Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_140224APB_FTO_462979
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-21-006-004-001/357
() 		1721006000NRG24120220241256687 14/02/2024 Ashwin 1721006WL108889 Ashwin 00032 UTIB0001793 1326 1326 Processed 11/04/2024 273548044 Ashwin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 BHABRA MP-21-006-002-001/26-B
() 		1721006000NRG24140220241269513 14/02/2024 VARJU 1721006WL109556 VARJU 00045 BARB0BHABRA 1547 1547 Processed 11/04/2024 273548044 VARJU BANK OF BARODA(606985)
3 BHABRA MP-21-006-002-001/342-B
() 		1721006000NRG24140220241269519 14/02/2024 VINESH MAGAN 1721006WL109556 VINESH MAGAN 00045 BARB0BHABRA 1547 1547 Processed 11/04/2024 273548044 VINESHMAGAN NARMADA JHABUA GRAMIN BANK(508515)
4 BHABRA MP-21-006-002-001/435-A
() 		1721006000NRG24140220241269536 14/02/2024 MOHANA SOMLA 1721006WL109556 MOHANA SOMLA 00045 BARB0BHABRA 1547 1547 Processed 11/04/2024 273548044 MOHANASOMLA NARMADA JHABUA GRAMIN BANK(508515)
5 BHABRA MP-21-006-002-001/487-A
() 		1721006000NRG24140220241269546 14/02/2024 RAKESH AMALIYAR 1721006WL109556 RAKESH AMALIYAR 00045 BARB0BHABRA 1547 1547 Processed 11/04/2024 273548044 RAKESHAMALIYAR BANK OF BARODA(606985)
6 BHABRA MP-21-006-002-001/526
() 		1721006000NRG24140220241269553 14/02/2024 RANJANA 1721006WL109556 RANJANA 00045 BARB0BHABRA 1547 1547 Processed 11/04/2024 273548044 RANJANA NARMADA JHABUA GRAMIN BANK(508515)
7 BHABRA MP-21-006-003-002/128-A
() 		1721006000NRG24140220241269063 14/02/2024 kalesh bamniya 1721006WL109533 kalesh bamniya 00045 BARB0BHABRA 442 442 Processed 11/04/2024 273548044 kaleshbamniya BANK OF BARODA(606985)
8 BHABRA MP-21-006-003-002/56
() 		1721006000NRG24140220241269071 14/02/2024 savli amra 1721006WL109533 savli amra 00045 BARB0BHABRA 221 221 Processed 11/04/2024 273548044 savliamra NARMADA JHABUA GRAMIN BANK(508515)
9 BHABRA MP-21-006-004-001/247
() 		1721006000NRG24120220241256685 14/02/2024 Rahul Nalvaya 1721006WL108889 Rahul Nalvaya 00045 BARB0BHABRA 1326 1326 Processed 11/04/2024 273548044 RahulNalvaya FINO PAYMENTS BANK LTD(608001)
10 BHABRA MP-21-006-004-001/357
() 		1721006000NRG24120220241256686 14/02/2024 Joshna Nalvaya 1721006WL108889 Joshna Nalvaya 00045 BARB0BHABRA 1326 1326 Processed 11/04/2024 273548044 JoshnaNalvaya BANK OF BARODA(606985)
11 BHABRA MP-21-006-008-001/103-A
() 		1721006008NRG24140220241267672 14/02/2024 RATA RASUL 1721006008WL109440 RATA RASUL 00045 BARB0BHABRA 200 200 Processed 11/04/2024 273548044 RATARASUL BANK OF INDIA(508505)
12 BHABRA MP-21-006-008-001/14
() 		1721006008NRG24140220241267676 14/02/2024 LALSINGH RAMLA 1721006008WL109440 LALSINGH RAMLA 00045 BARB0BHABRA 200 200 Processed 11/04/2024 273548044 LALSINGHRAMLA BANK OF BARODA(606985)
13 BHABRA MP-21-006-008-001/145-A
() 		1721006008NRG24140220241267678 14/02/2024 HARISH KENDARSINGH 1721006008WL109440 HARISH KENDARSINGH 00045 BARB0BHABRA 200 200 Processed 11/04/2024 273548044 HARISHKENDARSINGH BANK OF BARODA(606985)
14 BHABRA MP-21-006-008-001/156
() 		1721006008NRG24140220241267681 14/02/2024 NABU RATNA 1721006008WL109440 NABU RATNA 00045 BARB0BHABRA 200 200 Processed 11/04/2024 273548044 NABURATNA BANK OF BARODA(606985)
15 BHABRA MP-21-006-008-001/188-A
() 		1721006008NRG24140220241267684 14/02/2024 RASLI 1721006008WL109440 RASLI 00045 BARB0BHABRA 50 50 Processed 11/04/2024 273548044 RASLI BANK OF BARODA(606985)
16 BHABRA MP-21-006-008-001/189-B
() 		1721006008NRG24140220241267685 14/02/2024 LALI SAMJAY 1721006008WL109440 LALI SAMJAY 00045 BARB0BHABRA 50 50 Processed 11/04/2024 273548044 LALISAMJAY BANK OF BARODA(606985)
17 BHABRA MP-21-006-008-001/215-B
() 		1721006008NRG24140220241267690 14/02/2024 SUMI RAMESH 1721006008WL109440 SUMI RAMESH 00045 BARB0BHABRA 192 192 Processed 11/04/2024 273548044 SUMIRAMESH BANK OF BARODA(606985)
18 BHABRA MP-21-006-008-001/222
() 		1721006008NRG24140220241267691 14/02/2024 KARMA 1721006008WL109440 KARMA 00045 BARB0BHABRA 192 192 Processed 11/04/2024 273548044 KARMA NARMADA JHABUA GRAMIN BANK(508515)
19 BHABRA MP-21-006-008-001/234
() 		1721006008NRG24140220241267693 14/02/2024 PEMA 1721006008WL109440 PEMA 00045 BARB0BHABRA 192 192 Processed 11/04/2024 273548044 PEMA BANK OF BARODA(606985)
20 BHABRA MP-21-006-008-001/235-B
() 		1721006008NRG24140220241267694 14/02/2024 RAYLA HIMRAJ 1721006008WL109440 RAYLA HIMRAJ 00045 BARB0BHABRA 160 160 Processed 11/04/2024 273548044 RAYLAHIMRAJ BANK OF INDIA(508505)
21 BHABRA MP-21-006-008-001/235-C
() 		1721006008NRG24140220241267695 14/02/2024 RAJESH 1721006008WL109440 RAJESH 00045 BARB0BHABRA 160 160 Processed 11/04/2024 273548044 RAJESH BANK OF BARODA(606985)
22 BHABRA MP-21-006-008-001/34
() 		1721006008NRG24140220241267698 14/02/2024 SAVLA RUPSINGH 1721006008WL109440 SAVLA RUPSINGH 00045 BARB0BHABRA 160 160 Processed 11/04/2024 273548044 SAVLARUPSINGH BANK OF INDIA(508505)
23 BHABRA MP-21-006-008-001/95
() 		1721006008NRG24140220241267701 14/02/2024 BHIMA SURPAL 1721006008WL109440 BHIMA SURPAL 00045 BARB0BHABRA 160 160 Processed 11/04/2024 273548044 BHIMASURPAL BANK OF BARODA(606985)
24 BHABRA MP-21-006-009-001/114-A
() 		1721006009NRG24130220241262437 14/02/2024 MANGALI 1721006009WL109179 MANGALI 00045 BARB0BHABRA 221 221 Processed 11/04/2024 273548044 MANGALI BANK OF BARODA(606985)
25 BHABRA MP-21-006-009-001/121-A
() 		1721006000NRG24140220241269430 14/02/2024 HANSHA BILWAL 1721006WL109552 HANSHA BILWAL 00045 BARB0BHABRA 1547 1547 Processed 11/04/2024 273548044 HANSHABILWAL BANK OF BARODA(606985)
26 BHABRA MP-21-006-009-001/138
() 		1721006000NRG24140220241269440 14/02/2024 HIMCHAND MAVI 1721006WL109553 HIMCHAND MAVI 00045 BARB0BHABRA 1105 1105 Processed 11/04/2024 273548044 HIMCHANDMAVI BANK OF BARODA(606985)
27 BHABRA MP-21-006-009-001/200
() 		1721006000NRG24140220241269445 14/02/2024 MUKESH MADIYA 1721006WL109553 MUKESH MADIYA 00045 BARB0BHABRA 1105 1105 Processed 11/04/2024 273548044 MUKESHMADIYA BANK OF BARODA(606985)
28 BHABRA MP-21-006-009-001/208
() 		1721006000NRG24140220241269446 14/02/2024 CHENSINGH MAVI 1721006WL109553 CHENSINGH MAVI 00045 BARB0BHABRA 1105 1105 Processed 11/04/2024 273548044 CHENSINGHMAVI BANK OF BARODA(606985)
29 BHABRA MP-21-006-009-001/223
() 		1721006009NRG24130220241262440 14/02/2024 NABI HATILA 1721006009WL109179 NABI HATILA 00045 BARB0BHABRA 221 221 Processed 11/04/2024 273548044 NABIHATILA BANK OF BARODA(606985)
30 BHABRA MP-21-006-009-001/225-A
() 		1721006000NRG24140220241269448 14/02/2024 RANGU NAVA 1721006WL109553 RANGU NAVA 00045 BARB0BHABRA 1105 1105 Processed 11/04/2024 273548044 RANGUNAVA BANK OF BARODA(606985)
31 BHABRA MP-21-006-009-001/234
() 		1721006000NRG24140220241269449 14/02/2024 RAKESH BILWAL 1721006WL109553 RAKESH BILWAL 00045 BARB0BHABRA 1105 1105 Processed 11/04/2024 273548044 RAKESHBILWAL BANK OF BARODA(606985)
32 BHABRA MP-21-006-009-001/255-A
() 		1721006000NRG24140220241269450 14/02/2024 JUVANSINGH LALU 1721006WL109553 JUVANSINGH LALU 00045 BARB0BHABRA 1105 1105 Processed 11/04/2024 273548044 JUVANSINGHLALU BANK OF BARODA(606985)
33 BHABRA MP-21-006-009-001/267
() 		1721006000NRG24140220241269451 14/02/2024 ANSINGH GANAWA 1721006WL109553 ANSINGH GANAWA 00045 BARB0BHABRA 1105 1105 Processed 11/04/2024 273548044 ANSINGHGANAWA BANK OF BARODA(606985)
34 BHABRA MP-21-006-009-001/277-C
() 		1721006000NRG24140220241269452 14/02/2024 KAMLESH GANAWA 1721006WL109553 KAMLESH GANAWA 00045 BARB0BHABRA 1105 1105 Processed 11/04/2024 273548044 KAMLESHGANAWA BANK OF BARODA(606985)
35 BHABRA MP-21-006-009-001/355-A
() 		1721006000NRG24140220241269434 14/02/2024 PIRYANKA RATHOR 1721006WL109552 PIRYANKA RATHOR 00045 BARB0BHABRA 1547 1547 Processed 11/04/2024 273548044 PIRYANKARATHOR BANK OF BARODA(606985)
36 BHABRA MP-21-006-009-001/361
() 		1721006000NRG24140220241269463 14/02/2024 NANDU MARASHIYA 1721006WL109554 NANDU MARASHIYA 00045 BARB0BHABRA 884 884 Processed 11/04/2024 273548044 NANDUMARASHIYA NARMADA JHABUA GRAMIN BANK(508515)
37 BHABRA MP-21-006-009-001/37-B
() 		1721006000NRG24140220241269465 14/02/2024 KALI BILWA 1721006WL109554 KALI BILWA 00045 BARB0BHABRA 884 884 Processed 11/04/2024 273548044 KALIBILWA BANK OF BARODA(606985)
38 BHABRA MP-21-006-009-001/37-B
() 		1721006000NRG24140220241269464 14/02/2024 KANU BILWAL 1721006WL109554 KANU BILWAL 00045 BARB0BHABRA 884 884 Processed 11/04/2024 273548044 KANUBILWAL NARMADA JHABUA GRAMIN BANK(508515)
39 BHABRA MP-21-006-009-001/37-C
() 		1721006000NRG24140220241269466 14/02/2024 PARVIN BILWAL 1721006WL109554 PARVIN BILWAL 00045 BARB0BHABRA 884 884 Processed 11/04/2024 273548044 PARVINBILWAL BANK OF BARODA(606985)
40 BHABRA MP-21-006-009-001/84-C
() 		1721006000NRG24140220241269457 14/02/2024 Kevn Bhabor 1721006WL109553 Kevn Bhabor 00045 BARB0BHABRA 663 663 Processed 11/04/2024 273548044 KevnBhabor BANK OF BARODA(606985)
41 BHABRA MP-21-006-014-001/116-B
() 		1721006014NRG24140220241266973 14/02/2024 KASHI RAM KEVAN SINGH 1721006014WL109389 KASHI RAM KEVAN SINGH 00045 BARB0BHABRA 1547 1547 Processed 11/04/2024 273548044 KASHIRAMKEVANSINGH BANK OF BARODA(606985)
42 BHABRA MP-21-006-014-002/123
() 		1721006014NRG24140220241266974 14/02/2024 Jetali Bhalsingh 1721006014WL109389 Jetali Bhalsingh 00045 BARB0BHABRA 1547 1547 Processed 11/04/2024 273548044 JetaliBhalsingh BANK OF BARODA(606985)
43 BHABRA MP-21-006-014-002/141
() 		1721006014NRG24140220241266975 14/02/2024 Bhimasingh 1721006014WL109389 Bhimasingh 00045 BARB0BHABRA 1547 1547 Processed 11/04/2024 273548044 Bhimasingh BANK OF BARODA(606985)
44 BHABRA MP-21-006-014-002/178-B
() 		1721006014NRG24140220241266976 14/02/2024 Mangiya 1721006014WL109389 Mangiya 00045 BARB0BHABRA 1547 1547 Processed 11/04/2024 273548044 Mangiya BANK OF INDIA(508505)
45 BHABRA MP-21-006-020-001/125
() 		1721006000NRG24140220241269593 14/02/2024 VIPUL KALIYA 1721006WL109559 VIPUL KALIYA 00045 BARB0BHABRA 1105 1105 Processed 11/04/2024 273548044 VIPULKALIYA BANK OF BARODA(606985)
46 BHABRA MP-21-006-020-001/162-A
() 		1721006000NRG24140220241269600 14/02/2024 NAJRU BHUVAN 1721006WL109559 NAJRU BHUVAN 00045 BARB0BHABRA 1326 1326 Processed 11/04/2024 273548044 NAJRUBHUVAN BANK OF BARODA(606985)
47 BHABRA MP-21-006-020-001/17
() 		1721006000NRG24140220241269604 14/02/2024 Bhovan Bamniya 1721006WL109559 Bhovan Bamniya 00045 BARB0BHABRA 1326 1326 Processed 11/04/2024 273548044 BhovanBamniya BANK OF BARODA(606985)
48 BHABRA MP-21-006-020-001/188
() 		1721006000NRG24140220241269577 14/02/2024 NIRA CHANGOD 1721006WL109558 NIRA CHANGOD 00045 BARB0BHABRA 1105 1105 Processed 11/04/2024 273548044 NIRACHANGOD BANK OF BARODA(606985)
49 BHABRA MP-21-006-020-001/209
() 		1721006000NRG24140220241269609 14/02/2024 NAGARSINGH NANSINGH 1721006WL109559 NAGARSINGH NANSINGH 00045 BARB0BHABRA 1326 1326 Processed 11/04/2024 273548044 NAGARSINGHNANSINGH BANK OF BARODA(606985)
50 BHABRA MP-21-006-020-001/209
() 		1721006000NRG24140220241269610 14/02/2024 SUMARIYA 1721006WL109559 SUMARIYA 00045 BARB0BHABRA 1326 1326 Processed 11/04/2024 273548044 SUMARIYA BANK OF BARODA(606985)
51 BHABRA MP-21-006-020-001/210
() 		1721006000NRG24140220241269611 14/02/2024 BACCHU HARU 1721006WL109559 BACCHU HARU 00045 BARB0BHABRA 1326 1326 Processed 11/04/2024 273548044 BACCHUHARU BANK OF INDIA(508505)
52 BHABRA MP-21-006-020-001/215
() 		1721006000NRG24140220241269616 14/02/2024 MUKESH 1721006WL109559 MUKESH 00045 BARB0BHABRA 1326 1326 Processed 11/04/2024 273548044 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
53 BHABRA MP-21-006-020-001/218
() 		1721006000NRG24140220241269618 14/02/2024 RAMABAI 1721006WL109559 RAMABAI 00045 BARB0BHABRA 1326 1326 Processed 11/04/2024 273548044 RAMABAI BANK OF BARODA(606985)
54 BHABRA MP-21-006-020-001/221-B
() 		1721006000NRG24140220241269620 14/02/2024 RELA 1721006WL109559 RELA 00045 BARB0BHABRA 1326 1326 Processed 11/04/2024 273548044 RELA BANK OF BARODA(606985)
55 BHABRA MP-21-006-020-001/234
() 		1721006000NRG24140220241269580 14/02/2024 AJAN BAMNIYA 1721006WL109558 AJAN BAMNIYA 00045 BARB0BHABRA 1105 1105 Processed 11/04/2024 273548044 AJANBAMNIYA BANK OF BARODA(606985)
56 BHABRA MP-21-006-020-001/234
() 		1721006000NRG24140220241269581 14/02/2024 SATVANT BAMNIYA 1721006WL109558 SATVANT BAMNIYA 00045 BARB0BHABRA 1105 1105 Processed 11/04/2024 273548044 SATVANTBAMNIYA BANK OF BARODA(606985)
57 BHABRA MP-21-006-020-001/284
() 		1721006000NRG24140220241269632 14/02/2024 PUNA MANSINGH 1721006WL109559 PUNA MANSINGH 00045 BARB0BHABRA 1326 1326 Processed 11/04/2024 273548044 PUNAMANSINGH BANK OF INDIA(508505)
58 BHABRA MP-21-006-020-001/39
() 		1721006000NRG24140220241269583 14/02/2024 SURESH CHANGOD 1721006WL109558 SURESH CHANGOD 00045 BARB0BHABRA 1105 1105 Processed 11/04/2024 273548044 SURESHCHANGOD BANK OF BARODA(606985)
59 BHABRA MP-21-006-020-001/42
() 		1721006000NRG24140220241269640 14/02/2024 SUMITRA VIDESINGH 1721006WL109559 SUMITRA VIDESINGH 00045 BARB0BHABRA 1326 1326 Processed 11/04/2024 273548044 SUMITRAVIDESINGH BANK OF BARODA(606985)
60 BHABRA MP-21-006-020-001/42
() 		1721006000NRG24140220241269639 14/02/2024 VIDESINGH HATESINGH 1721006WL109559 VIDESINGH HATESINGH 00045 BARB0BHABRA 1326 1326 Processed 11/04/2024 273548044 VIDESINGHHATESINGH BANK OF BARODA(606985)
61 BHABRA MP-21-006-020-001/65
() 		1721006000NRG24140220241269646 14/02/2024 RUSTAMSINGH 1721006WL109559 RUSTAMSINGH 00045 BARB0BHABRA 1105 1105 Processed 11/04/2024 273548044 RUSTAMSINGH BANK OF BARODA(606985)
62 BHABRA MP-21-006-020-001/70
() 		1721006000NRG24140220241269647 14/02/2024 CHANDRASINGH HATESINGH 1721006WL109559 CHANDRASINGH HATESINGH 00045 BARB0BHABRA 1105 1105 Processed 11/04/2024 273548044 CHANDRASINGHHATESINGH BANK OF BARODA(606985)
63 BHABRA MP-21-006-020-001/76-A
() 		1721006000NRG24140220241269651 14/02/2024 DHANI RATAN 1721006WL109559 DHANI RATAN 00045 BARB0BHABRA 1326 1326 Processed 11/04/2024 273548044 DHANIRATAN BANK OF BARODA(606985)
64 BHABRA MP-21-006-020-001/80
() 		1721006000NRG24140220241269652 14/02/2024 NANBU BHAI 1721006WL109559 NANBU BHAI 00045 BARB0BHABRA 1326 1326 Processed 11/04/2024 273548044 NANBUBHAI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
65 BHABRA MP-21-006-023-001/105-B
() 		1721006000NRG24140220241269324 14/02/2024 RANU SANJAY 1721006WL109549 RANU SANJAY 00045 BARB0BHABRA 884 884 Processed 11/04/2024 273548044 RANUSANJAY BANK OF BARODA(606985)
66 BHABRA MP-21-006-023-001/105-B
() 		1721006000NRG24140220241269323 14/02/2024 SANJAY BAMNIYA 1721006WL109549 SANJAY BAMNIYA 00045 BARB0BHABRA 884 884 Processed 11/04/2024 273548044 SANJAYBAMNIYA BANK OF BARODA(606985)
67 BHABRA MP-21-006-023-001/130-A
() 		1721006000NRG24140220241269339 14/02/2024 MEHRI RAMESH 1721006WL109549 MEHRI RAMESH 00045 BARB0BHABRA 884 884 Processed 11/04/2024 273548044 MEHRIRAMESH BANK OF INDIA(508505)
68 BHABRA MP-21-006-023-001/130-A
() 		1721006000NRG24140220241269338 14/02/2024 RAMESH NAGRSINGH 1721006WL109549 RAMESH NAGRSINGH 00045 BARB0BHABRA 884 884 Processed 11/04/2024 273548044 RAMESHNAGRSINGH NARMADA JHABUA GRAMIN BANK(508515)
69 BHABRA MP-21-006-023-001/150-B
