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 SHANKARMADAN BANK OF INDIA(508505)
154 BHABRA MP-21-006-021-001/237
() 		1721006000NRG24210220241306092 21/02/2024 DITLA 1721006WL111597 DITLA 00045 BARB0BHABRA 1326 1326 Processed 13/04/2024 302653258 DITLA AIRTEL PAYMENTS BANK LIMITED(990288)
155 BHABRA MP-21-006-021-001/238
() 		1721006000NRG24210220241306093 21/02/2024 NILESH BANSINGH 1721006WL111597 NILESH BANSINGH 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 NILESHBANSINGH BANK OF BARODA(606985)
156 BHABRA MP-21-006-021-001/256-B
() 		1721006000NRG24210220241306085 21/02/2024 DHANSINGH MANIYA 1721006WL111595 DHANSINGH MANIYA 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 DHANSINGHMANIYA BANK OF BARODA(606985)
157 BHABRA MP-21-006-021-001/26
() 		1721006000NRG24210220241306086 21/02/2024 RAMESH RANSINGH 1721006WL111595 RAMESH RANSINGH 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 RAMESHRANSINGH BANK OF BARODA(606985)
158 BHABRA MP-21-006-021-001/277
() 		1721006000NRG24210220241306087 21/02/2024 MADAN JITYA 1721006WL111595 MADAN JITYA 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 MADANJITYA BANK OF BARODA(606985)
159 BHABRA MP-21-006-021-001/28
() 		1721006000NRG24210220241306081 21/02/2024 RAJESH RUMAL 1721006WL111594 RAJESH RUMAL 00045 BARB0BHABRA 1326 1326 Processed 13/04/2024 302653258 RAJESHRUMAL AIRTEL PAYMENTS BANK LIMITED(990288)
160 BHABRA MP-21-006-021-001/281
() 		1721006000NRG24210220241306082 21/02/2024 RUMAL PATLIYA 1721006WL111594 RUMAL PATLIYA 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 RUMALPATLIYA BANK OF INDIA(508505)
161 BHABRA MP-21-006-021-001/282
() 		1721006000NRG24210220241306077 21/02/2024 ANKITA 1721006WL111593 ANKITA 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 ANKITA BANK OF INDIA(508505)
162 BHABRA MP-21-006-021-001/282
() 		1721006000NRG24210220241306083 21/02/2024 CHANDARSINGH 1721006WL111594 CHANDARSINGH 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 CHANDARSINGH BANK OF INDIA(508505)
163 BHABRA MP-21-006-021-001/288
() 		1721006000NRG24210220241306068 21/02/2024 DILU VESTA 1721006WL111590 DILU VESTA 00045 BARB0BHABRA 1326 1326 Processed 13/04/2024 302653258 DILUVESTA AIRTEL PAYMENTS BANK LIMITED(990288)
164 BHABRA MP-21-006-021-001/290
() 		1721006000NRG24210220241306064 21/02/2024 PANGLIYA BUCHA 1721006WL111589 PANGLIYA BUCHA 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 PANGLIYABUCHA BANK OF BARODA(606985)
165 BHABRA MP-21-006-021-001/294
() 		1721006000NRG24210220241306061 21/02/2024 KESHU RATANSINGH 1721006WL111588 KESHU RATANSINGH 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 KESHURATANSINGH BANK OF BARODA(606985)
166 BHABRA MP-21-006-021-001/298
() 		1721006000NRG24210220241305880 21/02/2024 SHAKUNTALA 1721006WL111577 SHAKUNTALA 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 SHAKUNTALA BANK OF BARODA(606985)
167 BHABRA MP-21-006-021-001/30
() 		1721006000NRG24210220241305881 21/02/2024 JAWARSINGH NANKA 1721006WL111577 JAWARSINGH NANKA 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 JAWARSINGHNANKA BANK OF BARODA(606985)
168 BHABRA MP-21-006-021-001/30
() 		1721006000NRG24210220241305882 21/02/2024 NURI 1721006WL111577 NURI 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 NURI BANK OF BARODA(606985)
169 BHABRA MP-21-006-021-001/319
() 		1721006000NRG24210220241306173 21/02/2024 FUNDI VESTA 1721006WL111611 FUNDI VESTA 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 FUNDIVESTA BANK OF BARODA(606985)
170 BHABRA MP-21-006-021-001/319
() 		1721006000NRG24210220241305883 21/02/2024 VESTA MALJI 1721006WL111577 VESTA MALJI 00045 BARB0BHABRA 1326 1326 Processed 13/04/2024 302653258 VESTAMALJI NARMADA JHABUA GRAMIN BANK(508515)
171 BHABRA MP-21-006-021-001/322
() 		1721006000NRG24210220241306176 21/02/2024 RELA 1721006WL111611 RELA 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 RELA BANK OF BARODA(606985)
172 BHABRA MP-21-006-021-001/339
() 		1721006000NRG24210220241305851 21/02/2024 RUMAL ANSINGH 1721006WL111570 RUMAL ANSINGH 00045 BARB0BHABRA 1547 1547 Processed 12/04/2024 302653258 RUMALANSINGH BANK OF INDIA(508505)
173 BHABRA MP-21-006-021-001/349
() 		1721006000NRG24210220241305852 21/02/2024 KALU GUMAN 1721006WL111570 KALU GUMAN 00045 BARB0BHABRA 1547 1547 Processed 12/04/2024 302653258 KALUGUMAN BANK OF BARODA(606985)
174 BHABRA MP-21-006-021-001/35
() 		1721006000NRG24210220241305854 21/02/2024 JEMTI LAXMANSINGH 1721006WL111570 JEMTI LAXMANSINGH 00045 BARB0BHABRA 1547 1547 Processed 13/04/2024 302653258 JEMTILAXMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
175 BHABRA MP-21-006-021-001/35
() 		1721006000NRG24210220241305853 21/02/2024 LAXMANSINGH 1721006WL111570 LAXMANSINGH 00045 BARB0BHABRA 1547 1547 Processed 12/04/2024 302653258 LAXMANSINGH BANK OF INDIA(508505)
176 BHABRA MP-21-006-021-001/358
() 		1721006000NRG24210220241305855 21/02/2024 MUNSINGH DITIYA 1721006WL111571 MUNSINGH DITIYA 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 MUNSINGHDITIYA BANK OF BARODA(606985)
177 BHABRA MP-21-006-021-001/359
() 		1721006000NRG24210220241305857 21/02/2024 JAWLA MUNSINGH 1721006WL111571 JAWLA MUNSINGH 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 JAWLAMUNSINGH BANK OF BARODA(606985)
178 BHABRA MP-21-006-021-001/359
() 		1721006000NRG24210220241305858 21/02/2024 SBUDI 1721006WL111571 SBUDI 00045 BARB0BHABRA 1326 1326 Processed 13/04/2024 302653258 SBUDI INDIA POST PAYMENTS BANK LIMITED(508528)
179 BHABRA MP-21-006-021-001/364
() 		1721006000NRG24210220241305862 21/02/2024 ADU JORAVAR 1721006WL111573 ADU JORAVAR 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 ADUJORAVAR BANK OF BARODA(606985)
180 BHABRA MP-21-006-021-001/364
() 		1721006000NRG24210220241305863 21/02/2024 VANU 1721006WL111573 VANU 00045 BARB0BHABRA 1326 1326 Processed 13/04/2024 302653258 VANU INDIA POST PAYMENTS BANK LIMITED(508528)
181 BHABRA MP-21-006-021-001/366
() 		1721006000NRG24210220241305864 21/02/2024 MAHENDRSINGH NANKA 1721006WL111573 MAHENDRSINGH NANKA 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 MAHENDRSINGHNANKA BANK OF BARODA(606985)
182 BHABRA MP-21-006-021-001/368
() 		1721006000NRG24210220241305866 21/02/2024 KUVRI 1721006WL111574 KUVRI 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 KUVRI BANK OF INDIA(508505)
183 BHABRA MP-21-006-021-001/368
() 		1721006000NRG24210220241305865 21/02/2024 NARSINGH KHUMANSINGH 1721006WL111574 NARSINGH KHUMANSINGH 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 NARSINGHKHUMANSINGH BANK OF BARODA(606985)
184 BHABRA MP-21-006-021-001/369
() 		1721006000NRG24210220241305867 21/02/2024 KEVANSINGH DHANSINGH 1721006WL111574 KEVANSINGH DHANSINGH 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 KEVANSINGHDHANSINGH BANK OF BARODA(606985)
185 BHABRA MP-21-006-021-001/37
() 		1721006000NRG24210220241305868 21/02/2024 KHUMANSINGH RATANSINGH 1721006WL111574 KHUMANSINGH RATANSINGH 00045 BARB0BHABRA 1326 1326 Processed 13/04/2024 302653258 KHUMANSINGHRATANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
186 BHABRA MP-21-006-021-001/38
() 		1721006000NRG24210220241305886 21/02/2024 JUVANSINGH TERSINGH 1721006WL111577 JUVANSINGH TERSINGH 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 JUVANSINGHTERSINGH BANK OF BARODA(606985)
187 BHABRA MP-21-006-021-001/387
() 		1721006000NRG24210220241305891 21/02/2024 PANJU RATANSINGH 1721006WL111578 PANJU RATANSINGH 00045 BARB0BHABRA 500 500 Processed 13/04/2024 302653258 PANJURATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
188 BHABRA MP-21-006-021-001/387
() 		1721006000NRG24210220241305892 21/02/2024 sharda 1721006WL111578 sharda 00045 BARB0BHABRA 500 500 Processed 13/04/2024 302653258 sharda NARMADA JHABUA GRAMIN BANK(508515)
189 BHABRA MP-21-006-021-001/391
() 		1721006000NRG24210220241305893 21/02/2024 DINESH LALSINGH 1721006WL111578 DINESH LALSINGH 00045 BARB0BHABRA 500 500 Processed 12/04/2024 302653258 DINESHLALSINGH BANK OF BARODA(606985)
190 BHABRA MP-21-006-021-001/398-A
() 		1721006000NRG24210220241305894 21/02/2024 ANTARSINGH MADANSINGH 1721006WL111578 ANTARSINGH MADANSINGH 00045 BARB0BHABRA 500 500 Processed 12/04/2024 302653258 ANTARSINGHMADANSINGH BANK OF BARODA(606985)
191 BHABRA MP-21-006-021-001/404
() 		1721006000NRG24210220241305897 21/02/2024 ABHAISINGH JHETU 1721006WL111579 ABHAISINGH JHETU 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 ABHAISINGHJHETU BANK OF BARODA(606985)
192 BHABRA MP-21-006-021-001/411
() 		1721006000NRG24210220241305898 21/02/2024 MAGANSINGH MADANSINGH 1721006WL111579 MAGANSINGH MADANSINGH 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 MAGANSINGHMADANSINGH BANK OF BARODA(606985)
193 BHABRA MP-21-006-021-001/412-A
() 		1721006000NRG24210220241305899 21/02/2024 BACHCHU NAWALSINGH 1721006WL111580 BACHCHU NAWALSINGH 00045 BARB0BHABRA 1326 1326 Processed 13/04/2024 302653258 BACHCHUNAWALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
194 BHABRA MP-21-006-021-001/418-A
() 		1721006000NRG24210220241305901 21/02/2024 DEDLIP NANKA 1721006WL111580 DEDLIP NANKA 00045 BARB0BHABRA 1326 1326 Rejected 12/04/2024 302653258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 BHABRA MP-21-006-021-001/424
() 		1721006000NRG24210220241305902 21/02/2024 RMTU KUVARSINGH 1721006WL111580 RMTU KUVARSINGH 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 RMTUKUVARSINGH BANK OF BARODA(606985)
196 BHABRA MP-21-006-021-001/431
() 		1721006000NRG24210220241306038 21/02/2024 ramesh 1721006WL111582 ramesh 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 ramesh BANK OF BARODA(606985)
197 BHABRA MP-21-006-021-001/44
() 		1721006000NRG24210220241306039 21/02/2024 GANU ANJI 1721006WL111582 GANU ANJI 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 GANUANJI BANK OF BARODA(606985)
198 BHABRA MP-21-006-021-001/45
() 		1721006000NRG24210220241306041 21/02/2024 kesu 1721006WL111583 kesu 00045 BARB0BHABRA 1326 1326 Processed 13/04/2024 302653258 kesu INDIA POST PAYMENTS BANK LIMITED(508528)
199 BHABRA MP-21-006-021-001/45
() 		1721006000NRG24210220241306040 21/02/2024 kesu 1721006WL111583 kesu 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 kesu BANK OF INDIA(508505)
