Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:31:10 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_310723APB_FTO_195681
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHABRA MP-21-006-001-001/2254
() 		1721006000NRG24310720230528882 31/07/2023 Bhala 1721006WL041162 Bhala 00045 BARB0BHABRA 1326 1326 Processed 04/08/2023 324875691 Bhala STATE BANK OF INDIA(508548)
2 BHABRA MP-21-006-001-001/2254
() 		1721006000NRG24310720230528883 31/07/2023 Gamana 1721006WL041162 Gamana 00045 BARB0BHABRA 1326 1326 Processed 04/08/2023 324875691 Gamana BANK OF INDIA(508505)
3 BHABRA MP-21-006-007-001/330-B
() 		1721006000NRG24310720230527858 31/07/2023 KANJI 1721006WL041031 KANJI 00045 BARB0BHABRA 1547 1547 Processed 04/08/2023 324875691 KANJI BANK OF BARODA(606985)
4 BHABRA MP-21-006-007-001/777-A
() 		1721006007NRG24310720230526971 31/07/2023 dinesh 1721006007WL040892 dinesh 00045 BARB0BHABRA 1547 1547 Processed 04/08/2023 324875691 dinesh NARMADA JHABUA GRAMIN BANK(508515)
5 BHABRA MP-21-006-008-001/173
() 		1721006008NRG24310720230526543 31/07/2023 NIRMLA DILIP 1721006008WL040849 NIRMLA DILIP 00045 BARB0BHABRA 192 192 Processed 04/08/2023 324875691 NIRMLADILIP BANK OF BARODA(606985)
6 BHABRA MP-21-006-008-001/228
() 		1721006008NRG24310720230526544 31/07/2023 PRAKASH PANGLA 1721006008WL040849 PRAKASH PANGLA 00045 BARB0BHABRA 1326 1326 Processed 04/08/2023 324875691 PRAKASHPANGLA BANK OF BARODA(606985)
7 BHABRA MP-21-006-014-001/120
() 		1721006000NRG24310720230529630 31/07/2023 MENA BUCHA 1721006WL041277 MENA BUCHA 00045 BARB0BHABRA 1547 1547 Processed 04/08/2023 324875691 MENABUCHA BANK OF BARODA(606985)
8 BHABRA MP-21-006-014-001/120-C
() 		1721006014NRG24290720230521303 31/07/2023 Bharatsingh 1721006014WL040246 Bharatsingh 00045 BARB0BHABRA 1547 1547 Processed 04/08/2023 324875691 Bharatsingh BANK OF BARODA(606985)
9 BHABRA MP-21-006-014-001/120-C
() 		1721006014NRG24290720230521302 31/07/2023 Manju 1721006014WL040246 Manju 00045 BARB0BHABRA 1547 1547 Processed 04/08/2023 324875691 Manju BANK OF BARODA(606985)
10 BHABRA MP-21-006-014-001/14-B
() 		1721006000NRG24310720230529624 31/07/2023 Jhuna 1721006WL041273 Jhuna 00045 BARB0BHABRA 1547 1547 Processed 04/08/2023 324875691 Jhuna BANK OF BARODA(606985)
11 BHABRA MP-21-006-014-002/179-B
() 		1721006000NRG24310720230529627 31/07/2023 BHIMASINGH 1721006WL041275 BHIMASINGH 00045 BARB0BHABRA 1768 1768 Processed 04/08/2023 324875691 BHIMASINGH BANK OF BARODA(606985)
12 BHABRA MP-21-006-017-001/1-A
() 		1721006000NRG24310720230530456 31/07/2023 POOJA 1721006WL041364 POOJA 00045 BARB0BHABRA 221 221 Processed 04/08/2023 324875691 POOJA NARMADA JHABUA GRAMIN BANK(508515)
13 BHABRA MP-21-006-017-001/168
() 		1721006000NRG24310720230530462 31/07/2023 MOHAN NANSINGH 1721006WL041365 MOHAN NANSINGH 00045 BARB0BHABRA 1547 1547 Processed 04/08/2023 324875691 MOHANNANSINGH BANK OF BARODA(606985)
14 BHABRA MP-21-006-017-001/312-B
() 		1721006000NRG24310720230530457 31/07/2023 RAkesh CHAndarsingh 1721006WL041364 RAkesh CHAndarsingh 00045 BARB0BHABRA 1105 1105 Processed 04/08/2023 324875691 RAkeshCHAndarsingh BANK OF BARODA(606985)
15 BHABRA MP-21-006-017-001/347
() 		1721006000NRG24310720230530460 31/07/2023 SAYDA VESTA 1721006WL041364 SAYDA VESTA 00045 BARB0BHABRA 1105 1105 Processed 04/08/2023 324875691 SAYDAVESTA BANK OF BARODA(606985)
16 BHABRA MP-21-006-017-001/347
() 		1721006000NRG24310720230530459 31/07/2023 Vesta puniya 1721006WL041364 Vesta puniya 00045 BARB0BHABRA 1105 1105 Processed 04/08/2023 324875691 Vestapuniya BANK OF BARODA(606985)
17 BHABRA MP-21-006-017-001/36
() 		1721006000NRG24310720230530442 31/07/2023 TULSINGH 1721006WL041361 TULSINGH 00045 BARB0BHABRA 1547 1547 Processed 04/08/2023 324875691 TULSINGH FINO PAYMENTS BANK LTD(608001)
18 BHABRA MP-21-006-017-001/6
() 		1721006000NRG24310720230530464 31/07/2023 MOHAN NANKIYA 1721006WL041365 MOHAN NANKIYA 00045 BARB0BHABRA 1326 1326 Processed 04/08/2023 324875691 MOHANNANKIYA BANK OF BARODA(606985)
19 BHABRA MP-21-006-017-001/63
() 		1721006000NRG24310720230530465 31/07/2023 KENA MAVI 1721006WL041365 KENA MAVI 00045 BARB0BHABRA 1326 1326 Processed 04/08/2023 324875691 KENAMAVI BANK OF BARODA(606985)
20 BHABRA MP-21-006-017-001/68
() 		1721006000NRG24310720230530461 31/07/2023 PRATAP MAVEE 1721006WL041364 PRATAP MAVEE 00045 BARB0BHABRA 221 221 Processed 04/08/2023 324875691 PRATAPMAVEE BANK OF BARODA(606985)
21 BHABRA MP-21-006-017-001/71
() 		1721006000NRG24310720230530469 31/07/2023 BHOWAN NANKIYA 1721006WL041366 BHOWAN NANKIYA 00045 BARB0BHABRA 442 442 Processed 04/08/2023 324875691 BHOWANNANKIYA BANK OF BARODA(606985)
22 BHABRA MP-21-006-019-001/94-B
() 		1721006000NRG24310720230530447 31/07/2023 SAMA 1721006WL041361 SAMA 00045 BARB0BHABRA 1547 1547 Processed 04/08/2023 324875691 SAMA NARMADA JHABUA GRAMIN BANK(508515)