() 		1721006000NRG24140220241269342 14/02/2024 Nayna 1721006WL109549 Nayna 00045 BARB0BHABRA 442 442 Processed 11/04/2024 273548044 Nayna BANK OF BARODA(606985)
70 BHABRA MP-21-006-023-001/23
() 		1721006000NRG24140220241269347 14/02/2024 KAISHU VARSING 1721006WL109549 KAISHU VARSING 00045 BARB0BHABRA 884 884 Processed 11/04/2024 273548044 KAISHUVARSING AIRTEL PAYMENTS BANK LIMITED(990288)
71 BHABRA MP-21-006-023-001/47-A
() 		1721006000NRG24140220241269355 14/02/2024 BHURKI KINU 1721006WL109549 BHURKI KINU 00045 BARB0BHABRA 663 663 Processed 11/04/2024 273548044 BHURKIKINU BANK OF BARODA(606985)
72 BHABRA MP-21-006-023-001/47-A
() 		1721006000NRG24140220241269354 14/02/2024 KINU PEMLA 1721006WL109549 KINU PEMLA 00045 BARB0BHABRA 884 884 Processed 11/04/2024 273548044 KINUPEMLA BANK OF BARODA(606985)
73 BHABRA MP-21-006-023-002/125
() 		1721006000NRG24140220241269187 14/02/2024 THAKUR THAVRIYA 1721006WL109541 THAKUR THAVRIYA 00045 BARB0BHABRA 663 663 Processed 11/04/2024 273548044 THAKURTHAVRIYA BANK OF BARODA(606985)
74 BHABRA MP-21-006-023-002/127-A
() 		1721006000NRG24140220241269192 14/02/2024 METHU NARSINFGH 1721006WL109541 METHU NARSINFGH 00045 BARB0BHABRA 663 663 Processed 11/04/2024 273548044 METHUNARSINFGH BANK OF BARODA(606985)
75 BHABRA MP-21-006-023-002/149-D
() 		1721006000NRG24140220241269208 14/02/2024 KAMILA NAVALSINGH 1721006WL109541 KAMILA NAVALSINGH 00045 BARB0BHABRA 663 663 Processed 11/04/2024 273548044 KAMILANAVALSINGH BANK OF BARODA(606985)
76 BHABRA MP-21-006-023-002/149-D
() 		1721006000NRG24140220241269207 14/02/2024 RAMILA NAVALSINGH 1721006WL109541 RAMILA NAVALSINGH 00045 BARB0BHABRA 663 663 Processed 11/04/2024 273548044 RAMILANAVALSINGH BANK OF BARODA(606985)
77 BHABRA MP-21-006-023-002/149-D
() 		1721006000NRG24140220241269206 14/02/2024 SAVLI NAVALSINGH 1721006WL109541 SAVLI NAVALSINGH 00045 BARB0BHABRA 663 663 Processed 11/04/2024 273548044 SAVLINAVALSINGH BANK OF BARODA(606985)
78 BHABRA MP-21-006-023-002/162
() 		1721006000NRG24140220241269364 14/02/2024 MANGLIYA APSINGH 1721006WL109549 MANGLIYA APSINGH 00045 BARB0BHABRA 884 884 Processed 11/04/2024 273548044 MANGLIYAAPSINGH BANK OF BARODA(606985)
79 BHABRA MP-21-006-023-002/162
() 		1721006000NRG24140220241269365 14/02/2024 TENSINGH MANGLIYA 1721006WL109549 TENSINGH MANGLIYA 00045 BARB0BHABRA 884 884 Processed 11/04/2024 273548044 TENSINGHMANGLIYA AIRTEL PAYMENTS BANK LIMITED(990288)
80 BHABRA MP-21-006-023-002/165-B
() 		1721006000NRG24140220241269366 14/02/2024 VIREN AJNAR 1721006WL109549 VIREN AJNAR 00045 BARB0BHABRA 442 442 Processed 11/04/2024 273548044 VIRENAJNAR BANK OF BARODA(606985)
81 BHABRA MP-21-006-023-002/92
() 		1721006000NRG24140220241269241 14/02/2024 VIDHU SURSINGH 1721006WL109543 VIDHU SURSINGH 00045 BARB0BHABRA 442 442 Processed 11/04/2024 273548044 VIDHUSURSINGH BANK OF BARODA(606985)
82 BHABRA MP-21-006-025-001/150
() 		1721006000NRG24090220241247859 14/02/2024 SHANKAR KANIYA 1721006WL108383 SHANKAR KANIYA 00045 BARB0BHABRA 150 150 Processed 11/04/2024 273548044 SHANKARKANIYA BANK OF BARODA(606985)
83 BHABRA MP-21-006-025-001/215
() 		1721006000NRG24090220241247862 14/02/2024 PIDIYA MOHAN 1721006WL108383 PIDIYA MOHAN 00045 BARB0BHABRA 50 50 Processed 11/04/2024 273548044 PIDIYAMOHAN BANK OF BARODA(606985)
84 BHABRA MP-21-006-025-001/270-A
() 		1721006000NRG24090220241247863 14/02/2024 DEILPP 1721006WL108383 DEILPP 00045 BARB0BHABRA 200 200 Processed 11/04/2024 273548044 DEILPP BANK OF BARODA(606985)
85 BHABRA MP-21-006-025-001/402
() 		1721006000NRG24090220241247865 14/02/2024 RAJU 1721006WL108383 RAJU 00045 BARB0BHABRA 200 200 Processed 11/04/2024 273548044 RAJU BANK OF INDIA(508505)
86 BHABRA MP-21-006-026-001/185-A
() 		1721006000NRG24140220241269177 14/02/2024 SIBU VESTIYA 1721006WL109539 SIBU VESTIYA 00045 BARB0BHABRA 1547 1547 Processed 11/04/2024 273548044 SIBUVESTIYA NARMADA JHABUA GRAMIN BANK(508515)
87 BHABRA MP-21-006-026-002/100-A
() 		1721006000NRG24140220241269112 14/02/2024 MITHHU MAGAN 1721006WL109536 MITHHU MAGAN 00045 BARB0BHABRA 221 221 Processed 11/04/2024 273548044 MITHHUMAGAN BANK OF BARODA(606985)
88 BHABRA MP-21-006-028-001/170
() 		1721006000NRG24130220241261437 14/02/2024 DUDLA DHANSINGH 1721006WL109130 DUDLA DHANSINGH 00045 BARB0BHABRA 240 240 Processed 11/04/2024 273548044 DUDLADHANSINGH BANK OF BARODA(606985)
89 BHABRA MP-21-006-028-001/170-A
() 		1721006000NRG24130220241261438 14/02/2024 SHEELA DUDWE 1721006WL109130 SHEELA DUDWE 00045 BARB0BHABRA 240 240 Processed 11/04/2024 273548044 SHEELADUDWE INDIA POST PAYMENTS BANK LIMITED(508528)
90 BHABRA MP-21-006-028-001/70
() 		1721006000NRG24130220241261454 14/02/2024 KUVARSINGH BHILU 1721006WL109130 KUVARSINGH BHILU 00045 BARB0BHABRA 240 240 Processed 11/04/2024 273548044 KUVARSINGHBHILU BANK OF BARODA(606985)
91 BHABRA MP-21-006-028-001/71
() 		1721006000NRG24130220241261455 14/02/2024 JAGEN 1721006WL109130 JAGEN 00045 BARB0BHABRA 240 240 Processed 11/04/2024 273548044 JAGEN NARMADA JHABUA GRAMIN BANK(508515)
92 BHABRA MP-21-006-028-001/81
() 		1721006000NRG24130220241261459 14/02/2024 RUKHAMA 1721006WL109130 RUKHAMA 00045 BARB0BHABRA 240 240 Processed 11/04/2024 273548044 RUKHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 BHABRA MP-21-006-028-001/81
() 		1721006000NRG24130220241261458 14/02/2024 VESTA MOHANSINGH 1721006WL109130 VESTA MOHANSINGH 00045 BARB0BHABRA 240 240 Processed 11/04/2024 273548044 VESTAMOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
94 BHABRA MP-21-006-029-002/120
() 		1721006029NRG24120220241255479 14/02/2024 Rohit Waskale 1721006029WL108764 Rohit Waskale 00045 BARB0BHABRA 1105 1105 Processed 11/04/2024 273548044 RohitWaskale BANK OF BARODA(606985)
95 BHABRA MP-21-006-029-002/120-A
() 		1721006029NRG24120220241255480 14/02/2024 Mayesh 1721006029WL108764 Mayesh 00045 BARB0BHABRA 1547 1547 Processed 11/04/2024 273548044 Mayesh BANK OF BARODA(606985)
96 BHABRA MP-21-006-029-002/120-A
() 		1721006029NRG24120220241255481 14/02/2024 Nanki Bai 1721006029WL108764 Nanki Bai 00045 BARB0BHABRA 1547 1547 Processed 11/04/2024 273548044 NankiBai BANK OF BARODA(606985)
97 BHABRA MP-21-006-029-002/52
() 		1721006029NRG24120220241255475 14/02/2024 SHIVAM CHOUHAN 1721006029WL108763 SHIVAM CHOUHAN 00045 BARB0BHABRA 1547 1547 Processed 11/04/2024 273548044 SHIVAMCHOUHAN BANK OF BARODA(606985)
98 BHABRA MP-21-006-030-001/123
() 		1721006000NRG24140220241269381 14/02/2024 KESAVA DALSINGH 1721006WL109551 KESAVA DALSINGH 00045 BARB0BHABRA 663 663 Processed 11/04/2024 273548044 KESAVADALSINGH BANK OF BARODA(606985)
99 BHABRA MP-21-006-030-001/151-A
() 		1721006000NRG24140220241269384 14/02/2024 LALI DINESH 1721006WL109551 LALI DINESH 00045 BARB0BHABRA 663 663 Processed 11/04/2024 273548044 LALIDINESH BANK OF INDIA(508505)
100 BHABRA MP-21-006-030-001/151-B
() 		1721006000NRG24140220241269385 14/02/2024 SHEYALA KELASH 1721006WL109551 SHEYALA KELASH 00045 BARB0BHABRA 663 663 Processed 11/04/2024 273548044 SHEYALAKELASH BANK OF BARODA(606985)
101 BHABRA MP-21-006-030-001/192
() 		1721006000NRG24140220241269389 14/02/2024 DHULI BHARTA 1721006WL109551 DHULI BHARTA 00045 BARB0BHABRA 221 221 Processed 11/04/2024 273548044 DHULIBHARTA BANK OF BARODA(606985)
102 BHABRA MP-21-006-030-001/193
() 		1721006000NRG24140220241269390 14/02/2024 RAMESH MAKNA 1721006WL109551 RAMESH MAKNA 00045 BARB0BHABRA 663 663 Processed 11/04/2024 273548044 RAMESHMAKNA STATE BANK OF INDIA(508548)
103 BHABRA MP-21-006-030-001/193
() 		1721006000NRG24140220241269391 14/02/2024 SUMITRA RAMESH 1721006WL109551 SUMITRA RAMESH 00045 BARB0BHABRA 663 663 Processed 11/04/2024 273548044 SUMITRARAMESH BANK OF BARODA(606985)
104 BHABRA MP-21-006-030-001/248
() 		1721006000NRG24140220241269395 14/02/2024 AMDI DALSINGH 1721006WL109551 AMDI DALSINGH 00045 BARB0BHABRA 663 663 Processed 11/04/2024 273548044 AMDIDALSINGH BANK OF BARODA(606985)
105 BHABRA MP-21-006-030-001/248
() 		1721006000NRG24140220241269394 14/02/2024 DALSINGH PUNIYA 1721006WL109551 DALSINGH PUNIYA 00045 BARB0BHABRA 663 663 Processed 11/04/2024 273548044 DALSINGHPUNIYA BANK OF BARODA(606985)
106 BHABRA MP-21-006-030-001/290
() 		1721006000NRG24140220241269399 14/02/2024 RAJU BHAWLA 1721006WL109551 RAJU BHAWLA 00045 BARB0BHABRA 663 663 Processed 11/04/2024 273548044 RAJUBHAWLA BANK OF INDIA(508505)
107 BHABRA MP-21-006-030-001/304
() 		1721006000NRG24140220241269401 14/02/2024 DILEEP MADIYA 1721006WL109551 DILEEP MADIYA 00045 BARB0BHABRA 663 663 Processed 11/04/2024 273548044 DILEEPMADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
108 BHABRA MP-21-006-030-001/309
() 		1721006000NRG24140220241269402 14/02/2024 CHENIYAKHATRA 1721006WL109551 CHENIYAKHATRA 00045 BARB0BHABRA 663 663 Processed 11/04/2024 273548044 CHENIYAKHATRA NARMADA JHABUA GRAMIN BANK(508515)
109 BHABRA MP-21-006-030-001/316
() 		1721006000NRG24140220241269404 14/02/2024 RAMESH RAYSINH 1721006WL109551 RAMESH RAYSINH 00045 BARB0BHABRA 663 663 Processed 11/04/2024 273548044 RAMESHRAYSINH BANK OF BARODA(606985)
110 BHABRA MP-21-006-030-001/318
() 		1721006000NRG24140220241269405 14/02/2024 JUGLI SOMLA 1721006WL109551 JUGLI SOMLA 00045 BARB0BHABRA 663 663 Processed 11/04/2024 273548044 JUGLISOMLA NARMADA JHABUA GRAMIN BANK(508515)
111 BHABRA MP-21-006-030-001/320
() 		1721006000NRG24140220241269407 14/02/2024 DHANSINGH MANIYA 1721006WL109551 DHANSINGH MANIYA 00045 BARB0BHABRA 663 663 Processed 11/04/2024 273548044 DHANSINGHMANIYA BANK OF BARODA(606985)
112 BHABRA MP-21-006-030-001/321-A
() 		1721006000NRG24140220241269408 14/02/2024 SITA DILIP 1721006WL109551 SITA DILIP 00045 BARB0BHABRA 663 663 Processed 11/04/2024 273548044 SITADILIP BANK OF BARODA(606985)
113 BHABRA MP-21-006-030-001/323
() 		1721006000NRG24140220241269409 14/02/2024 CHENIYA KASANA 1721006WL109551 CHENIYA KASANA 00045 BARB0BHABRA 442 442 Processed 11/04/2024 273548044 CHENIYAKASANA BANK OF BARODA(606985)
114 BHABRA MP-21-006-030-001/323
() 		1721006000NRG24140220241269410 14/02/2024 DHULI CHENIYA 1721006WL109551 DHULI CHENIYA 00045 BARB0BHABRA 442 442 Processed 11/04/2024 273548044 DHULICHENIYA BANK OF BARODA(606985)
115 BHABRA MP-21-006-030-001/33
() 		1721006000NRG24140220241269413 14/02/2024 AKLESH GOPAL 1721006WL109551 AKLESH GOPAL 00045 BARB0BHABRA 663 663 Processed 11/04/2024 273548044 AKLESHGOPAL BANK OF BARODA(606985)
116 BHABRA MP-21-006-030-001/331
() 		1721006000NRG24140220241269414 14/02/2024 JAVSINGH GALIYA 1721006WL109551 JAVSINGH GALIYA 00045 BARB0BHABRA 663 663 Processed 11/04/2024 273548044 JAVSINGHGALIYA BANK OF BARODA(606985)
117 BHABRA MP-21-006-030-001/438
() 		1721006000NRG24140220241269418 14/02/2024 RAJU MANU 1721006WL109551 RAJU MANU 00045 BARB0BHABRA 663 663 Processed 11/04/2024 273548044 RAJUMANU BANK OF BARODA(606985)
118 BHABRA MP-21-006-030-001/453
() 		1721006000NRG24140220241269420 14/02/2024 BHURI 1721006WL109551 BHURI 00045 BARB0BHABRA 663 663 Processed 11/04/2024 273548044 BHURI BANK OF INDIA(508505)
119 BHABRA MP-21-006-030-001/453
() 		1721006000NRG24140220241269419 14/02/2024 JUVANSINGH ONIPIYA 1721006WL109551 JUVANSINGH ONIPIYA 00045 BARB0BHABRA 663 663 Processed 11/04/2024 273548044 JUVANSINGHONIPIYA BANK OF INDIA(508505)
120 BHABRA MP-21-006-030-001/458
() 		1721006000NRG24140220241269423 14/02/2024 RAMNI RAMAN GOJHIL 1721006WL109551 RAMNI RAMAN GOJHIL 00045 BARB0BHABRA 10 10 Processed 11/04/2024 273548044 RAMNIRAMANGOJHIL BANK OF BARODA(606985)
121 BHABRA MP-21-006-030-001/52
() 		1721006000NRG24140220241269426 14/02/2024 SOMLA KANJI 1721006WL109551 SOMLA KANJI 00045 BARB0BHABRA 20 20 Processed 11/04/2024 273548044 SOMLAKANJI BANK OF BARODA(606985)
122 BHABRA MP-21-006-031-002/117-A
() 		1721006000NRG24140220241269720 14/02/2024 SUMLA CHIMLIYA 1721006WL109562 SUMLA CHIMLIYA 00045 BARB0BHABRA 663 663 Processed 11/04/2024 273548044 SUMLACHIMLIYA BANK OF BARODA(606985)
123 BHABRA MP-21-006-031-002/333
() 		1721006000NRG24140220241269726 14/02/2024 SHUKALA KENDRIYA 1721006WL109562 SHUKALA KENDRIYA 00045 BARB0BHABRA 663 663 Processed 11/04/2024 273548044 SHUKALAKENDRIYA AXIS BANK(607153)
124 BHABRA MP-21-006-031-002/384
() 		1721006000NRG24140220241269718 14/02/2024 BHARATSINGH VESTA 1721006WL109561 BHARATSINGH VESTA 00045 BARB0BHABRA 5 5 Processed 11/04/2024 273548044 BHARATSINGHVESTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 97895 97895
125 BHABRA MP-21-006-030-001/382
() 		1721006000NRG24140220241269417 14/02/2024 NAYNA BADIYA 1721006WL109551 NAYNA BADIYA 00045 BARB0JHABUA 663 663 Processed 11/04/2024 273548044 NAYNABADIYA BANK OF BARODA(606985)
SubTotal 663 663
126 BHABRA MP-21-006-002-001/271-A
() 		1721006000NRG24140220241269514 14/02/2024 Bhalsingh Bamniya 1721006WL109556 Bhalsingh Bamniya 00048 BKID0008843 1547 1547 Processed 11/04/2024 273548044 BhalsinghBamniya BANK OF BARODA(606985)
127 BHABRA MP-21-006-003-001/51
() 		1721006000NRG24140220241269059 14/02/2024 MULIYA MEHDA NANKA 1721006WL109533 MULIYA MEHDA NANKA 00048 BKID0008843 221 221 Processed 11/04/2024 273548044 MULIYAMEHDANANKA BANK OF INDIA(508505)
128 BHABRA MP-21-006-003-002/137
() 		1721006000NRG24140220241269065 14/02/2024 RAYCHAND BHURJI 1721006WL109533 RAYCHAND BHURJI 00048 BKID0008843 442 442 Processed 11/04/2024 273548044 RAYCHANDBHURJI BANK OF INDIA(508505)
129 BHABRA MP-21-006-003-002/180
() 		1721006000NRG24140220241269068 14/02/2024 ramesh dawar 1721006WL109533 ramesh dawar 00048 BKID0008843 442 442 Processed 11/04/2024 273548044 rameshdawar BANK OF INDIA(508505)
130 BHABRA MP-21-006-003-002/447
() 		1721006000NRG24140220241269070 14/02/2024 SIMLIYA 1721006WL109533 SIMLIYA 00048 BKID0008843 221 221 Processed 11/04/2024 273548044 SIMLIYA NARMADA JHABUA GRAMIN BANK(508515)
131 BHABRA MP-21-006-004-001/118
() 		1721006000NRG24120220241256684 14/02/2024 RAJESH NALWAYA 1721006WL108889 RAJESH NALWAYA 00048 BKID0008843 1326 1326 Processed 11/04/2024 273548044 RAJESHNALWAYA BANK OF INDIA(508505)
132 BHABRA MP-21-006-008-001/110
() 		1721006008NRG24140220241267673 14/02/2024 DITLI RAMESH 1721006008WL109440 DITLI RAMESH 00048 BKID0008843 200 200 Processed 11/04/2024 273548044 DITLIRAMESH BANK OF INDIA(508505)
133 BHABRA MP-21-006-008-001/2
() 		1721006008NRG24140220241267688 14/02/2024 SABU KALU 1721006008WL109440 SABU KALU 00048 BKID0008843 192 192 Processed 11/04/2024 273548044 SABUKALU BANK OF INDIA(508505)
134 BHABRA MP-21-006-008-001/267
() 		1721006008NRG24140220241267696 14/02/2024 BABUSINGH BHIMA 1721006008WL109440 BABUSINGH BHIMA 00048 BKID0008843 160 160 Processed 11/04/2024 273548044 BABUSINGHBHIMA BANK OF INDIA(508505)
135 BHABRA MP-21-006-008-001/4-A
() 		1721006008NRG24140220241267699 14/02/2024 AMRA BACHU 1721006008WL109440 AMRA BACHU 00048 BKID0008843 160 160 Processed 11/04/2024 273548044 AMRABACHU BANK OF INDIA(508505)
136 BHABRA MP-21-006-020-001/104
() 		1721006000NRG24140220241269574 14/02/2024 SABU VAKHLA 1721006WL109558 SABU VAKHLA 00048 BKID0008843 1105 1105 Processed 11/04/2024 273548044 SABUVAKHLA BANK OF INDIA(508505)
137 BHABRA MP-21-006-020-001/105-D
() 		1721006000NRG24140220241269589 14/02/2024 NURLA MAVI 1721006WL109559 NURLA MAVI 00048 BKID0008843 1105 1105 Processed 11/04/2024 273548044 NURLAMAVI BANK OF INDIA(508505)