200 BHABRA MP-21-006-021-001/451
() 		1721006000NRG24210220241306043 21/02/2024 CHANDU BAI 1721006WL111583 CHANDU BAI 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 CHANDUBAI BANK OF BARODA(606985)
201 BHABRA MP-21-006-021-001/451
() 		1721006000NRG24210220241306042 21/02/2024 DHANSINGH 1721006WL111583 DHANSINGH 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 DHANSINGH STATE BANK OF INDIA(508548)
202 BHABRA MP-21-006-021-001/46
() 		1721006000NRG24210220241306047 21/02/2024 JAMNA PREMCHAND 1721006WL111585 JAMNA PREMCHAND 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 JAMNAPREMCHAND BANK OF BARODA(606985)
203 BHABRA MP-21-006-021-001/46
() 		1721006000NRG24210220241306046 21/02/2024 PREMCHAND JOTSINGH 1721006WL111585 PREMCHAND JOTSINGH 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 PREMCHANDJOTSINGH BANK OF BARODA(606985)
204 BHABRA MP-21-006-021-001/477
() 		1721006000NRG24210220241306048 21/02/2024 VESTHA 1721006WL111585 VESTHA 00045 BARB0BHABRA 1326 1326 Processed 13/04/2024 302653258 VESTHA INDIA POST PAYMENTS BANK LIMITED(508528)
205 BHABRA MP-21-006-021-001/48
() 		1721006000NRG24210220241306049 21/02/2024 KESHARSINGH BACHACHU 1721006WL111585 KESHARSINGH BACHACHU 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 KESHARSINGHBACHACHU BANK OF BARODA(606985)
206 BHABRA MP-21-006-021-001/48-A
() 		1721006000NRG24210220241306050 21/02/2024 TAVRI RAHMAT 1721006WL111585 TAVRI RAHMAT 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 TAVRIRAHMAT BANK OF BARODA(606985)
207 BHABRA MP-21-006-021-001/537
() 		1721006000NRG24210220241306055 21/02/2024 JAMSINGH CHANDARSINGH 1721006WL111586 JAMSINGH CHANDARSINGH 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 JAMSINGHCHANDARSINGH BANK OF BARODA(606985)
208 BHABRA MP-21-006-021-001/69
() 		1721006000NRG24210220241306062 21/02/2024 MADAN KALSINGH 1721006WL111588 MADAN KALSINGH 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 MADANKALSINGH BANK OF BARODA(606985)
209 BHABRA MP-21-006-021-001/73
() 		1721006000NRG24210220241306070 21/02/2024 MATHYA NANKA 1721006WL111590 MATHYA NANKA 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 MATHYANANKA BANK OF BARODA(606985)
210 BHABRA MP-21-006-021-001/77-B
() 		1721006000NRG24210220241306074 21/02/2024 KAMLI KEVAN 1721006WL111591 KAMLI KEVAN 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 KAMLIKEVAN BANK OF BARODA(606985)
211 BHABRA MP-21-006-021-001/77-B
() 		1721006000NRG24210220241306073 21/02/2024 KEVAN SUBA 1721006WL111591 KEVAN SUBA 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 KEVANSUBA BANK OF BARODA(606985)
212 BHABRA MP-21-006-021-001/84
() 		1721006000NRG24210220241306075 21/02/2024 TENSINGH KIVRIYA 1721006WL111592 TENSINGH KIVRIYA 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 TENSINGHKIVRIYA BANK OF BARODA(606985)
213 BHABRA MP-21-006-021-001/88
() 		1721006000NRG24210220241306078 21/02/2024 ANBAI GANU 1721006WL111593 ANBAI GANU 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 ANBAIGANU BANK OF BARODA(606985)
214 BHABRA MP-21-006-021-001/88
() 		1721006000NRG24210220241306076 21/02/2024 GANU GAMRIYA 1721006WL111592 GANU GAMRIYA 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 GANUGAMRIYA BANK OF BARODA(606985)
215 BHABRA MP-21-006-021-001/93
() 		1721006000NRG24210220241306079 21/02/2024 MADAN VESTA 1721006WL111593 MADAN VESTA 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 MADANVESTA BANK OF BARODA(606985)
216 BHABRA MP-21-006-022-001/122
() 		1721006000NRG24210220241306672 21/02/2024 PRAVIN PATLIYA 1721006WL111644 PRAVIN PATLIYA 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 PRAVINPATLIYA BANK OF BARODA(606985)
217 BHABRA MP-21-006-022-001/155
() 		1721006000NRG24210220241306681 21/02/2024 CHUNKI MANDORIYA 1721006WL111644 CHUNKI MANDORIYA 00045 BARB0BHABRA 1105 1105 Processed 12/04/2024 302653258 CHUNKIMANDORIYA BANK OF BARODA(606985)
218 BHABRA MP-21-006-022-001/196
() 		1721006000NRG24210220241306693 21/02/2024 LALU RAMESH 1721006WL111644 LALU RAMESH 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 LALURAMESH BANK OF BARODA(606985)
219 BHABRA MP-21-006-022-001/199-B
() 		1721006000NRG24210220241306696 21/02/2024 NAMA DALIYA 1721006WL111644 NAMA DALIYA 00045 BARB0BHABRA 1326 1326 Processed 13/04/2024 302653258 NAMADALIYA AIRTEL PAYMENTS BANK LIMITED(990288)
220 BHABRA MP-21-006-022-001/240
() 		1721006000NRG24210220241306708 21/02/2024 DHULIYA DEBARA 1721006WL111644 DHULIYA DEBARA 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 DHULIYADEBARA BANK OF BARODA(606985)
221 BHABRA MP-21-006-022-001/240
() 		1721006000NRG24210220241306709 21/02/2024 REMA DAMOR DHULIYA 1721006WL111644 REMA DAMOR DHULIYA 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 REMADAMORDHULIYA BANK OF BARODA(606985)
222 BHABRA MP-21-006-022-001/25
() 		1721006000NRG24210220241306711 21/02/2024 RAMLA PAGALIYA 1721006WL111644 RAMLA PAGALIYA 00045 BARB0BHABRA 1326 1326 Processed 13/04/2024 302653258 RAMLAPAGALIYA NARMADA JHABUA GRAMIN BANK(508515)
223 BHABRA MP-21-006-022-001/290
() 		1721006000NRG24210220241306716 21/02/2024 METHA BHAGDIYA 1721006WL111644 METHA BHAGDIYA 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302653258 METHABHAGDIYA BANK OF BARODA(606985)
224 BHABRA MP-21-006-022-001/317
() 		1721006000NRG24210220241306723 21/02/2024 BHURI 1721006WL111644 BHURI 00045 BARB0BHABRA 884 884 Processed 12/04/2024 302653258 BHURI BANK OF BARODA(606985)
225 BHABRA MP-21-006-022-001/46
() 		1721006000NRG24210220241306744 21/02/2024 CHAGAN AMARSINGH PACHAYA 1721006WL111645 CHAGAN AMARSINGH PACHAYA 00045 BARB0BHABRA 1326 1326 Processed 13/04/2024 302653258 CHAGANAMARSINGHPACHAYA NARMADA JHABUA GRAMIN BANK(508515)
226 BHABRA MP-21-006-022-001/475
() 		1721006000NRG24210220241306746 21/02/2024 RITESH CHUNI 1721006WL111645 RITESH CHUNI 00045 BARB0BHABRA 1326 1326 Processed 13/04/2024 302653258 RITESHCHUNI NARMADA JHABUA GRAMIN BANK(508515)
227 BHABRA MP-21-006-023-001/149
() 		1721006000NRG24210220241305706 21/02/2024 GANPAT AAPSINGH 1721006WL111562 GANPAT AAPSINGH 00045 BARB0BHABRA 884 884 Processed 12/04/2024 302653258 GANPATAAPSINGH BANK OF BARODA(606985)
228 BHABRA MP-21-006-023-001/23
() 		1721006000NRG24210220241305709 21/02/2024 KAISHU VARSING 1721006WL111562 KAISHU VARSING 00045 BARB0BHABRA 884 884 Processed 13/04/2024 302653258 KAISHUVARSING AIRTEL PAYMENTS BANK LIMITED(990288)
229 BHABRA MP-21-006-023-001/87-A
() 		1721006000NRG24210220241305714 21/02/2024 KANKU RAMESH 1721006WL111562 KANKU RAMESH 00045 BARB0BHABRA 884 884 Processed 12/04/2024 302653258 KANKURAMESH BANK OF BARODA(606985)
230 BHABRA MP-21-006-023-002/125
() 		1721006000NRG24210220241305738 21/02/2024 THAKUR THAVRIYA 1721006WL111563 THAKUR THAVRIYA 00045 BARB0BHABRA 884 884 Processed 12/04/2024 302653258 THAKURTHAVRIYA BANK OF BARODA(606985)
231 BHABRA MP-21-006-023-002/64
() 		1721006000NRG24210220241305744 21/02/2024 Ramli 1721006WL111563 Ramli 00045 BARB0BHABRA 663 663 Processed 12/04/2024 302653258 Ramli BANK OF INDIA(508505)
232 BHABRA MP-21-006-023-002/7-A
() 		1721006000NRG24210220241305749 21/02/2024 RAMESH LONGSINGH 1721006WL111563 RAMESH LONGSINGH 00045 BARB0BHABRA 663 663 Processed 12/04/2024 302653258 RAMESHLONGSINGH BANK OF BARODA(606985)
233 BHABRA MP-21-006-023-002/92
() 		1721006000NRG24210220241305777 21/02/2024 VIDHU SURSINGH 1721006WL111563 VIDHU SURSINGH 00045 BARB0BHABRA 884 884 Processed 12/04/2024 302653258 VIDHUSURSINGH BANK OF BARODA(606985)
234 BHABRA MP-21-006-023-002/93
() 		1721006000NRG24210220241305779 21/02/2024 GANGI SUBAN 1721006WL111563 GANGI SUBAN 00045 BARB0BHABRA 884 884 Processed 12/04/2024 302653258 GANGISUBAN BANK OF BARODA(606985)
235 BHABRA MP-21-006-028-001/17
() 		1721006000NRG24210220241304316 21/02/2024 HATRI BAMNIYA 1721006WL111457 HATRI BAMNIYA 00045 BARB0BHABRA 221 221 Processed 12/04/2024 302653258 HATRIBAMNIYA BANK OF BARODA(606985)
236 BHABRA MP-21-006-028-001/18-A
() 		1721006000NRG24210220241304320 21/02/2024 NANU MOTISINGH 1721006WL111457 NANU MOTISINGH 00045 BARB0BHABRA 221 221 Processed 12/04/2024 302653258 NANUMOTISINGH BANK OF BARODA(606985)
237 BHABRA MP-21-006-028-001/86-A
() 		1721006000NRG24210220241304329 21/02/2024 EDI 1721006WL111457 EDI 00045 BARB0BHABRA 221 221 Processed 12/04/2024 302653258 EDI BANK OF BARODA(606985)
238 BHABRA MP-21-006-031-002/117-A
() 		1721006031NRG24210220241303615 21/02/2024 SUMLA CHIMLIYA 1721006031WL111422 SUMLA CHIMLIYA 00045 BARB0BHABRA 30 30 Processed 12/04/2024 302653258 SUMLACHIMLIYA BANK OF BARODA(606985)
239 BHABRA MP-21-006-031-002/333
() 		1721006031NRG24210220241303623 21/02/2024 SHUKALA KENDRIYA 1721006031WL111422 SHUKALA KENDRIYA 00045 BARB0BHABRA 442 442 Processed 12/04/2024 302653258 SHUKALAKENDRIYA AXIS BANK(607153)
SubTotal 264927 264927
240 BHABRA MP-21-006-028-001/291-B
() 		1721006000NRG24210220241304325 21/02/2024 AMRSINGH 1721006WL111457 AMRSINGH 00045 BARB0UDAIGA 221 221 Processed 13/04/2024 302653258 AMRSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 221 221
241 BHABRA MP-21-006-011-002/103-A
() 		1721006000NRG24210220241304214 21/02/2024 JUVANSING RATNSINGH 1721006WL111454 JUVANSING RATNSINGH 00048 BKID0008843 884 884 Processed 12/04/2024 302653258 JUVANSINGRATNSINGH BANK OF INDIA(508505)
242 BHABRA MP-21-006-011-002/172
() 		1721006000NRG24210220241304221 21/02/2024 NARENDRA MATHURALAL 1721006WL111454 NARENDRA MATHURALAL 00048 BKID0008843 663 663 Processed 12/04/2024 302653258 NARENDRAMATHURALAL BANK OF INDIA(508505)
243 BHABRA MP-21-006-011-002/224-A
() 		1721006000NRG24210220241304225 21/02/2024 RELAM MADAN 1721006WL111454 RELAM MADAN 00048 BKID0008843 1105 1105 Processed 13/04/2024 302653258 RELAMMADAN NARMADA JHABUA GRAMIN BANK(508515)
244 BHABRA MP-21-006-011-002/414
() 		1721006000NRG24210220241304290 21/02/2024 surtansingh 1721006WL111456 surtansingh 00048 BKID0008843 663 663 Processed 12/04/2024 302653258 surtansingh BANK OF BARODA(606985)
245 BHABRA MP-21-006-011-002/453
() 		1721006000NRG24210220241304297 21/02/2024 VAGJI DHARJI 1721006WL111456 VAGJI DHARJI 00048 BKID0008843 884 884 Processed 12/04/2024 302653258 VAGJIDHARJI BANK OF INDIA(508505)