23 BHABRA MP-21-006-020-001/100-C
() 		1721006000NRG24310720230529410 31/07/2023 GITA BAMNIYA 1721006WL041238 GITA BAMNIYA 00045 BARB0BHABRA 1326 1326 Processed 04/08/2023 324875691 GITABAMNIYA BANK OF INDIA(508505)
24 BHABRA MP-21-006-020-001/1306
() 		1721006000NRG24310720230529396 31/07/2023 KUNDAN BAMNIYA 1721006WL041234 KUNDAN BAMNIYA 00045 BARB0BHABRA 192 192 Processed 04/08/2023 324875691 KUNDANBAMNIYA BANK OF BARODA(606985)
25 BHABRA MP-21-006-020-001/1306
() 		1721006000NRG24310720230529397 31/07/2023 RANGITA KUNDAN 1721006WL041234 RANGITA KUNDAN 00045 BARB0BHABRA 192 192 Processed 04/08/2023 324875691 RANGITAKUNDAN BANK OF BARODA(606985)
26 BHABRA MP-21-006-020-001/181
() 		1721006000NRG24310720230529413 31/07/2023 KAMILA 1721006WL041238 KAMILA 00045 BARB0BHABRA 1326 1326 Processed 04/08/2023 324875691 KAMILA BANK OF BARODA(606985)
27 BHABRA MP-21-006-020-001/249-D
() 		1721006000NRG24310720230529403 31/07/2023 DINESH RUMAL 1721006WL041235 DINESH RUMAL 00045 BARB0BHABRA 192 192 Processed 04/08/2023 324875691 DINESHRUMAL BANK OF BARODA(606985)
28 BHABRA MP-21-006-020-001/249-D
() 		1721006000NRG24310720230529404 31/07/2023 RITU 1721006WL041235 RITU 00045 BARB0BHABRA 192 192 Processed 04/08/2023 324875691 RITU BANK OF BARODA(606985)
29 BHABRA MP-21-006-020-001/251-B
() 		1721006000NRG24310720230529405 31/07/2023 NAJRU 1721006WL041235 NAJRU 00045 BARB0BHABRA 192 192 Processed 04/08/2023 324875691 NAJRU BANK OF BARODA(606985)
30 BHABRA MP-21-006-020-001/251-B
() 		1721006000NRG24310720230529406 31/07/2023 RAMILA 1721006WL041235 RAMILA 00045 BARB0BHABRA 192 192 Processed 04/08/2023 324875691 RAMILA BANK OF BARODA(606985)
31 BHABRA MP-21-006-021-001/223-B
() 		1721006000NRG24310720230530529 31/07/2023 KAILASH 1721006WL041370 KAILASH 00045 BARB0BHABRA 1547 1547 Processed 04/08/2023 324875691 KAILASH STATE BANK OF INDIA(508548)
32 BHABRA MP-21-006-021-001/51-B
() 		1721006000NRG24310720230530532 31/07/2023 PRANALIKA 1721006WL041370 PRANALIKA 00045 BARB0BHABRA 1547 1547 Processed 04/08/2023 324875691 PRANALIKA BANK OF BARODA(606985)
33 BHABRA MP-21-006-027-002/60
() 		1721006000NRG24310720230530534 31/07/2023 Rajesh Chouhan 1721006WL041370 Rajesh Chouhan 00045 BARB0BHABRA 1547 1547 Processed 04/08/2023 324875691 RajeshChouhan BANK OF BARODA(606985)
34 BHABRA MP-21-006-027-003/37-A
() 		1721006000NRG24310720230530538 31/07/2023 Aakash 1721006WL041370 Aakash 00045 BARB0BHABRA 1547 1547 Processed 04/08/2023 324875691 Aakash NARMADA JHABUA GRAMIN BANK(508515)
35 BHABRA MP-21-006-029-002/101
() 		1721006000NRG24310720230528738 31/07/2023 KENU BHURU 1721006WL041138 KENU BHURU 00045 BARB0BHABRA 60 60 Processed 04/08/2023 324875691 KENUBHURU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
36 BHABRA MP-21-006-029-002/102-A
() 		1721006000NRG24310720230528747 31/07/2023 NANKI JAMRA 1721006WL041138 NANKI JAMRA 00045 BARB0BHABRA 60 60 Processed 04/08/2023 324875691 NANKIJAMRA BANK OF BARODA(606985)
37 BHABRA MP-21-006-029-002/102-C
() 		1721006000NRG24310720230528750 31/07/2023 JORSINGH GUMAN 1721006WL041138 JORSINGH GUMAN 00045 BARB0BHABRA 60 60 Processed 04/08/2023 324875691 JORSINGHGUMAN BANK OF BARODA(606985)
38 BHABRA MP-21-006-029-002/116
() 		1721006000NRG24310720230528759 31/07/2023 CHAGAN JAMRA 1721006WL041138 CHAGAN JAMRA 00045 BARB0BHABRA 60 60 Processed 04/08/2023 324875691 CHAGANJAMRA BANK OF BARODA(606985)
39 BHABRA MP-21-006-029-002/116-A
() 		1721006000NRG24310720230528760 31/07/2023 JUVANSINGH PUJIYA 1721006WL041138 JUVANSINGH PUJIYA 00045 BARB0BHABRA 60 60 Processed 04/08/2023 324875691 JUVANSINGHPUJIYA BANK OF BARODA(606985)
40 BHABRA MP-21-006-029-002/126-A
() 		1721006000NRG24310720230528772 31/07/2023 DINESH VESTA 1721006WL041138 DINESH VESTA 00045 BARB0BHABRA 1547 1547 Processed 04/08/2023 324875691 DINESHVESTA BANK OF INDIA(508505)
41 BHABRA MP-21-006-029-002/126-B
() 		1721006000NRG24310720230528773 31/07/2023 PYARI DILIP 1721006WL041138 PYARI DILIP 00045 BARB0BHABRA 1547 1547 Processed 04/08/2023 324875691 PYARIDILIP BANK OF INDIA(508505)
42 BHABRA MP-21-006-029-002/136
() 		1721006000NRG24310720230528779 31/07/2023 RATNIYA NANSINGH 1721006WL041138 RATNIYA NANSINGH 00045 BARB0BHABRA 60 60 Processed 04/08/2023 324875691 RATNIYANANSINGH BANK OF BARODA(606985)
43 BHABRA MP-21-006-029-002/16
() 		1721006000NRG24310720230528783 31/07/2023 KALI SAVESINGH 1721006WL041138 KALI SAVESINGH 00045 BARB0BHABRA 60 60 Processed 04/08/2023 324875691 KALISAVESINGH NARMADA JHABUA GRAMIN BANK(508515)
44 BHABRA MP-21-006-029-002/19
() 		1721006000NRG24310720230528784 31/07/2023 NANKA 1721006WL041138 NANKA 00045 BARB0BHABRA 60 60 Processed 04/08/2023 324875691 NANKA BANK OF BARODA(606985)
45 BHABRA MP-21-006-029-002/22-A
() 		1721006000NRG24310720230528787 31/07/2023 SHANKAR NAGU 1721006WL041138 SHANKAR NAGU 00045 BARB0BHABRA 60 60 Processed 04/08/2023 324875691 SHANKARNAGU BANK OF BARODA(606985)