138 BHABRA MP-21-006-020-001/116
() 		1721006000NRG24140220241269590 14/02/2024 AMANA VERSINGH 1721006WL109559 AMANA VERSINGH 00048 BKID0008843 1105 1105 Processed 11/04/2024 273548044 AMANAVERSINGH BANK OF INDIA(508505)
139 BHABRA MP-21-006-020-001/116
() 		1721006000NRG24140220241269591 14/02/2024 MANJALI AMNA 1721006WL109559 MANJALI AMNA 00048 BKID0008843 1105 1105 Processed 11/04/2024 273548044 MANJALIAMNA BANK OF INDIA(508505)
140 BHABRA MP-21-006-020-001/124
() 		1721006000NRG24140220241269592 14/02/2024 SAHELI BAMNIYA 1721006WL109559 SAHELI BAMNIYA 00048 BKID0008843 1105 1105 Processed 11/04/2024 273548044 SAHELIBAMNIYA BANK OF INDIA(508505)
141 BHABRA MP-21-006-020-001/146
() 		1721006000NRG24140220241269595 14/02/2024 BACCHU SINGAD 1721006WL109559 BACCHU SINGAD 00048 BKID0008843 1105 1105 Processed 11/04/2024 273548044 BACCHUSINGAD BANK OF INDIA(508505)
142 BHABRA MP-21-006-020-001/152
() 		1721006000NRG24140220241269596 14/02/2024 NATHI SHAITAN 1721006WL109559 NATHI SHAITAN 00048 BKID0008843 1326 1326 Processed 11/04/2024 273548044 NATHISHAITAN BANK OF INDIA(508505)
143 BHABRA MP-21-006-020-001/153
() 		1721006000NRG24140220241269597 14/02/2024 RAJU DHANSINGH 1721006WL109559 RAJU DHANSINGH 00048 BKID0008843 1326 1326 Processed 11/04/2024 273548044 RAJUDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
144 BHABRA MP-21-006-020-001/156
() 		1721006000NRG24140220241269598 14/02/2024 DHUNDRI BHUDRA 1721006WL109559 DHUNDRI BHUDRA 00048 BKID0008843 1326 1326 Processed 11/04/2024 273548044 DHUNDRIBHUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
145 BHABRA MP-21-006-020-001/168-B
() 		1721006000NRG24140220241269602 14/02/2024 DINESH PARMAR 1721006WL109559 DINESH PARMAR 00048 BKID0008843 1326 1326 Processed 11/04/2024 273548044 DINESHPARMAR BANK OF BARODA(606985)
146 BHABRA MP-21-006-020-001/17
() 		1721006000NRG24140220241269603 14/02/2024 Vesti Bamniya 1721006WL109559 Vesti Bamniya 00048 BKID0008843 1326 1326 Processed 11/04/2024 273548044 VestiBamniya BANK OF INDIA(508505)
147 BHABRA MP-21-006-020-001/174
() 		1721006000NRG24140220241269575 14/02/2024 AMARSINGH VASUNIYA 1721006WL109558 AMARSINGH VASUNIYA 00048 BKID0008843 1105 1105 Processed 11/04/2024 273548044 AMARSINGHVASUNIYA BANK OF INDIA(508505)
148 BHABRA MP-21-006-020-001/174
() 		1721006000NRG24140220241269576 14/02/2024 VANU 1721006WL109558 VANU 00048 BKID0008843 1105 1105 Processed 11/04/2024 273548044 VANU BANK OF INDIA(508505)
149 BHABRA MP-21-006-020-001/187-A
() 		1721006000NRG24140220241269605 14/02/2024 KALI VASKLE 1721006WL109559 KALI VASKLE 00048 BKID0008843 1326 1326 Processed 11/04/2024 273548044 KALIVASKLE BANK OF INDIA(508505)
150 BHABRA MP-21-006-020-001/207-A
() 		1721006000NRG24140220241269607 14/02/2024 PARTHI BAMNIYA 1721006WL109559 PARTHI BAMNIYA 00048 BKID0008843 1326 1326 Processed 11/04/2024 273548044 PARTHIBAMNIYA BANK OF INDIA(508505)
151 BHABRA MP-21-006-020-001/207-A
() 		1721006000NRG24140220241269608 14/02/2024 SURALI BAMNIYA 1721006WL109559 SURALI BAMNIYA 00048 BKID0008843 1326 1326 Processed 11/04/2024 273548044 SURALIBAMNIYA BANK OF INDIA(508505)
152 BHABRA MP-21-006-020-001/211-C
() 		1721006000NRG24140220241269613 14/02/2024 GORDHAN 1721006WL109559 GORDHAN 00048 BKID0008843 1326 1326 Processed 11/04/2024 273548044 GORDHAN BANK OF BARODA(606985)
153 BHABRA MP-21-006-020-001/211-C
() 		1721006000NRG24140220241269614 14/02/2024 SUNITA 1721006WL109559 SUNITA 00048 BKID0008843 1326 1326 Processed 11/04/2024 273548044 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
154 BHABRA MP-21-006-020-001/233
() 		1721006000NRG24140220241269621 14/02/2024 KASUDI NINAMA 1721006WL109559 KASUDI NINAMA 00048 BKID0008843 1326 1326 Processed 11/04/2024 273548044 KASUDININAMA BANK OF INDIA(508505)
155 BHABRA MP-21-006-020-001/242-B
() 		1721006000NRG24140220241269622 14/02/2024 VANITA MAVI 1721006WL109559 VANITA MAVI 00048 BKID0008843 1326 1326 Processed 11/04/2024 273548044 VANITAMAVI BANK OF INDIA(508505)
156 BHABRA MP-21-006-020-001/25
() 		1721006000NRG24140220241269623 14/02/2024 MAVAJI BAMNIYA 1721006WL109559 MAVAJI BAMNIYA 00048 BKID0008843 1326 1326 Processed 11/04/2024 273548044 MAVAJIBAMNIYA BANK OF INDIA(508505)
157 BHABRA MP-21-006-020-001/250
() 		1721006000NRG24140220241269625 14/02/2024 HIRALAL BHURIYA 1721006WL109559 HIRALAL BHURIYA 00048 BKID0008843 1326 1326 Processed 11/04/2024 273548044 HIRALALBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
158 BHABRA MP-21-006-020-001/250
() 		1721006000NRG24140220241269626 14/02/2024 KALI BHURIYA 1721006WL109559 KALI BHURIYA 00048 BKID0008843 1326 1326 Processed 11/04/2024 273548044 KALIBHURIYA BANK OF INDIA(508505)
159 BHABRA MP-21-006-020-001/256
() 		1721006000NRG24140220241269627 14/02/2024 MADI 1721006WL109559 MADI 00048 BKID0008843 1326 1326 Processed 11/04/2024 273548044 MADI BANK OF INDIA(508505)
160 BHABRA MP-21-006-020-001/272
() 		1721006000NRG24140220241269582 14/02/2024 JUGANU BAMNIYA 1721006WL109558 JUGANU BAMNIYA 00048 BKID0008843 1105 1105 Processed 11/04/2024 273548044 JUGANUBAMNIYA BANK OF INDIA(508505)
161 BHABRA MP-21-006-020-001/29
() 		1721006000NRG24140220241269634 14/02/2024 GAJRAJSINGH 1721006WL109559 GAJRAJSINGH 00048 BKID0008843 1326 1326 Processed 11/04/2024 273548044 GAJRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
162 BHABRA MP-21-006-020-001/29
() 		1721006000NRG24140220241269635 14/02/2024 LALI BAMNIYA 1721006WL109559 LALI BAMNIYA 00048 BKID0008843 1326 1326 Processed 11/04/2024 273548044 LALIBAMNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
163 BHABRA MP-21-006-020-001/35-A
() 		1721006000NRG24140220241269638 14/02/2024 MADHU BAMNIYA 1721006WL109559 MADHU BAMNIYA 00048 BKID0008843 1326 1326 Processed 11/04/2024 273548044 MADHUBAMNIYA BANK OF INDIA(508505)
164 BHABRA MP-21-006-020-001/43
() 		1721006000NRG24140220241269641 14/02/2024 NAWA CHHAGAN 1721006WL109559 NAWA CHHAGAN 00048 BKID0008843 1105 1105 Processed 11/04/2024 273548044 NAWACHHAGAN BANK OF INDIA(508505)
165 BHABRA MP-21-006-020-001/50
() 		1721006000NRG24140220241269643 14/02/2024 JEMA DEMSINGH 1721006WL109559 JEMA DEMSINGH 00048 BKID0008843 1105 1105 Processed 11/04/2024 273548044 JEMADEMSINGH BANK OF INDIA(508505)
166 BHABRA MP-21-006-020-001/50
() 		1721006000NRG24140220241269642 14/02/2024 JEMABAI 1721006WL109559 JEMABAI 00048 BKID0008843 1105 1105 Processed 11/04/2024 273548044 JEMABAI BANK OF INDIA(508505)
167 BHABRA MP-21-006-020-001/70
() 		1721006000NRG24140220241269648 14/02/2024 VELKI 1721006WL109559 VELKI 00048 BKID0008843 1105 1105 Processed 11/04/2024 273548044 VELKI NARMADA JHABUA GRAMIN BANK(508515)
168 BHABRA MP-21-006-020-001/74
() 		1721006000NRG24140220241269649 14/02/2024 PANGLI BAMNIYA 1721006WL109559 PANGLI BAMNIYA 00048 BKID0008843 1105 1105 Processed 11/04/2024 273548044 PANGLIBAMNIYA BANK OF INDIA(508505)
169 BHABRA MP-21-006-020-001/76-A
() 		1721006000NRG24140220241269650 14/02/2024 RATAN MAVI 1721006WL109559 RATAN MAVI 00048 BKID0008843 1326 1326 Processed 11/04/2024 273548044 RATANMAVI FINO PAYMENTS BANK LTD(608001)
170 BHABRA MP-21-006-020-001/80
() 		1721006000NRG24140220241269653 14/02/2024 NABLI MAVI 1721006WL109559 NABLI MAVI 00048 BKID0008843 1326 1326 Processed 11/04/2024 273548044 NABLIMAVI BANK OF INDIA(508505)
171 BHABRA MP-21-006-020-001/82-A
() 		1721006000NRG24140220241269654 14/02/2024 GORDHAN BHALIYA 1721006WL109559 GORDHAN BHALIYA 00048 BKID0008843 1326 1326 Processed 11/04/2024 273548044 GORDHANBHALIYA NARMADA JHABUA GRAMIN BANK(508515)
172 BHABRA MP-21-006-020-001/82-A
() 		1721006000NRG24140220241269655 14/02/2024 JANA CHANGOD 1721006WL109559 JANA CHANGOD 00048 BKID0008843 1326 1326 Processed 11/04/2024 273548044 JANACHANGOD INDIA POST PAYMENTS BANK LIMITED(508528)
173 BHABRA MP-21-006-020-001/84
() 		1721006000NRG24140220241269656 14/02/2024 KARAMSINGH BAMNIYA 1721006WL109559 KARAMSINGH BAMNIYA 00048 BKID0008843 1326 1326 Processed 11/04/2024 273548044 KARAMSINGHBAMNIYA BANK OF BARODA(606985)
174 BHABRA MP-21-006-020-001/84
() 		1721006000NRG24140220241269657 14/02/2024 NANKI BAMNIYA 1721006WL109559 NANKI BAMNIYA 00048 BKID0008843 1326 1326 Processed 11/04/2024 273548044 NANKIBAMNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
175 BHABRA MP-21-006-020-001/88
() 		1721006000NRG24140220241269586 14/02/2024 SADHNA BAMNIYA 1721006WL109558 SADHNA BAMNIYA 00048 BKID0008843 1326 1326 Processed 11/04/2024 273548044 SADHNABAMNIYA BANK OF INDIA(508505)
176 BHABRA MP-21-006-020-001/88
() 		1721006000NRG24140220241269587 14/02/2024 SAVITA BAMNIYA 1721006WL109558 SAVITA BAMNIYA 00048 BKID0008843 1326 1326 Processed 11/04/2024 273548044 SAVITABAMNIYA BANK OF INDIA(508505)
177 BHABRA MP-21-006-020-001/98
() 		1721006000NRG24140220241269658 14/02/2024 BHURCHAND NANSINGH 1721006WL109559 BHURCHAND NANSINGH 00048 BKID0008843 1326 1326 Processed 11/04/2024 273548044 BHURCHANDNANSINGH BANK OF INDIA(508505)
178 BHABRA MP-21-006-023-001/105-A
() 		1721006000NRG24140220241269321 14/02/2024 BAHADUR KARAMSINGH 1721006WL109549 BAHADUR KARAMSINGH 00048 BKID0008843 884 884 Processed 11/04/2024 273548044 BAHADURKARAMSINGH BANK OF INDIA(508505)
179 BHABRA MP-21-006-023-001/105-A
() 		1721006000NRG24140220241269322 14/02/2024 BANI BAHADUR 1721006WL109549 BANI BAHADUR 00048 BKID0008843 663 663 Processed 11/04/2024 273548044 BANIBAHADUR BANK OF BARODA(606985)
180 BHABRA MP-21-006-023-001/112
() 		1721006000NRG24140220241269327 14/02/2024 GENDU KAGDIYA 1721006WL109549 GENDU KAGDIYA 00048 BKID0008843 884 884 Processed 11/04/2024 273548044 GENDUKAGDIYA BANK OF INDIA(508505)
181 BHABRA MP-21-006-023-001/112
() 		1721006000NRG24140220241269326 14/02/2024 KAGDIYA KALIYA 1721006WL109549 KAGDIYA KALIYA 00048 BKID0008843 884 884 Processed 11/04/2024 273548044 KAGDIYAKALIYA BANK OF INDIA(508505)
182 BHABRA MP-21-006-023-001/136
() 		1721006000NRG24140220241269341 14/02/2024 KAMLESH KHIMCHAND 1721006WL109549 KAMLESH KHIMCHAND 00048 BKID0008843 884 884 Processed 11/04/2024 273548044 KAMLESHKHIMCHAND BANK OF BARODA(606985)
183 BHABRA MP-21-006-023-001/81
() 		1721006000NRG24140220241269358 14/02/2024 JHABLI CHIMALIYA 1721006WL109549 JHABLI CHIMALIYA 00048 BKID0008843 884 884 Processed 11/04/2024 273548044 JHABLICHIMALIYA BANK OF INDIA(508505)
184 BHABRA MP-21-006-023-002/126
() 		1721006000NRG24140220241269190 14/02/2024 SANI MAJRU 1721006WL109541 SANI MAJRU 00048 BKID0008843 663 663 Processed 11/04/2024 273548044 SANIMAJRU INDIA POST PAYMENTS BANK LIMITED(508528)
185 BHABRA MP-21-006-023-002/142
() 		1721006000NRG24140220241269199 14/02/2024 VARJU BHAYDIYA 1721006WL109541 VARJU BHAYDIYA 00048 BKID0008843 663 663 Processed 11/04/2024 273548044 VARJUBHAYDIYA BANK OF BARODA(606985)
186 BHABRA MP-21-006-023-002/147
() 		1721006000NRG24140220241269204 14/02/2024 RATAN THAVRIYA 1721006WL109541 RATAN THAVRIYA 00048 BKID0008843 663 663 Processed 11/04/2024 273548044 RATANTHAVRIYA BANK OF INDIA(508505)
187 BHABRA MP-21-006-023-002/15
() 		1721006000NRG24140220241269210 14/02/2024 JHAMKU KIKARIYA 1721006WL109541 JHAMKU KIKARIYA 00048 BKID0008843 663 663 Processed 11/04/2024 273548044 JHAMKUKIKARIYA BANK OF INDIA(508505)
188 BHABRA MP-21-006-023-002/24
() 		1721006000NRG24140220241269217 14/02/2024 KANI MAGNSINGH 1721006WL109541 KANI MAGNSINGH 00048 BKID0008843 663 663 Processed 11/04/2024 273548044 KANIMAGNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
189 BHABRA MP-21-006-023-002/45
() 		1721006000NRG24140220241269229 14/02/2024 KUVARSINGH RUHLIYA 1721006WL109543 KUVARSINGH RUHLIYA 00048 BKID0008843 221 221 Processed 11/04/2024 273548044 KUVARSINGHRUHLIYA BANK OF INDIA(508505)
190 BHABRA MP-21-006-023-002/80
() 		1721006000NRG24140220241269236 14/02/2024 METHLI JUWAN 1721006WL109543 METHLI JUWAN 00048 BKID0008843 884 884 Processed 11/04/2024 273548044 METHLIJUWAN BANK OF INDIA(508505)
191 BHABRA MP-21-006-025-001/317
() 		1721006000NRG24090220241247864 14/02/2024 DINESH PUNIYA 1721006WL108383 DINESH PUNIYA 00048 BKID0008843 200 200 Processed 11/04/2024 273548044 DINESHPUNIYA BANK OF INDIA(508505)
192 BHABRA MP-21-006-026-002/100-A
() 		1721006000NRG24140220241269113 14/02/2024 SHANKAR BHAYDIYA 1721006WL109536 SHANKAR BHAYDIYA 00048 BKID0008843 221 221 Processed 11/04/2024 273548044 SHANKARBHAYDIYA BANK OF BARODA(606985)
193 BHABRA MP-21-006-028-001/407
() 		1721006000NRG24130220241261448 14/02/2024 PUNI BHANGDIYA 1721006WL109130 PUNI BHANGDIYA 00048 BKID0008843 240 240 Processed 11/04/2024 273548044 PUNIBHANGDIYA BANK OF INDIA(508505)
194 BHABRA MP-21-006-028-001/411-A
() 		1721006000NRG24130220241261449 14/02/2024 PATLIYA DUDWE 1721006WL109130 PATLIYA DUDWE 00048 BKID0008843 240 240 Processed 11/04/2024 273548044 PATLIYADUDWE BANK OF INDIA(508505)
195 BHABRA MP-21-006-028-001/433
() 		1721006000NRG24130220241261451 14/02/2024 NAWLSINGH BHUTSINGH 1721006WL109130 NAWLSINGH BHUTSINGH 00048 BKID0008843 240 240 Processed 11/04/2024 273548044 NAWLSINGHBHUTSINGH BANK OF INDIA(508505)
196 BHABRA MP-21-006-028-001/79-A
() 		1721006000NRG24130220241261457 14/02/2024 KENDU BUDHU 1721006WL109130 KENDU BUDHU 00048 BKID0008843 240 240 Processed 11/04/2024 273548044 KENDUBUDHU BANK OF INDIA(508505)
197 BHABRA MP-21-006-029-002/110
() 		1721006029NRG24120220241255476 14/02/2024 RANJIT BHAGHEL 1721006029WL108764 RANJIT BHAGHEL 00048 BKID0008843 1547 1547 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 BHABRA MP-21-006-029-002/120
() 		1721006029NRG24120220241255478 14/02/2024 SANTA APSINGH 1721006029WL108764 SANTA APSINGH 00048 BKID0008843 1105 1105 Processed 11/04/2024 273548044 SANTAAPSINGH BANK OF INDIA(508505)
199 BHABRA MP-21-006-029-002/40
() 		1721006029NRG24120220241255483 14/02/2024 DITALI VESTIYA 1721006029WL108764 DITALI VESTIYA 00048 BKID0008843 1547 1547 Processed 11/04/2024 273548044 DITALIVESTIYA BANK OF INDIA(508505)
200 BHABRA MP-21-006-030-001/163
() 		1721006000NRG24140220241269386 14/02/2024 MUKESH KASARA 1721006WL109551 MUKESH KASARA 00048 BKID0008843 663 663 Processed 11/04/2024 273548044 MUKESHKASARA BANK OF INDIA(508505)
201 BHABRA MP-21-006-030-001/163
() 		1721006000NRG24140220241269387 14/02/2024 TEENA MUKESH 1721006WL109551 TEENA MUKESH 00048 BKID0008843 442 442 Processed 11/04/2024 273548044 TEENAMUKESH BANK OF INDIA(508505)
202 BHABRA MP-21-006-030-001/304
() 		1721006000NRG24140220241269400 14/02/2024 SANTA DILIP 1721006WL109551 SANTA DILIP 00048 BKID0008843 663 663 Processed 11/04/2024 273548044 SANTADILIP BANK OF INDIA(508505)
203 BHABRA MP-21-006-030-001/320
() 		1721006000NRG24140220241269406 14/02/2024 RAMANIYA MANIYA 1721006WL109551 RAMANIYA MANIYA 00048 BKID0008843 663 663 Processed 11/04/2024 273548044 RAMANIYAMANIYA BANK OF INDIA(508505)
SubTotal 75023 75023
204 BHABRA MP-21-006-008-001/205
() 		1721006008NRG24140220241267689 14/02/2024 RAMESH DALA 1721006008WL109440 RAMESH DALA 00048 BKID0008845 192 192 Processed 11/04/2024 273548044 RAMESHDALA BANK OF INDIA(508505)
205 BHABRA MP-21-006-008-001/229
() 		1721006008NRG24140220241267692 14/02/2024 SOMLA LONGJI 1721006008WL109440 SOMLA LONGJI 00048 BKID0008845 192 192 Processed 11/04/2024 273548044 SOMLALONGJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