246 BHABRA MP-21-006-012-001/121
() 		1721006000NRG24210220241304451 21/02/2024 NRSU PINTU 1721006WL111469 NRSU PINTU 00048 BKID0008843 1326 1326 Processed 12/04/2024 302653258 NRSUPINTU BANK OF INDIA(508505)
247 BHABRA MP-21-006-015-001/83
() 		1721006015NRG24210220241305107 21/02/2024 HAR SINGH VESTA 1721006015WL111528 HAR SINGH VESTA 00048 BKID0008843 1326 1326 Processed 12/04/2024 302653258 HARSINGHVESTA BANK OF INDIA(508505)
248 BHABRA MP-21-006-016-001/39-C
() 		1721006000NRG24210220241306566 21/02/2024 RAMTU DAMOR 1721006WL111639 RAMTU DAMOR 00048 BKID0008843 663 663 Processed 12/04/2024 302653258 RAMTUDAMOR BANK OF INDIA(508505)
249 BHABRA MP-21-006-016-001/62
() 		1721006000NRG24210220241306568 21/02/2024 RAMAN PANGIYA 1721006WL111639 RAMAN PANGIYA 00048 BKID0008843 442 442 Processed 13/04/2024 302653258 RAMANPANGIYA FINO PAYMENTS BANK LTD(608001)
250 BHABRA MP-21-006-016-002/102-A
() 		1721006000NRG24210220241306569 21/02/2024 LALCHAND RAVJI 1721006WL111639 LALCHAND RAVJI 00048 BKID0008843 663 663 Processed 13/04/2024 302653258 LALCHANDRAVJI NARMADA JHABUA GRAMIN BANK(508515)
251 BHABRA MP-21-006-016-002/102-A
() 		1721006000NRG24210220241306570 21/02/2024 SARMA LALCHAND 1721006WL111639 SARMA LALCHAND 00048 BKID0008843 663 663 Processed 12/04/2024 302653258 SARMALALCHAND BANK OF INDIA(508505)
252 BHABRA MP-21-006-021-001/105
() 		1721006000NRG24210220241306156 21/02/2024 sabuda 1721006WL111606 sabuda 00048 BKID0008843 1326 1326 Processed 12/04/2024 302653258 sabuda BANK OF INDIA(508505)
253 BHABRA MP-21-006-021-001/298
() 		1721006000NRG24210220241305888 21/02/2024 NANDU VAKIYA 1721006WL111578 NANDU VAKIYA 00048 BKID0008843 500 500 Processed 12/04/2024 302653258 NANDUVAKIYA BANK OF INDIA(508505)
254 BHABRA MP-21-006-021-001/373
() 		1721006000NRG24210220241305877 21/02/2024 ANKi METHU 1721006WL111576 ANKi METHU 00048 BKID0008843 1326 1326 Processed 12/04/2024 302653258 ANKiMETHU BANK OF INDIA(508505)
255 BHABRA MP-21-006-021-001/373-A
() 		1721006000NRG24210220241305878 21/02/2024 ramiya 1721006WL111576 ramiya 00048 BKID0008843 1326 1326 Processed 12/04/2024 302653258 ramiya BANK OF BARODA(606985)
256 BHABRA MP-21-006-021-001/40-B
() 		1721006000NRG24210220241305896 21/02/2024 ASHA 1721006WL111579 ASHA 00048 BKID0008843 1326 1326 Processed 13/04/2024 302653258 ASHA NARMADA JHABUA GRAMIN BANK(508515)
257 BHABRA MP-21-006-021-001/418
() 		1721006000NRG24210220241305900 21/02/2024 JHAMKU GUMAN 1721006WL111580 JHAMKU GUMAN 00048 BKID0008843 1326 1326 Processed 12/04/2024 302653258 JHAMKUGUMAN BANK OF INDIA(508505)
258 BHABRA MP-21-006-021-001/489
() 		1721006000NRG24210220241306051 21/02/2024 Sati 1721006WL111585 Sati 00048 BKID0008843 1326 1326 Processed 12/04/2024 302653258 Sati BANK OF BARODA(606985)
259 BHABRA MP-21-006-021-001/60-A
() 		1721006000NRG24210220241306058 21/02/2024 VIMLA DEWARKIYA 1721006WL111587 VIMLA DEWARKIYA 00048 BKID0008843 884 884 Processed 13/04/2024 302653258 VIMLADEWARKIYA AIRTEL PAYMENTS BANK LIMITED(990288)
260 BHABRA MP-21-006-021-001/69
() 		1721006000NRG24210220241306063 21/02/2024 JADKI MADAN 1721006WL111588 JADKI MADAN 00048 BKID0008843 1326 1326 Processed 12/04/2024 302653258 JADKIMADAN BANK OF INDIA(508505)
261 BHABRA MP-21-006-022-001/132-B
() 		1721006000NRG24210220241306674 21/02/2024 GITA VASUNIYA MOJI 1721006WL111644 GITA VASUNIYA MOJI 00048 BKID0008843 1105 1105 Processed 13/04/2024 302653258 GITAVASUNIYAMOJI NARMADA JHABUA GRAMIN BANK(508515)
262 BHABRA MP-21-006-022-001/132-B
() 		1721006000NRG24210220241306673 21/02/2024 MOJI VASUNIYA MANNA 1721006WL111644 MOJI VASUNIYA MANNA 00048 BKID0008843 1105 1105 Processed 13/04/2024 302653258 MOJIVASUNIYAMANNA FINO PAYMENTS BANK LTD(608001)
263 BHABRA MP-21-006-022-001/155
() 		1721006000NRG24210220241306682 21/02/2024 KASANA MANDORIYA 1721006WL111644 KASANA MANDORIYA 00048 BKID0008843 1105 1105 Processed 12/04/2024 302653258 KASANAMANDORIYA BANK OF INDIA(508505)
264 BHABRA MP-21-006-022-001/288-A
() 		1721006000NRG24210220241306714 21/02/2024 KAMLESH CHAGAN 1721006WL111644 KAMLESH CHAGAN 00048 BKID0008843 1326 1326 Processed 12/04/2024 302653258 KAMLESHCHAGAN BANK OF INDIA(508505)
265 BHABRA MP-21-006-022-001/332
() 		1721006000NRG24210220241306725 21/02/2024 RUJALI DHANIYA 1721006WL111644 RUJALI DHANIYA 00048 BKID0008843 1105 1105 Processed 13/04/2024 302653258 RUJALIDHANIYA AIRTEL PAYMENTS BANK LIMITED(990288)
266 BHABRA MP-21-006-022-001/344
() 		1721006000NRG24210220241306742 21/02/2024 BACHCHU DEVARKIYA 1721006WL111645 BACHCHU DEVARKIYA 00048 BKID0008843 1326 1326 Processed 12/04/2024 302653258 BACHCHUDEVARKIYA BANK OF INDIA(508505)
267 BHABRA MP-21-006-022-001/344
() 		1721006000NRG24210220241306743 21/02/2024 PANGALI DEVARKIYA 1721006WL111645 PANGALI DEVARKIYA 00048 BKID0008843 1326 1326 Processed 12/04/2024 302653258 PANGALIDEVARKIYA BANK OF INDIA(508505)
268 BHABRA MP-21-006-023-001/10
() 		1721006000NRG24210220241305686 21/02/2024 METHALI SADNIYA 1721006WL111562 METHALI SADNIYA 00048 BKID0008843 663 663 Processed 12/04/2024 302653258 METHALISADNIYA BANK OF INDIA(508505)
269 BHABRA MP-21-006-023-001/10
() 		1721006000NRG24210220241305685 21/02/2024 SADNIYA DHUNDARIYA 1721006WL111562 SADNIYA DHUNDARIYA 00048 BKID0008843 884 884 Processed 12/04/2024 302653258 SADNIYADHUNDARIYA BANK OF INDIA(508505)
270 BHABRA MP-21-006-023-001/105-A
() 		1721006000NRG24210220241305693 21/02/2024 BAHADUR KARAMSINGH 1721006WL111562 BAHADUR KARAMSINGH 00048 BKID0008843 884 884 Processed 12/04/2024 302653258 BAHADURKARAMSINGH BANK OF INDIA(508505)
271 BHABRA MP-21-006-023-001/105-A
() 		1721006000NRG24210220241305694 21/02/2024 BANI BAHADUR 1721006WL111562 BANI BAHADUR 00048 BKID0008843 884 884 Processed 12/04/2024 302653258 BANIBAHADUR BANK OF BARODA(606985)
272 BHABRA MP-21-006-023-001/112
() 		1721006000NRG24210220241305698 21/02/2024 GENDU KAGDIYA 1721006WL111562 GENDU KAGDIYA 00048 BKID0008843 884 884 Processed 12/04/2024 302653258 GENDUKAGDIYA BANK OF INDIA(508505)
273 BHABRA MP-21-006-023-001/112-A
() 		1721006000NRG24210220241305699 21/02/2024 BHAVSINGH KAGDIYA 1721006WL111562 BHAVSINGH KAGDIYA 00048 BKID0008843 884 884 Processed 12/04/2024 302653258 BHAVSINGHKAGDIYA BANK OF INDIA(508505)
274 BHABRA MP-21-006-023-001/113
() 		1721006000NRG24210220241305701 21/02/2024 GULBAI TERSINGH 1721006WL111562 GULBAI TERSINGH 00048 BKID0008843 884 884 Processed 12/04/2024 302653258 GULBAITERSINGH BANK OF INDIA(508505)
275 BHABRA MP-21-006-023-001/140
() 		1721006000NRG24210220241305705 21/02/2024 LALI SHANKAR 1721006WL111562 LALI SHANKAR 00048 BKID0008843 884 884 Processed 12/04/2024 302653258 LALISHANKAR BANK OF INDIA(508505)
276 BHABRA MP-21-006-023-001/149
() 		1721006000NRG24210220241305707 21/02/2024 DASRI GANPAT 1721006WL111562 DASRI GANPAT 00048 BKID0008843 884 884 Processed 12/04/2024 302653258 DASRIGANPAT BANK OF INDIA(508505)
277 BHABRA MP-21-006-023-001/87
() 		1721006000NRG24210220241305712 21/02/2024 SANBAI DARIYA 1721006WL111562 SANBAI DARIYA 00048 BKID0008843 884 884 Processed 12/04/2024 302653258 SANBAIDARIYA BANK OF INDIA(508505)
278 BHABRA MP-21-006-023-001/89
() 		1721006000NRG24210220241305716 21/02/2024 SANTU VARSINGH 1721006WL111562 SANTU VARSINGH 00048 BKID0008843 663 663 Processed 12/04/2024 302653258 SANTUVARSINGH BANK OF INDIA(508505)
279 BHABRA MP-21-006-023-002/1
() 		1721006000NRG24210220241305725 21/02/2024 DHUDI GUMAN 1721006WL111563 DHUDI GUMAN 00048 BKID0008843 884 884 Processed 12/04/2024 302653258 DHUDIGUMAN BANK OF BARODA(606985)
280 BHABRA MP-21-006-023-002/106
() 		1721006000NRG24210220241305732 21/02/2024 LILA KARANSINGH 1721006WL111563 LILA KARANSINGH 00048 BKID0008843 663 663 Processed 12/04/2024 302653258 LILAKARANSINGH BANK OF INDIA(508505)
281 BHABRA MP-21-006-023-002/110
() 		1721006000NRG24210220241305734 21/02/2024 JHANDI RAMLA 1721006WL111563 JHANDI RAMLA 00048 BKID0008843 884 884 Processed 12/04/2024 302653258 JHANDIRAMLA BANK OF INDIA(508505)
282 BHABRA MP-21-006-023-002/110
() 		1721006000NRG24210220241305733 21/02/2024 RAMLA DITIYA 1721006WL111563 RAMLA DITIYA 00048 BKID0008843 884 884 Processed 12/04/2024 302653258 RAMLADITIYA BANK OF INDIA(508505)
283 BHABRA MP-21-006-023-002/60
() 		1721006000NRG24210220241305740 21/02/2024 JEMTI MOGJI HATIYA 1721006WL111563 JEMTI MOGJI HATIYA 00048 BKID0008843 884 884 Processed 12/04/2024 302653258 JEMTIMOGJIHATIYA BANK OF INDIA(508505)
284 BHABRA MP-21-006-023-002/68
() 		1721006000NRG24210220241305747 21/02/2024 DITLI BAI KALMSINGH 1721006WL111563 DITLI BAI KALMSINGH 00048 BKID0008843 663 663 Processed 12/04/2024 302653258 DITLIBAIKALMSINGH BANK OF INDIA(508505)
285 BHABRA MP-21-006-023-002/76-A
() 		1721006000NRG24210220241305756 21/02/2024 BANU AVASIYA 1721006WL111563 BANU AVASIYA 00048 BKID0008843 884 884 Processed 12/04/2024 302653258 BANUAVASIYA BANK OF INDIA(508505)
286 BHABRA MP-21-006-023-002/78
() 		1721006000NRG24210220241305758 21/02/2024 NANDUDI MOHANIYA 1721006WL111563 NANDUDI MOHANIYA 00048 BKID0008843 884 884 Processed 12/04/2024 302653258 NANDUDIMOHANIYA BANK OF INDIA(508505)
287 BHABRA MP-21-006-023-002/80
() 		1721006000NRG24210220241305761 21/02/2024 METHLI JUWAN 1721006WL111563 METHLI JUWAN 00048 BKID0008843 884 884 Processed 12/04/2024 302653258 METHLIJUWAN BANK OF INDIA(508505)
288 BHABRA MP-21-006-023-002/82
() 		1721006000NRG24210220241305765 21/02/2024 KALKU MANGLIYA 1721006WL111563 KALKU MANGLIYA 00048 BKID0008843 884 884 Processed 12/04/2024 302653258 KALKUMANGLIYA AXIS BANK(607153)
289 BHABRA MP-21-006-028-001/204
() 		1721006000NRG24210220241304323 21/02/2024 HIRLI NANKIYA 1721006WL111457 HIRLI NANKIYA 00048 BKID0008843 221 221 Processed 12/04/2024 302653258 HIRLINANKIYA BANK OF INDIA(508505)
290 BHABRA MP-21-006-028-001/466
() 		1721006000NRG24210220241304328 21/02/2024 SHAYDA KISHAN 1721006WL111457 SHAYDA KISHAN 00048 BKID0008843 221 221 Processed 12/04/2024 302653258 SHAYDAKISHAN BANK OF BARODA(606985)
291 BHABRA MP-21-006-028-001/89
() 		1721006000NRG24210220241304330 21/02/2024 JHETI BHURJIYA 1721006WL111457 JHETI BHURJIYA 00048 BKID0008843 221 221 Processed 12/04/2024 302653258 JHETIBHURJIYA BANK OF INDIA(508505)
