Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_131123APB_FTO_354150
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-21-006-006-001/783
() 		1721006000NRG24131120230868765 13/11/2023 GEETA PASHAVA 1721006WL082220 GEETA PASHAVA 00045 BARB0BHABRA 300 300 Processed 01/01/2024 318236996 GEETAPASHAVA BANK OF BARODA(606985)
2 BHABRA MP-21-006-006-001/785
() 		1721006000NRG24131120230868766 13/11/2023 FATEYA NEVA 1721006WL082220 FATEYA NEVA 00045 BARB0BHABRA 300 300 Processed 01/01/2024 318236996 FATEYANEVA NARMADA JHABUA GRAMIN BANK(508515)
3 BHABRA MP-21-006-007-001/1177
() 		1721006007NRG24091120230859070 13/11/2023 JITEWN AGORE 1721006007WL081164 JITEWN AGORE 00045 BARB0BHABRA 1326 1326 Processed 01/01/2024 318236996 JITEWNAGORE BANK OF BARODA(606985)
4 BHABRA MP-21-006-007-001/569-C
() 		1721006007NRG24091120230859084 13/11/2023 NAVIN JAVA 1721006007WL081164 NAVIN JAVA 00045 BARB0BHABRA 1326 1326 Processed 01/01/2024 318236996 NAVINJAVA BANK OF BARODA(606985)
5 BHABRA MP-21-006-009-001/4
() 		1721006000NRG24131120230868563 13/11/2023 PARVIN 1721006WL082205 PARVIN 00045 BARB0BHABRA 1547 1547 Processed 01/01/2024 318236996 PARVIN BANK OF BARODA(606985)
6 BHABRA MP-21-006-009-001/402
() 		1721006000NRG24131120230868564 13/11/2023 JAGDISH 1721006WL082205 JAGDISH 00045 BARB0BHABRA 1547 1547 Processed 01/01/2024 318236996 JAGDISH BANK OF BARODA(606985)
7 BHABRA MP-21-006-010-001/188
() 		1721006010NRG24121120230866968 13/11/2023 BHERU 1721006010WL082067 BHERU 00045 BARB0BHABRA 1326 1326 Processed 01/01/2024 318236996 BHERU FINO PAYMENTS BANK LTD(608001)
8 BHABRA MP-21-006-010-001/259-B
() 		1721006000NRG24131120230868793 13/11/2023 ANIL MAGAN 1721006WL082222 ANIL MAGAN 00045 BARB0BHABRA 1326 1326 Processed 01/01/2024 318236996 ANILMAGAN BANK OF BARODA(606985)
9 BHABRA MP-21-006-010-001/271-B
() 		1721006010NRG24121120230866973 13/11/2023 GANIYA 1721006010WL082067 GANIYA 00045 BARB0BHABRA 442 442 Processed 01/01/2024 318236996 GANIYA BANK OF BARODA(606985)
10 BHABRA MP-21-006-010-001/273-A
() 		1721006010NRG24121120230866975 13/11/2023 NANSINGH MANGA 1721006010WL082067 NANSINGH MANGA 00045 BARB0BHABRA 1326 1326 Processed 01/01/2024 318236996 NANSINGHMANGA BANK OF BARODA(606985)
11 BHABRA MP-21-006-010-001/279-B
() 		1721006010NRG24121120230866977 13/11/2023 KALI SAWANSINGH 1721006010WL082067 KALI SAWANSINGH 00045 BARB0BHABRA 1326 1326 Processed 01/01/2024 318236996 KALISAWANSINGH BANK OF BARODA(606985)
12 BHABRA MP-21-006-010-001/329
() 		1721006000NRG24131120230868799 13/11/2023 AJRUDDIN 1721006WL082223 AJRUDDIN 00045 BARB0BHABRA 1326 1326 Processed 01/01/2024 318236996 AJRUDDIN BANK OF BARODA(606985)
13 BHABRA MP-21-006-011-001/16
() 		1721006000NRG24131120230868300 13/11/2023 ANNU BDIYA 1721006WL082189 ANNU BDIYA 00045 BARB0BHABRA 442 442 Processed 01/01/2024 318236996 ANNUBDIYA BANK OF BARODA(606985)
14 BHABRA MP-21-006-011-001/25
() 		1721006000NRG24131120230868302 13/11/2023 NAWLSINGH BHARMA 1721006WL082189 NAWLSINGH BHARMA 00045 BARB0BHABRA 442 442 Processed 01/01/2024 318236996 NAWLSINGHBHARMA BANK OF BARODA(606985)
15 BHABRA MP-21-006-011-001/25
() 		1721006000NRG24131120230868304 13/11/2023 PANKAJ NAWALSINGH 1721006WL082189 PANKAJ NAWALSINGH 00045 BARB0BHABRA 442 442 Processed 01/01/2024 318236996 PANKAJNAWALSINGH BANK OF BARODA(606985)
16 BHABRA MP-21-006-011-001/25
() 		1721006000NRG24131120230868303 13/11/2023 SAVITA NAVLSINGH 1721006WL082189 SAVITA NAVLSINGH 00045 BARB0BHABRA 442 442 Processed 01/01/2024 318236996 SAVITANAVLSINGH BANK OF BARODA(606985)
17 BHABRA MP-21-006-011-001/30
() 		1721006000NRG24131120230868305 13/11/2023 KALA RALIYA 1721006WL082189 KALA RALIYA 00045 BARB0BHABRA 442 442 Processed 01/01/2024 318236996 KALARALIYA BANK OF BARODA(606985)
18 BHABRA MP-21-006-011-001/7
() 		1721006000NRG24131120230868307 13/11/2023 CHHITU BHARMA 1721006WL082189 CHHITU BHARMA 00045 BARB0BHABRA 442 442 Processed 01/01/2024 318236996 CHHITUBHARMA BANK OF BARODA(606985)
19 BHABRA MP-21-006-011-001/8
() 		1721006000NRG24131120230868308 13/11/2023 NAANKA SOMALA 1721006WL082189 NAANKA SOMALA 00045 BARB0BHABRA 442 442 Processed 01/01/2024 318236996 NAANKASOMALA BANK OF BARODA(606985)
20 BHABRA MP-21-006-011-002/113
() 		1721006000NRG24131120230868309 13/11/2023 LIMJI KINDRA 1721006WL082189 LIMJI KINDRA 00045 BARB0BHABRA 884 884 Processed 01/01/2024 318236996 LIMJIKINDRA BANK OF BARODA(606985)
21 BHABRA MP-21-006-011-002/121
() 		1721006000NRG24131120230868310 13/11/2023 BHURSINGH DOLKA 1721006WL082189 BHURSINGH DOLKA 00045 BARB0BHABRA 884 884 Processed 01/01/2024 318236996 BHURSINGHDOLKA BANK OF BARODA(606985)
22 BHABRA MP-21-006-011-002/156
() 		1721006000NRG24131120230868311 13/11/2023 SHARMA NARKA 1721006WL082189 SHARMA NARKA 00045 BARB0BHABRA 442 442 Processed 01/01/2024 318236996 SHARMANARKA NARMADA JHABUA GRAMIN BANK(508515)
23 BHABRA MP-21-006-011-002/156
() 		1721006000NRG24131120230868312 13/11/2023 VANKI SARMA 1721006WL082189 VANKI SARMA 00045 BARB0BHABRA 442 442 Processed 01/01/2024 318236996 VANKISARMA NARMADA JHABUA GRAMIN BANK(508515)
24 BHABRA MP-21-006-011-002/167
() 		1721006000NRG24131120230868313 13/11/2023 SHAYDA RAMESH 1721006WL082189 SHAYDA RAMESH 00045 BARB0BHABRA 442 442 Processed 01/01/2024 318236996 SHAYDARAMESH NARMADA JHABUA GRAMIN BANK(508515)
25 BHABRA MP-21-006-011-002/279
() 		1721006000NRG24131120230868315 13/11/2023 MAGAN BHURLA 1721006WL082189 MAGAN BHURLA 00045 BARB0BHABRA 442 442 Processed 01/01/2024 318236996 MAGANBHURLA BANK OF BARODA(606985)
26 BHABRA MP-21-006-011-002/280
() 		1721006000NRG24131120230868316 13/11/2023 BHARTA VARIYA 1721006WL082189 BHARTA VARIYA 00045 BARB0BHABRA 442 442 Processed 01/01/2024 318236996 BHARTAVARIYA BANK OF BARODA(606985)
27 BHABRA MP-21-006-011-002/326
() 		1721006000NRG24131120230868317 13/11/2023 NARSINGH MOREE GAMIR 1721006WL082189 NARSINGH MOREE GAMIR 00045 BARB0BHABRA 442 442 Processed 01/01/2024 318236996 NARSINGHMOREEGAMIR BANK OF BARODA(606985)
28 BHABRA MP-21-006-011-002/38
() 		1721006000NRG24131120230868293 13/11/2023 NABLA VIRSINGH 1721006WL082188 NABLA VIRSINGH 00045 BARB0BHABRA 663 663 Processed 01/01/2024 318236996 NABLAVIRSINGH BANK OF BARODA(606985)
29 BHABRA MP-21-006-011-002/380
() 		1721006000NRG24131120230868294 13/11/2023 CHANDU CHATRIYA 1721006WL082188 CHANDU CHATRIYA 00045 BARB0BHABRA 884 884 Processed 01/01/2024 318236996 CHANDUCHATRIYA BANK OF BARODA(606985)
30 BHABRA MP-21-006-011-002/39
() 		1721006000NRG24131120230868318 13/11/2023 MANA VIRSINGH 1721006WL082189 MANA VIRSINGH 00045 BARB0BHABRA 442 442 Processed 01/01/2024 318236996 MANAVIRSINGH BANK OF BARODA(606985)
31 BHABRA MP-21-006-011-002/413
() 		1721006000NRG24131120230868295 13/11/2023 PANGLA DOLKA 1721006WL082188 PANGLA DOLKA 00045 BARB0BHABRA 884 884 Processed 01/01/2024 318236996 PANGLADOLKA INDIA POST PAYMENTS BANK LIMITED(508528)
32 BHABRA MP-21-006-011-002/415
() 		1721006000NRG24131120230868319 13/11/2023 TOLIYA RUPSINGH 1721006WL082189 TOLIYA RUPSINGH 00045 BARB0BHABRA 442 442 Processed 01/01/2024 318236996 TOLIYARUPSINGH BANK OF BARODA(606985)
33 BHABRA MP-21-006-011-002/492
() 		1721006000NRG24131120230868320 13/11/2023 MUNNA KESHAVA 1721006WL082189 MUNNA KESHAVA 00045 BARB0BHABRA 442 442 Processed 01/01/2024 318236996 MUNNAKESHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
34 BHABRA MP-21-006-011-002/564-A
() 		1721006000NRG24131120230868322 13/11/2023 BHALA NAVALSINGH 1721006WL082189 BHALA NAVALSINGH 00045 BARB0BHABRA 442 442 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 BHABRA MP-21-006-011-002/579
() 		1721006000NRG24131120230868323 13/11/2023 CHAGAN NAVLA 1721006WL082189 CHAGAN NAVLA 00045 BARB0BHABRA 442 442 Processed 01/01/2024 318236996 CHAGANNAVLA BANK OF BARODA(606985)
36 BHABRA MP-21-006-011-002/586
() 		1721006000NRG24131120230868297 13/11/2023 SANTOSH CHANSINGH 1721006WL082188 SANTOSH CHANSINGH 00045 BARB0BHABRA 663 663 Processed 01/01/2024 318236996 SANTOSHCHANSINGH BANK OF BARODA(606985)
37 BHABRA MP-21-006-011-002/604
() 		1721006000NRG24131120230868298 13/11/2023 HARSHIT DRAMENDRA 1721006WL082188 HARSHIT DRAMENDRA 00045 BARB0BHABRA 663 663 Processed 01/01/2024 318236996 HARSHITDRAMENDRA UNION BANK OF INDIA(508500)
38 BHABRA MP-21-006-011-002/606
() 		1721006000NRG24131120230868299 13/11/2023 CHANDU MEHTAB 1721006WL082188 CHANDU MEHTAB 00045 BARB0BHABRA 663 663 Processed 01/01/2024 318236996 CHANDUMEHTAB BANK OF BARODA(606985)
39 BHABRA MP-21-006-012-001/110
() 		1721006000NRG24131120230868610 13/11/2023 KUWARSINGH RAYSINGH 1721006WL082216 KUWARSINGH RAYSINGH 00045 BARB0BHABRA 442 442 Processed 01/01/2024 318236996 KUWARSINGHRAYSINGH BANK OF BARODA(606985)
40 BHABRA MP-21-006-012-001/184-A
() 		1721006000NRG24131120230868619 13/11/2023 GULBA DUMLA 1721006WL082216 GULBA DUMLA 00045 BARB0BHABRA 442 442 Processed 01/01/2024 318236996 GULBADUMLA BANK OF BARODA(606985)
41 BHABRA MP-21-006-012-001/185