206 BHABRA MP-21-006-008-001/290
() 		1721006008NRG24140220241267697 14/02/2024 RAMESH BADIYA 1721006008WL109440 RAMESH BADIYA 00048 BKID0008845 160 160 Processed 11/04/2024 273548044 RAMESHBADIYA FINO PAYMENTS BANK LTD(608001)
207 BHABRA MP-21-006-020-001/162-A
() 		1721006000NRG24140220241269601 14/02/2024 RANU NAJRU 1721006WL109559 RANU NAJRU 00048 BKID0008845 1326 1326 Processed 11/04/2024 273548044 RANUNAJRU INDIA POST PAYMENTS BANK LIMITED(508528)
208 BHABRA MP-21-006-020-001/273
() 		1721006000NRG24140220241269628 14/02/2024 CHHAGAN THAVRIYA 1721006WL109559 CHHAGAN THAVRIYA 00048 BKID0008845 1326 1326 Processed 11/04/2024 273548044 CHHAGANTHAVRIYA BANK OF INDIA(508505)
209 BHABRA MP-21-006-020-001/283
() 		1721006000NRG24140220241269631 14/02/2024 JATANI RAYSINGH 1721006WL109559 JATANI RAYSINGH 00048 BKID0008845 1326 1326 Processed 11/04/2024 273548044 JATANIRAYSINGH BANK OF INDIA(508505)
210 BHABRA MP-21-006-020-001/283
() 		1721006000NRG24140220241269630 14/02/2024 RAYSINGH VIRSINGH 1721006WL109559 RAYSINGH VIRSINGH 00048 BKID0008845 1326 1326 Processed 11/04/2024 273548044 RAYSINGHVIRSINGH BANK OF INDIA(508505)
211 BHABRA MP-21-006-020-001/41-B
() 		1721006000NRG24140220241269584 14/02/2024 PANGALIYA CHAGAN 1721006WL109558 PANGALIYA CHAGAN 00048 BKID0008845 1326 1326 Processed 11/04/2024 273548044 PANGALIYACHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
212 BHABRA MP-21-006-020-001/41-B
() 		1721006000NRG24140220241269585 14/02/2024 SUNITA PANGLIYA MAVI 1721006WL109558 SUNITA PANGLIYA MAVI 00048 BKID0008845 1326 1326 Processed 11/04/2024 273548044 SUNITAPANGLIYAMAVI NARMADA JHABUA GRAMIN BANK(508515)
213 BHABRA MP-21-006-023-001/128
() 		1721006000NRG24140220241269336 14/02/2024 ANBAI KALIYA 1721006WL109549 ANBAI KALIYA 00048 BKID0008845 884 884 Processed 11/04/2024 273548044 ANBAIKALIYA NARMADA JHABUA GRAMIN BANK(508515)
214 BHABRA MP-21-006-023-002/1-A
() 		1721006000NRG24140220241269359 14/02/2024 CHANDARSINGH GUMAN 1721006WL109549 CHANDARSINGH GUMAN 00048 BKID0008845 884 884 Processed 11/04/2024 273548044 CHANDARSINGHGUMAN BANK OF INDIA(508505)
215 BHABRA MP-21-006-023-002/1-A
() 		1721006000NRG24140220241269360 14/02/2024 KASMA CHANDARSINGH 1721006WL109549 KASMA CHANDARSINGH 00048 BKID0008845 884 884 Processed 11/04/2024 273548044 KASMACHANDARSINGH BANK OF INDIA(508505)
216 BHABRA MP-21-006-023-002/176
() 		1721006000NRG24140220241269375 14/02/2024 VANITA SUREM 1721006WL109549 VANITA SUREM 00048 BKID0008845 442 442 Processed 11/04/2024 273548044 VANITASUREM NARMADA JHABUA GRAMIN BANK(508515)
217 BHABRA MP-21-006-028-001/113
() 		1721006000NRG24130220241261433 14/02/2024 PANBAI FATU 1721006WL109130 PANBAI FATU 00048 BKID0008845 240 240 Processed 11/04/2024 273548044 PANBAIFATU BANK OF INDIA(508505)
218 BHABRA MP-21-006-028-001/168
() 		1721006000NRG24130220241261435 14/02/2024 MOHBBAT DUDWE 1721006WL109130 MOHBBAT DUDWE 00048 BKID0008845 240 240 Processed 11/04/2024 273548044 MOHBBATDUDWE JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
219 BHABRA MP-21-006-028-001/169
() 		1721006000NRG24130220241261436 14/02/2024 KENDU NARSINGH 1721006WL109130 KENDU NARSINGH 00048 BKID0008845 240 240 Processed 11/04/2024 273548044 KENDUNARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
220 BHABRA MP-21-006-028-001/223
() 		1721006000NRG24130220241261439 14/02/2024 BHURLI BHALSINGH 1721006WL109130 BHURLI BHALSINGH 00048 BKID0008845 240 240 Processed 11/04/2024 273548044 BHURLIBHALSINGH BANK OF INDIA(508505)
221 BHABRA MP-21-006-028-001/223-A
() 		1721006000NRG24130220241261440 14/02/2024 BISAN BHALSINGH 1721006WL109130 BISAN BHALSINGH 00048 BKID0008845 240 240 Processed 11/04/2024 273548044 BISANBHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
222 BHABRA MP-21-006-028-001/276
() 		1721006000NRG24130220241261441 14/02/2024 THAVLI NANKA 1721006WL109130 THAVLI NANKA 00048 BKID0008845 240 240 Processed 11/04/2024 273548044 THAVLINANKA BANK OF BARODA(606985)
223 BHABRA MP-21-006-028-001/294
() 		1721006000NRG24130220241261442 14/02/2024 BUDHI BHUNSINGH 1721006WL109130 BUDHI BHUNSINGH 00048 BKID0008845 240 240 Processed 11/04/2024 273548044 BUDHIBHUNSINGH BANK OF INDIA(508505)
224 BHABRA MP-21-006-028-001/299
() 		1721006000NRG24130220241261443 14/02/2024 JEMLEE PANGLIYA 1721006WL109130 JEMLEE PANGLIYA 00048 BKID0008845 240 240 Processed 11/04/2024 273548044 JEMLEEPANGLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
225 BHABRA MP-21-006-028-001/350-A
() 		1721006000NRG24130220241261444 14/02/2024 KARMA RUGNATH 1721006WL109130 KARMA RUGNATH 00048 BKID0008845 240 240 Processed 11/04/2024 273548044 KARMARUGNATH BANK OF BARODA(606985)
226 BHABRA MP-21-006-028-001/377
() 		1721006000NRG24130220241261445 14/02/2024 PRATAP VERSINGH 1721006WL109130 PRATAP VERSINGH 00048 BKID0008845 240 240 Processed 11/04/2024 273548044 PRATAPVERSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
227 BHABRA MP-21-006-028-001/38
() 		1721006000NRG24130220241261447 14/02/2024 nahju 1721006WL109130 nahju 00048 BKID0008845 240 240 Processed 11/04/2024 273548044 nahju BANK OF INDIA(508505)
228 BHABRA MP-21-006-028-001/432-A
() 		1721006000NRG24130220241261450 14/02/2024 BABU ANSINGH 1721006WL109130 BABU ANSINGH 00048 BKID0008845 240 240 Processed 11/04/2024 273548044 BABUANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
229 BHABRA MP-21-006-028-001/434
() 		1721006000NRG24130220241261452 14/02/2024 ANBAI KERIYA 1721006WL109130 ANBAI KERIYA 00048 BKID0008845 240 240 Processed 11/04/2024 273548044 ANBAIKERIYA BANK OF INDIA(508505)
230 BHABRA MP-21-006-028-001/57
() 		1721006000NRG24130220241261453 14/02/2024 NIHALA JHETU 1721006WL109130 NIHALA JHETU 00048 BKID0008845 240 240 Processed 11/04/2024 273548044 NIHALAJHETU BANK OF INDIA(508505)
231 BHABRA MP-21-006-030-001/131
() 		1721006000NRG24140220241269382 14/02/2024 KHATARA VASNA 1721006WL109551 KHATARA VASNA 00048 BKID0008845 221 221 Processed 11/04/2024 273548044 KHATARAVASNA BANK OF INDIA(508505)
232 BHABRA MP-21-006-030-001/276-A
() 		1721006000NRG24140220241269397 14/02/2024 BABU RATNA 1721006WL109551 BABU RATNA 00048 BKID0008845 442 442 Processed 11/04/2024 273548044 BABURATNA BANK OF INDIA(508505)
233 BHABRA MP-21-006-030-001/276-A
() 		1721006000NRG24140220241269398 14/02/2024 JHAMKU BABU 1721006WL109551 JHAMKU BABU 00048 BKID0008845 442 442 Processed 11/04/2024 273548044 JHAMKUBABU BANK OF INDIA(508505)
234 BHABRA MP-21-006-030-001/367
() 		1721006000NRG24140220241269416 14/02/2024 DILIP SAKARA 1721006WL109551 DILIP SAKARA 00048 BKID0008845 663 663 Processed 11/04/2024 273548044 DILIPSAKARA FINO PAYMENTS BANK LTD(608001)
235 BHABRA MP-21-006-030-001/469
() 		1721006000NRG24140220241269425 14/02/2024 LATA MADIYA 1721006WL109551 LATA MADIYA 00048 BKID0008845 30 30 Processed 11/04/2024 273548044 LATAMADIYA BANK OF INDIA(508505)
SubTotal 16752 16752
236 BHABRA MP-21-006-020-001/156
() 		1721006000NRG24140220241269599 14/02/2024 BHUDRA HARSINGH 1721006WL109559 BHUDRA HARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 11/04/2024 273548044 BHUDRAHARSINGH BANK OF BARODA(606985)
237 BHABRA MP-21-006-020-001/214
() 		1721006000NRG24140220241269615 14/02/2024 JAVRIYA VIRSINGH 1721006WL109559 JAVRIYA VIRSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 11/04/2024 273548044 JAVRIYAVIRSINGH BANK OF BARODA(606985)
238 BHABRA MP-21-006-020-001/216
() 		1721006000NRG24140220241269617 14/02/2024 MANIYA 1721006WL109559 MANIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 11/04/2024 273548044 MANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
239 BHABRA MP-21-006-020-001/218
() 		1721006000NRG24140220241269619 14/02/2024 KESHARSINGH 1721006WL109559 KESHARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 11/04/2024 273548044 KESHARSINGH BANK OF INDIA(508505)
240 BHABRA MP-21-006-020-001/25
() 		1721006000NRG24140220241269624 14/02/2024 MAVAGI THAVRIYA 1721006WL109559 MAVAGI THAVRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 11/04/2024 273548044 MAVAGITHAVRIYA BANK OF INDIA(508505)
241 BHABRA MP-21-006-020-001/62
() 		1721006000NRG24140220241269645 14/02/2024 GANU GULAB 1721006WL109559 GANU GULAB 00114 CBIN0MPDCAQ 1105 1105 Processed 11/04/2024 273548044 GANUGULAB JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
242 BHABRA MP-21-006-023-002/171-C
() 		1721006000NRG24140220241269370 14/02/2024 rakesh 1721006WL109549 rakesh 00114 CBIN0MPDCAQ 884 884 Processed 11/04/2024 273548044 rakesh NARMADA JHABUA GRAMIN BANK(508515)
243 BHABRA MP-21-006-029-002/120
() 		1721006029NRG24120220241255477 14/02/2024 APSINGH KERU 1721006029WL108764 APSINGH KERU 00114 CBIN0MPDCAQ 1105 1105 Processed 11/04/2024 273548044 APSINGHKERU BANK OF INDIA(508505)
244 BHABRA MP-21-006-030-001/139
() 		1721006000NRG24140220241269383 14/02/2024 LACXMAN PASIYA 1721006WL109551 LACXMAN PASIYA 00114 CBIN0MPDCAQ 663 663 Processed 11/04/2024 273548044 LACXMANPASIYA BANK OF BARODA(606985)
245 BHABRA MP-21-006-030-001/234
() 		1721006000NRG24140220241269393 14/02/2024 SOMLA SAKRA 1721006WL109551 SOMLA SAKRA 00114 CBIN0MPDCAQ 442 442 Processed 11/04/2024 273548044 SOMLASAKRA BANK OF INDIA(508505)
246 BHABRA MP-21-006-031-002/137
() 		1721006000NRG24140220241269715 14/02/2024 CHENSINGH MANIYA 1721006WL109561 CHENSINGH MANIYA 00114 CBIN0MPDCAQ 663 663 Processed 11/04/2024 273548044 CHENSINGHMANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
247 BHABRA MP-21-006-031-002/190
() 		1721006031NRG24140220241270187 14/02/2024 NANSINGH NAGRIYA 1721006031WL109580 NANSINGH NAGRIYA 00114 CBIN0MPDCAQ 10 10 Processed 11/04/2024 273548044 NANSINGHNAGRIYA BANK OF INDIA(508505)
248 BHABRA MP-21-006-031-002/31
() 		1721006031NRG24140220241270190 14/02/2024 DHANSINGH BHURA 1721006031WL109580 DHANSINGH BHURA 00114 CBIN0MPDCAQ 10 10 Processed 11/04/2024 273548044 DHANSINGHBHURA BANK OF INDIA(508505)
249 BHABRA MP-21-006-031-002/4
() 		1721006000NRG24140220241269728 14/02/2024 NSK 1721006WL109562 NSK 00114 CBIN0MPDCAQ 442 442 Processed 11/04/2024 273548044 NSK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11954 11954
250 BHABRA MP-21-006-008-001/136-A
() 		1721006008NRG24140220241267675 14/02/2024 Ramtu 1721006008WL109440 Ramtu 00688 FINO0001446 200 200 Processed 11/04/2024 273548044 Ramtu NARMADA JHABUA GRAMIN BANK(508515)
251 BHABRA MP-21-006-008-001/152-B
() 		1721006008NRG24140220241267680 14/02/2024 Badali 1721006008WL109440 Badali 00688 FINO0001446 200 200 Processed 11/04/2024 273548044 Badali CENTRAL BANK OF INDIA(607115)
252 BHABRA MP-21-006-008-001/170
() 		1721006008NRG24140220241267682 14/02/2024 Sakriya 1721006008WL109440 Sakriya 00688 FINO0001446 50 50 Processed 11/04/2024 273548044 Sakriya NARMADA JHABUA GRAMIN BANK(508515)
253 BHABRA MP-21-006-008-001/170
() 		1721006008NRG24140220241267683 14/02/2024 Veera 1721006008WL109440 Veera 00688 FINO0001446 50 50 Processed 11/04/2024 273548044 Veera FINO PAYMENTS BANK LTD(608001)
254 BHABRA MP-21-006-008-001/193
() 		1721006008NRG24140220241267686 14/02/2024 hANGA KANJi 1721006008WL109440 hANGA KANJi 00688 FINO0001446 192 192 Processed 11/04/2024 273548044 hANGAKANJi FINO PAYMENTS BANK LTD(608001)
255 BHABRA MP-21-006-026-002/12
() 		1721006000NRG24140220241269116 14/02/2024 METHU JALM 1721006WL109536 METHU JALM 00688 FINO0001446 221 221 Processed 11/04/2024 273548044 METHUJALM FINO PAYMENTS BANK LTD(608001)
256 BHABRA MP-21-006-026-002/152-B
() 		1721006000NRG24120220241254624 14/02/2024 Badi 1721006WL108724 Badi 00688 FINO0001446 1547 1547 Processed 11/04/2024 273548044 Badi FINO PAYMENTS BANK LTD(608001)
SubTotal 2460 2460
257 BHABRA MP-21-006-002-001/244-A
() 		1721006000NRG24140220241269564 14/02/2024 KAMLI 1721006WL109557 KAMLI 00691 IPOS0000001 663 663 Processed 11/04/2024 273548044 KAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
258 BHABRA MP-21-006-002-001/244-B
() 		1721006000NRG24140220241269565 14/02/2024 RESU 1721006WL109557 RESU 00691 IPOS0000001 663 663 Processed 11/04/2024 273548044 RESU INDIA POST PAYMENTS BANK LIMITED(508528)
259 BHABRA MP-21-006-020-001/35
() 		1721006000NRG24140220241269636 14/02/2024 NURI NEVJI 1721006WL109559 NURI NEVJI 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273548044 NURINEVJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
260 BHABRA MP-21-006-023-001/123
() 		1721006000NRG24140220241269332 14/02/2024 AMDU AJAN 1721006WL109549 AMDU AJAN 00697 BKID0MG1242 884 884 Processed 11/04/2024 273548044 AMDUAJAN NARMADA JHABUA GRAMIN BANK(508515)
261 BHABRA MP-21-006-023-001/127
() 		1721006000NRG24140220241269334 14/02/2024 PARSING RATANSING BAMNIYA 1721006WL109549 PARSING RATANSING BAMNIYA 00697 BKID0MG1242 884 884 Processed 11/04/2024 273548044 PARSINGRATANSINGBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
262 BHABRA MP-21-006-023-002/22
() 		1721006000NRG24140220241269214 14/02/2024 INDERSINGH GAMARIYA 1721006WL109541 INDERSINGH GAMARIYA 00697 BKID0MG1242 663 663 Processed 11/04/2024 273548044 INDERSINGHGAMARIYA NARMADA JHABUA GRAMIN BANK(508515)
263 BHABRA MP-21-006-023-002/22
() 		1721006000NRG24140220241269215 14/02/2024 NANKI INDARSINGH 1721006WL109541 NANKI INDARSINGH 00697 BKID0MG1242 663 663 Processed 11/04/2024 273548044 NANKIINDARSINGH BANK OF BARODA(606985)
SubTotal 3094 3094
264 BHABRA MP-21-006-002-001/149
() 		1721006000NRG24140220241269559 14/02/2024 NURIYA RANJIT 1721006WL109557 NURIYA RANJIT 00697 BKID0MG5051 663 663 Processed 11/04/2024 273548044 NURIYARANJIT NARMADA JHABUA GRAMIN BANK(508515)
265 BHABRA MP-21-006-002-001/150
() 		1721006000NRG24140220241269560 14/02/2024 VESTA RANJIT BAMANIYA 1721006WL109557 VESTA RANJIT BAMANIYA 00697 BKID0MG5051 663 663 Processed 11/04/2024 273548044 VESTARANJITBAMANIYA NARMADA JHABUA GRAMIN BANK(508515)
266 BHABRA MP-21-006-002-001/350
() 		1721006000NRG24140220241269520 14/02/2024 CHAGAN HIMALA 1721006WL109556 CHAGAN HIMALA 00697 BKID0MG5051 1547 1547 Processed 11/04/2024 273548044 CHAGANHIMALA BANK OF INDIA(508505)
267 BHABRA MP-21-006-008-001/123
() 		1721006008NRG24140220241267674 14/02/2024 DITU CHANDIYA 1721006008WL109440 DITU CHANDIYA 00697 BKID0MG5051 200 200 Processed 11/04/2024 273548044 DITUCHANDIYA NARMADA JHABUA GRAMIN BANK(508515)
268 BHABRA MP-21-006-008-001/15-B
() 		1721006008NRG24140220241267679 14/02/2024 MANU SOMLA 1721006008WL109440 MANU SOMLA 00697 BKID0MG5051 200 200 Processed 11/04/2024 273548044 MANUSOMLA AIRTEL PAYMENTS BANK LIMITED(990288)
269 BHABRA MP-21-006-009-001/107
() 		1721006000NRG24140220241269435 14/02/2024 KALU CHAGAN 1721006WL109553 KALU CHAGAN 00697 BKID0MG5051 1105 1105 Processed 11/04/2024 273548044 KALUCHAGAN NARMADA JHABUA GRAMIN BANK(508515)
270 BHABRA MP-21-006-009-001/11
() 		1721006000NRG24140220241269436 14/02/2024 Cheniya sakriya 1721006WL109553 Cheniya sakriya 00697 BKID0MG5051 1105 1105 Processed 11/04/2024 273548044 Cheniyasakriya NARMADA JHABUA GRAMIN BANK(508515)
271 BHABRA MP-21-006-009-001/112
() 		1721006000NRG24140220241269437 14/02/2024 LALLI 1721006WL109553 LALLI 00697 BKID0MG5051 1105 1105 Processed 11/04/2024 273548044 LALLI NARMADA JHABUA GRAMIN BANK(508515)