46 BHABRA MP-21-006-033-001/153
() 		1721006000NRG24310720230529462 31/07/2023 JHETARA 1721006WL041247 JHETARA 00045 BARB0BHABRA 1547 1547 Processed 04/08/2023 324875691 JHETARA BANK OF BARODA(606985)
47 BHABRA MP-21-006-033-001/18
() 		1721006000NRG24310720230529463 31/07/2023 SANJAY KANESH 1721006WL041247 SANJAY KANESH 00045 BARB0BHABRA 1547 1547 Processed 04/08/2023 324875691 SANJAYKANESH BANK OF BARODA(606985)
SubTotal 43432 43432
48 BHABRA MP-21-006-001-001/1583
() 		1721006000NRG24310720230530749 31/07/2023 GALI PAL 1721006WL041392 GALI PAL 00048 BKID0008843 1326 1326 Processed 04/08/2023 324875691 GALIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 BHABRA MP-21-006-001-001/1583
() 		1721006000NRG24310720230530750 31/07/2023 RAMALA PAAL 1721006WL041392 RAMALA PAAL 00048 BKID0008843 1326 1326 Processed 04/08/2023 324875691 RAMALAPAAL BANK OF INDIA(508505)
50 BHABRA MP-21-006-001-001/1589
() 		1721006000NRG24310720230530751 31/07/2023 KAMODI BAMANIYA 1721006WL041392 KAMODI BAMANIYA 00048 BKID0008843 1326 1326 Processed 04/08/2023 324875691 KAMODIBAMANIYA BANK OF INDIA(508505)
51 BHABRA MP-21-006-001-001/1644
() 		1721006000NRG24310720230528928 31/07/2023 SHOHAN RATHORE 1721006WL041168 SHOHAN RATHORE 00048 BKID0008843 1326 1326 Processed 04/08/2023 324875691 SHOHANRATHORE BANK OF INDIA(508505)
52 BHABRA MP-21-006-001-001/2244
() 		1721006000NRG24310720230528879 31/07/2023 RATANA MINAMA 1721006WL041162 RATANA MINAMA 00048 BKID0008843 1326 1326 Processed 04/08/2023 324875691 RATANAMINAMA BANK OF INDIA(508505)
53 BHABRA MP-21-006-001-001/2401
() 		1721006000NRG24310720230528930 31/07/2023 BACCHU BHURIYA 1721006WL041168 BACCHU BHURIYA 00048 BKID0008843 1326 1326 Processed 04/08/2023 324875691 BACCHUBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
54 BHABRA MP-21-006-001-001/2547
() 		1721006000NRG24310720230528914 31/07/2023 HETU DAMOR 1721006WL041167 HETU DAMOR 00048 BKID0008843 1326 1326 Processed 04/08/2023 324875691 HETUDAMOR BANK OF INDIA(508505)
55 BHABRA MP-21-006-001-001/2547
() 		1721006000NRG24310720230528913 31/07/2023 MULSINGH DAMOR 1721006WL041167 MULSINGH DAMOR 00048 BKID0008843 1326 1326 Processed 04/08/2023 324875691 MULSINGHDAMOR BANK OF INDIA(508505)
56 BHABRA MP-21-006-001-001/2547
() 		1721006000NRG24310720230528916 31/07/2023 SHANTA DAMOR 1721006WL041167 SHANTA DAMOR 00048 BKID0008843 1326 1326 Processed 04/08/2023 324875691 SHANTADAMOR BANK OF INDIA(508505)
57 BHABRA MP-21-006-001-001/2548
() 		1721006000NRG24310720230528918 31/07/2023 MADHU DAMOR 1721006WL041167 MADHU DAMOR 00048 BKID0008843 1326 1326 Processed 04/08/2023 324875691 MADHUDAMOR NARMADA JHABUA GRAMIN BANK(508515)
58 BHABRA MP-21-006-001-001/2884
() 		1721006000NRG24310720230528900 31/07/2023 RAMESH SANGADIYA 1721006WL041164 RAMESH SANGADIYA 00048 BKID0008843 60 60 Processed 04/08/2023 324875691 RAMESHSANGADIYA BANK OF INDIA(508505)
59 BHABRA MP-21-006-001-001/2924
() 		1721006000NRG24310720230528923 31/07/2023 KEWAN SINGH MAVI 1721006WL041167 KEWAN SINGH MAVI 00048 BKID0008843 1326 1326 Processed 04/08/2023 324875691 KEWANSINGHMAVI FINO PAYMENTS BANK LTD(608001)
60 BHABRA MP-21-006-001-001/2924
() 		1721006000NRG24310720230528924 31/07/2023 NABUDI DAMOR 1721006WL041167 NABUDI DAMOR 00048 BKID0008843 1326 1326 Processed 04/08/2023 324875691 NABUDIDAMOR BANK OF INDIA(508505)
61 BHABRA MP-21-006-004-001/14
() 		1721006000NRG24310720230529940 31/07/2023 PANGLI NARESH 1721006WL041326 PANGLI NARESH 00048 BKID0008843 1326 1326 Processed 04/08/2023 324875691 PANGLINARESH NARMADA JHABUA GRAMIN BANK(508515)
62 BHABRA MP-21-006-004-001/16
() 		1721006000NRG24310720230529871 31/07/2023 VANITA 1721006WL041318 VANITA 00048 BKID0008843 1547 1547 Processed 04/08/2023 324875691 VANITA NARMADA JHABUA GRAMIN BANK(508515)
63 BHABRA MP-21-006-004-001/185
() 		1721006000NRG24310720230529960 31/07/2023 RAJU ABALA 1721006WL041327 RAJU ABALA 00048 BKID0008843 1326 1326 Processed 04/08/2023 324875691 RAJUABALA BANK OF INDIA(508505)
64 BHABRA MP-21-006-004-001/233
() 		1721006000NRG24310720230529943 31/07/2023 SHARDA ABALA 1721006WL041326 SHARDA ABALA 00048 BKID0008843 100 100 Processed 04/08/2023 324875691 SHARDAABALA BANK OF INDIA(508505)
65 BHABRA MP-21-006-004-001/31
() 		1721006000NRG24310720230529977 31/07/2023 MANSINGH RATHOR 1721006WL041330 MANSINGH RATHOR 00048 BKID0008843 1326 1326 Processed 04/08/2023 324875691 MANSINGHRATHOR BANK OF INDIA(508505)
66 BHABRA MP-21-006-004-001/311-A
() 		1721006000NRG24310720230529965 31/07/2023 KAMLA CHOUHAN 1721006WL041327 KAMLA CHOUHAN 00048 BKID0008843 1326 1326 Processed 04/08/2023 324875691 KAMLACHOUHAN BANK OF INDIA(508505)
67 BHABRA MP-21-006-004-001/311-A