() 		1721006000NRG24131120230868620 13/11/2023 KERAMSINGH MANHARSINGH 1721006WL082216 KERAMSINGH MANHARSINGH 00045 BARB0BHABRA 442 442 Processed 01/01/2024 318236996 KERAMSINGHMANHARSINGH BANK OF BARODA(606985)
42 BHABRA MP-21-006-012-001/187-A
() 		1721006000NRG24131120230868621 13/11/2023 KUVRSINGH BHAGDYA 1721006WL082216 KUVRSINGH BHAGDYA 00045 BARB0BHABRA 442 442 Processed 01/01/2024 318236996 KUVRSINGHBHAGDYA BANK OF BARODA(606985)
43 BHABRA MP-21-006-012-001/188
() 		1721006000NRG24131120230868622 13/11/2023 JAIRAM RAMSINGH 1721006WL082216 JAIRAM RAMSINGH 00045 BARB0BHABRA 442 442 Processed 01/01/2024 318236996 JAIRAMRAMSINGH BANK OF BARODA(606985)
44 BHABRA MP-21-006-012-001/190
() 		1721006000NRG24131120230868623 13/11/2023 MESAREE BHIMSINGH 1721006WL082216 MESAREE BHIMSINGH 00045 BARB0BHABRA 442 442 Processed 01/01/2024 318236996 MESAREEBHIMSINGH BANK OF INDIA(508505)
45 BHABRA MP-21-006-012-001/191
() 		1721006000NRG24131120230868624 13/11/2023 RADHU AMANSINGH 1721006WL082216 RADHU AMANSINGH 00045 BARB0BHABRA 442 442 Processed 01/01/2024 318236996 RADHUAMANSINGH BANK OF INDIA(508505)
46 BHABRA MP-21-006-012-001/192
() 		1721006000NRG24131120230868625 13/11/2023 IDDI TENSINGH 1721006WL082216 IDDI TENSINGH 00045 BARB0BHABRA 442 442 Processed 01/01/2024 318236996 IDDITENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 BHABRA MP-21-006-012-001/254
() 		1721006000NRG24131120230868635 13/11/2023 RAJENDRSINGH NAGARSI 1721006WL082216 RAJENDRSINGH NAGARSI 00045 BARB0BHABRA 442 442 Processed 01/01/2024 318236996 RAJENDRSINGHNAGARSI FINO PAYMENTS BANK LTD(608001)
48 BHABRA MP-21-006-012-001/255
() 		1721006000NRG24131120230868636 13/11/2023 DULE SINGH AMANSINGH CHOUHA 1721006WL082216 DULE SINGH AMANSINGH CHOUHA 00045 BARB0BHABRA 442 442 Processed 01/01/2024 318236996 DULESINGHAMANSINGHCHOUHA BANK OF INDIA(508505)
49 BHABRA MP-21-006-012-001/269
() 		1721006000NRG24131120230868640 13/11/2023 GUMAN SURSINGH 1721006WL082216 GUMAN SURSINGH 00045 BARB0BHABRA 442 442 Processed 01/01/2024 318236996 GUMANSURSINGH BANK OF INDIA(508505)
50 BHABRA MP-21-006-012-001/287
() 		1721006000NRG24131120230868646 13/11/2023 NANBU ALSINGH 1721006WL082216 NANBU ALSINGH 00045 BARB0BHABRA 442 442 Processed 01/01/2024 318236996 NANBUALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
51 BHABRA MP-21-006-012-001/289
() 		1721006000NRG24131120230868648 13/11/2023 GULAB MANA 1721006WL082216 GULAB MANA 00045 BARB0BHABRA 442 442 Processed 01/01/2024 318236996 GULABMANA INDIA POST PAYMENTS BANK LIMITED(508528)
52 BHABRA MP-21-006-012-001/290
() 		1721006000NRG24131120230868649 13/11/2023 KALAMSINGH KUKSINGH 1721006WL082216 KALAMSINGH KUKSINGH 00045 BARB0BHABRA 442 442 Processed 01/01/2024 318236996 KALAMSINGHKUKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 BHABRA MP-21-006-012-001/340
() 		1721006000NRG24131120230868664 13/11/2023 MADAN KALSINGH 1721006WL082216 MADAN KALSINGH 00045 BARB0BHABRA 442 442 Processed 01/01/2024 318236996 MADANKALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
54 BHABRA MP-21-006-012-001/50
() 		1721006000NRG24131120230868681 13/11/2023 BHUWAN BHURSINGH 1721006WL082216 BHUWAN BHURSINGH 00045 BARB0BHABRA 221 221 Processed 01/01/2024 318236996 BHUWANBHURSINGH BANK OF BARODA(606985)
55 BHABRA MP-21-006-012-001/51
() 		1721006000NRG24131120230868682 13/11/2023 RADHU SUBHAN 1721006WL082216 RADHU SUBHAN 00045 BARB0BHABRA 442 442 Processed 01/01/2024 318236996 RADHUSUBHAN BANK OF BARODA(606985)
56 BHABRA MP-21-006-012-001/55
() 		1721006000NRG24131120230868683 13/11/2023 NANA DITA 1721006WL082216 NANA DITA 00045 BARB0BHABRA 442 442 Processed 01/01/2024 318236996 NANADITA BANK OF INDIA(508505)
57 BHABRA MP-21-006-012-001/56
() 		1721006000NRG24131120230868684 13/11/2023 MANSINGH GUMAN 1721006WL082216 MANSINGH GUMAN 00045 BARB0BHABRA 442 442 Processed 01/01/2024 318236996 MANSINGHGUMAN AIRTEL PAYMENTS BANK LIMITED(990288)
58 BHABRA MP-21-006-012-001/57
() 		1721006000NRG24131120230868687 13/11/2023 SATU DITA 1721006WL082216 SATU DITA 00045 BARB0BHABRA 442 442 Processed 01/01/2024 318236996 SATUDITA INDIA POST PAYMENTS BANK LIMITED(508528)
59 BHABRA MP-21-006-012-001/64
() 		1721006000NRG24131120230868689 13/11/2023 INDRIYA KALIYA 1721006WL082216 INDRIYA KALIYA 00045 BARB0BHABRA 442 442 Processed 01/01/2024 318236996 INDRIYAKALIYA BANK OF BARODA(606985)
60 BHABRA MP-21-006-020-001/175
() 		1721006000NRG24131120230868772 13/11/2023 SHARDA GANAVA 1721006WL082221 SHARDA GANAVA 00045 BARB0BHABRA 442 442 Processed 01/01/2024 318236996 SHARDAGANAVA BANK OF BARODA(606985)
61 BHABRA MP-21-006-020-001/18
() 		1721006000NRG24131120230868774 13/11/2023 BENDA GAJRAJSINGH 1721006WL082221 BENDA GAJRAJSINGH 00045 BARB0BHABRA 221 221 Processed 01/01/2024 318236996 BENDAGAJRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 BHABRA MP-21-006-020-001/18-A
() 		1721006000NRG24131120230868775 13/11/2023 ANIL GAJRAJSINGH 1721006WL082221 ANIL GAJRAJSINGH 00045 BARB0BHABRA 1105 1105 Processed 01/01/2024 318236996 ANILGAJRAJSINGH BANK OF BARODA(606985)
63 BHABRA MP-21-006-020-001/251-B
() 		1721006000NRG24131120230868781 13/11/2023 NAJRU 1721006WL082221 NAJRU 00045 BARB0BHABRA 1105 1105 Processed 01/01/2024 318236996 NAJRU BANK OF BARODA(606985)
64 BHABRA MP-21-006-020-001/251-B
() 		1721006000NRG24131120230868782 13/11/2023 RAMILA 1721006WL082221 RAMILA 00045 BARB0BHABRA 1105 1105 Processed 01/01/2024 318236996 RAMILA BANK OF BARODA(606985)
65 BHABRA MP-21-006-020-001/258-B
() 		1721006000NRG24131120230868784 13/11/2023 ANIL MEDA 1721006WL082221 ANIL MEDA 00045 BARB0BHABRA 1105 1105 Processed 01/01/2024 318236996 ANILMEDA BANK OF BARODA(606985)
66 BHABRA MP-21-006-021-001/147
() 		1721006000NRG24131120230868755 13/11/2023 JANU PANJI 1721006WL082219 JANU PANJI 00045 BARB0BHABRA 221 221 Processed 01/01/2024 318236996 JANUPANJI BANK OF INDIA(508505)
67 BHABRA MP-21-006-021-001/147
() 		1721006000NRG24131120230868754 13/11/2023 PANJI VESTA 1721006WL082219 PANJI VESTA 00045 BARB0BHABRA 1105 1105 Processed 01/01/2024 318236996 PANJIVESTA AIRTEL PAYMENTS BANK LIMITED(990288)
68 BHABRA MP-21-006-021-001/188
() 		1721006000NRG24131120230868756 13/11/2023 KRAMIYO RANU 1721006WL082219 KRAMIYO RANU 00045 BARB0BHABRA 221 221 Processed 01/01/2024 318236996 KRAMIYORANU BANK OF INDIA(508505)
69 BHABRA MP-21-006-021-001/237
() 		1721006000NRG24131120230868757 13/11/2023 DITLA 1721006WL082219 DITLA 00045 BARB0BHABRA 221 221 Processed 01/01/2024 318236996 DITLA AIRTEL PAYMENTS BANK LIMITED(990288)
70 BHABRA MP-21-006-021-001/28
() 		1721006000NRG24131120230868758 13/11/2023 RAJESH RUMAL 1721006WL082219 RAJESH RUMAL 00045 BARB0BHABRA 442 442 Processed 01/01/2024 318236996 RAJESHRUMAL AIRTEL PAYMENTS BANK LIMITED(990288)
71 BHABRA MP-21-006-021-001/297
() 		1721006000NRG24131120230868759 13/11/2023 LAXMAN MADANSINGH 1721006WL082219 LAXMAN MADANSINGH 00045 BARB0BHABRA 1105 1105 Processed 01/01/2024 318236996 LAXMANMADANSINGH BANK OF BARODA(606985)
72 BHABRA MP-21-006-021-001/319
() 		1721006000NRG24131120230868761 13/11/2023 MAGLI NANKA 1721006WL082219 MAGLI NANKA 00045 BARB0BHABRA 200 200 Processed 01/01/2024 318236996 MAGLINANKA NARMADA JHABUA GRAMIN BANK(508515)
73 BHABRA MP-21-006-021-001/574-C
() 		1721006000NRG24131120230867322 13/11/2023 JANU 1721006WL082088 JANU 00045 BARB0BHABRA 1547 1547 Processed 01/01/2024 318236996 JANU BANK OF BARODA(606985)
74 BHABRA MP-21-006-023-001/125-A
() 		1721006000NRG24131120230868522 13/11/2023 BHURLI KEVAN 1721006WL082202 BHURLI KEVAN 00045 BARB0BHABRA 1326 1326 Processed 01/01/2024 318236996 BHURLIKEVAN BANK OF BARODA(606985)
75 BHABRA MP-21-006-023-001/142
() 		1721006000NRG24131120230868525 13/11/2023 Kantilal 1721006WL082202 Kantilal 00045 BARB0BHABRA 1326 1326 Processed 01/01/2024 318236996 Kantilal NARMADA JHABUA GRAMIN BANK(508515)
76 BHABRA MP-21-006-023-001/193-A
() 		1721006000NRG24131120230868528 13/11/2023 Kalamsingh 1721006WL082202 Kalamsingh 00045 BARB0BHABRA 1326 1326 Processed 01/01/2024 318236996 Kalamsingh BANK OF BARODA(606985)
77 BHABRA MP-21-006-023-001/23
() 		1721006000NRG24131120230868530 13/11/2023 KAISHU VARSING 1721006WL082202 KAISHU VARSING 00045 BARB0BHABRA 1326 1326 Processed 01/01/2024 318236996 KAISHUVARSING AIRTEL PAYMENTS BANK LIMITED(990288)
78 BHABRA MP-21-006-023-002/125
() 		1721006000NRG24131120230868488 13/11/2023 THAKUR THAVRIYA 1721006WL082201 THAKUR THAVRIYA 00045 BARB0BHABRA 1326 1326 Processed 01/01/2024 318236996 THAKURTHAVRIYA BANK OF BARODA(606985)
79 BHABRA MP-21-006-023-002/129
() 		1721006000NRG24131120230868496 13/11/2023 MADAN PEMA 1721006WL082201 MADAN PEMA 00045 BARB0BHABRA 1326 1326 Processed 01/01/2024 318236996 MADANPEMA BANK OF INDIA(508505)
80 BHABRA MP-21-006-023-002/134
() 		1721006000NRG24131120230868503 13/11/2023 JOSNA PARTAP 1721006WL082201 JOSNA PARTAP 00045 BARB0BHABRA 1326 1326 Processed 01/01/2024 318236996 JOSNAPARTAP BANK OF BARODA(606985)
81 BHABRA MP-21-006-023-002/134