272 BHABRA MP-21-006-009-001/124
() 		1721006000NRG24140220241269438 14/02/2024 NANBAY BILWAL 1721006WL109553 NANBAY BILWAL 00697 BKID0MG5051 1105 1105 Processed 11/04/2024 273548044 NANBAYBILWAL NARMADA JHABUA GRAMIN BANK(508515)
273 BHABRA MP-21-006-009-001/135
() 		1721006000NRG24140220241269439 14/02/2024 DHANIYA SUMLA 1721006WL109553 DHANIYA SUMLA 00697 BKID0MG5051 1105 1105 Processed 11/04/2024 273548044 DHANIYASUMLA AIRTEL PAYMENTS BANK LIMITED(990288)
274 BHABRA MP-21-006-009-001/151
() 		1721006000NRG24140220241269443 14/02/2024 SENA NARAJI 1721006WL109553 SENA NARAJI 00697 BKID0MG5051 1105 1105 Processed 11/04/2024 273548044 SENANARAJI NARMADA JHABUA GRAMIN BANK(508515)
275 BHABRA MP-21-006-009-001/187-A
() 		1721006000NRG24140220241269444 14/02/2024 Renuka 1721006WL109553 Renuka 00697 BKID0MG5051 1105 1105 Processed 11/04/2024 273548044 Renuka BANK OF BARODA(606985)
276 BHABRA MP-21-006-009-001/199-A
() 		1721006009NRG24130220241262439 14/02/2024 MANGI MERACHAND 1721006009WL109179 MANGI MERACHAND 00697 BKID0MG5051 221 221 Processed 11/04/2024 273548044 MANGIMERACHAND BANK OF INDIA(508505)
277 BHABRA MP-21-006-009-001/225-A
() 		1721006000NRG24140220241269447 14/02/2024 NAVA RUPA 1721006WL109553 NAVA RUPA 00697 BKID0MG5051 1105 1105 Processed 11/04/2024 273548044 NAVARUPA BANK OF BARODA(606985)
278 BHABRA MP-21-006-009-001/30-A
() 		1721006000NRG24140220241269453 14/02/2024 Sempu 1721006WL109553 Sempu 00697 BKID0MG5051 663 663 Processed 11/04/2024 273548044 Sempu AIRTEL PAYMENTS BANK LIMITED(990288)
279 BHABRA MP-21-006-009-001/35
() 		1721006000NRG24140220241269455 14/02/2024 TIKAMSINGH BILWAL 1721006WL109553 TIKAMSINGH BILWAL 00697 BKID0MG5051 663 663 Processed 11/04/2024 273548044 TIKAMSINGHBILWAL NARMADA JHABUA GRAMIN BANK(508515)
280 BHABRA MP-21-006-009-001/35
() 		1721006000NRG24140220241269454 14/02/2024 TIKAMSINGH BILWAL 1721006WL109553 TIKAMSINGH BILWAL 00697 BKID0MG5051 663 663 Processed 11/04/2024 273548044 TIKAMSINGHBILWAL NARMADA JHABUA GRAMIN BANK(508515)
281 BHABRA MP-21-006-009-001/35-A
() 		1721006000NRG24140220241269459 14/02/2024 DILIP BILWAL 1721006WL109554 DILIP BILWAL 00697 BKID0MG5051 884 884 Processed 11/04/2024 273548044 DILIPBILWAL BANK OF BARODA(606985)
282 BHABRA MP-21-006-009-001/35-A
() 		1721006000NRG24140220241269460 14/02/2024 JANU BILWAL 1721006WL109554 JANU BILWAL 00697 BKID0MG5051 884 884 Processed 11/04/2024 273548044 JANUBILWAL BANK OF INDIA(508505)
283 BHABRA MP-21-006-009-001/355
() 		1721006000NRG24140220241269461 14/02/2024 DALI KANIYA 1721006WL109554 DALI KANIYA 00697 BKID0MG5051 884 884 Processed 11/04/2024 273548044 DALIKANIYA NARMADA JHABUA GRAMIN BANK(508515)
284 BHABRA MP-21-006-009-001/355-A
() 		1721006000NRG24140220241269433 14/02/2024 Kalpesh 1721006WL109552 Kalpesh 00697 BKID0MG5051 1547 1547 Processed 11/04/2024 273548044 Kalpesh AIRTEL PAYMENTS BANK LIMITED(990288)
285 BHABRA MP-21-006-009-001/361
() 		1721006000NRG24140220241269462 14/02/2024 MARACHIYA JITRA 1721006WL109554 MARACHIYA JITRA 00697 BKID0MG5051 884 884 Processed 11/04/2024 273548044 MARACHIYAJITRA NARMADA JHABUA GRAMIN BANK(508515)
286 BHABRA MP-21-006-009-001/81
() 		1721006000NRG24140220241269456 14/02/2024 RAMLA CHENIYA 1721006WL109553 RAMLA CHENIYA 00697 BKID0MG5051 663 663 Processed 11/04/2024 273548044 RAMLACHENIYA NARMADA JHABUA GRAMIN BANK(508515)
287 BHABRA MP-21-006-014-002/215
() 		1721006014NRG24140220241266977 14/02/2024 Johar Singh Awasiya 1721006014WL109389 Johar Singh Awasiya 00697 BKID0MG5051 1547 1547 Processed 11/04/2024 273548044 JoharSinghAwasiya NARMADA JHABUA GRAMIN BANK(508515)
288 BHABRA MP-21-006-020-001/138
() 		1721006000NRG24140220241269594 14/02/2024 RUMAL DHANNA 1721006WL109559 RUMAL DHANNA 00697 BKID0MG5051 1105 1105 Processed 11/04/2024 273548044 RUMALDHANNA BANK OF BARODA(606985)
289 BHABRA MP-21-006-020-001/207
() 		1721006000NRG24140220241269606 14/02/2024 BHARAT NAGARSINGH 1721006WL109559 BHARAT NAGARSINGH 00697 BKID0MG5051 1326 1326 Processed 11/04/2024 273548044 BHARATNAGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
290 BHABRA MP-21-006-020-001/210
() 		1721006000NRG24140220241269612 14/02/2024 PAGALI BACHHU 1721006WL109559 PAGALI BACHHU 00697 BKID0MG5051 1326 1326 Processed 11/04/2024 273548044 PAGALIBACHHU NARMADA JHABUA GRAMIN BANK(508515)
291 BHABRA MP-21-006-020-001/59
() 		1721006000NRG24140220241269644 14/02/2024 KARAMSINGH BAMNIYA 1721006WL109559 KARAMSINGH BAMNIYA 00697 BKID0MG5051 1105 1105 Processed 11/04/2024 273548044 KARAMSINGHBAMNIYA FINO PAYMENTS BANK LTD(608001)
292 BHABRA MP-21-006-020-001/89
() 		1721006000NRG24140220241269588 14/02/2024 SUMIBAI SHAMBHU 1721006WL109558 SUMIBAI SHAMBHU 00697 BKID0MG5051 1326 1326 Processed 11/04/2024 273548044 SUMIBAISHAMBHU NARMADA JHABUA GRAMIN BANK(508515)
293 BHABRA MP-21-006-023-001/102-A
() 		1721006000NRG24140220241269320 14/02/2024 REVAN KAPSINGH 1721006WL109549 REVAN KAPSINGH 00697 BKID0MG5051 884 884 Processed 11/04/2024 273548044 REVANKAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
294 BHABRA MP-21-006-023-001/106
() 		1721006000NRG24140220241269325 14/02/2024 KEVAN MOHAN BAMNIY 1721006WL109549 KEVAN MOHAN BAMNIY 00697 BKID0MG5051 884 884 Processed 11/04/2024 273548044 KEVANMOHANBAMNIY NARMADA JHABUA GRAMIN BANK(508515)
295 BHABRA MP-21-006-023-001/12-A
() 		1721006000NRG24140220241269329 14/02/2024 IDLI JUVANSINH 1721006WL109549 IDLI JUVANSINH 00697 BKID0MG5051 884 884 Processed 11/04/2024 273548044 IDLIJUVANSINH NARMADA JHABUA GRAMIN BANK(508515)
296 BHABRA MP-21-006-023-001/12-A
() 		1721006000NRG24140220241269328 14/02/2024 KESHU JUVANSINGH 1721006WL109549 KESHU JUVANSINGH 00697 BKID0MG5051 884 884 Processed 11/04/2024 273548044 KESHUJUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
297 BHABRA MP-21-006-023-001/128
() 		1721006000NRG24140220241269335 14/02/2024 KALIYA KALA 1721006WL109549 KALIYA KALA 00697 BKID0MG5051 884 884 Processed 11/04/2024 273548044 KALIYAKALA NARMADA JHABUA GRAMIN BANK(508515)
298 BHABRA MP-21-006-023-001/129
() 		1721006000NRG24140220241269337 14/02/2024 KUVARSING MOHAN BAMNIYA 1721006WL109549 KUVARSING MOHAN BAMNIYA 00697 BKID0MG5051 884 884 Processed 11/04/2024 273548044 KUVARSINGMOHANBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
299 BHABRA MP-21-006-023-001/136
() 		1721006000NRG24140220241269340 14/02/2024 KHIMCHAND KANJI MEDA 1721006WL109549 KHIMCHAND KANJI MEDA 00697 BKID0MG5051 884 884 Processed 11/04/2024 273548044 KHIMCHANDKANJIMEDA NARMADA JHABUA GRAMIN BANK(508515)
300 BHABRA MP-21-006-023-001/153
() 		1721006000NRG24140220241269343 14/02/2024 NANBU MOHAN DEVRAKIYA 1721006WL109549 NANBU MOHAN DEVRAKIYA 00697 BKID0MG5051 884 884 Processed 11/04/2024 273548044 NANBUMOHANDEVRAKIYA BANK OF INDIA(508505)
301 BHABRA MP-21-006-023-001/154
() 		1721006000NRG24140220241269345 14/02/2024 MISRI NANSU 1721006WL109549 MISRI NANSU 00697 BKID0MG5051 884 884 Processed 11/04/2024 273548044 MISRINANSU NARMADA JHABUA GRAMIN BANK(508515)
302 BHABRA MP-21-006-023-001/154
() 		1721006000NRG24140220241269344 14/02/2024 NANSU JANGALIYA DEVARKIYA 1721006WL109549 NANSU JANGALIYA DEVARKIYA 00697 BKID0MG5051 884 884 Processed 11/04/2024 273548044 NANSUJANGALIYADEVARKIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
303 BHABRA MP-21-006-023-001/156
() 		1721006000NRG24140220241269346 14/02/2024 MEBU BHUCHRIYA 1721006WL109549 MEBU BHUCHRIYA 00697 BKID0MG5051 884 884 Processed 11/04/2024 273548044 MEBUBHUCHRIYA BANK OF BARODA(606985)
304 BHABRA MP-21-006-023-001/35
() 		1721006000NRG24140220241269348 14/02/2024 PAGLIYA ABLA 1721006WL109549 PAGLIYA ABLA 00697 BKID0MG5051 884 884 Processed 11/04/2024 273548044 PAGLIYAABLA NARMADA JHABUA GRAMIN BANK(508515)
305 BHABRA MP-21-006-023-001/38
() 		1721006000NRG24140220241269350 14/02/2024 LALKHA SABRIYA 1721006WL109549 LALKHA SABRIYA 00697 BKID0MG5051 884 884 Processed 11/04/2024 273548044 LALKHASABRIYA BANK OF INDIA(508505)
306 BHABRA MP-21-006-023-001/38
() 		1721006000NRG24140220241269349 14/02/2024 SABRIA GULIYA 1721006WL109549 SABRIA GULIYA 00697 BKID0MG5051 884 884 Processed 11/04/2024 273548044 SABRIAGULIYA BANK OF INDIA(508505)
307 BHABRA MP-21-006-023-001/39
() 		1721006000NRG24140220241269351 14/02/2024 NANLA KHUSHAL 1721006WL109549 NANLA KHUSHAL 00697 BKID0MG5051 884 884 Processed 11/04/2024 273548044 NANLAKHUSHAL NARMADA JHABUA GRAMIN BANK(508515)
308 BHABRA MP-21-006-023-001/45-A
() 		1721006000NRG24140220241269352 14/02/2024 KALIYA SINDHU 1721006WL109549 KALIYA SINDHU 00697 BKID0MG5051 663 663 Processed 11/04/2024 273548044 KALIYASINDHU NARMADA JHABUA GRAMIN BANK(508515)
309 BHABRA MP-21-006-023-001/47
() 		1721006000NRG24140220241269353 14/02/2024 PEMLA GULSINGH 1721006WL109549 PEMLA GULSINGH 00697 BKID0MG5051 884 884 Processed 11/04/2024 273548044 PEMLAGULSINGH NARMADA JHABUA GRAMIN BANK(508515)
310 BHABRA MP-21-006-023-001/5
() 		1721006000NRG24140220241269356 14/02/2024 CHIMALIYA MOHANA 1721006WL109549 CHIMALIYA MOHANA 00697 BKID0MG5051 884 884 Processed 11/04/2024 273548044 CHIMALIYAMOHANA NARMADA JHABUA GRAMIN BANK(508515)
311 BHABRA MP-21-006-023-001/79
() 		1721006000NRG24140220241269357 14/02/2024 BHAVSINGH JORAWAR 1721006WL109549 BHAVSINGH JORAWAR 00697 BKID0MG5051 884 884 Processed 11/04/2024 273548044 BHAVSINGHJORAWAR NARMADA JHABUA GRAMIN BANK(508515)
312 BHABRA MP-21-006-023-002/105
() 		1721006000NRG24140220241269180 14/02/2024 KEANSINGH NAGARSINGH AJNAR 1721006WL109541 KEANSINGH NAGARSINGH AJNAR 00697 BKID0MG5051 663 663 Processed 11/04/2024 273548044 KEANSINGHNAGARSINGHAJNAR NARMADA JHABUA GRAMIN BANK(508515)
313 BHABRA MP-21-006-023-002/105
() 		1721006000NRG24140220241269181 14/02/2024 KODRIYA KENSINGH 1721006WL109541 KODRIYA KENSINGH 00697 BKID0MG5051 442 442 Processed 11/04/2024 273548044 KODRIYAKENSINGH NARMADA JHABUA GRAMIN BANK(508515)
314 BHABRA MP-21-006-023-002/107
() 		1721006000NRG24140220241269183 14/02/2024 GANDI KENSINGH 1721006WL109541 GANDI KENSINGH 00697 BKID0MG5051 663 663 Processed 11/04/2024 273548044 GANDIKENSINGH NARMADA JHABUA GRAMIN BANK(508515)
315 BHABRA MP-21-006-023-002/107
() 		1721006000NRG24140220241269182 14/02/2024 KENSING PEMA HATILA 1721006WL109541 KENSING PEMA HATILA 00697 BKID0MG5051 663 663 Processed 11/04/2024 273548044 KENSINGPEMAHATILA NARMADA JHABUA GRAMIN BANK(508515)
316 BHABRA MP-21-006-023-002/119
() 		1721006000NRG24140220241269184 14/02/2024 JALAM NURU 1721006WL109541 JALAM NURU 00697 BKID0MG5051 663 663 Processed 11/04/2024 273548044 JALAMNURU NARMADA JHABUA GRAMIN BANK(508515)
317 BHABRA MP-21-006-023-002/12-A
() 		1721006000NRG24140220241269186 14/02/2024 PATLIYA MOHANIYA 1721006WL109541 PATLIYA MOHANIYA 00697 BKID0MG5051 663 663 Processed 11/04/2024 273548044 PATLIYAMOHANIYA BANK OF INDIA(508505)
318 BHABRA MP-21-006-023-002/12-A
() 		1721006000NRG24140220241269185 14/02/2024 PATLIYA MOHANIYA 1721006WL109541 PATLIYA MOHANIYA 00697 BKID0MG5051 663 663 Processed 11/04/2024 273548044 PATLIYAMOHANIYA NARMADA JHABUA GRAMIN BANK(508515)
319 BHABRA MP-21-006-023-002/126
() 		1721006000NRG24140220241269189 14/02/2024 MAJARU RATU MANDLOI 1721006WL109541 MAJARU RATU MANDLOI 00697 BKID0MG5051 663 663 Processed 11/04/2024 273548044 MAJARURATUMANDLOI NARMADA JHABUA GRAMIN BANK(508515)
320 BHABRA MP-21-006-023-002/127
() 		1721006000NRG24140220241269191 14/02/2024 NARSINGH RATU 1721006WL109541 NARSINGH RATU 00697 BKID0MG5051 663 663 Processed 11/04/2024 273548044 NARSINGHRATU BANK OF BARODA(606985)
321 BHABRA MP-21-006-023-002/130
() 		1721006000NRG24140220241269193 14/02/2024 BHAVSINGH VERSINGH 1721006WL109541 BHAVSINGH VERSINGH 00697 BKID0MG5051 663 663 Processed 11/04/2024 273548044 BHAVSINGHVERSINGH BANK OF INDIA(508505)
322 BHABRA MP-21-006-023-002/140
() 		1721006000NRG24140220241269197 14/02/2024 BADI DASAM 1721006WL109541 BADI DASAM 00697 BKID0MG5051 663 663 Processed 11/04/2024 273548044 BADIDASAM NARMADA JHABUA GRAMIN BANK(508515)
323 BHABRA MP-21-006-023-002/140
() 		1721006000NRG24140220241269196 14/02/2024 DASAM KIKADIA BHURIYA 1721006WL109541 DASAM KIKADIA BHURIYA 00697 BKID0MG5051 663 663 Processed 11/04/2024 273548044 DASAMKIKADIABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
324 BHABRA MP-21-006-023-002/142
() 		1721006000NRG24140220241269198 14/02/2024 SALAM NARU 1721006WL109541 SALAM NARU 00697 BKID0MG5051 663 663 Processed 11/04/2024 273548044 SALAMNARU NARMADA JHABUA GRAMIN BANK(508515)
325 BHABRA MP-21-006-023-002/144
() 		1721006000NRG24140220241269201 14/02/2024 BADALI CHIMLIYA 1721006WL109541 BADALI CHIMLIYA 00697 BKID0MG5051 663 663 Processed 11/04/2024 273548044 BADALICHIMLIYA NARMADA JHABUA GRAMIN BANK(508515)
326 BHABRA MP-21-006-023-002/144
() 		1721006000NRG24140220241269200 14/02/2024 CHIMLIYA KHIMSINGH 1721006WL109541 CHIMLIYA KHIMSINGH 00697 BKID0MG5051 663 663 Processed 11/04/2024 273548044 CHIMLIYAKHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
327 BHABRA MP-21-006-023-002/146
() 		1721006000NRG24140220241269203 14/02/2024 KAMODI KUVARSINGH 1721006WL109541 KAMODI KUVARSINGH 00697 BKID0MG5051 221 221 Processed 11/04/2024 273548044 KAMODIKUVARSINGH BANK OF INDIA(508505)
328 BHABRA MP-21-006-023-002/146
() 		1721006000NRG24140220241269202 14/02/2024 KUNWARSING BHANGDA BHURIA 1721006WL109541 KUNWARSING BHANGDA BHURIA 00697 BKID0MG5051 663 663 Processed 11/04/2024 273548044 KUNWARSINGBHANGDABHURIA BANK OF INDIA(508505)
329 BHABRA MP-21-006-023-002/149-D
() 		1721006000NRG24140220241269205 14/02/2024 FULKI NAVLSINGH 1721006WL109541 FULKI NAVLSINGH 00697 BKID0MG5051 663 663 Processed 11/04/2024 273548044 FULKINAVLSINGH NARMADA JHABUA GRAMIN BANK(508515)
330 BHABRA MP-21-006-023-002/15
() 		1721006000NRG24140220241269209 14/02/2024 GAJRIYA RATNIYA 1721006WL109541 GAJRIYA RATNIYA 00697 BKID0MG5051 663 663 Processed 11/04/2024 273548044 GAJRIYARATNIYA AIRTEL PAYMENTS BANK LIMITED(990288)
331 BHABRA MP-21-006-023-002/160
() 		1721006000NRG24140220241269211 14/02/2024 CHANDU NAGARSINGH HATILA 1721006WL109541 CHANDU NAGARSINGH HATILA 00697 BKID0MG5051 663 663 Processed 11/04/2024 273548044 CHANDUNAGARSINGHHATILA NARMADA JHABUA GRAMIN BANK(508515)
332 BHABRA MP-21-006-023-002/160
() 		1721006000NRG24140220241269362 14/02/2024 NIRMLA CHANDU 1721006WL109549 NIRMLA CHANDU 00697 BKID0MG5051 663 663 Processed 11/04/2024 273548044 NIRMLACHANDU BANK OF BARODA(606985)
333 BHABRA MP-21-006-023-002/161
() 		1721006000NRG24140220241269363 14/02/2024 SURSINGH BHANGDA BHURIA 1721006WL109549 SURSINGH BHANGDA BHURIA 00697 BKID0MG5051 884 884 Processed 11/04/2024 273548044 SURSINGHBHANGDABHURIA BANK OF BARODA(606985)
334 BHABRA MP-21-006-023-002/17
() 		1721006000NRG24140220241269369 14/02/2024 KRAMSINGH BHURKA BHURIYA 1721006WL109549 KRAMSINGH BHURKA BHURIYA 00697 BKID0MG5051 884 884 Processed 11/04/2024 273548044 KRAMSINGHBHURKABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
335 BHABRA MP-21-006-023-002/172
() 		1721006000NRG24140220241269371 14/02/2024 RATAN BHANGADA BHURIA 1721006WL109549 RATAN BHANGADA BHURIA 00697 BKID0MG5051 884 884 Processed 11/04/2024 273548044 RATANBHANGADABHURIA NARMADA JHABUA GRAMIN BANK(508515)