() 		1721006000NRG24310720230529964 31/07/2023 SURESH CHOUHAN 1721006WL041327 SURESH CHOUHAN 00048 BKID0008843 1326 1326 Processed 04/08/2023 324875691 SURESHCHOUHAN BANK OF INDIA(508505)
68 BHABRA MP-21-006-004-001/346
() 		1721006000NRG24310720230529946 31/07/2023 SUREKHA CHOUHAN 1721006WL041326 SUREKHA CHOUHAN 00048 BKID0008843 1326 1326 Processed 04/08/2023 324875691 SUREKHACHOUHAN BANK OF INDIA(508505)
69 BHABRA MP-21-006-007-001/1300
() 		1721006000NRG24310720230527856 31/07/2023 CHANDU GANAWA 1721006WL041031 CHANDU GANAWA 00048 BKID0008843 1547 1547 Processed 04/08/2023 324875691 CHANDUGANAWA BANK OF BARODA(606985)
70 BHABRA MP-21-006-007-001/1300
() 		1721006000NRG24310720230527857 31/07/2023 NARASU CHANDU 1721006WL041031 NARASU CHANDU 00048 BKID0008843 1547 1547 Processed 04/08/2023 324875691 NARASUCHANDU BANK OF INDIA(508505)
71 BHABRA MP-21-006-007-001/398
() 		1721006000NRG24310720230527860 31/07/2023 BHIMA GANAWA 1721006WL041031 BHIMA GANAWA 00048 BKID0008843 1547 1547 Processed 04/08/2023 324875691 BHIMAGANAWA BANK OF INDIA(508505)
72 BHABRA MP-21-006-008-001/173
() 		1721006008NRG24310720230526542 31/07/2023 AJIT DALSINGH 1721006008WL040849 AJIT DALSINGH 00048 BKID0008843 192 192 Processed 04/08/2023 324875691 AJITDALSINGH BANK OF INDIA(508505)
73 BHABRA MP-21-006-020-001/1304
() 		1721006000NRG24310720230529400 31/07/2023 RAKESH BAMNIYA 1721006WL041235 RAKESH BAMNIYA 00048 BKID0008843 192 192 Processed 04/08/2023 324875691 RAKESHBAMNIYA BANK OF INDIA(508505)
74 BHABRA MP-21-006-020-001/141
() 		1721006000NRG24310720230529398 31/07/2023 DALSINGH NARSINGH 1721006WL041234 DALSINGH NARSINGH 00048 BKID0008843 192 192 Processed 04/08/2023 324875691 DALSINGHNARSINGH BANK OF INDIA(508505)
75 BHABRA MP-21-006-020-001/141
() 		1721006000NRG24310720230529399 31/07/2023 HAJRI BAMNIYA 1721006WL041234 HAJRI BAMNIYA 00048 BKID0008843 192 192 Processed 04/08/2023 324875691 HAJRIBAMNIYA BANK OF INDIA(508505)
76 BHABRA MP-21-006-020-001/17-A
() 		1721006000NRG24310720230529412 31/07/2023 RAJENDRA BAMNIYA 1721006WL041238 RAJENDRA BAMNIYA 00048 BKID0008843 1326 1326 Processed 04/08/2023 324875691 RAJENDRABAMNIYA BANK OF INDIA(508505)
77 BHABRA MP-21-006-020-001/185
() 		1721006000NRG24310720230529414 31/07/2023 KOKILA BAMNIYA 1721006WL041238 KOKILA BAMNIYA 00048 BKID0008843 1326 1326 Processed 04/08/2023 324875691 KOKILABAMNIYA BANK OF INDIA(508505)
78 BHABRA MP-21-006-020-001/223
() 		1721006000NRG24310720230529416 31/07/2023 NIRMALA VINOD 1721006WL041238 NIRMALA VINOD 00048 BKID0008843 1326 1326 Processed 04/08/2023 324875691 NIRMALAVINOD BANK OF INDIA(508505)
79 BHABRA MP-21-006-020-001/248-C
() 		1721006000NRG24310720230529402 31/07/2023 PARI PRAKASH 1721006WL041235 PARI PRAKASH 00048 BKID0008843 192 192 Processed 04/08/2023 324875691 PARIPRAKASH BANK OF INDIA(508505)
80 BHABRA MP-21-006-020-001/248-C
() 		1721006000NRG24310720230529401 31/07/2023 PRAKASH BAMNIYA 1721006WL041235 PRAKASH BAMNIYA 00048 BKID0008843 192 192 Processed 04/08/2023 324875691 PRAKASHBAMNIYA BANK OF INDIA(508505)
81 BHABRA MP-21-006-020-001/55
() 		1721006000NRG24310720230529417 31/07/2023 SAMNI 1721006WL041238 SAMNI 00048 BKID0008843 1326 1326 Processed 04/08/2023 324875691 SAMNI BANK OF INDIA(508505)
82 BHABRA MP-21-006-029-002/10
() 		1721006000NRG24310720230528732 31/07/2023 PARI HABU BHAGHEL 1721006WL041138 PARI HABU BHAGHEL 00048 BKID0008843 60 60 Processed 04/08/2023 324875691 PARIHABUBHAGHEL BANK OF BARODA(606985)
83 BHABRA MP-21-006-029-002/10-B
() 		1721006000NRG24310720230528733 31/07/2023 SOHBAT HABU 1721006WL041138 SOHBAT HABU 00048 BKID0008843 60 60 Processed 04/08/2023 324875691 SOHBATHABU BANK OF INDIA(508505)
84 BHABRA MP-21-006-029-002/10-B
() 		1721006000NRG24310720230528734 31/07/2023 VESTI HABU 1721006WL041138 VESTI HABU 00048 BKID0008843 60 60 Processed 04/08/2023 324875691 VESTIHABU BANK OF INDIA(508505)
85 BHABRA MP-21-006-029-002/107
() 		1721006000NRG24310720230528753 31/07/2023 GENDA 1721006WL041138 GENDA 00048 BKID0008843 60 60 Processed 04/08/2023 324875691 GENDA BANK OF INDIA(508505)
86 BHABRA MP-21-006-029-002/115
() 		1721006000NRG24310720230528756 31/07/2023 RATNSINGH VESTA 1721006WL041138 RATNSINGH VESTA 00048 BKID0008843 60 60 Processed 04/08/2023 324875691 RATNSINGHVESTA BANK OF INDIA(508505)
87 BHABRA MP-21-006-029-002/123
() 		1721006000NRG24310720230528764 31/07/2023 RAYLI DHAN SING 1721006WL041138 RAYLI DHAN SING 00048 BKID0008843 60 60 Processed 04/08/2023 324875691 RAYLIDHANSING INDIA POST PAYMENTS BANK LIMITED(508528)
88 BHABRA MP-21-006-029-002/125
() 		1721006000NRG24310720230528767 31/07/2023 DIVAN KANDU 1721006WL041138 DIVAN KANDU 00048 BKID0008843 60 60 Processed 04/08/2023 324875691 DIVANKANDU BANK OF INDIA(508505)
89 BHABRA MP-21-006-029-002/125
() 		1721006000NRG24310720230528769 31/07/2023 LILA DIVAN 1721006WL041138 LILA DIVAN 00048 BKID0008843 60 60 Processed 04/08/2023 324875691 LILADIVAN BANK OF INDIA(508505)