() 		1721006000NRG24131120230868505 13/11/2023 KARMA KUVARSINGH 1721006WL082201 KARMA KUVARSINGH 00045 BARB0BHABRA 1326 1326 Processed 01/01/2024 318236996 KARMAKUVARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
82 BHABRA MP-21-006-032-001/101
() 		1721006000NRG24131120230868693 13/11/2023 MAGIYA 1721006WL082217 MAGIYA 00045 BARB0BHABRA 1326 1326 Processed 01/01/2024 318236996 MAGIYA BANK OF BARODA(606985)
83 BHABRA MP-21-006-032-001/132-A
() 		1721006000NRG24131120230868695 13/11/2023 RAJU LABRIYA 1721006WL082217 RAJU LABRIYA 00045 BARB0BHABRA 1326 1326 Processed 01/01/2024 318236996 RAJULABRIYA BANK OF BARODA(606985)
84 BHABRA MP-21-006-032-001/226
() 		1721006000NRG24131120230868714 13/11/2023 ADAM 1721006WL082217 ADAM 00045 BARB0BHABRA 1326 1326 Processed 01/01/2024 318236996 ADAM BANK OF INDIA(508505)
85 BHABRA MP-21-006-032-001/226
() 		1721006000NRG24131120230868715 13/11/2023 MANNI 1721006WL082217 MANNI 00045 BARB0BHABRA 1326 1326 Processed 01/01/2024 318236996 MANNI BANK OF BARODA(606985)
86 BHABRA MP-21-006-032-001/227-B
() 		1721006000NRG24131120230868716 13/11/2023 AMARSSINGH 1721006WL082217 AMARSSINGH 00045 BARB0BHABRA 1105 1105 Processed 01/01/2024 318236996 AMARSSINGH BANK OF BARODA(606985)
87 BHABRA MP-21-006-032-001/25
() 		1721006000NRG24131120230868720 13/11/2023 TANSINGH KALSINGH 1721006WL082217 TANSINGH KALSINGH 00045 BARB0BHABRA 1105 1105 Processed 01/01/2024 318236996 TANSINGHKALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
88 BHABRA MP-21-006-032-001/281
() 		1721006000NRG24131120230868725 13/11/2023 BHURLI SURPAL 1721006WL082217 BHURLI SURPAL 00045 BARB0BHABRA 221 221 Processed 01/01/2024 318236996 BHURLISURPAL INDIA POST PAYMENTS BANK LIMITED(508528)
89 BHABRA MP-21-006-032-001/84
() 		1721006000NRG24131120230868732 13/11/2023 RANJIT VASUNIYA 1721006WL082217 RANJIT VASUNIYA 00045 BARB0BHABRA 1326 1326 Processed 01/01/2024 318236996 RANJITVASUNIYA BANK OF BARODA(606985)
90 BHABRA MP-21-006-032-001/88-B
() 		1721006000NRG24131120230868733 13/11/2023 VESTA BHWANSINGH 1721006WL082217 VESTA BHWANSINGH 00045 BARB0BHABRA 1326 1326 Processed 01/01/2024 318236996 VESTABHWANSINGH BANK OF INDIA(508505)
SubTotal 67763 67763
91 BHABRA MP-21-006-006-001/785
() 		1721006000NRG24131120230868767 13/11/2023 LILA FATIYA 1721006WL082220 LILA FATIYA 00048 BKID0008843 300 300 Processed 01/01/2024 318236996 LILAFATIYA BANK OF INDIA(508505)
92 BHABRA MP-21-006-006-001/786
() 		1721006000NRG24131120230868770 13/11/2023 SAVITA VESTA 1721006WL082220 SAVITA VESTA 00048 BKID0008843 300 300 Processed 01/01/2024 318236996 SAVITAVESTA NARMADA JHABUA GRAMIN BANK(508515)
93 BHABRA MP-21-006-010-001/271
() 		1721006010NRG24121120230866972 13/11/2023 KEVAN BHUNA 1721006010WL082067 KEVAN BHUNA 00048 BKID0008843 1326 1326 Processed 01/01/2024 318236996 KEVANBHUNA BANK OF INDIA(508505)
94 BHABRA MP-21-006-010-001/295-B
() 		1721006000NRG24131120230868804 13/11/2023 SHAHISTA 1721006WL082224 SHAHISTA 00048 BKID0008843 663 663 Processed 01/01/2024 318236996 SHAHISTA BANK OF INDIA(508505)
95 BHABRA MP-21-006-010-001/329
() 		1721006000NRG24131120230868800 13/11/2023 FARIHAN 1721006WL082223 FARIHAN 00048 BKID0008843 884 884 Processed 01/01/2024 318236996 FARIHAN INDIA POST PAYMENTS BANK LIMITED(508528)
96 BHABRA MP-21-006-011-001/16-A
() 		1721006000NRG24131120230868301 13/11/2023 RADHU BADIYA 1721006WL082189 RADHU BADIYA 00048 BKID0008843 442 442 Processed 01/01/2024 318236996 RADHUBADIYA BANK OF BARODA(606985)
97 BHABRA MP-21-006-011-001/30-A
() 		1721006000NRG24131120230868306 13/11/2023 nana 1721006WL082189 nana 00048 BKID0008843 442 442 Processed 01/01/2024 318236996 nana BANK OF BARODA(606985)
98 BHABRA MP-21-006-011-002/213
() 		1721006000NRG24131120230868314 13/11/2023 laxman 1721006WL082189 laxman 00048 BKID0008843 442 442 Processed 01/01/2024 318236996 laxman BANK OF BARODA(606985)
99 BHABRA MP-21-006-011-002/492
() 		1721006000NRG24131120230868321 13/11/2023 SAKA MUNNA 1721006WL082189 SAKA MUNNA 00048 BKID0008843 442 442 Processed 01/01/2024 318236996 SAKAMUNNA BANK OF BARODA(606985)
100 BHABRA MP-21-006-012-001/288-A
() 		1721006000NRG24131120230868647 13/11/2023 NADU APLIYA 1721006WL082216 NADU APLIYA 00048 BKID0008843 442 442 Processed 01/01/2024 318236996 NADUAPLIYA BANK OF INDIA(508505)
101 BHABRA MP-21-006-020-001/18-A
() 		1721006000NRG24131120230868776 13/11/2023 ANSU ANIL 1721006WL082221 ANSU ANIL 00048 BKID0008843 1105 1105 Processed 01/01/2024 318236996 ANSUANIL BANK OF INDIA(508505)
102 BHABRA MP-21-006-020-001/251
() 		1721006000NRG24131120230868779 13/11/2023 KALSINGH DITA 1721006WL082221 KALSINGH DITA 00048 BKID0008843 1105 1105 Processed 01/01/2024 318236996 KALSINGHDITA INDIA POST PAYMENTS BANK LIMITED(508528)
103 BHABRA MP-21-006-020-001/251
() 		1721006000NRG24131120230868780 13/11/2023 SUMLI 1721006WL082221 SUMLI 00048 BKID0008843 1105 1105 Processed 01/01/2024 318236996 SUMLI BANK OF INDIA(508505)
104 BHABRA MP-21-006-020-001/256
() 		1721006000NRG24131120230868783 13/11/2023 MADI 1721006WL082221 MADI 00048 BKID0008843 1105 1105 Processed 01/01/2024 318236996 MADI BANK OF INDIA(508505)
105 BHABRA MP-21-006-020-001/259
() 		1721006000NRG24131120230868785 13/11/2023 KUWARSINGH KALIYA 1721006WL082221 KUWARSINGH KALIYA 00048 BKID0008843 1105 1105 Processed 01/01/2024 318236996 KUWARSINGHKALIYA BANK OF INDIA(508505)
106 BHABRA MP-21-006-020-001/262-A
() 		1721006000NRG24131120230868786 13/11/2023 BIJU KALU 1721006WL082221 BIJU KALU 00048 BKID0008843 1105 1105 Processed 01/01/2024 318236996 BIJUKALU BANK OF INDIA(508505)
107 BHABRA MP-21-006-020-001/75
() 		1721006000NRG24131120230868787 13/11/2023 LIMJI RAMLA 1721006WL082221 LIMJI RAMLA 00048 BKID0008843 1105 1105 Processed 01/01/2024 318236996 LIMJIRAMLA BANK OF INDIA(508505)
108 BHABRA MP-21-006-020-001/75
() 		1721006000NRG24131120230868788 13/11/2023 SUMLI PARMAR 1721006WL082221 SUMLI PARMAR 00048 BKID0008843 1105 1105 Processed 01/01/2024 318236996 SUMLIPARMAR BANK OF INDIA(508505)
109 BHABRA MP-21-006-021-001/298
() 		1721006000NRG24131120230868760 13/11/2023 NANDU VAKIYA 1721006WL082219 NANDU VAKIYA 00048 BKID0008843 442 442 Processed 01/01/2024 318236996 NANDUVAKIYA BANK OF INDIA(508505)
110 BHABRA MP-21-006-023-001/142
() 		1721006000NRG24131120230868526 13/11/2023 RAMILA KANTILAL 1721006WL082202 RAMILA KANTILAL 00048 BKID0008843 1326 1326 Processed 01/01/2024 318236996 RAMILAKANTILAL NARMADA JHABUA GRAMIN BANK(508515)
111 BHABRA MP-21-006-023-002/106
() 		1721006000NRG24131120230868483 13/11/2023 LILA KARANSINGH 1721006WL082201 LILA KARANSINGH 00048 BKID0008843 1326 1326 Processed 01/01/2024 318236996 LILAKARANSINGH BANK OF INDIA(508505)
112 BHABRA MP-21-006-023-002/125-C
() 		1721006000NRG24131120230868491 13/11/2023 sundari 1721006WL082201 sundari 00048 BKID0008843 1326 1326 Processed 01/01/2024 318236996 sundari INDIA POST PAYMENTS BANK LIMITED(508528)
113 BHABRA MP-21-006-023-002/128
() 		1721006000NRG24131120230868494 13/11/2023 kensingh hatila 1721006WL082201 kensingh hatila 00048 BKID0008843 1326 1326 Processed 01/01/2024 318236996 kensinghhatila BANK OF INDIA(508505)
114 BHABRA MP-21-006-023-002/128
() 		1721006000NRG24131120230868493 13/11/2023 keri hatila 1721006WL082201 keri hatila 00048 BKID0008843 1326 1326 Processed 01/01/2024 318236996 kerihatila BANK OF INDIA(508505)
115 BHABRA MP-21-006-023-002/130-B
() 		1721006000NRG24131120230868501 13/11/2023 BANSINGH BHAVSINGH 1721006WL082201 BANSINGH BHAVSINGH 00048 BKID0008843 1326 1326 Processed 01/01/2024 318236996 BANSINGHBHAVSINGH BANK OF INDIA(508505)
116 BHABRA MP-21-006-023-002/134
() 		1721006000NRG24131120230868502 13/11/2023 PARTAP CHHAGAN 1721006WL082201 PARTAP CHHAGAN 00048 BKID0008843 1326 1326 Processed 01/01/2024 318236996 PARTAPCHHAGAN BANK OF INDIA(508505)
117 BHABRA MP-21-006-023-002/139
() 		1721006000NRG24131120230868455 13/11/2023 dilip bamniya 1721006WL082200 dilip bamniya 00048 BKID0008843 884 884 Processed 01/01/2024 318236996 dilipbamniya BANK OF INDIA(508505)
118 BHABRA MP-21-006-023-002/178-A
() 		1721006000NRG24131120230868474 13/11/2023 ANTI 1721006WL082200 ANTI 00048 BKID0008843 1326 1326 Processed 01/01/2024 318236996 ANTI BANK OF INDIA(508505)
119 BHABRA MP-21-006-023-002/182-A
() 		1721006000NRG24131120230868481 13/11/2023 SUSILA JENU 1721006WL082200 SUSILA JENU 00048 BKID0008843 1326 1326 Processed 01/01/2024 318236996 SUSILAJENU AIRTEL PAYMENTS BANK LIMITED(990288)
120 BHABRA MP-21-006-023-002/52-A
() 		1721006000NRG24131120230868543 13/11/2023 Mukesh 1721006WL082203 Mukesh 00048 BKID0008843 1326 1326 Processed 01/01/2024 318236996 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
121 BHABRA MP-21-006-032-001/84
() 		1721006000NRG24131120230868731 13/11/2023 SUNIL VASUNIYA 1721006WL082217 SUNIL VASUNIYA 00048 BKID0008843 1326 1326 Processed 01/01/2024 318236996 SUNILVASUNIYA BANK OF INDIA(508505)
SubTotal 30435 30435
122 BHABRA MP-21-006-007-001/316