336 BHABRA MP-21-006-023-002/172-A
() 		1721006000NRG24140220241269373 14/02/2024 SAYDI UDESINGH 1721006WL109549 SAYDI UDESINGH 00697 BKID0MG5051 884 884 Processed 11/04/2024 273548044 SAYDIUDESINGH NARMADA JHABUA GRAMIN BANK(508515)
337 BHABRA MP-21-006-023-002/172-A
() 		1721006000NRG24140220241269372 14/02/2024 UDESINGH RATAN 1721006WL109549 UDESINGH RATAN 00697 BKID0MG5051 884 884 Processed 11/04/2024 273548044 UDESINGHRATAN NARMADA JHABUA GRAMIN BANK(508515)
338 BHABRA MP-21-006-023-002/175
() 		1721006000NRG24140220241269374 14/02/2024 JHETU RATNIYA 1721006WL109549 JHETU RATNIYA 00697 BKID0MG5051 884 884 Processed 11/04/2024 273548044 JHETURATNIYA NARMADA JHABUA GRAMIN BANK(508515)
339 BHABRA MP-21-006-023-002/179-A
() 		1721006000NRG24140220241269376 14/02/2024 DURJAN 1721006WL109549 DURJAN 00697 BKID0MG5051 884 884 Processed 11/04/2024 273548044 DURJAN NARMADA JHABUA GRAMIN BANK(508515)
340 BHABRA MP-21-006-023-002/179-B
() 		1721006000NRG24140220241269377 14/02/2024 MEHRAM 1721006WL109549 MEHRAM 00697 BKID0MG5051 884 884 Processed 11/04/2024 273548044 MEHRAM BANK OF BARODA(606985)
341 BHABRA MP-21-006-023-002/186
() 		1721006000NRG24140220241269213 14/02/2024 AJBAI SEKDIYA 1721006WL109541 AJBAI SEKDIYA 00697 BKID0MG5051 663 663 Processed 11/04/2024 273548044 AJBAISEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
342 BHABRA MP-21-006-023-002/186
() 		1721006000NRG24140220241269212 14/02/2024 SEKADIA BHADUM BHIDIA 1721006WL109541 SEKADIA BHADUM BHIDIA 00697 BKID0MG5051 663 663 Processed 11/04/2024 273548044 SEKADIABHADUMBHIDIA NARMADA JHABUA GRAMIN BANK(508515)
343 BHABRA MP-21-006-023-002/24
() 		1721006000NRG24140220241269216 14/02/2024 MAGAN SING BHUVANSING 1721006WL109541 MAGAN SING BHUVANSING 00697 BKID0MG5051 663 663 Processed 11/04/2024 273548044 MAGANSINGBHUVANSING NARMADA JHABUA GRAMIN BANK(508515)
344 BHABRA MP-21-006-023-002/27
() 		1721006000NRG24140220241269218 14/02/2024 MANSING SAVLA MEDA 1721006WL109541 MANSING SAVLA MEDA 00697 BKID0MG5051 663 663 Processed 11/04/2024 273548044 MANSINGSAVLAMEDA AIRTEL PAYMENTS BANK LIMITED(990288)
345 BHABRA MP-21-006-023-002/29
() 		1721006000NRG24140220241269219 14/02/2024 THAVLI DUNDARIYA 1721006WL109541 THAVLI DUNDARIYA 00697 BKID0MG5051 663 663 Processed 11/04/2024 273548044 THAVLIDUNDARIYA NARMADA JHABUA GRAMIN BANK(508515)
346 BHABRA MP-21-006-023-002/31-A
() 		1721006000NRG24140220241269222 14/02/2024 FULKI RESU 1721006WL109541 FULKI RESU 00697 BKID0MG5051 663 663 Processed 11/04/2024 273548044 FULKIRESU NARMADA JHABUA GRAMIN BANK(508515)
347 BHABRA MP-21-006-023-002/31-A
() 		1721006000NRG24140220241269221 14/02/2024 RESU NARSINGH GANAWA 1721006WL109541 RESU NARSINGH GANAWA 00697 BKID0MG5051 663 663 Processed 11/04/2024 273548044 RESUNARSINGHGANAWA NARMADA JHABUA GRAMIN BANK(508515)
348 BHABRA MP-21-006-023-002/32
() 		1721006000NRG24140220241269223 14/02/2024 GAMARIA JADU JAMRA 1721006WL109541 GAMARIA JADU JAMRA 00697 BKID0MG5051 663 663 Processed 11/04/2024 273548044 GAMARIAJADUJAMRA NARMADA JHABUA GRAMIN BANK(508515)
349 BHABRA MP-21-006-023-002/32
() 		1721006000NRG24140220241269224 14/02/2024 GENDU GAMRIYA 1721006WL109541 GENDU GAMRIYA 00697 BKID0MG5051 663 663 Processed 11/04/2024 273548044 GENDUGAMRIYA NARMADA JHABUA GRAMIN BANK(508515)
350 BHABRA MP-21-006-023-002/38-B
() 		1721006000NRG24140220241269226 14/02/2024 MUKAM JORSING 1721006WL109543 MUKAM JORSING 00697 BKID0MG5051 884 884 Processed 11/04/2024 273548044 MUKAMJORSING NARMADA JHABUA GRAMIN BANK(508515)
351 BHABRA MP-21-006-023-002/38-B
() 		1721006000NRG24140220241269227 14/02/2024 SURBAI MUKAM 1721006WL109543 SURBAI MUKAM 00697 BKID0MG5051 221 221 Processed 11/04/2024 273548044 SURBAIMUKAM NARMADA JHABUA GRAMIN BANK(508515)
352 BHABRA MP-21-006-023-002/47
() 		1721006000NRG24140220241269230 14/02/2024 GIYANSINGH THAVRIYA 1721006WL109543 GIYANSINGH THAVRIYA 00697 BKID0MG5051 221 221 Processed 11/04/2024 273548044 GIYANSINGHTHAVRIYA BANK OF INDIA(508505)
353 BHABRA MP-21-006-023-002/52
() 		1721006000NRG24140220241269231 14/02/2024 SEVANSINGH REMATIA 1721006WL109543 SEVANSINGH REMATIA 00697 BKID0MG5051 221 221 Processed 11/04/2024 273548044 SEVANSINGHREMATIA NARMADA JHABUA GRAMIN BANK(508515)
354 BHABRA MP-21-006-023-002/54
() 		1721006000NRG24140220241269233 14/02/2024 PANSINGH KANNYA 1721006WL109543 PANSINGH KANNYA 00697 BKID0MG5051 663 663 Processed 11/04/2024 273548044 PANSINGHKANNYA NARMADA JHABUA GRAMIN BANK(508515)
355 BHABRA MP-21-006-023-002/73
() 		1721006000NRG24140220241269234 14/02/2024 PEMLA GUMANSING BHURIA 1721006WL109543 PEMLA GUMANSING BHURIA 00697 BKID0MG5051 221 221 Processed 11/04/2024 273548044 PEMLAGUMANSINGBHURIA NARMADA JHABUA GRAMIN BANK(508515)
356 BHABRA MP-21-006-023-002/80
() 		1721006000NRG24140220241269235 14/02/2024 JUWAN MOTI 1721006WL109543 JUWAN MOTI 00697 BKID0MG5051 884 884 Processed 11/04/2024 273548044 JUWANMOTI NARMADA JHABUA GRAMIN BANK(508515)
357 BHABRA MP-21-006-023-002/83
() 		1721006000NRG24140220241269237 14/02/2024 NARSA KALSINGH KHARAD 1721006WL109543 NARSA KALSINGH KHARAD 00697 BKID0MG5051 221 221 Processed 11/04/2024 273548044 NARSAKALSINGHKHARAD NARMADA JHABUA GRAMIN BANK(508515)
358 BHABRA MP-21-006-023-002/86
() 		1721006000NRG24140220241269238 14/02/2024 GYANSING CHHITU HATILA 1721006WL109543 GYANSING CHHITU HATILA 00697 BKID0MG5051 442 442 Processed 11/04/2024 273548044 GYANSINGCHHITUHATILA BANK OF INDIA(508505)
359 BHABRA MP-21-006-023-002/91
() 		1721006000NRG24140220241269239 14/02/2024 DUNGARIA HARIA VASKALA 1721006WL109543 DUNGARIA HARIA VASKALA 00697 BKID0MG5051 884 884 Processed 11/04/2024 273548044 DUNGARIAHARIAVASKALA NARMADA JHABUA GRAMIN BANK(508515)
360 BHABRA MP-21-006-023-002/91
() 		1721006000NRG24140220241269240 14/02/2024 SUMLI DUNGRIYA 1721006WL109543 SUMLI DUNGRIYA 00697 BKID0MG5051 663 663 Processed 11/04/2024 273548044 SUMLIDUNGRIYA NARMADA JHABUA GRAMIN BANK(508515)
361 BHABRA MP-21-006-023-002/98
() 		1721006000NRG24140220241269242 14/02/2024 MAGAN KALIYA BHURIA 1721006WL109543 MAGAN KALIYA BHURIA 00697 BKID0MG5051 221 221 Processed 11/04/2024 273548044 MAGANKALIYABHURIA NARMADA JHABUA GRAMIN BANK(508515)
362 BHABRA MP-21-006-025-001/122
() 		1721006000NRG24090220241247858 14/02/2024 NANKIYA MOHAN 1721006WL108383 NANKIYA MOHAN 00697 BKID0MG5051 200 200 Processed 11/04/2024 273548044 NANKIYAMOHAN NARMADA JHABUA GRAMIN BANK(508515)
363 BHABRA MP-21-006-025-001/210
() 		1721006000NRG24090220241247861 14/02/2024 DALIYA SASINGH 1721006WL108383 DALIYA SASINGH 00697 BKID0MG5051 50 50 Processed 11/04/2024 273548044 DALIYASASINGH NARMADA JHABUA GRAMIN BANK(508515)
364 BHABRA MP-21-006-025-001/355
() 		1721006000NRG24090220241245838 14/02/2024 VARJAN SUMLA 1721006WL108281 VARJAN SUMLA 00697 BKID0MG5051 700 700 Processed 11/04/2024 273548044 VARJANSUMLA NARMADA JHABUA GRAMIN BANK(508515)
365 BHABRA MP-21-006-026-001/185-A
() 		1721006000NRG24140220241269176 14/02/2024 VESTIYA KENDU 1721006WL109539 VESTIYA KENDU 00697 BKID0MG5051 1547 1547 Processed 11/04/2024 273548044 VESTIYAKENDU NARMADA JHABUA GRAMIN BANK(508515)
366 BHABRA MP-21-006-026-002/104
() 		1721006000NRG24140220241269114 14/02/2024 RUPLA PREMLA 1721006WL109536 RUPLA PREMLA 00697 BKID0MG5051 221 221 Processed 11/04/2024 273548044 RUPLAPREMLA NARMADA JHABUA GRAMIN BANK(508515)
367 BHABRA MP-21-006-026-002/105
() 		1721006000NRG24140220241269115 14/02/2024 MAGAN MANGTIYA 1721006WL109536 MAGAN MANGTIYA 00697 BKID0MG5051 221 221 Processed 11/04/2024 273548044 MAGANMANGTIYA BANK OF BARODA(606985)
368 BHABRA MP-21-006-026-002/127
() 		1721006000NRG24140220241269178 14/02/2024 BANIBAI NARSINGH 1721006WL109539 BANIBAI NARSINGH 00697 BKID0MG5051 1547 1547 Processed 11/04/2024 273548044 BANIBAINARSINGH BANK OF BARODA(606985)
369 BHABRA MP-21-006-026-002/14
() 		1721006000NRG24140220241269118 14/02/2024 BHUWAN BAPU BAMNIYA 1721006WL109536 BHUWAN BAPU BAMNIYA 00697 BKID0MG5051 221 221 Processed 11/04/2024 273548044 BHUWANBAPUBAMNIYA BANK OF BARODA(606985)
370 BHABRA MP-21-006-026-002/148
() 		1721006000NRG24140220241269119 14/02/2024 TENSINGH KALU 1721006WL109536 TENSINGH KALU 00697 BKID0MG5051 221 221 Processed 11/04/2024 273548044 TENSINGHKALU NARMADA JHABUA GRAMIN BANK(508515)
371 BHABRA MP-21-006-026-002/158
() 		1721006000NRG24140220241269120 14/02/2024 OBAI DINU 1721006WL109536 OBAI DINU 00697 BKID0MG5051 221 221 Processed 11/04/2024 273548044 OBAIDINU NARMADA JHABUA GRAMIN BANK(508515)
372 BHABRA MP-21-006-026-002/164
() 		1721006000NRG24140220241269121 14/02/2024 MANA KHUMSINGH BAMNIYA 1721006WL109536 MANA KHUMSINGH BAMNIYA 00697 BKID0MG5051 221 221 Processed 11/04/2024 273548044 MANAKHUMSINGHBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
373 BHABRA MP-21-006-026-002/171
() 		1721006000NRG24120220241254622 14/02/2024 LACHU SURTAN BAMNIYA 1721006WL108723 LACHU SURTAN BAMNIYA 00697 BKID0MG5051 1547 1547 Processed 11/04/2024 273548044 LACHUSURTANBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
374 BHABRA MP-21-006-026-002/173
() 		1721006000NRG24120220241254623 14/02/2024 ANU GYANSINGH BAMNIYA 1721006WL108723 ANU GYANSINGH BAMNIYA 00697 BKID0MG5051 1547 1547 Processed 11/04/2024 273548044 ANUGYANSINGHBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
375 BHABRA MP-21-006-026-002/221
() 		1721006000NRG24120220241254625 14/02/2024 VESTA PREMA 1721006WL108724 VESTA PREMA 00697 BKID0MG5051 1547 1547 Processed 11/04/2024 273548044 VESTAPREMA NARMADA JHABUA GRAMIN BANK(508515)
376 BHABRA MP-21-006-028-001/130
() 		1721006000NRG24130220241261434 14/02/2024 KALU ANSINGH 1721006WL109130 KALU ANSINGH 00697 BKID0MG5051 240 240 Processed 11/04/2024 273548044 KALUANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
377 BHABRA MP-21-006-028-001/377-B
() 		1721006000NRG24130220241261446 14/02/2024 PIRBAI 1721006WL109130 PIRBAI 00697 BKID0MG5051 240 240 Processed 11/04/2024 273548044 PIRBAI INDIA POST PAYMENTS BANK LIMITED(508528)
378 BHABRA MP-21-006-028-001/77
() 		1721006000NRG24130220241261456 14/02/2024 RAJU JALAM 1721006WL109130 RAJU JALAM 00697 BKID0MG5051 240 240 Processed 11/04/2024 273548044 RAJUJALAM NARMADA JHABUA GRAMIN BANK(508515)
379 BHABRA MP-21-006-029-002/40
() 		1721006029NRG24120220241255482 14/02/2024 VESTIYA NAHARSINGH 1721006029WL108764 VESTIYA NAHARSINGH 00697 BKID0MG5051 1547 1547 Processed 11/04/2024 273548044 VESTIYANAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
380 BHABRA MP-21-006-030-001/103
() 		1721006000NRG24140220241269380 14/02/2024 BABU LALA 1721006WL109551 BABU LALA 00697 BKID0MG5051 663 663 Processed 11/04/2024 273548044 BABULALA NARMADA JHABUA GRAMIN BANK(508515)
381 BHABRA MP-21-006-030-001/192
() 		1721006000NRG24140220241269388 14/02/2024 BHARTA MATHURA 1721006WL109551 BHARTA MATHURA 00697 BKID0MG5051 663 663 Processed 11/04/2024 273548044 BHARTAMATHURA BANK OF BARODA(606985)
382 BHABRA MP-21-006-030-001/218
() 		1721006000NRG24140220241269392 14/02/2024 PRATAP PASIYA 1721006WL109551 PRATAP PASIYA 00697 BKID0MG5051 663 663 Processed 11/04/2024 273548044 PRATAPPASIYA NARMADA JHABUA GRAMIN BANK(508515)
383 BHABRA MP-21-006-030-001/311-A
() 		1721006000NRG24140220241269403 14/02/2024 RAMNI MUKESH 1721006WL109551 RAMNI MUKESH 00697 BKID0MG5051 663 663 Processed 11/04/2024 273548044 RAMNIMUKESH BANK OF BARODA(606985)
384 BHABRA MP-21-006-030-001/323-A
() 		1721006000NRG24140220241269412 14/02/2024 BAKUDI DEVCHANAD 1721006WL109551 BAKUDI DEVCHANAD 00697 BKID0MG5051 663 663 Processed 11/04/2024 273548044 BAKUDIDEVCHANAD NARMADA JHABUA GRAMIN BANK(508515)
385 BHABRA MP-21-006-030-001/323-A
() 		1721006000NRG24140220241269411 14/02/2024 DEVCHAND KASANA 1721006WL109551 DEVCHAND KASANA 00697 BKID0MG5051 663 663 Processed 11/04/2024 273548044 DEVCHANDKASANA NARMADA JHABUA GRAMIN BANK(508515)
386 BHABRA MP-21-006-030-001/34
() 		1721006000NRG24140220241269415 14/02/2024 ABDUL LALU 1721006WL109551 ABDUL LALU 00697 BKID0MG5051 663 663 Processed 11/04/2024 273548044 ABDULLALU NARMADA JHABUA GRAMIN BANK(508515)
387 BHABRA MP-21-006-030-001/458
() 		1721006000NRG24140220241269422 14/02/2024 RAMAN MATHURA 1721006WL109551 RAMAN MATHURA 00697 BKID0MG5051 442 442 Processed 11/04/2024 273548044 RAMANMATHURA BANK OF BARODA(606985)
388 BHABRA MP-21-006-030-001/461
() 		1721006000NRG24140220241269424 14/02/2024 KARAN KACHARA 1721006WL109551 KARAN KACHARA 00697 BKID0MG5051 30 30 Processed 11/04/2024 273548044 KARANKACHARA NARMADA JHABUA GRAMIN BANK(508515)
389 BHABRA MP-21-006-030-001/94
() 		1721006000NRG24140220241269428 14/02/2024 KALUSINGH MAKNA 1721006WL109551 KALUSINGH MAKNA 00697 BKID0MG5051 30 30 Processed 11/04/2024 273548044 KALUSINGHMAKNA NARMADA JHABUA GRAMIN BANK(508515)
390 BHABRA MP-21-006-031-002/118
() 		1721006000NRG24140220241269721 14/02/2024 CHAGN NANKIYA 1721006WL109562 CHAGN NANKIYA 00697 BKID0MG5051 221 221 Processed 11/04/2024 273548044 CHAGNNANKIYA NARMADA JHABUA GRAMIN BANK(508515)
391 BHABRA MP-21-006-031-002/13
() 		1721006031NRG24140220241270184 14/02/2024 SHURSINGH KHAGU 1721006031WL109580 SHURSINGH KHAGU 00697 BKID0MG5051 30 30 Processed 11/04/2024 273548044 SHURSINGHKHAGU BANK OF INDIA(508505)
392 BHABRA MP-21-006-031-002/150
() 		1721006031NRG24140220241270185 14/02/2024 KAMLI SOMLA 1721006031WL109580 KAMLI SOMLA 00697 BKID0MG5051 30 30 Processed 11/04/2024 273548044 KAMLISOMLA NARMADA JHABUA GRAMIN BANK(508515)
393 BHABRA MP-21-006-031-002/153
() 		1721006031NRG24140220241270186 14/02/2024 RAMBAI BHALIYA 1721006031WL109580 RAMBAI BHALIYA 00697 BKID0MG5051 663 663 Processed 11/04/2024 273548044 RAMBAIBHALIYA NARMADA JHABUA GRAMIN BANK(508515)
394 BHABRA MP-21-006-031-002/196
() 		1721006000NRG24140220241269723 14/02/2024 NURI BHUVANSINGH 1721006WL109562 NURI BHUVANSINGH 00697 BKID0MG5051 221 221 Processed 11/04/2024 273548044 NURIBHUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
395 BHABRA MP-21-006-031-002/205
() 		1721006031NRG24140220241270188 14/02/2024 JOGDI CHITU 1721006031WL109580 JOGDI CHITU 00697 BKID0MG5051 20 20 Processed 11/04/2024 273548044 JOGDICHITU BANK OF INDIA(508505)
396 BHABRA MP-21-006-031-002/215
() 		1721006000NRG24140220241269724 14/02/2024 KUVRSINGH AMARSINGH 1721006WL109562 KUVRSINGH AMARSINGH 00697 BKID0MG5051 221 221 Processed 11/04/2024 273548044 KUVRSINGHAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
397 BHABRA MP-21-006-031-002/219
() 		1721006031NRG24140220241270189 14/02/2024 Kuvarsingh 1721006031WL109580 Kuvarsingh 00697 BKID0MG5051 30 30 Processed 11/04/2024 273548044 Kuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
398 BHABRA MP-21-006-031-002/287
() 		1721006000NRG24140220241269716 14/02/2024 EELAS NARSINGH 1721006WL109561 EELAS NARSINGH 00697 BKID0MG5051 663 663 Processed 11/04/2024 273548044 EELASNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
399 BHABRA MP-21-006-031-002/326
() 		1721006000NRG24140220241269725 14/02/2024 DITALI THAKRIYA 1721006WL109562 DITALI THAKRIYA 00697 BKID0MG5051 442 442 Processed 11/04/2024 273548044 DITALITHAKRIYA NARMADA JHABUA GRAMIN BANK(508515)
400 BHABRA MP-21-006-031-002/361