292 BHABRA MP-21-006-031-002/337
() 		1721006031NRG24210220241303624 21/02/2024 SHUMERSINGH JAMSINGH 1721006031WL111422 SHUMERSINGH JAMSINGH 00048 BKID0008843 30 30 Processed 13/04/2024 302653258 SHUMERSINGHJAMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 46719 46719
293 BHABRA MP-21-006-012-001/133
() 		1721006000NRG24210220241304456 21/02/2024 HIRBAI HEMTA 1721006WL111469 HIRBAI HEMTA 00048 BKID0008845 1326 1326 Processed 13/04/2024 302653258 HIRBAIHEMTA AIRTEL PAYMENTS BANK LIMITED(990288)
294 BHABRA MP-21-006-012-001/134
() 		1721006000NRG24210220241304458 21/02/2024 GENDA RUPSINGH CHOUHAN 1721006WL111469 GENDA RUPSINGH CHOUHAN 00048 BKID0008845 1326 1326 Processed 13/04/2024 302653258 GENDARUPSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
295 BHABRA MP-21-006-021-001/119
() 		1721006000NRG24210220241306163 21/02/2024 BHUVANSINGH NARJI 1721006WL111608 BHUVANSINGH NARJI 00048 BKID0008845 1326 1326 Processed 12/04/2024 302653258 BHUVANSINGHNARJI BANK OF INDIA(508505)
296 BHABRA MP-21-006-021-001/222
() 		1721006000NRG24210220241306088 21/02/2024 SUBI HARMAL 1721006WL111596 SUBI HARMAL 00048 BKID0008845 1326 1326 Processed 12/04/2024 302653258 SUBIHARMAL BANK OF INDIA(508505)
297 BHABRA MP-21-006-021-001/246-B
() 		1721006000NRG24210220241306094 21/02/2024 RAJU NANSU 1721006WL111597 RAJU NANSU 00048 BKID0008845 1326 1326 Processed 12/04/2024 302653258 RAJUNANSU BANK OF INDIA(508505)
298 BHABRA MP-21-006-021-001/288
() 		1721006000NRG24210220241306069 21/02/2024 ZAMKU DILU 1721006WL111590 ZAMKU DILU 00048 BKID0008845 1326 1326 Processed 13/04/2024 302653258 ZAMKUDILU INDIA POST PAYMENTS BANK LIMITED(508528)
299 BHABRA MP-21-006-021-001/290
() 		1721006000NRG24210220241306065 21/02/2024 KARMA PANGLIYA 1721006WL111589 KARMA PANGLIYA 00048 BKID0008845 1326 1326 Processed 12/04/2024 302653258 KARMAPANGLIYA BANK OF INDIA(508505)
300 BHABRA MP-21-006-021-001/335
() 		1721006000NRG24210220241305884 21/02/2024 KAMA 1721006WL111577 KAMA 00048 BKID0008845 1326 1326 Processed 12/04/2024 302653258 KAMA BANK OF INDIA(508505)
301 BHABRA MP-21-006-021-001/335
() 		1721006000NRG24210220241306177 21/02/2024 SHELESH 1721006WL111611 SHELESH 00048 BKID0008845 1326 1326 Processed 12/04/2024 302653258 SHELESH BANK OF BARODA(606985)
302 BHABRA MP-21-006-021-001/358
() 		1721006000NRG24210220241305856 21/02/2024 RUKHMA MUNSINGH 1721006WL111571 RUKHMA MUNSINGH 00048 BKID0008845 1326 1326 Processed 12/04/2024 302653258 RUKHMAMUNSINGH BANK OF BARODA(606985)
303 BHABRA MP-21-006-021-001/38
() 		1721006000NRG24210220241305887 21/02/2024 JENABAI JUVANSINGH 1721006WL111577 JENABAI JUVANSINGH 00048 BKID0008845 1326 1326 Processed 13/04/2024 302653258 JENABAIJUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
304 BHABRA MP-21-006-021-001/386
() 		1721006000NRG24210220241305889 21/02/2024 MANU HATIYA 1721006WL111578 MANU HATIYA 00048 BKID0008845 500 500 Processed 12/04/2024 302653258 MANUHATIYA BANK OF INDIA(508505)
305 BHABRA MP-21-006-021-001/386
() 		1721006000NRG24210220241305890 21/02/2024 NEHR MANU 1721006WL111578 NEHR MANU 00048 BKID0008845 500 500 Processed 12/04/2024 302653258 NEHRMANU BANK OF BARODA(606985)
306 BHABRA MP-21-006-021-001/431
() 		1721006000NRG24210220241306037 21/02/2024 SAHJU LALSINGH 1721006WL111582 SAHJU LALSINGH 00048 BKID0008845 1326 1326 Processed 13/04/2024 302653258 SAHJULALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
307 BHABRA MP-21-006-021-001/49-B
() 		1721006000NRG24210220241306052 21/02/2024 MANSINGH DALSINGH 1721006WL111585 MANSINGH DALSINGH 00048 BKID0008845 1326 1326 Processed 12/04/2024 302653258 MANSINGHDALSINGH BANK OF INDIA(508505)
308 BHABRA MP-21-006-021-001/49-B
() 		1721006000NRG24210220241306053 21/02/2024 RAMILA MANSINGH 1721006WL111585 RAMILA MANSINGH 00048 BKID0008845 1326 1326 Processed 13/04/2024 302653258 RAMILAMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
309 BHABRA MP-21-006-021-001/53
() 		1721006000NRG24210220241306054 21/02/2024 SAYRI HARMAL 1721006WL111586 SAYRI HARMAL 00048 BKID0008845 1326 1326 Processed 12/04/2024 302653258 SAYRIHARMAL BANK OF BARODA(606985)
310 BHABRA MP-21-006-021-001/537
() 		1721006000NRG24210220241306056 21/02/2024 JHAMKU 1721006WL111586 JHAMKU 00048 BKID0008845 1326 1326 Processed 13/04/2024 302653258 JHAMKU INDIA POST PAYMENTS BANK LIMITED(508528)
311 BHABRA MP-21-006-021-001/538
() 		1721006000NRG24210220241306057 21/02/2024 KANIYA FULSINGH 1721006WL111587 KANIYA FULSINGH 00048 BKID0008845 1326 1326 Processed 13/04/2024 302653258 KANIYAFULSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
312 BHABRA MP-21-006-021-001/61
() 		1721006000NRG24210220241306060 21/02/2024 SURSINGH MITHU 1721006WL111587 SURSINGH MITHU 00048 BKID0008845 1326 1326 Processed 12/04/2024 302653258 SURSINGHMITHU BANK OF INDIA(508505)
313 BHABRA MP-21-006-021-001/7
() 		1721006000NRG24210220241306066 21/02/2024 THAVARI PANGLA 1721006WL111589 THAVARI PANGLA 00048 BKID0008845 1326 1326 Processed 12/04/2024 302653258 THAVARIPANGLA BANK OF INDIA(508505)
314 BHABRA MP-21-006-021-001/76
() 		1721006000NRG24210220241306072 21/02/2024 BHANGDI DINA 1721006WL111591 BHANGDI DINA 00048 BKID0008845 1326 1326 Processed 12/04/2024 302653258 BHANGDIDINA BANK OF INDIA(508505)
315 BHABRA MP-21-006-022-001/197
() 		1721006000NRG24210220241306694 21/02/2024 KENDARSINGH CHAGAN BAMNIYA 1721006WL111644 KENDARSINGH CHAGAN BAMNIYA 00048 BKID0008845 1326 1326 Processed 12/04/2024 302653258 KENDARSINGHCHAGANBAMNIYA BANK OF INDIA(508505)
316 BHABRA MP-21-006-023-001/87-A
() 		1721006000NRG24210220241305713 21/02/2024 RAMESH DARIYA 1721006WL111562 RAMESH DARIYA 00048 BKID0008845 884 884 Processed 12/04/2024 302653258 RAMESHDARIYA BANK OF INDIA(508505)
317 BHABRA MP-21-006-023-001/91
() 		1721006000NRG24210220241305719 21/02/2024 BINDLI VERSINGH 1721006WL111562 BINDLI VERSINGH 00048 BKID0008845 884 884 Processed 12/04/2024 302653258 BINDLIVERSINGH BANK OF INDIA(508505)
318 BHABRA MP-21-006-023-001/91-A
() 		1721006000NRG24210220241305721 21/02/2024 BABLI KAMLESH 1721006WL111562 BABLI KAMLESH 00048 BKID0008845 663 663 Processed 13/04/2024 302653258 BABLIKAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
319 BHABRA MP-21-006-023-001/91-A
() 		1721006000NRG24210220241305720 21/02/2024 KAMLESH VERSINGH 1721006WL111562 KAMLESH VERSINGH 00048 BKID0008845 884 884 Processed 13/04/2024 302653258 KAMLESHVERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
320 BHABRA MP-21-006-023-002/1-A
() 		1721006000NRG24210220241305726 21/02/2024 CHANDARSINGH GUMAN 1721006WL111563 CHANDARSINGH GUMAN 00048 BKID0008845 884 884 Processed 12/04/2024 302653258 CHANDARSINGHGUMAN BANK OF INDIA(508505)
321 BHABRA MP-21-006-023-002/1-A
() 		1721006000NRG24210220241305727 21/02/2024 KASMA CHANDARSINGH 1721006WL111563 KASMA CHANDARSINGH 00048 BKID0008845 884 884 Processed 12/04/2024 302653258 KASMACHANDARSINGH BANK OF INDIA(508505)
322 BHABRA MP-21-006-023-002/84
() 		1721006000NRG24210220241305768 21/02/2024 Kali Jhedu 1721006WL111563 Kali Jhedu 00048 BKID0008845 884 884 Processed 12/04/2024 302653258 KaliJhedu BANK OF INDIA(508505)
323 BHABRA MP-21-006-028-001/174-A
() 		1721006000NRG24210220241304317 21/02/2024 SAYDA 1721006WL111457 SAYDA 00048 BKID0008845 221 221 Processed 12/04/2024 302653258 SAYDA BANK OF INDIA(508505)
324 BHABRA MP-21-006-028-001/18
() 		1721006000NRG24210220241304319 21/02/2024 BIRJA MOTESINGH 1721006WL111457 BIRJA MOTESINGH 00048 BKID0008845 221 221 Processed 13/04/2024 302653258 BIRJAMOTESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
325 BHABRA MP-21-006-028-001/18
() 		1721006000NRG24210220241304318 21/02/2024 MOTESINGH ADESINGH 1721006WL111457 MOTESINGH ADESINGH 00048 BKID0008845 221 221 Processed 13/04/2024 302653258 MOTESINGHADESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
326 BHABRA MP-21-006-028-001/2
() 		1721006000NRG24210220241304321 21/02/2024 SAYJA INDARSINGH 1721006WL111457 SAYJA INDARSINGH 00048 BKID0008845 221 221 Processed 12/04/2024 302653258 SAYJAINDARSINGH BANK OF INDIA(508505)
327 BHABRA MP-21-006-028-001/20
() 		1721006000NRG24210220241304322 21/02/2024 KERAMSINGH 1721006WL111457 KERAMSINGH 00048 BKID0008845 221 221 Processed 12/04/2024 302653258 KERAMSINGH PUNJAB NATIONAL BANK(508568)
328 BHABRA MP-21-006-028-001/247-A
() 		1721006000NRG24210220241304324 21/02/2024 RAGHU VANGRIYA 1721006WL111457 RAGHU VANGRIYA 00048 BKID0008845 221 221 Processed 12/04/2024 302653258 RAGHUVANGRIYA BANK OF INDIA(508505)
329 BHABRA MP-21-006-028-001/3
() 		1721006000NRG24210220241304326 21/02/2024 SINGA BAI DINA 1721006WL111457 SINGA BAI DINA 00048 BKID0008845 221 221 Processed 13/04/2024 302653258 SINGABAIDINA INDIA POST PAYMENTS BANK LIMITED(508528)
330 BHABRA MP-21-006-028-001/42
() 		1721006000NRG24210220241304327 21/02/2024 FULBAI KENDU 1721006WL111457 FULBAI KENDU 00048 BKID0008845 221 221 Processed 13/04/2024 302653258 FULBAIKENDU INDIA POST PAYMENTS BANK LIMITED(508528)
331 BHABRA MP-21-006-031-002/17
() 		1721006000NRG24210220241306541 21/02/2024 CHIMLIYA MAGTIYA 1721006WL111636 CHIMLIYA MAGTIYA 00048 BKID0008845 663 663 Processed 12/04/2024 302653258 CHIMLIYAMAGTIYA BANK OF INDIA(508505)
SubTotal 37244 37244
332 BHABRA MP-21-006-021-001/118
() 		1721006000NRG24210220241306162 21/02/2024 JANKI PATALIYA 1721006WL111608 JANKI PATALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302653258 JANKIPATALIYA BANK OF INDIA(508505)
333 BHABRA MP-21-006-021-001/249-A
() 		1721006000NRG24210220241306084 21/02/2024 SUNIL KALU 1721006WL111595 SUNIL KALU 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302653258 SUNILKALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
334 BHABRA MP-21-006-021-001/93
() 		1721006000NRG24210220241306080 21/02/2024 PANGLI MADAN 1721006WL111593 PANGLI MADAN 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 302653258 PANGLIMADAN NARMADA JHABUA GRAMIN BANK(508515)
335 BHABRA MP-21-006-022-001/102
() 		1721006000NRG24210220241306669 21/02/2024 HABU CHATRA 1721006WL111644 HABU CHATRA 00114 CBIN0MPDCAQ 1105 1105 Processed 13/04/2024 302653258 HABUCHATRA NARMADA JHABUA GRAMIN BANK(508515)
336 BHABRA MP-21-006-022-001/181