() 		1721006007NRG24091120230859079 13/11/2023 SAVSINGH 1721006007WL081164 SAVSINGH 00048 BKID0008845 1326 1326 Processed 01/01/2024 318236996 SAVSINGH BANK OF BARODA(606985)
123 BHABRA MP-21-006-012-001/136
() 		1721006000NRG24131120230868613 13/11/2023 RAMESH NANA 1721006WL082216 RAMESH NANA 00048 BKID0008845 442 442 Processed 01/01/2024 318236996 RAMESHNANA BANK OF INDIA(508505)
124 BHABRA MP-21-006-012-001/204
() 		1721006000NRG24131120230868627 13/11/2023 NAJIYA RANCHOD 1721006WL082216 NAJIYA RANCHOD 00048 BKID0008845 221 221 Processed 01/01/2024 318236996 NAJIYARANCHOD BANK OF INDIA(508505)
125 BHABRA MP-21-006-012-001/255
() 		1721006000NRG24131120230868637 13/11/2023 JHETARI DULESINGH CHOUHAN 1721006WL082216 JHETARI DULESINGH CHOUHAN 00048 BKID0008845 442 442 Processed 01/01/2024 318236996 JHETARIDULESINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
126 BHABRA MP-21-006-012-001/340
() 		1721006000NRG24131120230868665 13/11/2023 DEELIP MADANSINGH CHOUHAN 1721006WL082216 DEELIP MADANSINGH CHOUHAN 00048 BKID0008845 442 442 Processed 01/01/2024 318236996 DEELIPMADANSINGHCHOUHAN BANK OF INDIA(508505)
127 BHABRA MP-21-006-021-001/431
() 		1721006000NRG24131120230867389 13/11/2023 SAHJU LALSINGH 1721006WL082090 SAHJU LALSINGH 00048 BKID0008845 1547 1547 Processed 01/01/2024 318236996 SAHJULALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
128 BHABRA MP-21-006-021-001/574-A
() 		1721006000NRG24131120230867320 13/11/2023 RAMAN 1721006WL082088 RAMAN 00048 BKID0008845 1547 1547 Processed 01/01/2024 318236996 RAMAN BANK OF BARODA(606985)
SubTotal 5967 5967
129 BHABRA MP-21-006-011-002/211
() 		1721006000NRG24131120230868292 13/11/2023 BHAVSINGH DOLAKA 1721006WL082188 BHAVSINGH DOLAKA 00114 CBIN0MPDCAQ 663 663 Processed 01/01/2024 318236996 BHAVSINGHDOLAKA BANK OF BARODA(606985)
130 BHABRA MP-21-006-020-001/18
() 		1721006000NRG24131120230868773 13/11/2023 GAJRAJ NAHARSINGH 1721006WL082221 GAJRAJ NAHARSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 318236996 GAJRAJNAHARSINGH BANK OF INDIA(508505)
131 BHABRA MP-21-006-032-001/137
() 		1721006000NRG24131120230868696 13/11/2023 HARSINGH JAMASINGH 1721006WL082217 HARSINGH JAMASINGH 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 318236996 HARSINGHJAMASINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
132 BHABRA MP-21-006-032-001/140
() 		1721006000NRG24131120230868697 13/11/2023 MANIYA ABLA 1721006WL082217 MANIYA ABLA 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 318236996 MANIYAABLA BANK OF BARODA(606985)
133 BHABRA MP-21-006-032-001/167
() 		1721006000NRG24131120230868700 13/11/2023 KISAN GAMIR 1721006WL082217 KISAN GAMIR 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 318236996 KISANGAMIR BANK OF BARODA(606985)
134 BHABRA MP-21-006-032-001/173
() 		1721006000NRG24131120230868701 13/11/2023 CHAGAN ABALA 1721006WL082217 CHAGAN ABALA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 318236996 CHAGANABALA AIRTEL PAYMENTS BANK LIMITED(990288)
135 BHABRA MP-21-006-032-001/174
() 		1721006000NRG24131120230868702 13/11/2023 JOGADIYA KANESH 1721006WL082217 JOGADIYA KANESH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 318236996 JOGADIYAKANESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
136 BHABRA MP-21-006-032-001/18
() 		1721006000NRG24131120230868704 13/11/2023 KARIYA RADU 1721006WL082217 KARIYA RADU 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 318236996 KARIYARADU BANK OF BARODA(606985)
137 BHABRA MP-21-006-032-001/220
() 		1721006000NRG24131120230868712 13/11/2023 RALU VERSINGH 1721006WL082217 RALU VERSINGH 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 318236996 RALUVERSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
138 BHABRA MP-21-006-032-001/262
() 		1721006000NRG24131120230868722 13/11/2023 PERMSINGH GAMIR 1721006WL082217 PERMSINGH GAMIR 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 318236996 PERMSINGHGAMIR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
139 BHABRA MP-21-006-032-001/264
() 		1721006000NRG24131120230868723 13/11/2023 VARSINGH NURSINGH 1721006WL082217 VARSINGH NURSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 318236996 VARSINGHNURSINGH NARMADA JHABUA GRAMIN BANK(508515)
140 BHABRA MP-21-006-032-001/281
() 		1721006000NRG24131120230868724 13/11/2023 RAJESH SURAPAL 1721006WL082217 RAJESH SURAPAL 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 318236996 RAJESHSURAPAL BANK OF BARODA(606985)
141 BHABRA MP-21-006-032-001/302
() 		1721006000NRG24131120230868726 13/11/2023 SHEKDA HABO 1721006WL082217 SHEKDA HABO 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 318236996 SHEKDAHABO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13260 13260
142 BHABRA MP-21-006-021-001/431
() 		1721006000NRG24131120230867390 13/11/2023 RAKESH PANCHOLI 1721006WL082090 RAKESH PANCHOLI 00415 SBIN0000396 1547 1547 Processed 01/01/2024 318236996 RAKESHPANCHOLI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
143 BHABRA MP-21-006-007-001/1171
() 		1721006007NRG24091120230859069 13/11/2023 NILESH KEVANSINGH 1721006007WL081164 NILESH KEVANSINGH 00415 SBIN0030048 1326 1326 Processed 01/01/2024 318236996 NILESHKEVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
144 BHABRA MP-21-006-020-001/210-A
() 		1721006000NRG24131120230868778 13/11/2023 PANKAJ 1721006WL082221 PANKAJ 00415 SBIN0030241 1105 1105 Processed 01/01/2024 318236996 PANKAJ STATE BANK OF INDIA(508548)
SubTotal 1105 1105
145 BHABRA MP-21-006-007-001/1141
() 		1721006007NRG24091120230859066 13/11/2023 KALI 1721006007WL081164 KALI 00688 FINO0001446 1326 1326 Processed 01/01/2024 318236996 KALI FINO PAYMENTS BANK LTD(608001)
146 BHABRA MP-21-006-007-001/1144
() 		1721006007NRG24091120230859067 13/11/2023 KALU 1721006007WL081164 KALU 00688 FINO0001446 1326 1326 Processed 01/01/2024 318236996 KALU FINO PAYMENTS BANK LTD(608001)
147 BHABRA MP-21-006-007-001/1164
() 		1721006007NRG24091120230859068 13/11/2023 PARESH 1721006007WL081164 PARESH 00688 FINO0001446 1326 1326 Processed 01/01/2024 318236996 PARESH FINO PAYMENTS BANK LTD(608001)
148 BHABRA MP-21-006-007-001/1185
() 		1721006007NRG24091120230859071 13/11/2023 SANDEEP 1721006007WL081164 SANDEEP 00688 FINO0001446 1326 1326 Processed 01/01/2024 318236996 SANDEEP FINO PAYMENTS BANK LTD(608001)
149 BHABRA MP-21-006-007-001/1186
() 		1721006007NRG24091120230859072 13/11/2023 SHIVKANYA SHOURABH 1721006007WL081164 SHIVKANYA SHOURABH 00688 FINO0001446 1326 1326 Processed 01/01/2024 318236996 SHIVKANYASHOURABH FINO PAYMENTS BANK LTD(608001)
150 BHABRA MP-21-006-007-001/1310
() 		1721006007NRG24091120230859073 13/11/2023 UCHA 1721006007WL081164 UCHA 00688 FINO0001446 1326 1326 Processed 01/01/2024 318236996 UCHA FINO PAYMENTS BANK LTD(608001)
151 BHABRA MP-21-006-007-001/1311
() 		1721006007NRG24091120230859074 13/11/2023 NANU 1721006007WL081164 NANU 00688 FINO0001446 1326 1326 Processed 01/01/2024 318236996 NANU FINO PAYMENTS BANK LTD(608001)
152 BHABRA MP-21-006-007-001/1312
() 		1721006007NRG24091120230859075 13/11/2023 ANKLESH 1721006007WL081164 ANKLESH 00688 FINO0001446 1326 1326 Processed 01/01/2024 318236996 ANKLESH FINO PAYMENTS BANK LTD(608001)
153 BHABRA MP-21-006-007-001/303
() 		1721006007NRG24091120230859077 13/11/2023 BIREN 1721006007WL081164 BIREN 00688 FINO0001446 1326 1326 Processed 01/01/2024 318236996 BIREN FINO PAYMENTS BANK LTD(608001)
154 BHABRA MP-21-006-007-001/542
() 		1721006007NRG24091120230859081 13/11/2023 KENDU 1721006007WL081164 KENDU 00688 FINO0001446 1326 1326 Processed 01/01/2024 318236996 KENDU FINO PAYMENTS BANK LTD(608001)
155 BHABRA MP-21-006-007-001/569
() 		1721006007NRG24091120230859083 13/11/2023 NARAN 1721006007WL081164 NARAN 00688 FINO0001446 1326 1326 Processed 01/01/2024 318236996 NARAN FINO PAYMENTS BANK LTD(608001)
156 BHABRA MP-21-006-007-001/595
() 		1721006007NRG24091120230859085 13/11/2023 KESHWA 1721006007WL081164 KESHWA 00688 FINO0001446 1326 1326 Processed 01/01/2024 318236996 KESHWA FINO PAYMENTS BANK LTD(608001)
157 BHABRA MP-21-006-007-001/839
() 		1721006007NRG24091120230859086 13/11/2023 DINESH 1721006007WL081164 DINESH 00688 FINO0001446 1326 1326 Processed 01/01/2024 318236996 DINESH FINO PAYMENTS BANK LTD(608001)
158 BHABRA MP-21-006-007-001/847
() 		1721006007NRG24091120230859087 13/11/2023 SHAILESH 1721006007WL081164 SHAILESH 00688 FINO0001446 1326 1326 Processed 01/01/2024 318236996 SHAILESH FINO PAYMENTS BANK LTD(608001)
159 BHABRA MP-21-006-007-001/859
() 		1721006007NRG24091120230859088 13/11/2023 MEHUL 1721006007WL081164 MEHUL 00688 FINO0001446 1326 1326 Processed 01/01/2024 318236996 MEHUL FINO PAYMENTS BANK LTD(608001)
160 BHABRA MP-21-006-007-001/871
() 		1721006007NRG24091120230859089 13/11/2023 NARU MAVI 1721006007WL081164 NARU MAVI 00688 FINO0001446 1326 1326 Processed 01/01/2024 318236996 NARUMAVI FINO PAYMENTS BANK LTD(608001)
161 BHABRA MP-21-006-007-001/880