() 		1721006000NRG24140220241269717 14/02/2024 Omu 1721006WL109561 Omu 00697 BKID0MG5051 442 442 Processed 11/04/2024 273548044 Omu BANK OF INDIA(508505)
401 BHABRA MP-21-006-031-002/385
() 		1721006000NRG24140220241269727 14/02/2024 SUMLI SUKALIYA 1721006WL109562 SUMLI SUKALIYA 00697 BKID0MG5051 442 442 Processed 11/04/2024 273548044 SUMLISUKALIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 97270 97270
402 BHABRA MP-21-006-002-001/115
() 		1721006000NRG24140220241269558 14/02/2024 VARCHANDRA NAGAJI 1721006WL109557 VARCHANDRA NAGAJI 00697 BKID0MG5054 221 221 Processed 11/04/2024 273548044 VARCHANDRANAGAJI NARMADA JHABUA GRAMIN BANK(508515)
403 BHABRA MP-21-006-002-001/126
() 		1721006000NRG24140220241269503 14/02/2024 PARU MAGAN 1721006WL109556 PARU MAGAN 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548044 PARUMAGAN NARMADA JHABUA GRAMIN BANK(508515)
404 BHABRA MP-21-006-002-001/133-A
() 		1721006000NRG24140220241269504 14/02/2024 VALIYA SOMLA 1721006WL109556 VALIYA SOMLA 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548044 VALIYASOMLA NARMADA JHABUA GRAMIN BANK(508515)
405 BHABRA MP-21-006-002-001/17
() 		1721006000NRG24140220241269561 14/02/2024 BHARTA KASNA 1721006WL109557 BHARTA KASNA 00697 BKID0MG5054 663 663 Processed 11/04/2024 273548044 BHARTAKASNA NARMADA JHABUA GRAMIN BANK(508515)
406 BHABRA MP-21-006-002-001/187
() 		1721006000NRG24140220241269506 14/02/2024 RAMESH MANSUK 1721006WL109556 RAMESH MANSUK 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548044 RAMESHMANSUK NARMADA JHABUA GRAMIN BANK(508515)
407 BHABRA MP-21-006-002-001/232-C
() 		1721006000NRG24140220241269508 14/02/2024 VARSHA KATARA 1721006WL109556 VARSHA KATARA 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548044 VARSHAKATARA NARMADA JHABUA GRAMIN BANK(508515)
408 BHABRA MP-21-006-002-001/244-A
() 		1721006000NRG24140220241269563 14/02/2024 SEVLA 1721006WL109557 SEVLA 00697 BKID0MG5054 663 663 Processed 11/04/2024 273548044 SEVLA BANK OF INDIA(508505)
409 BHABRA MP-21-006-002-001/244-C
() 		1721006000NRG24140220241269566 14/02/2024 MALI 1721006WL109557 MALI 00697 BKID0MG5054 663 663 Processed 11/04/2024 273548044 MALI NARMADA JHABUA GRAMIN BANK(508515)
410 BHABRA MP-21-006-002-001/245-A
() 		1721006000NRG24140220241269509 14/02/2024 PRABHU RASUL 1721006WL109556 PRABHU RASUL 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548044 PRABHURASUL NARMADA JHABUA GRAMIN BANK(508515)
411 BHABRA MP-21-006-002-001/250-A
() 		1721006000NRG24140220241269510 14/02/2024 BHARAT PANGALA 1721006WL109556 BHARAT PANGALA 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548044 BHARATPANGALA BANK OF BARODA(606985)
412 BHABRA MP-21-006-002-001/250-A
() 		1721006000NRG24140220241269511 14/02/2024 MENA BHARAT 1721006WL109556 MENA BHARAT 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548044 MENABHARAT NARMADA JHABUA GRAMIN BANK(508515)
413 BHABRA MP-21-006-002-001/26-B
() 		1721006000NRG24140220241269512 14/02/2024 NAGARSINGH 1721006WL109556 NAGARSINGH 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548044 NAGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
414 BHABRA MP-21-006-002-001/28
() 		1721006000NRG24140220241269567 14/02/2024 MAGAN KALIYA 1721006WL109557 MAGAN KALIYA 00697 BKID0MG5054 663 663 Processed 11/04/2024 273548044 MAGANKALIYA AIRTEL PAYMENTS BANK LIMITED(990288)
415 BHABRA MP-21-006-002-001/300-A
() 		1721006000NRG24140220241269516 14/02/2024 LALCHAND 1721006WL109556 LALCHAND 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548044 LALCHAND NARMADA JHABUA GRAMIN BANK(508515)
416 BHABRA MP-21-006-002-001/302
() 		1721006000NRG24140220241269568 14/02/2024 NARSINGH PANGLA 1721006WL109557 NARSINGH PANGLA 00697 BKID0MG5054 663 663 Processed 11/04/2024 273548044 NARSINGHPANGLA NARMADA JHABUA GRAMIN BANK(508515)
417 BHABRA MP-21-006-002-001/31
() 		1721006000NRG24140220241269517 14/02/2024 RESU SUMJI 1721006WL109556 RESU SUMJI 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548044 RESUSUMJI NARMADA JHABUA GRAMIN BANK(508515)
418 BHABRA MP-21-006-002-001/327
() 		1721006000NRG24140220241269569 14/02/2024 KALMA BHEEMSINGH 1721006WL109557 KALMA BHEEMSINGH 00697 BKID0MG5054 663 663 Processed 11/04/2024 273548044 KALMABHEEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
419 BHABRA MP-21-006-002-001/354-A
() 		1721006000NRG24140220241269521 14/02/2024 CHOTA BHARTA 1721006WL109556 CHOTA BHARTA 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548044 CHOTABHARTA NARMADA JHABUA GRAMIN BANK(508515)
420 BHABRA MP-21-006-002-001/355
() 		1721006000NRG24140220241269522 14/02/2024 RALI MAGAN 1721006WL109556 RALI MAGAN 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548044 RALIMAGAN FINO PAYMENTS BANK LTD(608001)
421 BHABRA MP-21-006-002-001/355-A
() 		1721006000NRG24140220241269523 14/02/2024 Kanita Bamniya 1721006WL109556 Kanita Bamniya 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548044 KanitaBamniya NARMADA JHABUA GRAMIN BANK(508515)
422 BHABRA MP-21-006-002-001/356
() 		1721006000NRG24140220241269524 14/02/2024 DINESH GALIYA 1721006WL109556 DINESH GALIYA 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548044 DINESHGALIYA NARMADA JHABUA GRAMIN BANK(508515)
423 BHABRA MP-21-006-002-001/37
() 		1721006000NRG24140220241269570 14/02/2024 BHOJA NAVLA 1721006WL109557 BHOJA NAVLA 00697 BKID0MG5054 663 663 Processed 11/04/2024 273548044 BHOJANAVLA NARMADA JHABUA GRAMIN BANK(508515)
424 BHABRA MP-21-006-002-001/375
() 		1721006000NRG24140220241269525 14/02/2024 CHAGAN HARMAL 1721006WL109556 CHAGAN HARMAL 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548044 CHAGANHARMAL INDIA POST PAYMENTS BANK LIMITED(508528)
425 BHABRA MP-21-006-002-001/376
() 		1721006000NRG24140220241269526 14/02/2024 SABALI RAMESH 1721006WL109556 SABALI RAMESH 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548044 SABALIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
426 BHABRA MP-21-006-002-001/381
() 		1721006000NRG24140220241269527 14/02/2024 DINESH MADIYA 1721006WL109556 DINESH MADIYA 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548044 DINESHMADIYA NARMADA JHABUA GRAMIN BANK(508515)
427 BHABRA MP-21-006-002-001/382-A
() 		1721006000NRG24140220241269528 14/02/2024 RUPSINGH BHIKALA 1721006WL109556 RUPSINGH BHIKALA 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548044 RUPSINGHBHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
428 BHABRA MP-21-006-002-001/383
() 		1721006000NRG24140220241269529 14/02/2024 MATHOORA BHIKLA 1721006WL109556 MATHOORA BHIKLA 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548044 MATHOORABHIKLA NARMADA JHABUA GRAMIN BANK(508515)
429 BHABRA MP-21-006-002-001/405
() 		1721006000NRG24140220241269530 14/02/2024 RATNI KALIYA 1721006WL109556 RATNI KALIYA 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548044 RATNIKALIYA NARMADA JHABUA GRAMIN BANK(508515)
430 BHABRA MP-21-006-002-001/406
() 		1721006000NRG24140220241269531 14/02/2024 KALI DHOLSINGH 1721006WL109556 KALI DHOLSINGH 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548044 KALIDHOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
431 BHABRA MP-21-006-002-001/408
() 		1721006000NRG24140220241269571 14/02/2024 SEVLA NAGRA 1721006WL109557 SEVLA NAGRA 00697 BKID0MG5054 442 442 Processed 11/04/2024 273548044 SEVLANAGRA NARMADA JHABUA GRAMIN BANK(508515)
432 BHABRA MP-21-006-002-001/412
() 		1721006000NRG24140220241269572 14/02/2024 RAHMAN PAGLA 1721006WL109557 RAHMAN PAGLA 00697 BKID0MG5054 663 663 Processed 11/04/2024 273548044 RAHMANPAGLA FINO PAYMENTS BANK LTD(608001)
433 BHABRA MP-21-006-002-001/417
() 		1721006000NRG24140220241269532 14/02/2024 RAMILA PANSINGH 1721006WL109556 RAMILA PANSINGH 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548044 RAMILAPANSINGH NARMADA JHABUA GRAMIN BANK(508515)
434 BHABRA MP-21-006-002-001/420
() 		1721006000NRG24140220241269533 14/02/2024 MAHESHA MULIYA 1721006WL109556 MAHESHA MULIYA 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548044 MAHESHAMULIYA NARMADA JHABUA GRAMIN BANK(508515)
435 BHABRA MP-21-006-002-001/429
() 		1721006000NRG24140220241269535 14/02/2024 GALIYA KANIYA 1721006WL109556 GALIYA KANIYA 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548044 GALIYAKANIYA FINO PAYMENTS BANK LTD(608001)
436 BHABRA MP-21-006-002-001/448
() 		1721006000NRG24140220241269537 14/02/2024 NARESH NANKA 1721006WL109556 NARESH NANKA 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548044 NARESHNANKA NARMADA JHABUA GRAMIN BANK(508515)
437 BHABRA MP-21-006-002-001/453
() 		1721006000NRG24140220241269538 14/02/2024 SAVITA NARESH 1721006WL109556 SAVITA NARESH 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548044 SAVITANARESH NARMADA JHABUA GRAMIN BANK(508515)
438 BHABRA MP-21-006-002-001/454
() 		1721006000NRG24140220241269539 14/02/2024 RAMILA BHARTSINGH 1721006WL109556 RAMILA BHARTSINGH 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548044 RAMILABHARTSINGH NARMADA JHABUA GRAMIN BANK(508515)
439 BHABRA MP-21-006-002-001/456
() 		1721006000NRG24140220241269540 14/02/2024 BHURU SAKARIYA 1721006WL109556 BHURU SAKARIYA 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548044 BHURUSAKARIYA NARMADA JHABUA GRAMIN BANK(508515)
440 BHABRA MP-21-006-002-001/459
() 		1721006000NRG24140220241269541 14/02/2024 NATVAR NOPSINGH 1721006WL109556 NATVAR NOPSINGH 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548044 NATVARNOPSINGH FINO PAYMENTS BANK LTD(608001)
441 BHABRA MP-21-006-002-001/478
() 		1721006000NRG24140220241269543 14/02/2024 NAVLSINGH VALCHAND 1721006WL109556 NAVLSINGH VALCHAND 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548044 NAVLSINGHVALCHAND NARMADA JHABUA GRAMIN BANK(508515)
442 BHABRA MP-21-006-002-001/483
() 		1721006000NRG24140220241269573 14/02/2024 SHAMKA CHAGAN 1721006WL109557 SHAMKA CHAGAN 00697 BKID0MG5054 663 663 Processed 11/04/2024 273548044 SHAMKACHAGAN FINO PAYMENTS BANK LTD(608001)
443 BHABRA MP-21-006-002-001/487
() 		1721006000NRG24140220241269545 14/02/2024 SAVLI BHANGDA 1721006WL109556 SAVLI BHANGDA 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548044 SAVLIBHANGDA FINO PAYMENTS BANK LTD(608001)
444 BHABRA MP-21-006-002-001/490-A
() 		1721006000NRG24140220241269547 14/02/2024 BHARDAN 1721006WL109556 BHARDAN 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548044 BHARDAN FINO PAYMENTS BANK LTD(608001)
445 BHABRA MP-21-006-002-001/490-A
() 		1721006000NRG24140220241269548 14/02/2024 GENA 1721006WL109556 GENA 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548044 GENA NARMADA JHABUA GRAMIN BANK(508515)
446 BHABRA MP-21-006-002-001/501-A
() 		1721006000NRG24140220241269549 14/02/2024 DINESH ESVAR 1721006WL109556 DINESH ESVAR 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548044 DINESHESVAR NARMADA JHABUA GRAMIN BANK(508515)
447 BHABRA MP-21-006-002-001/501-A
() 		1721006000NRG24140220241269550 14/02/2024 HETAL DINESH 1721006WL109556 HETAL DINESH 00697 BKID0MG5054 1326 1326 Processed 11/04/2024 273548044 HETALDINESH NARMADA JHABUA GRAMIN BANK(508515)
448 BHABRA MP-21-006-002-001/51-A
() 		1721006000NRG24140220241269552 14/02/2024 AJITA 1721006WL109556 AJITA 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548044 AJITA NARMADA JHABUA GRAMIN BANK(508515)
449 BHABRA MP-21-006-002-001/51-A
() 		1721006000NRG24140220241269551 14/02/2024 SHANKAR 1721006WL109556 SHANKAR 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548044 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
450 BHABRA MP-21-006-002-001/6
() 		1721006000NRG24140220241269554 14/02/2024 JEMA SOMLA 1721006WL109556 JEMA SOMLA 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548044 JEMASOMLA BANK OF INDIA(508505)
451 BHABRA MP-21-006-002-001/75
() 		1721006000NRG24140220241269555 14/02/2024 CHANDARSINGH VARSINGH 1721006WL109556 CHANDARSINGH VARSINGH 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548044 CHANDARSINGHVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
452 BHABRA MP-21-006-002-001/89-B
() 		1721006000NRG24140220241269556 14/02/2024 Lalu Kasna 1721006WL109556 Lalu Kasna 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548044 LaluKasna FINO PAYMENTS BANK LTD(608001)
453 BHABRA MP-21-006-002-001/89-B
() 		1721006000NRG24140220241269557 14/02/2024 Sumi Bamniya 1721006WL109556 Sumi Bamniya 00697 BKID0MG5054 1547 1547 Processed 11/04/2024 273548044 SumiBamniya BANK OF INDIA(508505)
454 BHABRA MP-21-006-003-001/102
() 		1721006003NRG24130220241263904 14/02/2024 RAMESHA RATANA 1721006003WL109277 RAMESHA RATANA 00697 BKID0MG5054 1105 1105 Processed 11/04/2024 273548044 RAMESHARATANA NARMADA JHABUA GRAMIN BANK(508515)
455 BHABRA MP-21-006-003-001/15
() 		1721006003NRG24130220241263905 14/02/2024 REVLA NANJI 1721006003WL109277 REVLA NANJI 00697 BKID0MG5054 1105 1105 Processed 11/04/2024 273548044 REVLANANJI UNION BANK OF INDIA(508500)
456 BHABRA MP-21-006-003-001/156-B
() 		1721006003NRG24130220241263906 14/02/2024 LEELA RAMESH 1721006003WL109277 LEELA RAMESH 00697 BKID0MG5054 1105 1105 Processed 11/04/2024 273548044 LEELARAMESH BANK OF INDIA(508505)
457 BHABRA MP-21-006-003-001/172
() 		1721006003NRG24130220241263907 14/02/2024 PANGALA NANIYA 1721006003WL109277 PANGALA NANIYA 00697 BKID0MG5054 1105 1105 Processed 11/04/2024 273548044 PANGALANANIYA NARMADA JHABUA GRAMIN BANK(508515)
458 BHABRA MP-21-006-003-001/173
() 		1721006003NRG24130220241263909 14/02/2024 AMDI KANGI 1721006003WL109277 AMDI KANGI 00697 BKID0MG5054 1105 1105 Processed 11/04/2024 273548044 AMDIKANGI NARMADA JHABUA GRAMIN BANK(508515)
459 BHABRA MP-21-006-003-001/173
() 		1721006003NRG24130220241263908 14/02/2024 KANJI MANSINGH 1721006003WL109277 KANJI MANSINGH 00697 BKID0MG5054 1105 1105 Processed 11/04/2024 273548044 KANJIMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
460 BHABRA MP-21-006-003-001/173-A
() 		1721006003NRG24130220241263910 14/02/2024 SAGETA PARTAP 1721006003WL109277 SAGETA PARTAP 00697 BKID0MG5054 1105 1105 Processed 11/04/2024 273548044 SAGETAPARTAP BANK OF INDIA(508505)
461 BHABRA MP-21-006-003-001/260
() 		1721006000NRG24140220241269053 14/02/2024 PARESH GOPAL 1721006WL109533 PARESH GOPAL 00697 BKID0MG5054 884 884 Processed 11/04/2024 273548044 PARESHGOPAL NARMADA JHABUA GRAMIN BANK(508515)
462 BHABRA MP-21-006-003-001/262
() 		1721006000NRG24140220241269054 14/02/2024 MHADU NAVLA 1721006WL109533 MHADU NAVLA 00697 BKID0MG5054 442 442 Processed 11/04/2024 273548044 MHADUNAVLA NARMADA JHABUA GRAMIN BANK(508515)
463 BHABRA MP-21-006-003-001/292
() 		1721006000NRG24140220241269056 14/02/2024 DEEPAK PASHWA 1721006WL109533 DEEPAK PASHWA 00697 BKID0MG5054 884 884 Processed 11/04/2024 273548044 DEEPAKPASHWA BANK OF BARODA(606985)
464 BHABRA MP-21-006-003-001/292
() 		1721006000NRG24140220241269055 14/02/2024 MADI DIPAK 1721006WL109533 MADI DIPAK 00697 BKID0MG5054 884 884 Processed 11/04/2024 273548044 MADIDIPAK NARMADA JHABUA GRAMIN BANK(508515)
465 BHABRA MP-21-006-003-001/304
() 		1721006000NRG24140220241269057 14/02/2024 RAMSINGH VAJIYA 1721006WL109533 RAMSINGH VAJIYA 00697 BKID0MG5054 884 884 Processed 11/04/2024 273548044 RAMSINGHVAJIYA NARMADA JHABUA GRAMIN BANK(508515)