90 BHABRA MP-21-006-029-002/13-A
() 		1721006000NRG24310720230528774 31/07/2023 KALU LAXMAN VASUNIYA 1721006WL041138 KALU LAXMAN VASUNIYA 00048 BKID0008843 60 60 Processed 04/08/2023 324875691 KALULAXMANVASUNIYA BANK OF INDIA(508505)
91 BHABRA MP-21-006-029-002/13-A
() 		1721006000NRG24310720230528776 31/07/2023 RANGUDI KALU VASUNIYA 1721006WL041138 RANGUDI KALU VASUNIYA 00048 BKID0008843 60 60 Processed 04/08/2023 324875691 RANGUDIKALUVASUNIYA BANK OF INDIA(508505)
92 BHABRA MP-21-006-029-002/13-A
() 		1721006000NRG24310720230528775 31/07/2023 SAMILA VASUNIYA 1721006WL041138 SAMILA VASUNIYA 00048 BKID0008843 60 60 Processed 04/08/2023 324875691 SAMILAVASUNIYA BANK OF INDIA(508505)
93 BHABRA MP-21-006-029-002/136
() 		1721006000NRG24310720230528780 31/07/2023 VESTIBAI BHAGHEL 1721006WL041138 VESTIBAI BHAGHEL 00048 BKID0008843 60 60 Processed 04/08/2023 324875691 VESTIBAIBHAGHEL BANK OF INDIA(508505)
94 BHABRA MP-21-006-029-002/2
() 		1721006000NRG24310720230528786 31/07/2023 RADHI NANBU 1721006WL041138 RADHI NANBU 00048 BKID0008843 60 60 Processed 04/08/2023 324875691 RADHINANBU BANK OF BARODA(606985)
95 BHABRA MP-21-006-029-002/2
() 		1721006000NRG24310720230528785 31/07/2023 RADHI NANBU 1721006WL041138 RADHI NANBU 00048 BKID0008843 60 60 Processed 04/08/2023 324875691 RADHINANBU BANK OF INDIA(508505)
SubTotal 37512 37512
96 BHABRA MP-21-006-004-001/13
() 		1721006000NRG24310720230529956 31/07/2023 RAVITA 1721006WL041327 RAVITA 00048 BKID0008845 1326 1326 Processed 04/08/2023 324875691 RAVITA BANK OF INDIA(508505)
97 BHABRA MP-21-006-029-002/100
() 		1721006000NRG24310720230528736 31/07/2023 GULSINGH GUJLA 1721006WL041138 GULSINGH GUJLA 00048 BKID0008845 60 60 Processed 04/08/2023 324875691 GULSINGHGUJLA BANK OF INDIA(508505)
98 BHABRA MP-21-006-029-002/101-B
() 		1721006000NRG24310720230528741 31/07/2023 BHIKALA BHURU MAVI 1721006WL041138 BHIKALA BHURU MAVI 00048 BKID0008845 60 60 Processed 04/08/2023 324875691 BHIKALABHURUMAVI INDIA POST PAYMENTS BANK LIMITED(508528)
99 BHABRA MP-21-006-029-002/102
() 		1721006000NRG24310720230528743 31/07/2023 NAHJU GUMAN 1721006WL041138 NAHJU GUMAN 00048 BKID0008845 60 60 Processed 04/08/2023 324875691 NAHJUGUMAN BANK OF BARODA(606985)
100 BHABRA MP-21-006-029-002/102-A
() 		1721006000NRG24310720230528745 31/07/2023 KESARSINGH GUMAN 1721006WL041138 KESARSINGH GUMAN 00048 BKID0008845 60 60 Processed 04/08/2023 324875691 KESARSINGHGUMAN BANK OF BARODA(606985)
101 BHABRA MP-21-006-029-002/102-B
() 		1721006000NRG24310720230528749 31/07/2023 BHADU GUMAN 1721006WL041138 BHADU GUMAN 00048 BKID0008845 60 60 Processed 04/08/2023 324875691 BHADUGUMAN BANK OF INDIA(508505)
102 BHABRA MP-21-006-029-002/119
() 		1721006000NRG24310720230528762 31/07/2023 KANIYA DHANSINGH 1721006WL041138 KANIYA DHANSINGH 00048 BKID0008845 60 60 Processed 04/08/2023 324875691 KANIYADHANSINGH BANK OF INDIA(508505)
103 BHABRA MP-21-006-029-002/123
() 		1721006000NRG24310720230528765 31/07/2023 DHANSINGH SEKADIYA 1721006WL041138 DHANSINGH SEKADIYA 00048 BKID0008845 60 60 Processed 04/08/2023 324875691 DHANSINGHSEKADIYA BANK OF INDIA(508505)
104 BHABRA MP-21-006-029-002/131
() 		1721006000NRG24310720230528777 31/07/2023 NARSINGH FATU 1721006WL041138 NARSINGH FATU 00048 BKID0008845 60 60 Processed 04/08/2023 324875691 NARSINGHFATU BANK OF INDIA(508505)
105 BHABRA MP-21-006-029-002/134
() 		1721006000NRG24310720230528778 31/07/2023 KALU LALU 1721006WL041138 KALU LALU 00048 BKID0008845 60 60 Processed 04/08/2023 324875691 KALULALU BANK OF INDIA(508505)
106 BHABRA MP-21-006-029-002/141
() 		1721006000NRG24310720230528781 31/07/2023 PANGLIYA DHANSINGH 1721006WL041138 PANGLIYA DHANSINGH 00048 BKID0008845 60 60 Processed 04/08/2023 324875691 PANGLIYADHANSINGH BANK OF INDIA(508505)
107 BHABRA MP-21-006-029-002/25
() 		1721006000NRG24310720230528788 31/07/2023 NARSO KALAMSINGH 1721006WL041138 NARSO KALAMSINGH 00048 BKID0008845 60 60 Processed 04/08/2023 324875691 NARSOKALAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
108 BHABRA MP-21-006-033-001/520
() 		1721006000NRG24310720230529470 31/07/2023 GOVRI KESHRIYA 1721006WL041249 GOVRI KESHRIYA 00048 BKID0008845 1547 1547 Processed 04/08/2023 324875691 GOVRIKESHRIYA BANK OF BARODA(606985)
SubTotal 3533 3533
109 BHABRA MP-21-006-029-002/126
() 		1721006000NRG24310720230528771 31/07/2023 VESTA METHALA 1721006WL041138 VESTA METHALA 00114 CBIN0MPDCAQ 1547 1547 Processed 04/08/2023 324875691 VESTAMETHALA NARMADA JHABUA GRAMIN BANK(508515)
110 BHABRA MP-21-006-033-001/376
() 		1721006000NRG24310720230529697 31/07/2023 SEKDIYA MOTALA 1721006WL041290 SEKDIYA MOTALA 00114 CBIN0MPDCAQ 1547 1547 Processed 04/08/2023 324875691 SEKDIYAMOTALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
111 BHABRA MP-21-006-007-001/330-B