() 		1721006007NRG24091120230859090 13/11/2023 LAXMI 1721006007WL081164 LAXMI 00688 FINO0001446 1326 1326 Processed 01/01/2024 318236996 LAXMI FINO PAYMENTS BANK LTD(608001)
162 BHABRA MP-21-006-007-001/881
() 		1721006007NRG24091120230859091 13/11/2023 JIGAR BAMNIYA 1721006007WL081164 JIGAR BAMNIYA 00688 FINO0001446 1326 1326 Processed 01/01/2024 318236996 JIGARBAMNIYA FINO PAYMENTS BANK LTD(608001)
163 BHABRA MP-21-006-007-001/884
() 		1721006007NRG24091120230859092 13/11/2023 JYOTI 1721006007WL081164 JYOTI 00688 FINO0001446 1326 1326 Processed 01/01/2024 318236996 JYOTI FINO PAYMENTS BANK LTD(608001)
164 BHABRA MP-21-006-007-001/895
() 		1721006007NRG24091120230859093 13/11/2023 KAMLESH 1721006007WL081164 KAMLESH 00688 FINO0001446 1326 1326 Processed 01/01/2024 318236996 KAMLESH FINO PAYMENTS BANK LTD(608001)
165 BHABRA MP-21-006-007-001/915-A
() 		1721006007NRG24091120230859095 13/11/2023 AKSHAY 1721006007WL081164 AKSHAY 00688 FINO0001446 1326 1326 Processed 01/01/2024 318236996 AKSHAY FINO PAYMENTS BANK LTD(608001)
166 BHABRA MP-21-006-007-001/919
() 		1721006007NRG24091120230859096 13/11/2023 MESHRA 1721006007WL081164 MESHRA 00688 FINO0001446 1326 1326 Processed 01/01/2024 318236996 MESHRA FINO PAYMENTS BANK LTD(608001)
SubTotal 29172 29172
167 BHABRA MP-21-006-007-001/1323-A
() 		1721006007NRG24091120230859076 13/11/2023 Payal Parmar 1721006007WL081164 Payal Parmar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318236996 PayalParmar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
168 BHABRA MP-21-006-023-001/100
() 		1721006000NRG24131120230868510 13/11/2023 JHENDLI MADAN 1721006WL082202 JHENDLI MADAN 00697 BKID0MG1242 1326 1326 Processed 01/01/2024 318236996 JHENDLIMADAN NARMADA JHABUA GRAMIN BANK(508515)
169 BHABRA MP-21-006-023-001/100
() 		1721006000NRG24131120230868509 13/11/2023 MADAN RAMCHAND 1721006WL082202 MADAN RAMCHAND 00697 BKID0MG1242 1326 1326 Processed 01/01/2024 318236996 MADANRAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
170 BHABRA MP-21-006-023-001/102
() 		1721006000NRG24131120230868513 13/11/2023 KAPSINGH JORAVAR 1721006WL082202 KAPSINGH JORAVAR 00697 BKID0MG1242 1326 1326 Processed 01/01/2024 318236996 KAPSINGHJORAVAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
171 BHABRA MP-21-006-007-001/1023
() 		1721006007NRG24091120230859065 13/11/2023 BADI 1721006007WL081164 BADI 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 318236996 BADI BANK OF INDIA(508505)
172 BHABRA MP-21-006-007-001/440
() 		1721006007NRG24091120230859080 13/11/2023 RAYCHAND LIMJI 1721006007WL081164 RAYCHAND LIMJI 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 318236996 RAYCHANDLIMJI NARMADA JHABUA GRAMIN BANK(508515)
173 BHABRA MP-21-006-007-001/568-B
() 		1721006007NRG24091120230859082 13/11/2023 MISHRAM JAVA 1721006007WL081164 MISHRAM JAVA 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 318236996 MISHRAMJAVA NARMADA JHABUA GRAMIN BANK(508515)
174 BHABRA MP-21-006-007-001/905
() 		1721006007NRG24091120230859094 13/11/2023 AJAY HATILA 1721006007WL081164 AJAY HATILA 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 318236996 AJAYHATILA BANK OF INDIA(508505)
175 BHABRA MP-21-006-009-001/402-B
() 		1721006000NRG24131120230868565 13/11/2023 sanjay 1721006WL082205 sanjay 00697 BKID0MG5051 1547 1547 Processed 01/01/2024 318236996 sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
176 BHABRA MP-21-006-010-001/259
() 		1721006000NRG24131120230868790 13/11/2023 RAMAT 1721006WL082222 RAMAT 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 318236996 RAMAT NARMADA JHABUA GRAMIN BANK(508515)
177 BHABRA MP-21-006-010-001/259-A
() 		1721006000NRG24131120230868792 13/11/2023 JOGEE RAKESH 1721006WL082222 JOGEE RAKESH 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 318236996 JOGEERAKESH NARMADA JHABUA GRAMIN BANK(508515)
178 BHABRA MP-21-006-010-001/259-A
() 		1721006000NRG24131120230868791 13/11/2023 RAKESH MAGAN 1721006WL082222 RAKESH MAGAN 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 318236996 RAKESHMAGAN NARMADA JHABUA GRAMIN BANK(508515)
179 BHABRA MP-21-006-010-001/270
() 		1721006000NRG24131120230868794 13/11/2023 NABI NATHUSINGH 1721006WL082222 NABI NATHUSINGH 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 318236996 NABINATHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
180 BHABRA MP-21-006-010-001/271-C
() 		1721006010NRG24121120230866974 13/11/2023 Raju 1721006010WL082067 Raju 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 318236996 Raju BANK OF BARODA(606985)
181 BHABRA MP-21-006-010-001/273-A
() 		1721006010NRG24121120230866976 13/11/2023 REMLI NANSINGH 1721006010WL082067 REMLI NANSINGH 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 318236996 REMLINANSINGH NARMADA JHABUA GRAMIN BANK(508515)
182 BHABRA MP-21-006-010-001/297
() 		1721006000NRG24131120230868806 13/11/2023 RAMILA RANJI 1721006WL082224 RAMILA RANJI 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 318236996 RAMILARANJI NARMADA JHABUA GRAMIN BANK(508515)
183 BHABRA MP-21-006-010-001/297
() 		1721006000NRG24131120230868805 13/11/2023 RAVJI NATHU 1721006WL082224 RAVJI NATHU 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 318236996 RAVJINATHU BANK OF BARODA(606985)
184 BHABRA MP-21-006-010-001/304
() 		1721006000NRG24131120230868807 13/11/2023 Ranji 1721006WL082224 Ranji 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 318236996 Ranji NARMADA JHABUA GRAMIN BANK(508515)
185 BHABRA MP-21-006-010-001/304
() 		1721006000NRG24131120230868808 13/11/2023 Sayari 1721006WL082224 Sayari 00697 BKID0MG5051 221 221 Processed 01/01/2024 318236996 Sayari NARMADA JHABUA GRAMIN BANK(508515)
186 BHABRA MP-21-006-011-002/578
() 		1721006000NRG24131120230868296 13/11/2023 KAMLESH CHANSINGH 1721006WL082188 KAMLESH CHANSINGH 00697 BKID0MG5051 663 663 Processed 01/01/2024 318236996 KAMLESHCHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
187 BHABRA MP-21-006-020-001/210
() 		1721006000NRG24131120230868777 13/11/2023 PAGALI BACHHU 1721006WL082221 PAGALI BACHHU 00697 BKID0MG5051 1105 1105 Processed 01/01/2024 318236996 PAGALIBACHHU NARMADA JHABUA GRAMIN BANK(508515)
188 BHABRA MP-21-006-021-001/361-A
() 		1721006000NRG24131120230867318 13/11/2023 Narsingh Kodarsingh 1721006WL082088 Narsingh Kodarsingh 00697 BKID0MG5051 1547 1547 Processed 01/01/2024 318236996 NarsinghKodarsingh BANK OF INDIA(508505)
189 BHABRA MP-21-006-023-001/101
() 		1721006000NRG24131120230868511 13/11/2023 DITLI JORAWAR 1721006WL082202 DITLI JORAWAR 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 318236996 DITLIJORAWAR NARMADA JHABUA GRAMIN BANK(508515)
190 BHABRA MP-21-006-023-001/101
() 		1721006000NRG24131120230868512 13/11/2023 UDISINGH JORAVAR 1721006WL082202 UDISINGH JORAVAR 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 318236996 UDISINGHJORAVAR NARMADA JHABUA GRAMIN BANK(508515)
191 BHABRA MP-21-006-023-001/103
() 		1721006000NRG24131120230868515 13/11/2023 AMNI NANIYA 1721006WL082202 AMNI NANIYA 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 318236996 AMNINANIYA NARMADA JHABUA GRAMIN BANK(508515)
192 BHABRA MP-21-006-023-001/103
() 		1721006000NRG24131120230868514 13/11/2023 NANIYA JORAVAR 1721006WL082202 NANIYA JORAVAR 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 318236996 NANIYAJORAVAR NARMADA JHABUA GRAMIN BANK(508515)
193 BHABRA MP-21-006-023-001/106
() 		1721006000NRG24131120230868516 13/11/2023 KEVAN MOHAN BAMNIY 1721006WL082202 KEVAN MOHAN BAMNIY 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 318236996 KEVANMOHANBAMNIY NARMADA JHABUA GRAMIN BANK(508515)
194 BHABRA MP-21-006-023-001/120-A
() 		1721006000NRG24131120230868519 13/11/2023 kesiya 1721006WL082202 kesiya 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 318236996 kesiya NARMADA JHABUA GRAMIN BANK(508515)
195 BHABRA MP-21-006-023-001/120-A
() 		1721006000NRG24131120230868520 13/11/2023 relma 1721006WL082202 relma 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 318236996 relma NARMADA JHABUA GRAMIN BANK(508515)
196 BHABRA MP-21-006-023-001/125-A
() 		1721006000NRG24131120230868521 13/11/2023 KEVAN JORAVAR 1721006WL082202 KEVAN JORAVAR 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 318236996 KEVANJORAVAR NARMADA JHABUA GRAMIN BANK(508515)
197 BHABRA MP-21-006-023-001/133
() 		1721006000NRG24131120230868523 13/11/2023 VARJAN KHATRIYA 1721006WL082202 VARJAN KHATRIYA 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 318236996 VARJANKHATRIYA NARMADA JHABUA GRAMIN BANK(508515)
198 BHABRA MP-21-006-023-001/142
() 		1721006000NRG24131120230868524 13/11/2023 MANSINGH METHU 1721006WL082202 MANSINGH METHU 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 318236996 MANSINGHMETHU NARMADA JHABUA GRAMIN BANK(508515)
199 BHABRA MP-21-006-023-001/156
() 		1721006000NRG24131120230868527 13/11/2023 MEBU BHUCHRIYA 1721006WL082202 MEBU BHUCHRIYA 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 318236996 MEBUBHUCHRIYA BANK OF BARODA(606985)