466 BHABRA MP-21-006-003-001/34
() 		1721006000NRG24140220241269058 14/02/2024 SAKRA NATHIYA 1721006WL109533 SAKRA NATHIYA 00697 BKID0MG5054 442 442 Processed 11/04/2024 273548044 SAKRANATHIYA NARMADA JHABUA GRAMIN BANK(508515)
467 BHABRA MP-21-006-003-001/49
() 		1721006003NRG24130220241263913 14/02/2024 BHARTA DUTIYA 1721006003WL109277 BHARTA DUTIYA 00697 BKID0MG5054 1105 1105 Processed 11/04/2024 273548044 BHARTADUTIYA NARMADA JHABUA GRAMIN BANK(508515)
468 BHABRA MP-21-006-003-001/54
() 		1721006000NRG24140220241269060 14/02/2024 CHAGAN PANGLA 1721006WL109533 CHAGAN PANGLA 00697 BKID0MG5054 442 442 Processed 11/04/2024 273548044 CHAGANPANGLA NARMADA JHABUA GRAMIN BANK(508515)
469 BHABRA MP-21-006-003-002/105
() 		1721006000NRG24140220241269061 14/02/2024 SELKI VALSINGH 1721006WL109533 SELKI VALSINGH 00697 BKID0MG5054 221 221 Processed 11/04/2024 273548044 SELKIVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
470 BHABRA MP-21-006-003-002/118
() 		1721006000NRG24140220241269062 14/02/2024 Gamra 1721006WL109533 Gamra 00697 BKID0MG5054 884 884 Processed 11/04/2024 273548044 Gamra NARMADA JHABUA GRAMIN BANK(508515)
471 BHABRA MP-21-006-003-002/133
() 		1721006000NRG24140220241269064 14/02/2024 KARAMASIHHA NANSIHHA 1721006WL109533 KARAMASIHHA NANSIHHA 00697 BKID0MG5054 221 221 Processed 11/04/2024 273548044 KARAMASIHHANANSIHHA BANK OF BARODA(606985)
472 BHABRA MP-21-006-003-002/170-A
() 		1721006000NRG24140220241269067 14/02/2024 UDAYSINGH HARMAL 1721006WL109533 UDAYSINGH HARMAL 00697 BKID0MG5054 884 884 Processed 11/04/2024 273548044 UDAYSINGHHARMAL NARMADA JHABUA GRAMIN BANK(508515)
473 BHABRA MP-21-006-003-002/23
() 		1721006000NRG24140220241269069 14/02/2024 RAMAN MANSINGH 1721006WL109533 RAMAN MANSINGH 00697 BKID0MG5054 221 221 Processed 11/04/2024 273548044 RAMANMANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
474 BHABRA MP-21-006-003-002/59
() 		1721006000NRG24140220241269072 14/02/2024 THAVRIYA PANGLA 1721006WL109533 THAVRIYA PANGLA 00697 BKID0MG5054 884 884 Processed 11/04/2024 273548044 THAVRIYAPANGLA NARMADA JHABUA GRAMIN BANK(508515)
475 BHABRA MP-21-006-003-002/97
() 		1721006000NRG24140220241269073 14/02/2024 MANSINGH VESTA 1721006WL109533 MANSINGH VESTA 00697 BKID0MG5054 663 663 Processed 11/04/2024 273548044 MANSINGHVESTA NARMADA JHABUA GRAMIN BANK(508515)
476 BHABRA MP-21-006-004-001/118
() 		1721006000NRG24120220241256683 14/02/2024 Manki Bai Nalvaya 1721006WL108889 Manki Bai Nalvaya 00697 BKID0MG5054 1326 1326 Processed 11/04/2024 273548044 MankiBaiNalvaya NARMADA JHABUA GRAMIN BANK(508515)
477 BHABRA MP-21-006-023-002/167-C
() 		1721006000NRG24140220241269367 14/02/2024 BHAGAT DAMOR 1721006WL109549 BHAGAT DAMOR 00697 BKID0MG5054 663 663 Processed 11/04/2024 273548044 BHAGATDAMOR NARMADA JHABUA GRAMIN BANK(508515)
478 BHABRA MP-21-006-023-002/168-B
() 		1721006000NRG24140220241269368 14/02/2024 SANDIP DAMOR 1721006WL109549 SANDIP DAMOR 00697 BKID0MG5054 442 442 Processed 11/04/2024 273548044 SANDIPDAMOR BANK OF INDIA(508505)
SubTotal 89947 89947
479 BHABRA MP-21-006-002-001/141-A
() 		1721006000NRG24140220241269505 14/02/2024 arjun pangla 1721006WL109556 arjun pangla 00697 BKID0NAMRGB 1547 1547 Processed 11/04/2024 273548044 arjunpangla FINO PAYMENTS BANK LTD(608001)
480 BHABRA MP-21-006-002-001/200-A
() 		1721006000NRG24140220241269507 14/02/2024 BHURI KARAN 1721006WL109556 BHURI KARAN 00697 BKID0NAMRGB 1547 1547 Processed 11/04/2024 273548044 BHURIKARAN NARMADA JHABUA GRAMIN BANK(508515)
481 BHABRA MP-21-006-002-001/23
() 		1721006000NRG24140220241269562 14/02/2024 MAGAN BHALJI 1721006WL109557 MAGAN BHALJI 00697 BKID0NAMRGB 663 663 Processed 11/04/2024 273548044 MAGANBHALJI NARMADA JHABUA GRAMIN BANK(508515)
482 BHABRA MP-21-006-002-001/342-A
() 		1721006000NRG24140220241269518 14/02/2024 RITA DINESH 1721006WL109556 RITA DINESH 00697 BKID0NAMRGB 1547 1547 Processed 11/04/2024 273548044 RITADINESH NARMADA JHABUA GRAMIN BANK(508515)
483 BHABRA MP-21-006-002-001/428
() 		1721006000NRG24140220241269534 14/02/2024 KODAR KASNA 1721006WL109556 KODAR KASNA 00697 BKID0NAMRGB 1547 1547 Processed 11/04/2024 273548044 KODARKASNA NARMADA JHABUA GRAMIN BANK(508515)
484 BHABRA MP-21-006-002-001/460-B
() 		1721006000NRG24140220241269542 14/02/2024 ANITA SANKAR 1721006WL109556 ANITA SANKAR 00697 BKID0NAMRGB 1547 1547 Processed 11/04/2024 273548044 ANITASANKAR FINO PAYMENTS BANK LTD(608001)
485 BHABRA MP-21-006-002-001/486
() 		1721006000NRG24140220241269544 14/02/2024 VIKRAM CHENIYA 1721006WL109556 VIKRAM CHENIYA 00697 BKID0NAMRGB 1547 1547 Processed 11/04/2024 273548044 VIKRAMCHENIYA INDIA POST PAYMENTS BANK LIMITED(508528)
486 BHABRA MP-21-006-003-001/26-A
() 		1721006000NRG24140220241269052 14/02/2024 RAMSINGH DALA 1721006WL109533 RAMSINGH DALA 00697 BKID0NAMRGB 884 884 Processed 11/04/2024 273548044 RAMSINGHDALA BANK OF INDIA(508505)
487 BHABRA MP-21-006-003-001/45
() 		1721006003NRG24130220241263911 14/02/2024 BHURI TERSINGH 1721006003WL109277 BHURI TERSINGH 00697 BKID0NAMRGB 1105 1105 Processed 11/04/2024 273548044 BHURITERSINGH NARMADA JHABUA GRAMIN BANK(508515)
488 BHABRA MP-21-006-003-001/46
() 		1721006003NRG24130220241263912 14/02/2024 NABLA TERSINGH 1721006003WL109277 NABLA TERSINGH 00697 BKID0NAMRGB 1105 1105 Processed 11/04/2024 273548044 NABLATERSINGH BANK OF INDIA(508505)
489 BHABRA MP-21-006-003-002/151-A
() 		1721006000NRG24140220241269066 14/02/2024 Pansingh 1721006WL109533 Pansingh 00697 BKID0NAMRGB 442 442 Processed 11/04/2024 273548044 Pansingh NARMADA JHABUA GRAMIN BANK(508515)
490 BHABRA MP-21-006-008-001/140
() 		1721006008NRG24140220241267677 14/02/2024 VARSAND SURPAL 1721006008WL109440 VARSAND SURPAL 00697 BKID0NAMRGB 200 200 Processed 11/04/2024 273548044 VARSANDSURPAL NARMADA JHABUA GRAMIN BANK(508515)
491 BHABRA MP-21-006-008-001/199-A
() 		1721006008NRG24140220241267687 14/02/2024 AJIT MADIYA 1721006008WL109440 AJIT MADIYA 00697 BKID0NAMRGB 192 192 Processed 11/04/2024 273548044 AJITMADIYA NARMADA JHABUA GRAMIN BANK(508515)
492 BHABRA MP-21-006-008-001/44
() 		1721006008NRG24140220241267700 14/02/2024 FATIYA NANSINGH 1721006008WL109440 FATIYA NANSINGH 00697 BKID0NAMRGB 160 160 Processed 11/04/2024 273548044 FATIYANANSINGH NARMADA JHABUA GRAMIN BANK(508515)
493 BHABRA MP-21-006-009-001/146
() 		1721006000NRG24140220241269441 14/02/2024 HIMSINGH CHENSINGH 1721006WL109553 HIMSINGH CHENSINGH 00697 BKID0NAMRGB 1105 1105 Processed 11/04/2024 273548044 HIMSINGHCHENSINGH BANK OF BARODA(606985)
494 BHABRA MP-21-006-009-001/146
() 		1721006000NRG24140220241269442 14/02/2024 KASMA BILWAL 1721006WL109553 KASMA BILWAL 00697 BKID0NAMRGB 1105 1105 Processed 11/04/2024 273548044 KASMABILWAL BANK OF BARODA(606985)
495 BHABRA MP-21-006-009-001/155-B
() 		1721006009NRG24130220241262438 14/02/2024 SAKLI MANU 1721006009WL109179 SAKLI MANU 00697 BKID0NAMRGB 221 221 Processed 11/04/2024 273548044 SAKLIMANU NARMADA JHABUA GRAMIN BANK(508515)
496 BHABRA MP-21-006-009-001/76
() 		1721006000NRG24140220241269467 14/02/2024 KALIYA CHOHAN 1721006WL109554 KALIYA CHOHAN 00697 BKID0NAMRGB 884 884 Processed 11/04/2024 273548044 KALIYACHOHAN AIRTEL PAYMENTS BANK LIMITED(990288)
497 BHABRA MP-21-006-020-001/226
() 		1721006000NRG24140220241269578 14/02/2024 MAKNI 1721006WL109558 MAKNI 00697 BKID0NAMRGB 1105 1105 Processed 11/04/2024 273548044 MAKNI NARMADA JHABUA GRAMIN BANK(508515)
498 BHABRA MP-21-006-020-001/226-B
() 		1721006000NRG24140220241269579 14/02/2024 MAINA INDARSINGH 1721006WL109558 MAINA INDARSINGH 00697 BKID0NAMRGB 1105 1105 Processed 11/04/2024 273548044 MAINAINDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
499 BHABRA MP-21-006-020-001/273
() 		1721006000NRG24140220241269629 14/02/2024 SUMALI BAMNIYA 1721006WL109559 SUMALI BAMNIYA 00697 BKID0NAMRGB 1326 1326 Processed 11/04/2024 273548044 SUMALIBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
500 BHABRA MP-21-006-020-001/284
() 		1721006000NRG24140220241269633 14/02/2024 KARMA PUNA 1721006WL109559 KARMA PUNA 00697 BKID0NAMRGB 1326 1326 Processed 11/04/2024 273548044 KARMAPUNA INDIA POST PAYMENTS BANK LIMITED(508528)
501 BHABRA MP-21-006-020-001/35-A
() 		1721006000NRG24140220241269637 14/02/2024 GANU BAMNIYA 1721006WL109559 GANU BAMNIYA 00697 BKID0NAMRGB 1326 1326 Processed 11/04/2024 273548044 GANUBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
502 BHABRA MP-21-006-023-001/122
() 		1721006000NRG24140220241269330 14/02/2024 ANTAR NANKIYA 1721006WL109549 ANTAR NANKIYA 00697 BKID0NAMRGB 884 884 Processed 11/04/2024 273548044 ANTARNANKIYA NARMADA JHABUA GRAMIN BANK(508515)
503 BHABRA MP-21-006-023-001/123
() 		1721006000NRG24140220241269331 14/02/2024 AJAN THAWARIYA DEVARKIYA 1721006WL109549 AJAN THAWARIYA DEVARKIYA 00697 BKID0NAMRGB 884 884 Processed 11/04/2024 273548044 AJANTHAWARIYADEVARKIYA NARMADA JHABUA GRAMIN BANK(508515)
504 BHABRA MP-21-006-023-001/125-B
() 		1721006000NRG24140220241269333 14/02/2024 KANJA JORAVAR 1721006WL109549 KANJA JORAVAR 00697 BKID0NAMRGB 884 884 Processed 11/04/2024 273548044 KANJAJORAVAR NARMADA JHABUA GRAMIN BANK(508515)
505 BHABRA MP-21-006-023-002/103
() 		1721006000NRG24140220241269361 14/02/2024 SANESINGH CHHAGAN 1721006WL109549 SANESINGH CHHAGAN 00697 BKID0NAMRGB 884 884 Processed 11/04/2024 273548044 SANESINGHCHHAGAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
506 BHABRA MP-21-006-023-002/125
() 		1721006000NRG24140220241269188 14/02/2024 SUNITA THAKUR 1721006WL109541 SUNITA THAKUR 00697 BKID0NAMRGB 663 663 Processed 11/04/2024 273548044 SUNITATHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
507 BHABRA MP-21-006-023-002/132
() 		1721006000NRG24140220241269195 14/02/2024 SANTU SUBHAN 1721006WL109541 SANTU SUBHAN 00697 BKID0NAMRGB 663 663 Processed 11/04/2024 273548044 SANTUSUBHAN NARMADA JHABUA GRAMIN BANK(508515)
508 BHABRA MP-21-006-023-002/132
() 		1721006000NRG24140220241269194 14/02/2024 SUBAN NANGU 1721006WL109541 SUBAN NANGU 00697 BKID0NAMRGB 663 663 Processed 11/04/2024 273548044 SUBANNANGU NARMADA JHABUA GRAMIN BANK(508515)
509 BHABRA MP-21-006-023-002/31
() 		1721006000NRG24140220241269220 14/02/2024 NURI NARSINGH 1721006WL109541 NURI NARSINGH 00697 BKID0NAMRGB 663 663 Processed 11/04/2024 273548044 NURINARSINGH NARMADA JHABUA GRAMIN BANK(508515)
510 BHABRA MP-21-006-023-002/40
() 		1721006000NRG24140220241269228 14/02/2024 RAGU MANGU 1721006WL109543 RAGU MANGU 00697 BKID0NAMRGB 663 663 Processed 11/04/2024 273548044 RAGUMANGU NARMADA JHABUA GRAMIN BANK(508515)
511 BHABRA MP-21-006-023-002/53
() 		1721006000NRG24140220241269232 14/02/2024 KANTI CHANDU 1721006WL109543 KANTI CHANDU 00697 BKID0NAMRGB 663 663 Processed 11/04/2024 273548044 KANTICHANDU NARMADA JHABUA GRAMIN BANK(508515)
512 BHABRA MP-21-006-025-001/169
() 		1721006000NRG24090220241247860 14/02/2024 JAVARSINGH DALSINGH 1721006WL108383 JAVARSINGH DALSINGH 00697 BKID0NAMRGB 200 200 Processed 11/04/2024 273548044 JAVARSINGHDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
513 BHABRA MP-21-006-026-002/13
() 		1721006000NRG24140220241269117 14/02/2024 NANKA KALU 1721006WL109536 NANKA KALU 00697 BKID0NAMRGB 221 221 Processed 11/04/2024 273548044 NANKAKALU NARMADA JHABUA GRAMIN BANK(508515)
514 BHABRA MP-21-006-026-002/164
() 		1721006000NRG24140220241269122 14/02/2024 KAMLI MANA 1721006WL109536 KAMLI MANA 00697 BKID0NAMRGB 221 221 Processed 11/04/2024 273548044 KAMLIMANA AIRTEL PAYMENTS BANK LIMITED(990288)
515 BHABRA MP-21-006-030-001/265
() 		1721006000NRG24140220241269396 14/02/2024 JAGDISH KODR 1721006WL109551 JAGDISH KODR 00697 BKID0NAMRGB 663 663 Processed 11/04/2024 273548044 JAGDISHKODR NARMADA JHABUA GRAMIN BANK(508515)
516 BHABRA MP-21-006-030-001/457
() 		1721006000NRG24140220241269421 14/02/2024 PANGALIYA KASANA 1721006WL109551 PANGALIYA KASANA 00697 BKID0NAMRGB 663 663 Processed 11/04/2024 273548044 PANGALIYAKASANA NARMADA JHABUA GRAMIN BANK(508515)
517 BHABRA MP-21-006-030-001/88
() 		1721006000NRG24140220241269427 14/02/2024 DEVISINGH BHIMA 1721006WL109551 DEVISINGH BHIMA 00697 BKID0NAMRGB 30 30 Processed 11/04/2024 273548044 DEVISINGHBHIMA NARMADA JHABUA GRAMIN BANK(508515)
518 BHABRA MP-21-006-031-002/117
() 		1721006000NRG24140220241269719 14/02/2024 MAGAN CHEMLIYA 1721006WL109562 MAGAN CHEMLIYA 00697 BKID0NAMRGB 221 221 Processed 11/04/2024 273548044 MAGANCHEMLIYA BANK OF BARODA(606985)
519 BHABRA MP-21-006-031-002/172
() 		1721006000NRG24140220241269722 14/02/2024 SUVRSINGH MIRSINGH 1721006WL109562 SUVRSINGH MIRSINGH 00697 BKID0NAMRGB 663 663 Processed 11/04/2024 273548044 SUVRSINGHMIRSINGH BANK OF BARODA(606985)
SubTotal 33932 33932
520 BHABRA MP-21-006-002-001/30-B
() 		1721006000NRG24140220241269515 14/02/2024 ALIT 1721006WL109556 ALIT 00703 AIRP0000001 1547 1547 Processed 11/04/2024 273548044 ALIT NARMADA JHABUA GRAMIN BANK(508515)
521 BHABRA MP-21-006-009-001/102-A
() 		1721006000NRG24140220241269429 14/02/2024 varsha 1721006WL109552 varsha 00703 AIRP0000001 1547 1547 Processed 11/04/2024 273548044 varsha AIRTEL PAYMENTS BANK LIMITED(990288)
522 BHABRA MP-21-006-009-001/195
() 		1721006000NRG24140220241269431 14/02/2024 RANJIT 1721006WL109552 RANJIT 00703 AIRP0000001 1547 1547 Processed 11/04/2024 273548044 RANJIT BANK OF BARODA(606985)
523 BHABRA MP-21-006-009-001/226-A
() 		1721006000NRG24140220241269432 14/02/2024 KALA 1721006WL109552 KALA 00703 AIRP0000001 1547 1547 Processed 11/04/2024 273548044 KALA AIRTEL PAYMENTS BANK LIMITED(990288)
524 BHABRA MP-21-006-009-001/84-D
() 		1721006000NRG24140220241269458 14/02/2024 GORKI BHABOR 1721006WL109553 GORKI BHABOR 00703 AIRP0000001 663 663 Processed 11/04/2024 273548044 GORKIBHABOR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6851 6851
Total 439819 439819

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_140224APB_FTO_462979 AXIS BANK UTIB0001793 ALIRAJPUR 1326
2 BHABRA MP1721006_140224APB_FTO_462979 Bank of Baroda BARB0BHABRA BHABRA, MP 97895
3 BHABRA MP1721006_140224APB_FTO_462979 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 663
4 BHABRA MP1721006_140224APB_FTO_462979 Bank of India BKID0008843 ALIRAJPUR 75023
5 BHABRA MP1721006_140224APB_FTO_462979 Bank of India BKID0008845 JOBAT 16752
6 BHABRA MP1721006_140224APB_FTO_462979 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 11954
7 BHABRA MP1721006_140224APB_FTO_462979 Fino Payments Bank Ltd FINO0001446 MP RO 2460
8 BHABRA MP1721006_140224APB_FTO_462979 India Post Payments Bank IPOS0000001 Jhabua 2652
9 BHABRA MP1721006_140224APB_FTO_462979 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 3094
10 BHABRA MP1721006_140224APB_FTO_462979 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 97270
11 BHABRA MP1721006_140224APB_FTO_462979 Madhya Pradesh Gramin Bank BKID0MG5054 Barzar 89947
12 BHABRA MP1721006_140224APB_FTO_462979 Madhya Pradesh Gramin Bank BKID0NAMRGB BARZAR 13481
13 BHABRA MP1721006_140224APB_FTO_462979 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 20451
14 BHABRA MP1721006_140224APB_FTO_462979 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6851

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