() 		1721006000NRG24210220241306690 21/02/2024 ROJALA SUKALIYA 1721006WL111644 ROJALA SUKALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 302653258 ROJALASUKALIYA NARMADA JHABUA GRAMIN BANK(508515)
337 BHABRA MP-21-006-022-001/213
() 		1721006000NRG24210220241306698 21/02/2024 JALAKI RAYMAL 1721006WL111644 JALAKI RAYMAL 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 302653258 JALAKIRAYMAL BANK OF INDIA(508505)
338 BHABRA MP-21-006-022-001/220
() 		1721006000NRG24210220241306699 21/02/2024 BHAVANSINGH SAKDIYA 1721006WL111644 BHAVANSINGH SAKDIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 13/04/2024 302653258 BHAVANSINGHSAKDIYA NARMADA JHABUA GRAMIN BANK(508515)
339 BHABRA MP-21-006-022-001/288
() 		1721006000NRG24210220241306713 21/02/2024 CHHAGAN SUMALA 1721006WL111644 CHHAGAN SUMALA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 302653258 CHHAGANSUMALA NARMADA JHABUA GRAMIN BANK(508515)
340 BHABRA MP-21-006-022-001/315
() 		1721006000NRG24210220241306722 21/02/2024 KANU AMARSINGH 1721006WL111644 KANU AMARSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 13/04/2024 302653258 KANUAMARSINGH FINO PAYMENTS BANK LTD(608001)
341 BHABRA MP-21-006-028-001/17
() 		1721006000NRG24210220241304315 21/02/2024 RATANSINGH ANSINGH 1721006WL111457 RATANSINGH ANSINGH 00114 CBIN0MPDCAQ 221 221 Processed 12/04/2024 302653258 RATANSINGHANSINGH BANK OF BARODA(606985)
342 BHABRA MP-21-006-031-002/137
() 		1721006000NRG24210220241306540 21/02/2024 CHENSINGH MANIYA 1721006WL111636 CHENSINGH MANIYA 00114 CBIN0MPDCAQ 663 663 Processed 12/04/2024 302653258 CHENSINGHMANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
343 BHABRA MP-21-006-031-002/4
() 		1721006031NRG24210220241303625 21/02/2024 NSK 1721006031WL111422 NSK 00114 CBIN0MPDCAQ 663 663 Processed 13/04/2024 302653258 NSK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11934 11934
344 BHABRA MP-21-006-021-001/102-B
() 		1721006000NRG24210220241306154 21/02/2024 MONIKA 1721006WL111606 MONIKA 00415 SBIN0000396 1326 1326 Processed 12/04/2024 302653258 MONIKA BANK OF BARODA(606985)
SubTotal 1326 1326
345 BHABRA MP-21-006-021-001/60-A
() 		1721006000NRG24210220241306059 21/02/2024 PANESINGH DEVARKIYA 1721006WL111587 PANESINGH DEVARKIYA 00415 SBIN0030241 884 884 Processed 12/04/2024 302653258 PANESINGHDEVARKIYA STATE BANK OF INDIA(508548)
SubTotal 884 884
346 BHABRA MP-21-006-022-001/162
() 		1721006000NRG24210220241306686 21/02/2024 KAPADIYA 1721006WL111644 KAPADIYA 00688 FINO0001001 1326 1326 Processed 13/04/2024 302653258 KAPADIYA FINO PAYMENTS BANK LTD(608001)
347 BHABRA MP-21-006-022-001/187
() 		1721006000NRG24210220241306692 21/02/2024 KEN SING 1721006WL111644 KEN SING 00688 FINO0001001 1326 1326 Processed 13/04/2024 302653258 KENSING FINO PAYMENTS BANK LTD(608001)
348 BHABRA MP-21-006-022-001/206-B
() 		1721006000NRG24210220241306697 21/02/2024 SUREKHA MEDA 1721006WL111644 SUREKHA MEDA 00688 FINO0001001 1326 1326 Processed 13/04/2024 302653258 SUREKHAMEDA FINO PAYMENTS BANK LTD(608001)
349 BHABRA MP-21-006-022-001/234
() 		1721006000NRG24210220241306707 21/02/2024 BHURLA 1721006WL111644 BHURLA 00688 FINO0001001 1326 1326 Processed 13/04/2024 302653258 BHURLA FINO PAYMENTS BANK LTD(608001)
350 BHABRA MP-21-006-022-001/308
() 		1721006000NRG24210220241306720 21/02/2024 MAALU MUJHALDA 1721006WL111644 MAALU MUJHALDA 00688 FINO0001001 1326 1326 Processed 13/04/2024 302653258 MAALUMUJHALDA FINO PAYMENTS BANK LTD(608001)
351 BHABRA MP-21-006-022-001/308-A
() 		1721006000NRG24210220241306721 21/02/2024 IDA 1721006WL111644 IDA 00688 FINO0001001 1326 1326 Processed 13/04/2024 302653258 IDA FINO PAYMENTS BANK LTD(608001)
352 BHABRA MP-21-006-022-001/384-A
() 		1721006000NRG24210220241306731 21/02/2024 Arvind 1721006WL111644 Arvind 00688 FINO0001001 1326 1326 Processed 13/04/2024 302653258 Arvind FINO PAYMENTS BANK LTD(608001)
353 BHABRA MP-21-006-022-001/395
() 		1721006000NRG24210220241306732 21/02/2024 SHARAMI 1721006WL111644 SHARAMI 00688 FINO0001001 1326 1326 Processed 13/04/2024 302653258 SHARAMI FINO PAYMENTS BANK LTD(608001)
354 BHABRA MP-21-006-022-001/499
() 		1721006000NRG24210220241306737 21/02/2024 NASU 1721006WL111644 NASU 00688 FINO0001001 1326 1326 Processed 13/04/2024 302653258 NASU FINO PAYMENTS BANK LTD(608001)
355 BHABRA MP-21-006-022-001/70
() 		1721006000NRG24210220241306738 21/02/2024 BHANI 1721006WL111644 BHANI 00688 FINO0001001 1326 1326 Processed 13/04/2024 302653258 BHANI FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
356 BHABRA MP-21-006-015-001/115-A
() 		1721006015NRG24210220241305083 21/02/2024 Sheela Dawar 1721006015WL111528 Sheela Dawar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302653258 SheelaDawar INDIA POST PAYMENTS BANK LIMITED(508528)
357 BHABRA MP-21-006-015-001/123-A
() 		1721006015NRG24210220241305089 21/02/2024 Mamta Dawar 1721006015WL111528 Mamta Dawar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302653258 MamtaDawar INDIA POST PAYMENTS BANK LIMITED(508528)
358 BHABRA MP-21-006-015-001/51
() 		1721006015NRG24210220241305100 21/02/2024 Dinesh Jamra 1721006015WL111528 Dinesh Jamra 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302653258 DineshJamra INDIA POST PAYMENTS BANK LIMITED(508528)
359 BHABRA MP-21-006-015-001/97
() 		1721006015NRG24210220241305112 21/02/2024 Savsingh 1721006015WL111528 Savsingh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302653258 Savsingh INDIA POST PAYMENTS BANK LIMITED(508528)
360 BHABRA MP-21-006-022-001/100
() 		1721006000NRG24210220241306668 21/02/2024 THAVALI GALU 1721006WL111644 THAVALI GALU 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302653258 THAVALIGALU NARMADA JHABUA GRAMIN BANK(508515)
361 BHABRA MP-21-006-022-001/158
() 		1721006000NRG24210220241306683 21/02/2024 DITLA VESU 1721006WL111644 DITLA VESU 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302653258 DITLAVESU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7735 7735
362 BHABRA MP-21-006-023-002/1
() 		1721006000NRG24210220241305724 21/02/2024 GUMAN UTHU VASUNIA 1721006WL111563 GUMAN UTHU VASUNIA 00697 BKID0MG1242 884 884 Processed 12/04/2024 302653258 GUMANUTHUVASUNIA BANK OF BARODA(606985)
363 BHABRA MP-21-006-023-002/100
() 		1721006000NRG24210220241305728 21/02/2024 KARAMA NANSINGH 1721006WL111563 KARAMA NANSINGH 00697 BKID0MG1242 884 884 Processed 13/04/2024 302653258 KARAMANANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
364 BHABRA MP-21-006-023-001/89
() 		1721006000NRG24210220241305715 21/02/2024 VARSINGH PEMLA DAMRA 1721006WL111562 VARSINGH PEMLA DAMRA 00697 BKID0MG5019 884 884 Processed 13/04/2024 302653258 VARSINGHPEMLADAMRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
365 BHABRA MP-21-006-011-002/408-A
() 		1721006000NRG24210220241304288 21/02/2024 CHAMRI KAJU 1721006WL111456 CHAMRI KAJU 00697 BKID0MG5051 884 884 Processed 13/04/2024 302653258 CHAMRIKAJU INDIA POST PAYMENTS BANK LIMITED(508528)
366 BHABRA MP-21-006-011-002/626
() 		1721006000NRG24210220241304313 21/02/2024 KALU VASUNIYA 1721006WL111456 KALU VASUNIYA 00697 BKID0MG5051 663 663 Processed 12/04/2024 302653258 KALUVASUNIYA BANK OF BARODA(606985)
367 BHABRA MP-21-006-016-002/185-C
() 		1721006000NRG24210220241306571 21/02/2024 MASILA VIJAY 1721006WL111639 MASILA VIJAY 00697 BKID0MG5051 663 663 Processed 12/04/2024 302653258 MASILAVIJAY BANK OF INDIA(508505)
368 BHABRA MP-21-006-016-003/62
() 		1721006000NRG24210220241306572 21/02/2024 DHANI RATNA 1721006WL111639 DHANI RATNA 00697 BKID0MG5051 663 663 Processed 13/04/2024 302653258 DHANIRATNA NARMADA JHABUA GRAMIN BANK(508515)
369 BHABRA MP-21-006-021-001/203-A
() 		1721006000NRG24210220241306114 21/02/2024 KALI GUMAN 1721006WL111599 KALI GUMAN 00697 BKID0MG5051 1326 1326 Processed 12/04/2024 302653258 KALIGUMAN BANK OF INDIA(508505)
370 BHABRA MP-21-006-021-001/295-A
() 		1721006000NRG24210220241305895 21/02/2024 JHAMKU PRAKASH 1721006WL111579 JHAMKU PRAKASH 00697 BKID0MG5051 1326 1326 Processed 13/04/2024 302653258 JHAMKUPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
371 BHABRA MP-21-006-021-001/322
() 		1721006000NRG24210220241306175 21/02/2024 MUKESH 1721006WL111611 MUKESH 00697 BKID0MG5051 1326 1326 Processed 12/04/2024 302653258 MUKESH BANK OF BARODA(606985)
372 BHABRA MP-21-006-021-001/322
() 		1721006000NRG24210220241306174 21/02/2024 mukesh 1721006WL111611 mukesh 00697 BKID0MG5051 1326 1326 Processed 12/04/2024 302653258 mukesh BANK OF BARODA(606985)
373 BHABRA MP-21-006-021-001/376-A
() 		1721006000NRG24210220241305885 21/02/2024 GAMNI 1721006WL111577 GAMNI 00697 BKID0MG5051 1326 1326 Processed 12/04/2024 302653258 GAMNI BANK OF INDIA(508505)
374 BHABRA MP-21-006-021-001/376-A
() 		1721006000NRG24210220241305879 21/02/2024 KAMLESH 1721006WL111576 KAMLESH 00697 BKID0MG5051 1326 1326 Processed 12/04/2024 302653258 KAMLESH BANK OF INDIA(508505)
375 BHABRA MP-21-006-021-001/76
() 		1721006000NRG24210220241306071 21/02/2024 DINA TERSINGH 1721006WL111591 DINA TERSINGH 00697 BKID0MG5051 1326 1326 Processed 13/04/2024 302653258 DINATERSINGH NARMADA JHABUA GRAMIN BANK(508515)
376 BHABRA MP-21-006-023-001/102-A
() 		1721006000NRG24210220241305687 21/02/2024 REVAN KAPSINGH 1721006WL111562 REVAN KAPSINGH 00697 BKID0MG5051 884 884 Processed 13/04/2024 302653258 REVANKAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
377 BHABRA MP-21-006-023-001/103
() 		1721006000NRG24210220241305691 21/02/2024 AMNI NANIYA 1721006WL111562 AMNI NANIYA 00697 BKID0MG5051 884 884 Processed 13/04/2024 302653258 AMNINANIYA NARMADA JHABUA GRAMIN BANK(508515)
378 BHABRA MP-21-006-023-001/103
() 		1721006000NRG24210220241305690 21/02/2024 NANIYA JORAVAR 1721006WL111562 NANIYA JORAVAR 00697 BKID0MG5051 884 884 Processed 13/04/2024 302653258 NANIYAJORAVAR NARMADA JHABUA GRAMIN BANK(508515)
379 BHABRA MP-21-006-023-001/104
() 		1721006000NRG24210220241305692 21/02/2024 THAVRIYA BHAKLIYA 1721006WL111562 THAVRIYA BHAKLIYA 00697 BKID0MG5051 884 884 Processed 13/04/2024 302653258 THAVRIYABHAKLIYA NARMADA JHABUA GRAMIN BANK(508515)
380 BHABRA MP-21-006-023-001/106
() 		1721006000NRG24210220241305695 21/02/2024 KEVAN MOHAN BAMNIY 1721006WL111562 KEVAN MOHAN BAMNIY 00697 BKID0MG5051 884 884 Processed 13/04/2024 302653258 KEVANMOHANBAMNIY NARMADA JHABUA GRAMIN BANK(508515)