() 		1721006000NRG24310720230527859 31/07/2023 MAHESH 1721006WL041031 MAHESH 00415 SBIN0000396 1547 1547 Processed 04/08/2023 324875691 MAHESH BANK OF BARODA(606985)
SubTotal 1547 1547
112 BHABRA MP-21-006-027-003/149-C
() 		1721006000NRG24310720230530535 31/07/2023 NATHU 1721006WL041370 NATHU 00415 SBIN0030048 1547 1547 Processed 04/08/2023 324875691 NATHU STATE BANK OF INDIA(508548)
SubTotal 1547 1547
113 BHABRA MP-21-006-020-001/210-A
() 		1721006000NRG24310720230529415 31/07/2023 PANKAJ 1721006WL041238 PANKAJ 00415 SBIN0030241 1326 1326 Processed 04/08/2023 324875691 PANKAJ STATE BANK OF INDIA(508548)
SubTotal 1326 1326
114 BHABRA MP-21-006-001-001/2480
() 		1721006000NRG24310720230528899 31/07/2023 GORKHI SANGADIYA 1721006WL041164 GORKHI SANGADIYA 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324875691 GORKHISANGADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
115 BHABRA MP-21-006-001-001/2480
() 		1721006000NRG24310720230528897 31/07/2023 SARAMA 1721006WL041164 SARAMA 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324875691 SARAMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 BHABRA MP-21-006-001-001/2480
() 		1721006000NRG24310720230528898 31/07/2023 SATESINGH SANGADIYA 1721006WL041164 SATESINGH SANGADIYA 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324875691 SATESINGHSANGADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
117 BHABRA MP-21-006-001-001/2547
() 		1721006000NRG24310720230528915 31/07/2023 BAPUSINGH DAMOR 1721006WL041167 BAPUSINGH DAMOR 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324875691 BAPUSINGHDAMOR FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
118 BHABRA MP-21-006-007-001/774
() 		1721006007NRG24310720230526970 31/07/2023 RAMLA BHAGALA 1721006007WL040892 RAMLA BHAGALA 00697 BKID0MG5051 1547 1547 Processed 04/08/2023 324875691 RAMLABHAGALA NARMADA JHABUA GRAMIN BANK(508515)
119 BHABRA MP-21-006-017-001/347
() 		1721006000NRG24310720230530458 31/07/2023 PUNIYA BHARMA 1721006WL041364 PUNIYA BHARMA 00697 BKID0MG5051 1105 1105 Processed 04/08/2023 324875691 PUNIYABHARMA NARMADA JHABUA GRAMIN BANK(508515)
120 BHABRA MP-21-006-026-001/164
() 		1721006000NRG24310720230530413 31/07/2023 VESTA NANSINSGH MAVI 1721006WL041355 VESTA NANSINSGH MAVI 00697 BKID0MG5051 1351 1351 Processed 04/08/2023 324875691 VESTANANSINSGHMAVI NARMADA JHABUA GRAMIN BANK(508515)
121 BHABRA MP-21-006-026-001/177
() 		1721006000NRG24310720230530416 31/07/2023 HIRU RATNA MAVI 1721006WL041355 HIRU RATNA MAVI 00697 BKID0MG5051 1351 1351 Processed 04/08/2023 324875691 HIRURATNAMAVI NARMADA JHABUA GRAMIN BANK(508515)
122 BHABRA MP-21-006-029-002/112
() 		1721006000NRG24310720230528754 31/07/2023 NANKA JAMSINGH 1721006WL041138 NANKA JAMSINGH 00697 BKID0MG5051 60 60 Processed 04/08/2023 324875691 NANKAJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
123 BHABRA MP-21-006-033-001/325
() 		1721006000NRG24310720230529643 31/07/2023 MAL SINGH BHAVLA 1721006WL041284 MAL SINGH BHAVLA 00697 BKID0MG5051 1547 1547 Processed 04/08/2023 324875691 MALSINGHBHAVLA NARMADA JHABUA GRAMIN BANK(508515)
124 BHABRA MP-21-006-033-001/33
() 		1721006000NRG24310720230529696 31/07/2023 KELBAI 1721006WL041290 KELBAI 00697 BKID0MG5051 1547 1547 Processed 04/08/2023 324875691 KELBAI NARMADA JHABUA GRAMIN BANK(508515)
125 BHABRA MP-21-006-033-001/364-A
() 		1721006000NRG24310720230529465 31/07/2023 Neajhu Meda 1721006WL041247 Neajhu Meda 00697 BKID0MG5051 1547 1547 Processed 04/08/2023 324875691 NeajhuMeda NARMADA JHABUA GRAMIN BANK(508515)
126 BHABRA MP-21-006-033-001/364-C
() 		1721006000NRG24310720230529466 31/07/2023 Bhina Mehda 1721006WL041247 Bhina Mehda 00697 BKID0MG5051 1547 1547 Processed 04/08/2023 324875691 BhinaMehda NARMADA JHABUA GRAMIN BANK(508515)
127 BHABRA MP-21-006-033-001/374
() 		1721006000NRG24310720230529459 31/07/2023 INDERSINGH RATNIY A 1721006WL041246 INDERSINGH RATNIY A 00697 BKID0MG5051 50 50 Processed 04/08/2023 324875691 INDERSINGHRATNIYA NARMADA JHABUA GRAMIN BANK(508515)
128 BHABRA MP-21-006-033-001/374
() 		1721006000NRG24310720230529460 31/07/2023 SEKDHI INDARSINGH 1721006WL041246 SEKDHI INDARSINGH 00697 BKID0MG5051 50 50 Processed 04/08/2023 324875691 SEKDHIINDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
129 BHABRA MP-21-006-033-001/376
() 		1721006000NRG24310720230529698 31/07/2023 PUNKI 1721006WL041290 PUNKI 00697 BKID0MG5051 1547 1547 Processed 04/08/2023 324875691 PUNKI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13249 13249
130 BHABRA MP-21-006-001-001/1589
() 		1721006000NRG24310720230530752 31/07/2023 PHATIYA LALA 1721006WL041392 PHATIYA LALA 00697 BKID0MG5054 1326 1326 Processed 04/08/2023 324875691 PHATIYALALA BANK OF INDIA(508505)
131 BHABRA MP-21-006-001-001/1644