200 BHABRA MP-21-006-023-001/76
() 		1721006000NRG24131120230868532 13/11/2023 UGARSINGH BHUCHARIYA AJNA 1721006WL082202 UGARSINGH BHUCHARIYA AJNA 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 318236996 UGARSINGHBHUCHARIYAAJNA NARMADA JHABUA GRAMIN BANK(508515)
201 BHABRA MP-21-006-023-001/96
() 		1721006000NRG24131120230868533 13/11/2023 KAIBU BHUCHARIYA 1721006WL082202 KAIBU BHUCHARIYA 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 318236996 KAIBUBHUCHARIYA NARMADA JHABUA GRAMIN BANK(508515)
202 BHABRA MP-21-006-023-001/96-A
() 		1721006000NRG24131120230868535 13/11/2023 RAKESH KEBU 1721006WL082202 RAKESH KEBU 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 318236996 RAKESHKEBU NARMADA JHABUA GRAMIN BANK(508515)
203 BHABRA MP-21-006-023-001/96-B
() 		1721006000NRG24131120230868536 13/11/2023 Dinesh 1721006WL082202 Dinesh 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 318236996 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
204 BHABRA MP-21-006-023-002/112
() 		1721006000NRG24131120230868485 13/11/2023 MANU SHABBIR 1721006WL082201 MANU SHABBIR 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 318236996 MANUSHABBIR NARMADA JHABUA GRAMIN BANK(508515)
205 BHABRA MP-21-006-023-002/112
() 		1721006000NRG24131120230868484 13/11/2023 NIRMAL SHABBIR 1721006WL082201 NIRMAL SHABBIR 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 318236996 NIRMALSHABBIR NARMADA JHABUA GRAMIN BANK(508515)
206 BHABRA MP-21-006-023-002/125
() 		1721006000NRG24131120230868487 13/11/2023 THAWARIYA GAMER MOHANIYA 1721006WL082201 THAWARIYA GAMER MOHANIYA 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 318236996 THAWARIYAGAMERMOHANIYA NARMADA JHABUA GRAMIN BANK(508515)
207 BHABRA MP-21-006-023-002/128
() 		1721006000NRG24131120230868492 13/11/2023 NARU HAMIR HATILA 1721006WL082201 NARU HAMIR HATILA 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 318236996 NARUHAMIRHATILA BANK OF INDIA(508505)
208 BHABRA MP-21-006-023-002/129
() 		1721006000NRG24131120230868498 13/11/2023 KAMALESH MADAN 1721006WL082201 KAMALESH MADAN 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 318236996 KAMALESHMADAN BANK OF BARODA(606985)
209 BHABRA MP-21-006-023-002/129
() 		1721006000NRG24131120230868495 13/11/2023 MADAN PEMA KHARADIA 1721006WL082201 MADAN PEMA KHARADIA 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 318236996 MADANPEMAKHARADIA NARMADA JHABUA GRAMIN BANK(508515)
210 BHABRA MP-21-006-023-002/130
() 		1721006000NRG24131120230868499 13/11/2023 BHAVSINGH VERSINGH 1721006WL082201 BHAVSINGH VERSINGH 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 318236996 BHAVSINGHVERSINGH BANK OF INDIA(508505)
211 BHABRA MP-21-006-023-002/130-A
() 		1721006000NRG24131120230868500 13/11/2023 MUKESH BHAVSINH 1721006WL082201 MUKESH BHAVSINH 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 318236996 MUKESHBHAVSINH NARMADA JHABUA GRAMIN BANK(508515)
212 BHABRA MP-21-006-023-002/137-C
() 		1721006000NRG24131120230868506 13/11/2023 samna 1721006WL082201 samna 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 318236996 samna BANK OF INDIA(508505)
213 BHABRA MP-21-006-023-002/137-C
() 		1721006000NRG24131120230868507 13/11/2023 vanita 1721006WL082201 vanita 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 318236996 vanita NARMADA JHABUA GRAMIN BANK(508515)
214 BHABRA MP-21-006-023-002/138-A
() 		1721006000NRG24131120230868508 13/11/2023 RAJESH KALIYA KHARADIYA 1721006WL082201 RAJESH KALIYA KHARADIYA 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 318236996 RAJESHKALIYAKHARADIYA NARMADA JHABUA GRAMIN BANK(508515)
215 BHABRA MP-21-006-023-002/154-A
() 		1721006000NRG24131120230868458 13/11/2023 AKLESH 1721006WL082200 AKLESH 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 318236996 AKLESH NARMADA JHABUA GRAMIN BANK(508515)
216 BHABRA MP-21-006-023-002/158-A
() 		1721006000NRG24131120230868459 13/11/2023 KODRIYA MUNSING MEDA 1721006WL082200 KODRIYA MUNSING MEDA 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 318236996 KODRIYAMUNSINGMEDA NARMADA JHABUA GRAMIN BANK(508515)
217 BHABRA MP-21-006-023-002/158-C
() 		1721006000NRG24131120230868460 13/11/2023 surekha 1721006WL082200 surekha 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 318236996 surekha NARMADA JHABUA GRAMIN BANK(508515)
218 BHABRA MP-21-006-023-002/158-D
() 		1721006000NRG24131120230868461 13/11/2023 priyanka 1721006WL082200 priyanka 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 318236996 priyanka NARMADA JHABUA GRAMIN BANK(508515)
219 BHABRA MP-21-006-023-002/165-A
() 		1721006000NRG24131120230868462 13/11/2023 KEVAN DHUMSINGH 1721006WL082200 KEVAN DHUMSINGH 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 318236996 KEVANDHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
220 BHABRA MP-21-006-023-002/167
() 		1721006000NRG24131120230868465 13/11/2023 JANU SENGA 1721006WL082200 JANU SENGA 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 318236996 JANUSENGA NARMADA JHABUA GRAMIN BANK(508515)
221 BHABRA MP-21-006-023-002/167
() 		1721006000NRG24131120230868466 13/11/2023 MUKESH SENGA 1721006WL082200 MUKESH SENGA 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 318236996 MUKESHSENGA NARMADA JHABUA GRAMIN BANK(508515)
222 BHABRA MP-21-006-023-002/167-A
() 		1721006000NRG24131120230868468 13/11/2023 SHARDI ISHWAR 1721006WL082200 SHARDI ISHWAR 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 318236996 SHARDIISHWAR NARMADA JHABUA GRAMIN BANK(508515)
223 BHABRA MP-21-006-023-002/167-B
() 		1721006000NRG24131120230868469 13/11/2023 KESU LALJI DAMOR 1721006WL082200 KESU LALJI DAMOR 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 318236996 KESULALJIDAMOR NARMADA JHABUA GRAMIN BANK(508515)
224 BHABRA MP-21-006-023-002/167-B
() 		1721006000NRG24131120230868470 13/11/2023 SUMLI KESU 1721006WL082200 SUMLI KESU 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 318236996 SUMLIKESU NARMADA JHABUA GRAMIN BANK(508515)
225 BHABRA MP-21-006-023-002/178-A
() 		1721006000NRG24131120230868473 13/11/2023 KARPSINGH SAWALIYA 1721006WL082200 KARPSINGH SAWALIYA 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 318236996 KARPSINGHSAWALIYA NARMADA JHABUA GRAMIN BANK(508515)
226 BHABRA MP-21-006-023-002/180
() 		1721006000NRG24131120230868476 13/11/2023 MANJULA NAVALIYA 1721006WL082200 MANJULA NAVALIYA 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 318236996 MANJULANAVALIYA BANK OF BARODA(606985)
227 BHABRA MP-21-006-023-002/180
() 		1721006000NRG24131120230868475 13/11/2023 NAVLIYA RATNIYA MEDA 1721006WL082200 NAVLIYA RATNIYA MEDA 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 318236996 NAVLIYARATNIYAMEDA BANK OF BARODA(606985)
228 BHABRA MP-21-006-023-002/180-A
() 		1721006000NRG24131120230868477 13/11/2023 KALI RATNIYA 1721006WL082200 KALI RATNIYA 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 318236996 KALIRATNIYA NARMADA JHABUA GRAMIN BANK(508515)
229 BHABRA MP-21-006-023-002/180-B
() 		1721006000NRG24131120230868478 13/11/2023 ASVIN 1721006WL082200 ASVIN 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 318236996 ASVIN NARMADA JHABUA GRAMIN BANK(508515)
230 BHABRA MP-21-006-023-002/181
() 		1721006000NRG24131120230868479 13/11/2023 DHANKI JHITRA 1721006WL082200 DHANKI JHITRA 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 318236996 DHANKIJHITRA NARMADA JHABUA GRAMIN BANK(508515)
231 BHABRA MP-21-006-023-002/181
() 		1721006000NRG24131120230868480 13/11/2023 Jhenda 1721006WL082200 Jhenda 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 318236996 Jhenda BANK OF INDIA(508505)
232 BHABRA MP-21-006-023-002/27
() 		1721006000NRG24131120230868537 13/11/2023 MANSING SAVLA MEDA 1721006WL082203 MANSING SAVLA MEDA 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 318236996 MANSINGSAVLAMEDA AIRTEL PAYMENTS BANK LIMITED(990288)
233 BHABRA MP-21-006-023-002/37
() 		1721006000NRG24131120230868539 13/11/2023 shaydi 1721006WL082203 shaydi 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 318236996 shaydi NARMADA JHABUA GRAMIN BANK(508515)
234 BHABRA MP-21-006-023-002/37
() 		1721006000NRG24131120230868538 13/11/2023 SUR SING JORAVAR 1721006WL082203 SUR SING JORAVAR 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 318236996 SURSINGJORAVAR NARMADA JHABUA GRAMIN BANK(508515)
235 BHABRA MP-21-006-023-002/50
() 		1721006000NRG24131120230868541 13/11/2023 KALI TULSINGH AJNAR 1721006WL082203 KALI TULSINGH AJNAR 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 318236996 KALITULSINGHAJNAR NARMADA JHABUA GRAMIN BANK(508515)
236 BHABRA MP-21-006-023-002/50
() 		1721006000NRG24131120230868542 13/11/2023 TULSINGH RALU 1721006WL082203 TULSINGH RALU 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 318236996 TULSINGHRALU NARMADA JHABUA GRAMIN BANK(508515)
237 BHABRA MP-21-006-023-002/52-A