381 BHABRA MP-21-006-023-001/106-A
() 		1721006000NRG24210220241305696 21/02/2024 ISWAR KEVAN 1721006WL111562 ISWAR KEVAN 00697 BKID0MG5051 884 884 Processed 13/04/2024 302653258 ISWARKEVAN NARMADA JHABUA GRAMIN BANK(508515)
382 BHABRA MP-21-006-023-001/106-A
() 		1721006000NRG24210220241305697 21/02/2024 VARDI ISWAR 1721006WL111562 VARDI ISWAR 00697 BKID0MG5051 884 884 Processed 13/04/2024 302653258 VARDIISWAR NARMADA JHABUA GRAMIN BANK(508515)
383 BHABRA MP-21-006-023-001/113
() 		1721006000NRG24210220241305700 21/02/2024 TERSINGH GUJALIYA SONGADI 1721006WL111562 TERSINGH GUJALIYA SONGADI 00697 BKID0MG5051 884 884 Processed 13/04/2024 302653258 TERSINGHGUJALIYASONGADI NARMADA JHABUA GRAMIN BANK(508515)
384 BHABRA MP-21-006-023-001/12-A
() 		1721006000NRG24210220241305703 21/02/2024 IDLI JUVANSINH 1721006WL111562 IDLI JUVANSINH 00697 BKID0MG5051 884 884 Processed 13/04/2024 302653258 IDLIJUVANSINH NARMADA JHABUA GRAMIN BANK(508515)
385 BHABRA MP-21-006-023-001/12-A
() 		1721006000NRG24210220241305702 21/02/2024 KESHU JUVANSINGH 1721006WL111562 KESHU JUVANSINGH 00697 BKID0MG5051 884 884 Processed 13/04/2024 302653258 KESHUJUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
386 BHABRA MP-21-006-023-001/140
() 		1721006000NRG24210220241305704 21/02/2024 SHANKAR GUJALIYA CHONGAD 1721006WL111562 SHANKAR GUJALIYA CHONGAD 00697 BKID0MG5051 884 884 Processed 13/04/2024 302653258 SHANKARGUJALIYACHONGAD NARMADA JHABUA GRAMIN BANK(508515)
387 BHABRA MP-21-006-023-001/52
() 		1721006000NRG24210220241305710 21/02/2024 BABU KALA 1721006WL111562 BABU KALA 00697 BKID0MG5051 884 884 Processed 13/04/2024 302653258 BABUKALA NARMADA JHABUA GRAMIN BANK(508515)
388 BHABRA MP-21-006-023-001/87
() 		1721006000NRG24210220241305711 21/02/2024 DARIYA PUNIYA 1721006WL111562 DARIYA PUNIYA 00697 BKID0MG5051 884 884 Processed 13/04/2024 302653258 DARIYAPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
389 BHABRA MP-21-006-023-001/91
() 		1721006000NRG24210220241305718 21/02/2024 VAIRSINGH KHUMDINGH GADRI 1721006WL111562 VAIRSINGH KHUMDINGH GADRI 00697 BKID0MG5051 884 884 Processed 13/04/2024 302653258 VAIRSINGHKHUMDINGHGADRI NARMADA JHABUA GRAMIN BANK(508515)
390 BHABRA MP-21-006-023-001/96
() 		1721006000NRG24210220241305722 21/02/2024 KAIBU BHUCHARIYA 1721006WL111562 KAIBU BHUCHARIYA 00697 BKID0MG5051 884 884 Processed 13/04/2024 302653258 KAIBUBHUCHARIYA NARMADA JHABUA GRAMIN BANK(508515)
391 BHABRA MP-21-006-023-001/96-A
() 		1721006000NRG24210220241305723 21/02/2024 RAKESH KEBU 1721006WL111562 RAKESH KEBU 00697 BKID0MG5051 884 884 Processed 13/04/2024 302653258 RAKESHKEBU NARMADA JHABUA GRAMIN BANK(508515)
392 BHABRA MP-21-006-023-002/105
() 		1721006000NRG24210220241305730 21/02/2024 KODRIYA KENSINGH 1721006WL111563 KODRIYA KENSINGH 00697 BKID0MG5051 663 663 Processed 13/04/2024 302653258 KODRIYAKENSINGH NARMADA JHABUA GRAMIN BANK(508515)
393 BHABRA MP-21-006-023-002/116
() 		1721006000NRG24210220241305735 21/02/2024 JHABLI CHANDU 1721006WL111563 JHABLI CHANDU 00697 BKID0MG5051 884 884 Processed 13/04/2024 302653258 JHABLICHANDU NARMADA JHABUA GRAMIN BANK(508515)
394 BHABRA MP-21-006-023-002/12-A
() 		1721006000NRG24210220241305737 21/02/2024 PATLIYA MOHANIYA 1721006WL111563 PATLIYA MOHANIYA 00697 BKID0MG5051 884 884 Processed 12/04/2024 302653258 PATLIYAMOHANIYA BANK OF INDIA(508505)
395 BHABRA MP-21-006-023-002/12-A
() 		1721006000NRG24210220241305736 21/02/2024 PATLIYA MOHANIYA 1721006WL111563 PATLIYA MOHANIYA 00697 BKID0MG5051 884 884 Processed 13/04/2024 302653258 PATLIYAMOHANIYA NARMADA JHABUA GRAMIN BANK(508515)
396 BHABRA MP-21-006-023-002/6-A
() 		1721006000NRG24210220241305739 21/02/2024 KUNWARSINGH JUWANSINGH 1721006WL111563 KUNWARSINGH JUWANSINGH 00697 BKID0MG5051 884 884 Processed 12/04/2024 302653258 KUNWARSINGHJUWANSINGH BANK OF INDIA(508505)
397 BHABRA MP-21-006-023-002/61
() 		1721006000NRG24210220241305741 21/02/2024 PARSINGH RATU 1721006WL111563 PARSINGH RATU 00697 BKID0MG5051 884 884 Processed 13/04/2024 302653258 PARSINGHRATU NARMADA JHABUA GRAMIN BANK(508515)
398 BHABRA MP-21-006-023-002/61-A
() 		1721006000NRG24210220241305742 21/02/2024 RAJU PARSING MANDLOI 1721006WL111563 RAJU PARSING MANDLOI 00697 BKID0MG5051 884 884 Processed 13/04/2024 302653258 RAJUPARSINGMANDLOI NARMADA JHABUA GRAMIN BANK(508515)
399 BHABRA MP-21-006-023-002/64
() 		1721006000NRG24210220241305743 21/02/2024 MANNA MOTI 1721006WL111563 MANNA MOTI 00697 BKID0MG5051 663 663 Processed 13/04/2024 302653258 MANNAMOTI NARMADA JHABUA GRAMIN BANK(508515)
400 BHABRA MP-21-006-023-002/65-A
() 		1721006000NRG24210220241305746 21/02/2024 RAMAN PIDIYA 1721006WL111563 RAMAN PIDIYA 00697 BKID0MG5051 663 663 Processed 12/04/2024 302653258 RAMANPIDIYA BANK OF INDIA(508505)
401 BHABRA MP-21-006-023-002/70
() 		1721006000NRG24210220241305750 21/02/2024 MITHU BALU MEHADA 1721006WL111563 MITHU BALU MEHADA 00697 BKID0MG5051 663 663 Processed 13/04/2024 302653258 MITHUBALUMEHADA NARMADA JHABUA GRAMIN BANK(508515)
402 BHABRA MP-21-006-023-002/73
() 		1721006000NRG24210220241305751 21/02/2024 PEMLA GUMANSING BHURIA 1721006WL111563 PEMLA GUMANSING BHURIA 00697 BKID0MG5051 663 663 Processed 13/04/2024 302653258 PEMLAGUMANSINGBHURIA NARMADA JHABUA GRAMIN BANK(508515)
403 BHABRA MP-21-006-023-002/75
() 		1721006000NRG24210220241305753 21/02/2024 DHANNA NAGARSING HATILA 1721006WL111563 DHANNA NAGARSING HATILA 00697 BKID0MG5051 884 884 Processed 13/04/2024 302653258 DHANNANAGARSINGHATILA NARMADA JHABUA GRAMIN BANK(508515)
404 BHABRA MP-21-006-023-002/75
() 		1721006000NRG24210220241305754 21/02/2024 VELKI DHANNA HATILA 1721006WL111563 VELKI DHANNA HATILA 00697 BKID0MG5051 884 884 Processed 13/04/2024 302653258 VELKIDHANNAHATILA NARMADA JHABUA GRAMIN BANK(508515)
405 BHABRA MP-21-006-023-002/76-A
() 		1721006000NRG24210220241305755 21/02/2024 DHUMSINGH MANGTIYA AL 1721006WL111563 DHUMSINGH MANGTIYA AL 00697 BKID0MG5051 884 884 Processed 13/04/2024 302653258 DHUMSINGHMANGTIYAAL NARMADA JHABUA GRAMIN BANK(508515)
406 BHABRA MP-21-006-023-002/78
() 		1721006000NRG24210220241305757 21/02/2024 THAKUR JORAWER 1721006WL111563 THAKUR JORAWER 00697 BKID0MG5051 884 884 Processed 13/04/2024 302653258 THAKURJORAWER NARMADA JHABUA GRAMIN BANK(508515)
407 BHABRA MP-21-006-023-002/8
() 		1721006000NRG24210220241305759 21/02/2024 GAPSINGH JORWAR 1721006WL111563 GAPSINGH JORWAR 00697 BKID0MG5051 884 884 Processed 13/04/2024 302653258 GAPSINGHJORWAR NARMADA JHABUA GRAMIN BANK(508515)
408 BHABRA MP-21-006-023-002/80
() 		1721006000NRG24210220241305760 21/02/2024 JUWAN MOTI 1721006WL111563 JUWAN MOTI 00697 BKID0MG5051 884 884 Processed 13/04/2024 302653258 JUWANMOTI NARMADA JHABUA GRAMIN BANK(508515)
409 BHABRA MP-21-006-023-002/82
() 		1721006000NRG24210220241305764 21/02/2024 MANGALIYA RALU AJNAR 1721006WL111563 MANGALIYA RALU AJNAR 00697 BKID0MG5051 884 884 Processed 13/04/2024 302653258 MANGALIYARALUAJNAR NARMADA JHABUA GRAMIN BANK(508515)
410 BHABRA MP-21-006-023-002/83
() 		1721006000NRG24210220241305766 21/02/2024 NARSA KALSINGH KHARAD 1721006WL111563 NARSA KALSINGH KHARAD 00697 BKID0MG5051 663 663 Processed 13/04/2024 302653258 NARSAKALSINGHKHARAD NARMADA JHABUA GRAMIN BANK(508515)
411 BHABRA MP-21-006-023-002/84
() 		1721006000NRG24210220241305767 21/02/2024 ZAENDIYA MOHANSING BAMNIY 1721006WL111563 ZAENDIYA MOHANSING BAMNIY 00697 BKID0MG5051 663 663 Processed 13/04/2024 302653258 ZAENDIYAMOHANSINGBAMNIY NARMADA JHABUA GRAMIN BANK(508515)
412 BHABRA MP-21-006-023-002/84-A
() 		1721006000NRG24210220241305769 21/02/2024 BUDIYA ZENDRIYA BAMNIYA 1721006WL111563 BUDIYA ZENDRIYA BAMNIYA 00697 BKID0MG5051 884 884 Processed 13/04/2024 302653258 BUDIYAZENDRIYABAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
413 BHABRA MP-21-006-023-002/84-A
() 		1721006000NRG24210220241305770 21/02/2024 RUMLI BUDIYA BAMNIYA 1721006WL111563 RUMLI BUDIYA BAMNIYA 00697 BKID0MG5051 884 884 Processed 13/04/2024 302653258 RUMLIBUDIYABAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
414 BHABRA MP-21-006-023-002/85
() 		1721006000NRG24210220241305772 21/02/2024 METHALI REMU BAMNIYA 1721006WL111563 METHALI REMU BAMNIYA 00697 BKID0MG5051 884 884 Processed 13/04/2024 302653258 METHALIREMUBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
415 BHABRA MP-21-006-023-002/85
() 		1721006000NRG24210220241305771 21/02/2024 REMU MANGU 1721006WL111563 REMU MANGU 00697 BKID0MG5051 884 884 Processed 12/04/2024 302653258 REMUMANGU BANK OF INDIA(508505)
416 BHABRA MP-21-006-023-002/86
() 		1721006000NRG24210220241305773 21/02/2024 GYANSING CHHITU HATILA 1721006WL111563 GYANSING CHHITU HATILA 00697 BKID0MG5051 884 884 Processed 12/04/2024 302653258 GYANSINGCHHITUHATILA BANK OF INDIA(508505)
417 BHABRA MP-21-006-023-002/91
() 		1721006000NRG24210220241305775 21/02/2024 DUNGARIA HARIA VASKALA 1721006WL111563 DUNGARIA HARIA VASKALA 00697 BKID0MG5051 884 884 Processed 13/04/2024 302653258 DUNGARIAHARIAVASKALA NARMADA JHABUA GRAMIN BANK(508515)
418 BHABRA MP-21-006-023-002/91
() 		1721006000NRG24210220241305776 21/02/2024 SUMLI DUNGRIYA 1721006WL111563 SUMLI DUNGRIYA 00697 BKID0MG5051 884 884 Processed 13/04/2024 302653258 SUMLIDUNGRIYA NARMADA JHABUA GRAMIN BANK(508515)
419 BHABRA MP-21-006-023-002/93
() 		1721006000NRG24210220241305778 21/02/2024 SUBHAN RAIMAL 1721006WL111563 SUBHAN RAIMAL 00697 BKID0MG5051 884 884 Processed 13/04/2024 302653258 SUBHANRAIMAL NARMADA JHABUA GRAMIN BANK(508515)
420 BHABRA MP-21-006-023-002/94
() 		1721006000NRG24210220241305781 21/02/2024 SAMU SUBA 1721006WL111563 SAMU SUBA 00697 BKID0MG5051 884 884 Processed 13/04/2024 302653258 SAMUSUBA NARMADA JHABUA GRAMIN BANK(508515)
421 BHABRA MP-21-006-023-002/94
() 		1721006000NRG24210220241305780 21/02/2024 SUBA RATNIYA MEDA 1721006WL111563 SUBA RATNIYA MEDA 00697 BKID0MG5051 884 884 Processed 13/04/2024 302653258 SUBARATNIYAMEDA NARMADA JHABUA GRAMIN BANK(508515)
422 BHABRA MP-21-006-023-002/95
() 		1721006000NRG24210220241305782 21/02/2024 METAB GUMAN 1721006WL111563 METAB GUMAN 00697 BKID0MG5051 884 884 Processed 12/04/2024 302653258 METABGUMAN BANK OF BARODA(606985)