() 		1721006000NRG24310720230528927 31/07/2023 BABU SHYAMLAL 1721006WL041168 BABU SHYAMLAL 00697 BKID0MG5054 1326 1326 Processed 04/08/2023 324875691 BABUSHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
132 BHABRA MP-21-006-001-001/1834
() 		1721006000NRG24310720230528867 31/07/2023 PANGALI 1721006WL041157 PANGALI 00697 BKID0MG5054 1547 1547 Processed 04/08/2023 324875691 PANGALI INDIA POST PAYMENTS BANK LIMITED(508528)
133 BHABRA MP-21-006-001-001/2254
() 		1721006000NRG24310720230528880 31/07/2023 DITIYA BHURIYA 1721006WL041162 DITIYA BHURIYA 00697 BKID0MG5054 1326 1326 Processed 04/08/2023 324875691 DITIYABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
134 BHABRA MP-21-006-001-001/2254
() 		1721006000NRG24310720230528881 31/07/2023 GAMANA BHURIYA 1721006WL041162 GAMANA BHURIYA 00697 BKID0MG5054 1326 1326 Processed 04/08/2023 324875691 GAMANABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
135 BHABRA MP-21-006-001-001/2403
() 		1721006000NRG24310720230528931 31/07/2023 MAHESH BHURIYA 1721006WL041168 MAHESH BHURIYA 00697 BKID0MG5054 1326 1326 Processed 04/08/2023 324875691 MAHESHBHURIYA BANK OF INDIA(508505)
136 BHABRA MP-21-006-001-001/2548
() 		1721006000NRG24310720230528917 31/07/2023 KAPLA MULSINGH 1721006WL041167 KAPLA MULSINGH 00697 BKID0MG5054 1326 1326 Processed 04/08/2023 324875691 KAPLAMULSINGH FINO PAYMENTS BANK LTD(608001)
137 BHABRA MP-21-006-004-001/122
() 		1721006000NRG24310720230529954 31/07/2023 RAMESH RAMSINGH 1721006WL041327 RAMESH RAMSINGH 00697 BKID0MG5054 1326 1326 Processed 04/08/2023 324875691 RAMESHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
138 BHABRA MP-21-006-004-001/134
() 		1721006000NRG24310720230529957 31/07/2023 Ramsingh 1721006WL041327 Ramsingh 00697 BKID0MG5054 1326 1326 Processed 04/08/2023 324875691 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
139 BHABRA MP-21-006-004-001/138
() 		1721006000NRG24310720230529959 31/07/2023 ANITA PRATAPSING 1721006WL041327 ANITA PRATAPSING 00697 BKID0MG5054 1326 1326 Processed 04/08/2023 324875691 ANITAPRATAPSING NARMADA JHABUA GRAMIN BANK(508515)
140 BHABRA MP-21-006-004-001/14
() 		1721006000NRG24310720230529939 31/07/2023 Naresh Parmar 1721006WL041326 Naresh Parmar 00697 BKID0MG5054 1326 1326 Processed 04/08/2023 324875691 NareshParmar NARMADA JHABUA GRAMIN BANK(508515)
141 BHABRA MP-21-006-004-001/183-A
() 		1721006000NRG24310720230529976 31/07/2023 BHURI RAKESH 1721006WL041330 BHURI RAKESH 00697 BKID0MG5054 1326 1326 Processed 04/08/2023 324875691 BHURIRAKESH NARMADA JHABUA GRAMIN BANK(508515)
142 BHABRA MP-21-006-004-001/183-A
() 		1721006000NRG24310720230529975 31/07/2023 RAKESH KESVA 1721006WL041330 RAKESH KESVA 00697 BKID0MG5054 1326 1326 Processed 04/08/2023 324875691 RAKESHKESVA FINO PAYMENTS BANK LTD(608001)
143 BHABRA MP-21-006-004-001/20
() 		1721006000NRG24310720230529941 31/07/2023 Devala Chouhan 1721006WL041326 Devala Chouhan 00697 BKID0MG5054 1326 1326 Processed 04/08/2023 324875691 DevalaChouhan NARMADA JHABUA GRAMIN BANK(508515)
144 BHABRA MP-21-006-004-001/20
() 		1721006000NRG24310720230529942 31/07/2023 Vasudi 1721006WL041326 Vasudi 00697 BKID0MG5054 1326 1326 Processed 04/08/2023 324875691 Vasudi NARMADA JHABUA GRAMIN BANK(508515)
145 BHABRA MP-21-006-004-001/272
() 		1721006000NRG24310720230529961 31/07/2023 REKHA RAMESH 1721006WL041327 REKHA RAMESH 00697 BKID0MG5054 1326 1326 Processed 04/08/2023 324875691 REKHARAMESH BANK OF INDIA(508505)
146 BHABRA MP-21-006-004-001/29
() 		1721006000NRG24310720230529873 31/07/2023 Kasturi 1721006WL041318 Kasturi 00697 BKID0MG5054 1547 1547 Processed 04/08/2023 324875691 Kasturi NARMADA JHABUA GRAMIN BANK(508515)
147 BHABRA MP-21-006-004-001/29
() 		1721006000NRG24310720230529872 31/07/2023 Rumal 1721006WL041318 Rumal 00697 BKID0MG5054 1547 1547 Processed 04/08/2023 324875691 Rumal NARMADA JHABUA GRAMIN BANK(508515)
148 BHABRA MP-21-006-004-001/311
() 		1721006000NRG24310720230529962 31/07/2023 Prakash Chouhan 1721006WL041327 Prakash Chouhan 00697 BKID0MG5054 1326 1326 Processed 04/08/2023 324875691 PrakashChouhan NARMADA JHABUA GRAMIN BANK(508515)
149 BHABRA MP-21-006-004-001/346
() 		1721006000NRG24310720230529944 31/07/2023 Karansingh 1721006WL041326 Karansingh 00697 BKID0MG5054 1326 1326 Processed 04/08/2023 324875691 Karansingh NARMADA JHABUA GRAMIN BANK(508515)
150 BHABRA MP-21-006-004-001/346-A
() 		1721006000NRG24310720230529947 31/07/2023 HIMSINGH KARANSINGH 1721006WL041326 HIMSINGH KARANSINGH 00697 BKID0MG5054 1326 1326 Processed 04/08/2023 324875691 HIMSINGHKARANSINGH FINO PAYMENTS BANK LTD(608001)
151 BHABRA MP-21-006-004-001/346-A
() 		1721006000NRG24310720230529948 31/07/2023 Ramila 1721006WL041326 Ramila 00697 BKID0MG5054 1326 1326 Processed 04/08/2023 324875691 Ramila NARMADA JHABUA GRAMIN BANK(508515)
152 BHABRA MP-21-006-004-001/346-A