() 		1721006000NRG24131120230868544 13/11/2023 KALI MUKESH KHARAD 1721006WL082203 KALI MUKESH KHARAD 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 318236996 KALIMUKESHKHARAD BANK OF INDIA(508505)
238 BHABRA MP-21-006-023-002/65-A
() 		1721006000NRG24131120230868546 13/11/2023 RAMAN PIDIYA 1721006WL082203 RAMAN PIDIYA 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 318236996 RAMANPIDIYA BANK OF INDIA(508505)
239 BHABRA MP-21-006-023-002/73
() 		1721006000NRG24131120230868547 13/11/2023 PEMLA GUMANSING BHURIA 1721006WL082203 PEMLA GUMANSING BHURIA 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 318236996 PEMLAGUMANSINGBHURIA NARMADA JHABUA GRAMIN BANK(508515)
240 BHABRA MP-21-006-023-002/75
() 		1721006000NRG24131120230868550 13/11/2023 DHANNA NAGARSING HATILA 1721006WL082203 DHANNA NAGARSING HATILA 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 318236996 DHANNANAGARSINGHATILA NARMADA JHABUA GRAMIN BANK(508515)
241 BHABRA MP-21-006-023-002/75
() 		1721006000NRG24131120230868551 13/11/2023 VELKI DHANNA HATILA 1721006WL082203 VELKI DHANNA HATILA 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 318236996 VELKIDHANNAHATILA NARMADA JHABUA GRAMIN BANK(508515)
242 BHABRA MP-21-006-023-002/86
() 		1721006000NRG24131120230868555 13/11/2023 GYANSING CHHITU HATILA 1721006WL082203 GYANSING CHHITU HATILA 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 318236996 GYANSINGCHHITUHATILA BANK OF INDIA(508505)
243 BHABRA MP-21-006-023-002/87
() 		1721006000NRG24131120230868557 13/11/2023 JETSINGH BACHU 1721006WL082203 JETSINGH BACHU 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 318236996 JETSINGHBACHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
244 BHABRA MP-21-006-023-002/95
() 		1721006000NRG24131120230868559 13/11/2023 JELA METAB 1721006WL082203 JELA METAB 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 318236996 JELAMETAB NARMADA JHABUA GRAMIN BANK(508515)
245 BHABRA MP-21-006-023-002/95
() 		1721006000NRG24131120230868558 13/11/2023 METAB GUMAN 1721006WL082203 METAB GUMAN 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 318236996 METABGUMAN BANK OF BARODA(606985)
246 BHABRA MP-21-006-023-002/97-A
() 		1721006000NRG24131120230868560 13/11/2023 mukesh 1721006WL082203 mukesh 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 318236996 mukesh NARMADA JHABUA GRAMIN BANK(508515)
247 BHABRA MP-21-006-023-002/97-A
() 		1721006000NRG24131120230868561 13/11/2023 vanita 1721006WL082203 vanita 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 318236996 vanita NARMADA JHABUA GRAMIN BANK(508515)
248 BHABRA MP-21-006-032-001/159
() 		1721006000NRG24131120230868699 13/11/2023 GAMRIYA NANSINGH 1721006WL082217 GAMRIYA NANSINGH 00697 BKID0MG5051 884 884 Processed 01/01/2024 318236996 GAMRIYANANSINGH NARMADA JHABUA GRAMIN BANK(508515)
249 BHABRA MP-21-006-032-001/18
() 		1721006000NRG24131120230868705 13/11/2023 KALING KERIYA 1721006WL082217 KALING KERIYA 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 318236996 KALINGKERIYA FINO PAYMENTS BANK LTD(608001)
250 BHABRA MP-21-006-032-001/187
() 		1721006000NRG24131120230868707 13/11/2023 RAMSINGH DALU 1721006WL082217 RAMSINGH DALU 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 318236996 RAMSINGHDALU NARMADA JHABUA GRAMIN BANK(508515)
251 BHABRA MP-21-006-032-001/201
() 		1721006000NRG24131120230868708 13/11/2023 KALM 1721006WL082217 KALM 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 318236996 KALM NARMADA JHABUA GRAMIN BANK(508515)
252 BHABRA MP-21-006-032-001/205
() 		1721006000NRG24131120230868709 13/11/2023 PRATAB JOGDIYA 1721006WL082217 PRATAB JOGDIYA 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 318236996 PRATABJOGDIYA NARMADA JHABUA GRAMIN BANK(508515)
253 BHABRA MP-21-006-032-001/222
() 		1721006000NRG24131120230868713 13/11/2023 KMERSINGH JAMSINGH 1721006WL082217 KMERSINGH JAMSINGH 00697 BKID0MG5051 1105 1105 Processed 01/01/2024 318236996 KMERSINGHJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
254 BHABRA MP-21-006-032-001/236
() 		1721006000NRG24131120230868719 13/11/2023 AMANSINGH SUMNIYA 1721006WL082217 AMANSINGH SUMNIYA 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 318236996 AMANSINGHSUMNIYA NARMADA JHABUA GRAMIN BANK(508515)
255 BHABRA MP-21-006-032-001/257
() 		1721006000NRG24131120230868721 13/11/2023 JUGDI VESTA 1721006WL082217 JUGDI VESTA 00697 BKID0MG5051 884 884 Processed 01/01/2024 318236996 JUGDIVESTA NARMADA JHABUA GRAMIN BANK(508515)
256 BHABRA MP-21-006-032-001/37
() 		1721006000NRG24131120230868727 13/11/2023 BAGDIYA BHRU 1721006WL082217 BAGDIYA BHRU 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 318236996 BAGDIYABHRU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
257 BHABRA MP-21-006-032-001/43
() 		1721006000NRG24131120230868729 13/11/2023 NASRI SUBASINGH 1721006WL082217 NASRI SUBASINGH 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 318236996 NASRISUBASINGH NARMADA JHABUA GRAMIN BANK(508515)
258 BHABRA MP-21-006-032-001/64
() 		1721006000NRG24131120230868730 13/11/2023 DASRIYA AMRIYA 1721006WL082217 DASRIYA AMRIYA 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 318236996 DASRIYAAMRIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 114036 114036
259 BHABRA MP-21-006-006-001/783
() 		1721006000NRG24131120230868763 13/11/2023 GOPAL BAPU PARMAR 1721006WL082220 GOPAL BAPU PARMAR 00697 BKID0MG5054 300 300 Processed 01/01/2024 318236996 GOPALBAPUPARMAR BANK OF INDIA(508505)
260 BHABRA MP-21-006-006-001/783
() 		1721006000NRG24131120230868764 13/11/2023 JIGESH GOPAL PARMAR 1721006WL082220 JIGESH GOPAL PARMAR 00697 BKID0MG5054 300 300 Processed 01/01/2024 318236996 JIGESHGOPALPARMAR BANK OF BARODA(606985)
261 BHABRA MP-21-006-006-001/785
() 		1721006000NRG24131120230868768 13/11/2023 LALIT FATIYA PACHAYA 1721006WL082220 LALIT FATIYA PACHAYA 00697 BKID0MG5054 300 300 Processed 01/01/2024 318236996 LALITFATIYAPACHAYA FINO PAYMENTS BANK LTD(608001)
262 BHABRA MP-21-006-006-001/786
() 		1721006000NRG24131120230868769 13/11/2023 VESTA SAKARIYA 1721006WL082220 VESTA SAKARIYA 00697 BKID0MG5054 300 300 Processed 01/01/2024 318236996 VESTASAKARIYA NARMADA JHABUA GRAMIN BANK(508515)
263 BHABRA MP-21-006-010-001/152
() 		1721006010NRG24121120230866965 13/11/2023 Rami 1721006010WL082067 Rami 00697 BKID0MG5054 1326 1326 Processed 01/01/2024 318236996 Rami NARMADA JHABUA GRAMIN BANK(508515)
264 BHABRA MP-21-006-010-001/195
() 		1721006010NRG24121120230866969 13/11/2023 badli 1721006010WL082067 badli 00697 BKID0MG5054 1326 1326 Processed 01/01/2024 318236996 badli NARMADA JHABUA GRAMIN BANK(508515)
265 BHABRA MP-21-006-010-001/24
() 		1721006010NRG24121120230866971 13/11/2023 Savita 1721006010WL082067 Savita 00697 BKID0MG5054 1326 1326 Processed 01/01/2024 318236996 Savita FINO PAYMENTS BANK LTD(608001)
266 BHABRA MP-21-006-018-001/19
() 		1721006000NRG24111120230864824 13/11/2023 BHARMA KANHAIYA 1721006WL081786 BHARMA KANHAIYA 00697 BKID0MG5054 1326 1326 Processed 01/01/2024 318236996 BHARMAKANHAIYA NARMADA JHABUA GRAMIN BANK(508515)
267 BHABRA MP-21-006-018-001/191
() 		1721006000NRG24111120230864825 13/11/2023 VANESINGH CHANDIYA 1721006WL081787 VANESINGH CHANDIYA 00697 BKID0MG5054 1326 1326 Processed 01/01/2024 318236996 VANESINGHCHANDIYA NARMADA JHABUA GRAMIN BANK(508515)
268 BHABRA MP-21-006-023-002/125-C
() 		1721006000NRG24131120230868490 13/11/2023 mukesh 1721006WL082201 mukesh 00697 BKID0MG5054 1326 1326 Processed 01/01/2024 318236996 mukesh NARMADA JHABUA GRAMIN BANK(508515)
269 BHABRA MP-21-006-023-002/167-C
() 		1721006000NRG24131120230868471 13/11/2023 BHAGAT DAMOR 1721006WL082200 BHAGAT DAMOR 00697 BKID0MG5054 1326 1326 Processed 01/01/2024 318236996 BHAGATDAMOR NARMADA JHABUA GRAMIN BANK(508515)
270 BHABRA MP-21-006-023-002/168-B
() 		1721006000NRG24131120230868472 13/11/2023 SANDIP DAMOR 1721006WL082200 SANDIP DAMOR 00697 BKID0MG5054 1326 1326 Processed 01/01/2024 318236996 SANDIPDAMOR BANK OF INDIA(508505)
SubTotal 11808 11808
271 BHABRA MP-21-006-006-001/782
() 		1721006000NRG24131120230868762 13/11/2023 DIPAK ISHAVAR BAMNIYA 1721006WL082220 DIPAK ISHAVAR BAMNIYA 00697 BKID0NAMRGB 300 300 Processed 01/01/2024 318236996 DIPAKISHAVARBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
272 BHABRA MP-21-006-007-001/303-A
() 		1721006007NRG24091120230859078 13/11/2023 LALLU 1721006007WL081164 LALLU 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318236996 LALLU NARMADA JHABUA GRAMIN BANK(508515)
273 BHABRA MP-21-006-010-001/282-C
() 		1721006010NRG24121120230866979 13/11/2023 RAMILA 1721006010WL082067 RAMILA 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318236996 RAMILA NARMADA JHABUA GRAMIN BANK(508515)
274 BHABRA MP-21-006-010-001/282-C
() 		1721006010NRG24121120230866978 13/11/2023 SANJAY 1721006010WL082067 SANJAY 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318236996 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
275 BHABRA MP-21-006-012-001/196