423 BHABRA MP-21-006-023-002/96
() 		1721006000NRG24210220241305783 21/02/2024 RAYCHAND RUPSING KHARADIYA 1721006WL111563 RAYCHAND RUPSING KHARADIYA 00697 BKID0MG5051 884 884 Processed 13/04/2024 302653258 RAYCHANDRUPSINGKHARADIYA NARMADA JHABUA GRAMIN BANK(508515)
424 BHABRA MP-21-006-023-002/97
() 		1721006000NRG24210220241305785 21/02/2024 RETI NAHRU 1721006WL111563 RETI NAHRU 00697 BKID0MG5051 884 884 Processed 13/04/2024 302653258 RETINAHRU NARMADA JHABUA GRAMIN BANK(508515)
425 BHABRA MP-21-006-023-002/98
() 		1721006000NRG24210220241305786 21/02/2024 MAGAN KALIYA BHURIA 1721006WL111563 MAGAN KALIYA BHURIA 00697 BKID0MG5051 884 884 Processed 13/04/2024 302653258 MAGANKALIYABHURIA NARMADA JHABUA GRAMIN BANK(508515)
426 BHABRA MP-21-006-031-001/3
() 		1721006031NRG24210220241303614 21/02/2024 KEVANSINGH JHENJIYA 1721006031WL111422 KEVANSINGH JHENJIYA 00697 BKID0MG5051 663 663 Processed 13/04/2024 302653258 KEVANSINGHJHENJIYA NARMADA JHABUA GRAMIN BANK(508515)
427 BHABRA MP-21-006-031-002/118
() 		1721006031NRG24210220241303616 21/02/2024 CHAGN NANKIYA 1721006031WL111422 CHAGN NANKIYA 00697 BKID0MG5051 221 221 Processed 13/04/2024 302653258 CHAGNNANKIYA NARMADA JHABUA GRAMIN BANK(508515)
428 BHABRA MP-21-006-031-002/122
() 		1721006031NRG24210220241303617 21/02/2024 SUMLA BHUWAN 1721006031WL111422 SUMLA BHUWAN 00697 BKID0MG5051 663 663 Processed 13/04/2024 302653258 SUMLABHUWAN NARMADA JHABUA GRAMIN BANK(508515)
429 BHABRA MP-21-006-031-002/145
() 		1721006031NRG24210220241303618 21/02/2024 MASHARI MANA 1721006031WL111422 MASHARI MANA 00697 BKID0MG5051 663 663 Processed 13/04/2024 302653258 MASHARIMANA AIRTEL PAYMENTS BANK LIMITED(990288)
430 BHABRA MP-21-006-031-002/196
() 		1721006031NRG24210220241303620 21/02/2024 NURI BHUVANSINGH 1721006031WL111422 NURI BHUVANSINGH 00697 BKID0MG5051 221 221 Processed 13/04/2024 302653258 NURIBHUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
431 BHABRA MP-21-006-031-002/287
() 		1721006031NRG24210220241303621 21/02/2024 EELAS NARSINGH 1721006031WL111422 EELAS NARSINGH 00697 BKID0MG5051 442 442 Processed 13/04/2024 302653258 EELASNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
432 BHABRA MP-21-006-031-002/326
() 		1721006031NRG24210220241303622 21/02/2024 DITALI THAKRIYA 1721006031WL111422 DITALI THAKRIYA 00697 BKID0MG5051 20 20 Processed 13/04/2024 302653258 DITALITHAKRIYA NARMADA JHABUA GRAMIN BANK(508515)
433 BHABRA MP-21-006-031-002/361
() 		1721006000NRG24210220241306542 21/02/2024 Omu 1721006WL111636 Omu 00697 BKID0MG5051 442 442 Processed 12/04/2024 302653258 Omu BANK OF INDIA(508505)
SubTotal 58143 58143
434 BHABRA MP-21-006-022-001/100
() 		1721006000NRG24210220241306667 21/02/2024 GALU BHURIYA 1721006WL111644 GALU BHURIYA 00697 BKID0MG5054 1326 1326 Processed 13/04/2024 302653258 GALUBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
435 BHABRA MP-21-006-022-001/120
() 		1721006000NRG24210220241306671 21/02/2024 DHUVAN KALIYA 1721006WL111644 DHUVAN KALIYA 00697 BKID0MG5054 663 663 Processed 13/04/2024 302653258 DHUVANKALIYA NARMADA JHABUA GRAMIN BANK(508515)
436 BHABRA MP-21-006-022-001/132-C
() 		1721006000NRG24210220241306675 21/02/2024 KAJOO VASUNIYA MANNA 1721006WL111644 KAJOO VASUNIYA MANNA 00697 BKID0MG5054 884 884 Processed 13/04/2024 302653258 KAJOOVASUNIYAMANNA NARMADA JHABUA GRAMIN BANK(508515)
437 BHABRA MP-21-006-022-001/132-C
() 		1721006000NRG24210220241306676 21/02/2024 MADI VASUNIYA KAJU 1721006WL111644 MADI VASUNIYA KAJU 00697 BKID0MG5054 1326 1326 Processed 13/04/2024 302653258 MADIVASUNIYAKAJU NARMADA JHABUA GRAMIN BANK(508515)
438 BHABRA MP-21-006-022-001/139
() 		1721006000NRG24210220241306677 21/02/2024 JANI PANSINGH 1721006WL111644 JANI PANSINGH 00697 BKID0MG5054 1105 1105 Processed 13/04/2024 302653258 JANIPANSINGH NARMADA JHABUA GRAMIN BANK(508515)
439 BHABRA MP-21-006-022-001/139
() 		1721006000NRG24210220241306678 21/02/2024 KALIYA PANSINGH 1721006WL111644 KALIYA PANSINGH 00697 BKID0MG5054 221 221 Processed 13/04/2024 302653258 KALIYAPANSINGH NARMADA JHABUA GRAMIN BANK(508515)
440 BHABRA MP-21-006-022-001/144
() 		1721006000NRG24210220241306679 21/02/2024 GYANSINGH DAU 1721006WL111644 GYANSINGH DAU 00697 BKID0MG5054 1326 1326 Processed 13/04/2024 302653258 GYANSINGHDAU AIRTEL PAYMENTS BANK LIMITED(990288)
441 BHABRA MP-21-006-022-001/147
() 		1721006000NRG24210220241306741 21/02/2024 LILA SHUBAN 1721006WL111645 LILA SHUBAN 00697 BKID0MG5054 1326 1326 Processed 13/04/2024 302653258 LILASHUBAN NARMADA JHABUA GRAMIN BANK(508515)
442 BHABRA MP-21-006-022-001/147
() 		1721006000NRG24210220241306740 21/02/2024 SHUBAN BHALA CHANGOD 1721006WL111645 SHUBAN BHALA CHANGOD 00697 BKID0MG5054 1326 1326 Processed 13/04/2024 302653258 SHUBANBHALACHANGOD NARMADA JHABUA GRAMIN BANK(508515)
443 BHABRA MP-21-006-022-001/154
() 		1721006000NRG24210220241306680 21/02/2024 VASNA AMNA 1721006WL111644 VASNA AMNA 00697 BKID0MG5054 442 442 Processed 13/04/2024 302653258 VASNAAMNA NARMADA JHABUA GRAMIN BANK(508515)
444 BHABRA MP-21-006-022-001/16
() 		1721006000NRG24210220241306684 21/02/2024 SUMLI REVCHAND 1721006WL111644 SUMLI REVCHAND 00697 BKID0MG5054 221 221 Processed 13/04/2024 302653258 SUMLIREVCHAND NARMADA JHABUA GRAMIN BANK(508515)
445 BHABRA MP-21-006-022-001/160
() 		1721006000NRG24210220241306685 21/02/2024 ANARI KANJRIYA 1721006WL111644 ANARI KANJRIYA 00697 BKID0MG5054 1326 1326 Processed 13/04/2024 302653258 ANARIKANJRIYA FINO PAYMENTS BANK LTD(608001)
446 BHABRA MP-21-006-022-001/172
() 		1721006000NRG24210220241306687 21/02/2024 MENADI MANGALIYA 1721006WL111644 MENADI MANGALIYA 00697 BKID0MG5054 221 221 Processed 13/04/2024 302653258 MENADIMANGALIYA NARMADA JHABUA GRAMIN BANK(508515)
447 BHABRA MP-21-006-022-001/18
() 		1721006000NRG24210220241306688 21/02/2024 NANI METHU 1721006WL111644 NANI METHU 00697 BKID0MG5054 1105 1105 Processed 13/04/2024 302653258 NANIMETHU NARMADA JHABUA GRAMIN BANK(508515)
448 BHABRA MP-21-006-022-001/181
() 		1721006000NRG24210220241306691 21/02/2024 SELKI ROJLA TOMAR 1721006WL111644 SELKI ROJLA TOMAR 00697 BKID0MG5054 1326 1326 Processed 13/04/2024 302653258 SELKIROJLATOMAR NARMADA JHABUA GRAMIN BANK(508515)
449 BHABRA MP-21-006-022-001/199
() 		1721006000NRG24210220241306695 21/02/2024 DALIYA GANAVA PANKA 1721006WL111644 DALIYA GANAVA PANKA 00697 BKID0MG5054 1326 1326 Processed 13/04/2024 302653258 DALIYAGANAVAPANKA NARMADA JHABUA GRAMIN BANK(508515)
450 BHABRA MP-21-006-022-001/221
() 		1721006000NRG24210220241306700 21/02/2024 BHUVANSINGH KUVRSINGH 1721006WL111644 BHUVANSINGH KUVRSINGH 00697 BKID0MG5054 1326 1326 Processed 13/04/2024 302653258 BHUVANSINGHKUVRSINGH FINO PAYMENTS BANK LTD(608001)
451 BHABRA MP-21-006-022-001/222
() 		1721006000NRG24210220241306701 21/02/2024 CHANDARSING KUNVRSINGH BHAYDIY 1721006WL111644 CHANDARSING KUNVRSINGH BHAYDIY 00697 BKID0MG5054 1326 1326 Processed 13/04/2024 302653258 CHANDARSINGKUNVRSINGHBHAYDIY FINO PAYMENTS BANK LTD(608001)
452 BHABRA MP-21-006-022-001/223
() 		1721006000NRG24210220241306703 21/02/2024 ANTARBAI BHANGDIYA 1721006WL111644 ANTARBAI BHANGDIYA 00697 BKID0MG5054 1326 1326 Processed 13/04/2024 302653258 ANTARBAIBHANGDIYA NARMADA JHABUA GRAMIN BANK(508515)
453 BHABRA MP-21-006-022-001/223
() 		1721006000NRG24210220241306702 21/02/2024 BHANGDIYA PUSLIYA 1721006WL111644 BHANGDIYA PUSLIYA 00697 BKID0MG5054 1326 1326 Processed 13/04/2024 302653258 BHANGDIYAPUSLIYA NARMADA JHABUA GRAMIN BANK(508515)
454 BHABRA MP-21-006-022-001/226
() 		1721006000NRG24210220241306704 21/02/2024 NANDLA KANESH NANKA 1721006WL111644 NANDLA KANESH NANKA 00697 BKID0MG5054 1326 1326 Processed 13/04/2024 302653258 NANDLAKANESHNANKA NARMADA JHABUA GRAMIN BANK(508515)
455 BHABRA MP-21-006-022-001/23
() 		1721006000NRG24210220241306706 21/02/2024 DASHRI RAMESH 1721006WL111644 DASHRI RAMESH 00697 BKID0MG5054 1326 1326 Processed 13/04/2024 302653258 DASHRIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
456 BHABRA MP-21-006-022-001/23
() 		1721006000NRG24210220241306705 21/02/2024 RAMESH ROJALA 1721006WL111644 RAMESH ROJALA 00697 BKID0MG5054 1326 1326 Processed 13/04/2024 302653258 RAMESHROJALA FINO PAYMENTS BANK LTD(608001)
457 BHABRA MP-21-006-022-001/245
() 		1721006000NRG24210220241306710 21/02/2024 BUDHI AMBARIYA BHILALA 1721006WL111644 BUDHI AMBARIYA BHILALA 00697 BKID0MG5054 1326 1326 Processed 13/04/2024 302653258 BUDHIAMBARIYABHILALA NARMADA JHABUA GRAMIN BANK(508515)
458 BHABRA MP-21-006-022-001/296
() 		1721006000NRG24210220241306717 21/02/2024 BHURU CHARATIYA 1721006WL111644 BHURU CHARATIYA 00697 BKID0MG5054 1326 1326 Processed 13/04/2024 302653258 BHURUCHARATIYA NARMADA JHABUA GRAMIN BANK(508515)
459 BHABRA MP-21-006-022-001/296
() 		1721006000NRG24210220241306718 21/02/2024 KALI BHURU 1721006WL111644 KALI BHURU 00697 BKID0MG5054 1326 1326 Processed 12/04/2024 302653258 KALIBHURU BANK OF INDIA(508505)
460 BHABRA MP-21-006-022-001/297
() 		1721006000NRG24210220241306719 21/02/2024 RANU GANU 1721006WL111644 RANU GANU 00697 BKID0MG5054 1326 1326 Processed 13/04/2024 302653258 RANUGANU NARMADA JHABUA GRAMIN BANK(508515)
461 BHABRA MP-21-006-022-001/326
() 		1721006000NRG24210220241306724 21/02/2024 JAVRI KALSINGH 1721006WL111644 JAVRI KALSINGH 00697 BKID0MG5054 1105 1105 Processed 13/04/2024 302653258 JAVRIKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
462 BHABRA MP-21-006-022-001/334
() 		1721006000NRG24210220241306727 21/02/2024 LALBU SHANTIYA 1721006WL111644 LALBU SHANTIYA 00697 BKID0MG5054 1105 1105 Processed 13/04/2024 302653258 LALBUSHANTIYA NARMADA JHABUA GRAMIN BANK(508515)
463 BHABRA MP-21-006-022-001/336
() 		1721006000NRG24210220241306728 21/02/2024 PANKI NAGARIYA MAVI 1721006WL111644 PANKI NAGARIYA MAVI 00697 BKID0MG5054 1105 1105 Processed 13/04/2024 302653258 PANKINAGARIYAMAVI AIRTEL PAYMENTS BANK LIMITED(990288)
464 BHABRA MP-21-006-022-001/337
() 		1721006000NRG24210220241306730 21/02/2024 LAL BAI RUMAL 1721006WL111644 LAL BAI RUMAL 00697 BKID0MG5054 1105 1105 Processed 13/04/2024 302653258 LALBAIRUMAL NARMADA JHABUA GRAMIN BANK(508515)
465 BHABRA MP-21-006-022-001/337