() 		1721006000NRG24131120230868626 13/11/2023 TERSINGH MAKWANA 1721006WL082216 TERSINGH MAKWANA 00697 BKID0NAMRGB 442 442 Processed 01/01/2024 318236996 TERSINGHMAKWANA NARMADA JHABUA GRAMIN BANK(508515)
276 BHABRA MP-21-006-021-001/314
() 		1721006000NRG24131120230867317 13/11/2023 samdi 1721006WL082088 samdi 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 318236996 samdi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
277 BHABRA MP-21-006-021-001/574-B
() 		1721006000NRG24131120230867321 13/11/2023 HARISH 1721006WL082088 HARISH 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 318236996 HARISH BANK OF INDIA(508505)
278 BHABRA MP-21-006-023-001/119
() 		1721006000NRG24131120230868518 13/11/2023 JEMTI VALCHAND 1721006WL082202 JEMTI VALCHAND 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318236996 JEMTIVALCHAND BANK OF BARODA(606985)
279 BHABRA MP-21-006-023-001/119
() 		1721006000NRG24131120230868517 13/11/2023 VALCHAND BHOVAN 1721006WL082202 VALCHAND BHOVAN 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318236996 VALCHANDBHOVAN NARMADA JHABUA GRAMIN BANK(508515)
280 BHABRA MP-21-006-023-001/96
() 		1721006000NRG24131120230868534 13/11/2023 JAMNA KEBU 1721006WL082202 JAMNA KEBU 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318236996 JAMNAKEBU NARMADA JHABUA GRAMIN BANK(508515)
281 BHABRA MP-21-006-023-002/125
() 		1721006000NRG24131120230868489 13/11/2023 SUNITA THAKUR 1721006WL082201 SUNITA THAKUR 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318236996 SUNITATHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
282 BHABRA MP-21-006-023-002/134
() 		1721006000NRG24131120230868504 13/11/2023 SANGITA CHHAGAN 1721006WL082201 SANGITA CHHAGAN 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318236996 SANGITACHHAGAN NARMADA JHABUA GRAMIN BANK(508515)
283 BHABRA MP-21-006-023-002/139-B
() 		1721006000NRG24131120230868456 13/11/2023 DINESH JAMSINGH 1721006WL082200 DINESH JAMSINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318236996 DINESHJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
284 BHABRA MP-21-006-023-002/139-B
() 		1721006000NRG24131120230868457 13/11/2023 NABU DINESH 1721006WL082200 NABU DINESH 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318236996 NABUDINESH NARMADA JHABUA GRAMIN BANK(508515)
285 BHABRA MP-21-006-023-002/165-A
() 		1721006000NRG24131120230868463 13/11/2023 SIMLI KEVAN 1721006WL082200 SIMLI KEVAN 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318236996 SIMLIKEVAN BANK OF BARODA(606985)
286 BHABRA MP-21-006-023-002/167
() 		1721006000NRG24131120230868464 13/11/2023 SHAGA SANGA 1721006WL082200 SHAGA SANGA 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318236996 SHAGASANGA NARMADA JHABUA GRAMIN BANK(508515)
287 BHABRA MP-21-006-023-002/167-A
() 		1721006000NRG24131120230868467 13/11/2023 ISWAR LALGI 1721006WL082200 ISWAR LALGI 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318236996 ISWARLALGI NARMADA JHABUA GRAMIN BANK(508515)
288 BHABRA MP-21-006-023-002/200
() 		1721006000NRG24131120230868482 13/11/2023 SEVANSING CHHAGAN 1721006WL082200 SEVANSING CHHAGAN 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318236996 SEVANSINGCHHAGAN NARMADA JHABUA GRAMIN BANK(508515)
289 BHABRA MP-21-006-023-002/50
() 		1721006000NRG24131120230868540 13/11/2023 TULSINGH RALU AJNAR 1721006WL082203 TULSINGH RALU AJNAR 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318236996 TULSINGHRALUAJNAR NARMADA JHABUA GRAMIN BANK(508515)
290 BHABRA MP-21-006-023-002/65-A
() 		1721006000NRG24131120230868545 13/11/2023 RAMAN PIDIYA AJNAR 1721006WL082203 RAMAN PIDIYA AJNAR 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318236996 RAMANPIDIYAAJNAR NARMADA JHABUA GRAMIN BANK(508515)
291 BHABRA MP-21-006-023-002/73
() 		1721006000NRG24131120230868549 13/11/2023 JOSNA UDESINGH 1721006WL082203 JOSNA UDESINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318236996 JOSNAUDESINGH NARMADA JHABUA GRAMIN BANK(508515)
292 BHABRA MP-21-006-023-002/81
() 		1721006000NRG24131120230868553 13/11/2023 ABLA PANGLA 1721006WL082203 ABLA PANGLA 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318236996 ABLAPANGLA AXIS BANK(607153)
293 BHABRA MP-21-006-023-002/81
() 		1721006000NRG24131120230868554 13/11/2023 LADUDI ABLA 1721006WL082203 LADUDI ABLA 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318236996 LADUDIABLA NARMADA JHABUA GRAMIN BANK(508515)
294 BHABRA MP-21-006-023-002/81
() 		1721006000NRG24131120230868552 13/11/2023 PANGALI PANGLA 1721006WL082203 PANGALI PANGLA 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318236996 PANGALIPANGLA NARMADA JHABUA GRAMIN BANK(508515)
295 BHABRA MP-21-006-032-001/120
() 		1721006000NRG24131120230868694 13/11/2023 NANDIYA DESINGH 1721006WL082217 NANDIYA DESINGH 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 318236996 NANDIYADESINGH NARMADA JHABUA GRAMIN BANK(508515)
296 BHABRA MP-21-006-032-001/147
() 		1721006000NRG24131120230868698 13/11/2023 PUNIYA ABLA 1721006WL082217 PUNIYA ABLA 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318236996 PUNIYAABLA NARMADA JHABUA GRAMIN BANK(508515)
297 BHABRA MP-21-006-032-001/183
() 		1721006000NRG24131120230868706 13/11/2023 NAVALSINGH THAVLA 1721006WL082217 NAVALSINGH THAVLA 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318236996 NAVALSINGHTHAVLA NARMADA JHABUA GRAMIN BANK(508515)
298 BHABRA MP-21-006-032-001/205
() 		1721006000NRG24131120230868710 13/11/2023 RAM BAI PRATAB 1721006WL082217 RAM BAI PRATAB 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 318236996 RAMBAIPRATAB BANK OF INDIA(508505)
299 BHABRA MP-21-006-032-001/207
() 		1721006000NRG24131120230868711 13/11/2023 VESTA SUMLA 1721006WL082217 VESTA SUMLA 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318236996 VESTASUMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
300 BHABRA MP-21-006-032-001/232
() 		1721006000NRG24131120230868717 13/11/2023 DHUNDA KALSINGH 1721006WL082217 DHUNDA KALSINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318236996 DHUNDAKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
301 BHABRA MP-21-006-032-001/234
() 		1721006000NRG24131120230868718 13/11/2023 RADHU JERAM 1721006WL082217 RADHU JERAM 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318236996 RADHUJERAM NARMADA JHABUA GRAMIN BANK(508515)
302 BHABRA MP-21-006-032-001/43
() 		1721006000NRG24131120230868728 13/11/2023 SUBSINGH KALSINGH 1721006WL082217 SUBSINGH KALSINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318236996 SUBSINGHKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
303 BHABRA MP-49-006-021-001/574
() 		1721006000NRG24131120230867323 13/11/2023 SHAILESH KARAMSINGH 1721006WL082088 SHAILESH KARAMSINGH 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 318236996 SHAILESHKARAMSINGH BANK OF BARODA(606985)
SubTotal 42069 42069
304 BHABRA MP-21-006-007-001/1296-B
() 		1721006000NRG24131120230868809 13/11/2023 Sunil 1721006WL082225 Sunil 00703 AIRP0000001 600 600 Processed 01/01/2024 318236996 Sunil AIRTEL PAYMENTS BANK LIMITED(990288)
305 BHABRA MP-21-006-007-001/1371-A
() 		1721006000NRG24131120230868810 13/11/2023 Jaya 1721006WL082225 Jaya 00703 AIRP0000001 600 600 Processed 01/01/2024 318236996 Jaya AIRTEL PAYMENTS BANK LIMITED(990288)
306 BHABRA MP-21-006-024-001/20
() 		1721006000NRG24131120230868567 13/11/2023 Nura Bamniya 1721006WL082206 Nura Bamniya 00703 AIRP0000001 1547 1547 Processed 01/01/2024 318236996 NuraBamniya FINO PAYMENTS BANK LTD(608001)
SubTotal 2747 2747
Total 326539 326539

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_131123APB_FTO_354150 Bank of Baroda BARB0BHABRA BHABRA, MP 67763
2 BHABRA MP1721006_131123APB_FTO_354150 Bank of India BKID0008843 ALIRAJPUR 30435
3 BHABRA MP1721006_131123APB_FTO_354150 Bank of India BKID0008845 JOBAT 5967
4 BHABRA MP1721006_131123APB_FTO_354150 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 13260
5 BHABRA MP1721006_131123APB_FTO_354150 State Bank of India SBIN0000396 JHABUA 1547
6 BHABRA MP1721006_131123APB_FTO_354150 State Bank of India SBIN0030048 JOBAT 1326
7 BHABRA MP1721006_131123APB_FTO_354150 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 1105
8 BHABRA MP1721006_131123APB_FTO_354150 Fino Payments Bank Ltd FINO0001446 MP RO 29172
9 BHABRA MP1721006_131123APB_FTO_354150 India Post Payments Bank IPOS0000001 Jhabua 1326
10 BHABRA MP1721006_131123APB_FTO_354150 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 3978
11 BHABRA MP1721006_131123APB_FTO_354150 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 114036
12 BHABRA MP1721006_131123APB_FTO_354150 Madhya Pradesh Gramin Bank BKID0MG5054 Barzar 11808
13 BHABRA MP1721006_131123APB_FTO_354150 Madhya Pradesh Gramin Bank BKID0NAMRGB BARZAR 300
14 BHABRA MP1721006_131123APB_FTO_354150 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 41769
15 BHABRA MP1721006_131123APB_FTO_354150 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2747

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