() 		1721006000NRG24210220241306729 21/02/2024 RUMAL DHUDLA 1721006WL111644 RUMAL DHUDLA 00697 BKID0MG5054 1105 1105 Processed 13/04/2024 302653258 RUMALDHUDLA NARMADA JHABUA GRAMIN BANK(508515)
466 BHABRA MP-21-006-022-001/435
() 		1721006000NRG24210220241306734 21/02/2024 GANGALI TENSINGH BHABOR 1721006WL111644 GANGALI TENSINGH BHABOR 00697 BKID0MG5054 1326 1326 Processed 13/04/2024 302653258 GANGALITENSINGHBHABOR FINO PAYMENTS BANK LTD(608001)
467 BHABRA MP-21-006-022-001/46
() 		1721006000NRG24210220241306745 21/02/2024 NANI CHAGAN 1721006WL111645 NANI CHAGAN 00697 BKID0MG5054 1326 1326 Processed 13/04/2024 302653258 NANICHAGAN NARMADA JHABUA GRAMIN BANK(508515)
468 BHABRA MP-21-006-022-001/494
() 		1721006000NRG24210220241306736 21/02/2024 NARAYAN DRIYAVSINGH 1721006WL111644 NARAYAN DRIYAVSINGH 00697 BKID0MG5054 1105 1105 Processed 13/04/2024 302653258 NARAYANDRIYAVSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 39338 39338
469 BHABRA MP-21-006-011-002/327
() 		1721006000NRG24210220241304279 21/02/2024 rupsingh 1721006WL111456 rupsingh 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 302653258 rupsingh BANK OF BARODA(606985)
470 BHABRA MP-21-006-011-002/40
() 		1721006000NRG24210220241304287 21/02/2024 NATHU VIRSINGH 1721006WL111456 NATHU VIRSINGH 00697 BKID0NAMRGB 884 884 Processed 13/04/2024 302653258 NATHUVIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
471 BHABRA MP-21-006-011-002/421
() 		1721006000NRG24210220241304233 21/02/2024 RAM BAI NAKU 1721006WL111454 RAM BAI NAKU 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 302653258 RAMBAINAKU NARMADA JHABUA GRAMIN BANK(508515)
472 BHABRA MP-21-006-011-002/421
() 		1721006000NRG24210220241304234 21/02/2024 RAMI BHUTSINGH 1721006WL111454 RAMI BHUTSINGH 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 302653258 RAMIBHUTSINGH NARMADA JHABUA GRAMIN BANK(508515)
473 BHABRA MP-21-006-011-002/453-A
() 		1721006000NRG24210220241304298 21/02/2024 kuvarsingh 1721006WL111456 kuvarsingh 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 302653258 kuvarsingh BANK OF BARODA(606985)
474 BHABRA MP-21-006-011-002/484-A
() 		1721006000NRG24210220241304305 21/02/2024 RAMUDI VAGJI 1721006WL111456 RAMUDI VAGJI 00697 BKID0NAMRGB 221 221 Processed 12/04/2024 302653258 RAMUDIVAGJI BANK OF BARODA(606985)
475 BHABRA MP-21-006-012-001/128-A
() 		1721006000NRG24210220241304452 21/02/2024 ANTARSINGH ANSINGH 1721006WL111469 ANTARSINGH ANSINGH 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302653258 ANTARSINGHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
476 BHABRA MP-21-006-012-001/128-A
() 		1721006000NRG24210220241304453 21/02/2024 MANISHA ANSINGH 1721006WL111469 MANISHA ANSINGH 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302653258 MANISHAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
477 BHABRA MP-21-006-021-001/123
() 		1721006000NRG24210220241306165 21/02/2024 SAVITA 1721006WL111608 SAVITA 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302653258 SAVITA BANK OF INDIA(508505)
478 BHABRA MP-21-006-021-001/71
() 		1721006000NRG24210220241306067 21/02/2024 vesta 1721006WL111589 vesta 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302653258 vesta BANK OF INDIA(508505)
479 BHABRA MP-21-006-022-001/116
() 		1721006000NRG24210220241306670 21/02/2024 GULA SOMLA 1721006WL111644 GULA SOMLA 00697 BKID0NAMRGB 884 884 Processed 13/04/2024 302653258 GULASOMLA NARMADA JHABUA GRAMIN BANK(508515)
480 BHABRA MP-21-006-022-001/18
() 		1721006000NRG24210220241306689 21/02/2024 KAMESH VASUNIYA METU 1721006WL111644 KAMESH VASUNIYA METU 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302653258 KAMESHVASUNIYAMETU NARMADA JHABUA GRAMIN BANK(508515)
481 BHABRA MP-21-006-022-001/25
() 		1721006000NRG24210220241306712 21/02/2024 MAGATI RAMLA 1721006WL111644 MAGATI RAMLA 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302653258 MAGATIRAMLA NARMADA JHABUA GRAMIN BANK(508515)
482 BHABRA MP-21-006-022-001/288-A
() 		1721006000NRG24210220241306715 21/02/2024 VANU BILWAL KAMLESH 1721006WL111644 VANU BILWAL KAMLESH 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302653258 VANUBILWALKAMLESH NARMADA JHABUA GRAMIN BANK(508515)
483 BHABRA MP-21-006-022-001/332-A
() 		1721006000NRG24210220241306726 21/02/2024 KALAMBAI KANESH NANDANSINGH 1721006WL111644 KALAMBAI KANESH NANDANSINGH 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 302653258 KALAMBAIKANESHNANDANSINGH BANK OF BARODA(606985)
484 BHABRA MP-21-006-022-001/412
() 		1721006000NRG24210220241306733 21/02/2024 DARIYAV HATILA DESINGH 1721006WL111644 DARIYAV HATILA DESINGH 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302653258 DARIYAVHATILADESINGH NARMADA JHABUA GRAMIN BANK(508515)
485 BHABRA MP-21-006-022-001/490
() 		1721006000NRG24210220241306735 21/02/2024 RATIYA MINAMA THAVRIYA 1721006WL111644 RATIYA MINAMA THAVRIYA 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302653258 RATIYAMINAMATHAVRIYA FINO PAYMENTS BANK LTD(608001)
486 BHABRA MP-21-006-022-001/83
() 		1721006000NRG24210220241306739 21/02/2024 BHAICHAND KHIMLA 1721006WL111644 BHAICHAND KHIMLA 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302653258 BHAICHANDKHIMLA FINO PAYMENTS BANK LTD(608001)
487 BHABRA MP-21-006-023-001/102-B
() 		1721006000NRG24210220241305689 21/02/2024 BUSI SURESH 1721006WL111562 BUSI SURESH 00697 BKID0NAMRGB 884 884 Processed 13/04/2024 302653258 BUSISURESH NARMADA JHABUA GRAMIN BANK(508515)
488 BHABRA MP-21-006-023-001/102-B
() 		1721006000NRG24210220241305688 21/02/2024 SURESH KAPSINGH 1721006WL111562 SURESH KAPSINGH 00697 BKID0NAMRGB 884 884 Processed 13/04/2024 302653258 SURESHKAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
489 BHABRA MP-21-006-023-001/2
() 		1721006000NRG24210220241305708 21/02/2024 TIDIYA PUNJLA 1721006WL111562 TIDIYA PUNJLA 00697 BKID0NAMRGB 884 884 Processed 13/04/2024 302653258 TIDIYAPUNJLA NARMADA JHABUA GRAMIN BANK(508515)
490 BHABRA MP-21-006-023-001/90
() 		1721006000NRG24210220241305717 21/02/2024 abriya 1721006WL111562 abriya 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 302653258 abriya BANK OF INDIA(508505)
491 BHABRA MP-21-006-023-002/103
() 		1721006000NRG24210220241305729 21/02/2024 SANESINGH CHHAGAN 1721006WL111563 SANESINGH CHHAGAN 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 302653258 SANESINGHCHHAGAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
492 BHABRA MP-21-006-023-002/105
() 		1721006000NRG24210220241305731 21/02/2024 SAVITA KODRIYA 1721006WL111563 SAVITA KODRIYA 00697 BKID0NAMRGB 884 884 Processed 13/04/2024 302653258 SAVITAKODRIYA NARMADA JHABUA GRAMIN BANK(508515)
493 BHABRA MP-21-006-023-002/65-A
() 		1721006000NRG24210220241305745 21/02/2024 RAMAN PIDIYA AJNAR 1721006WL111563 RAMAN PIDIYA AJNAR 00697 BKID0NAMRGB 663 663 Processed 13/04/2024 302653258 RAMANPIDIYAAJNAR NARMADA JHABUA GRAMIN BANK(508515)
494 BHABRA MP-21-006-023-002/69
() 		1721006000NRG24210220241305748 21/02/2024 kela himta 1721006WL111563 kela himta 00697 BKID0NAMRGB 663 663 Processed 13/04/2024 302653258 kelahimta NARMADA JHABUA GRAMIN BANK(508515)
495 BHABRA MP-21-006-023-002/73
() 		1721006000NRG24210220241305752 21/02/2024 JOSNA UDESINGH 1721006WL111563 JOSNA UDESINGH 00697 BKID0NAMRGB 663 663 Processed 13/04/2024 302653258 JOSNAUDESINGH NARMADA JHABUA GRAMIN BANK(508515)
496 BHABRA MP-21-006-023-002/81
() 		1721006000NRG24210220241305762 21/02/2024 ABLA PANGLA 1721006WL111563 ABLA PANGLA 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 302653258 ABLAPANGLA AXIS BANK(607153)
497 BHABRA MP-21-006-023-002/81
() 		1721006000NRG24210220241305763 21/02/2024 LADUDI ABLA 1721006WL111563 LADUDI ABLA 00697 BKID0NAMRGB 884 884 Processed 13/04/2024 302653258 LADUDIABLA NARMADA JHABUA GRAMIN BANK(508515)
498 BHABRA MP-21-006-023-002/86
() 		1721006000NRG24210220241305774 21/02/2024 JELA GIYAN 1721006WL111563 JELA GIYAN 00697 BKID0NAMRGB 884 884 Processed 13/04/2024 302653258 JELAGIYAN AIRTEL PAYMENTS BANK LIMITED(990288)
499 BHABRA MP-21-006-023-002/97
() 		1721006000NRG24210220241305784 21/02/2024 NAHRU KALIYA BHURIYA 1721006WL111563 NAHRU KALIYA BHURIYA 00697 BKID0NAMRGB 884 884 Processed 13/04/2024 302653258 NAHRUKALIYABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
500 BHABRA MP-21-006-028-001/99-A
() 		1721006000NRG24210220241304331 21/02/2024 FULSINGH VERANG 1721006WL111457 FULSINGH VERANG 00697 BKID0NAMRGB 221 221 Processed 13/04/2024 302653258 FULSINGHVERANG NARMADA JHABUA GRAMIN BANK(508515)
501 BHABRA MP-21-006-031-002/172
() 		1721006031NRG24210220241303619 21/02/2024 SUVRSINGH MIRSINGH 1721006031WL111422 SUVRSINGH MIRSINGH 00697 BKID0NAMRGB 30 30 Processed 12/04/2024 302653258 SUVRSINGHMIRSINGH BANK OF BARODA(606985)
SubTotal 31412 31412
Total 515795 515795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_210224APB_FTO_470825 Bank of Baroda BARB0BHABRA BHABRA, MP 264927
2 BHABRA MP1721006_210224APB_FTO_470825 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 221
3 BHABRA MP1721006_210224APB_FTO_470825 Bank of India BKID0008843 ALIRAJPUR 46719
4 BHABRA MP1721006_210224APB_FTO_470825 Bank of India BKID0008845 JOBAT 37244
5 BHABRA MP1721006_210224APB_FTO_470825 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 11934
6 BHABRA MP1721006_210224APB_FTO_470825 State Bank of India SBIN0000396 JHABUA 1326
7 BHABRA MP1721006_210224APB_FTO_470825 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 884
8 BHABRA MP1721006_210224APB_FTO_470825 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
9 BHABRA MP1721006_210224APB_FTO_470825 India Post Payments Bank IPOS0000001 Jhabua 7735
10 BHABRA MP1721006_210224APB_FTO_470825 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 1768
11 BHABRA MP1721006_210224APB_FTO_470825 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 884
12 BHABRA MP1721006_210224APB_FTO_470825 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 58143
13 BHABRA MP1721006_210224APB_FTO_470825 Madhya Pradesh Gramin Bank BKID0MG5054 Barzar 39338
14 BHABRA MP1721006_210224APB_FTO_470825 Madhya Pradesh Gramin Bank BKID0NAMRGB BARZAR 8619
15 BHABRA MP1721006_210224APB_FTO_470825 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 22793

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