() 		1721006000NRG24310720230529949 31/07/2023 Yasvant Chouhan 1721006WL041326 Yasvant Chouhan 00697 BKID0MG5054 1326 1326 Processed 04/08/2023 324875691 YasvantChouhan NARMADA JHABUA GRAMIN BANK(508515)
153 BHABRA MP-21-006-004-001/353
() 		1721006000NRG24310720230529950 31/07/2023 Bainee 1721006WL041326 Bainee 00697 BKID0MG5054 1326 1326 Processed 04/08/2023 324875691 Bainee NARMADA JHABUA GRAMIN BANK(508515)
154 BHABRA MP-21-006-004-001/353-B
() 		1721006000NRG24310720230529951 31/07/2023 Chandrakla Chouhan 1721006WL041326 Chandrakla Chouhan 00697 BKID0MG5054 1326 1326 Processed 04/08/2023 324875691 ChandraklaChouhan NARMADA JHABUA GRAMIN BANK(508515)
155 BHABRA MP-21-006-004-001/353-B
() 		1721006000NRG24310720230529967 31/07/2023 Kailash Chouhan 1721006WL041327 Kailash Chouhan 00697 BKID0MG5054 1326 1326 Processed 04/08/2023 324875691 KailashChouhan NARMADA JHABUA GRAMIN BANK(508515)
156 BHABRA MP-21-006-004-001/355-A
() 		1721006000NRG24310720230529952 31/07/2023 BINDU CHOUHAN 1721006WL041326 BINDU CHOUHAN 00697 BKID0MG5054 1326 1326 Processed 04/08/2023 324875691 BINDUCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
157 BHABRA MP-21-006-004-001/366
() 		1721006000NRG24310720230529953 31/07/2023 SAILESH PUANAMSINGH 1721006WL041326 SAILESH PUANAMSINGH 00697 BKID0MG5054 1326 1326 Processed 04/08/2023 324875691 SAILESHPUANAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
158 BHABRA MP-21-006-004-001/370
() 		1721006000NRG24310720230529968 31/07/2023 Jamsingh 1721006WL041327 Jamsingh 00697 BKID0MG5054 1326 1326 Processed 04/08/2023 324875691 Jamsingh NARMADA JHABUA GRAMIN BANK(508515)
159 BHABRA MP-21-006-004-001/370-A
() 		1721006000NRG24310720230529970 31/07/2023 Ramila 1721006WL041327 Ramila 00697 BKID0MG5054 1326 1326 Processed 04/08/2023 324875691 Ramila FINO PAYMENTS BANK LTD(608001)
160 BHABRA MP-21-006-004-001/92
() 		1721006000NRG24310720230529874 31/07/2023 Revna Mavi 1721006WL041318 Revna Mavi 00697 BKID0MG5054 1547 1547 Processed 04/08/2023 324875691 RevnaMavi BANK OF INDIA(508505)
161 BHABRA MP-49-006-002-001/522
() 		1721006000NRG24310720230527749 31/07/2023 ARVIND MAVJI 1721006WL041018 ARVIND MAVJI 00697 BKID0MG5054 1326 1326 Processed 04/08/2023 324875691 ARVINDMAVJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43316 43316
162 BHABRA MP-21-006-001-001/1834
() 		1721006000NRG24310720230528866 31/07/2023 CHITU MAVI 1721006WL041157 CHITU MAVI 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324875691 CHITUMAVI INDIA POST PAYMENTS BANK LIMITED(508528)
163 BHABRA MP-21-006-001-001/2480
() 		1721006000NRG24310720230528896 31/07/2023 PIDALA MOHANA 1721006WL041164 PIDALA MOHANA 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324875691 PIDALAMOHANA NARMADA JHABUA GRAMIN BANK(508515)
164 BHABRA MP-21-006-004-001/138
() 		1721006000NRG24310720230529958 31/07/2023 PRATAP SING RAMSINGH 1721006WL041327 PRATAP SING RAMSINGH 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324875691 PRATAPSINGRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
165 BHABRA MP-21-006-004-001/311
() 		1721006000NRG24310720230529963 31/07/2023 SAVITA PRAKASH 1721006WL041327 SAVITA PRAKASH 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324875691 SAVITAPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
166 BHABRA MP-21-006-004-001/346
() 		1721006000NRG24310720230529945 31/07/2023 SUKALI CHOUHAN 1721006WL041326 SUKALI CHOUHAN 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324875691 SUKALICHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
167 BHABRA MP-21-006-004-001/370-A
() 		1721006000NRG24310720230529969 31/07/2023 KELASH JAMSINGH 1721006WL041327 KELASH JAMSINGH 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324875691 KELASHJAMSINGH BANK OF INDIA(508505)
168 BHABRA MP-21-006-004-001/370-B
() 		1721006000NRG24310720230529971 31/07/2023 PARKASH JAMSINGH 1721006WL041327 PARKASH JAMSINGH 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324875691 PARKASHJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
169 BHABRA MP-21-006-017-001/220
() 		1721006000NRG24310720230530468 31/07/2023 Chensingh 1721006WL041366 Chensingh 00697 BKID0NAMRGB 221 221 Processed 04/08/2023 324875691 Chensingh BANK OF INDIA(508505)
170 BHABRA MP-21-006-017-001/59-A
() 		1721006000NRG24310720230530463 31/07/2023 Vinu 1721006WL041365 Vinu 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324875691 Vinu NARMADA JHABUA GRAMIN BANK(508515)
171 BHABRA MP-21-006-017-001/63-A
() 		1721006000NRG24310720230530466 31/07/2023 DINESH 1721006WL041365 DINESH 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324875691 DINESH BANK OF BARODA(606985)
172 BHABRA MP-21-006-017-001/71-A
() 		1721006000NRG24310720230530467 31/07/2023 RAJU 1721006WL041365 RAJU 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324875691 RAJU BANK OF BARODA(606985)
173 BHABRA MP-21-006-021-001/51
() 		1721006000NRG24310720230530530 31/07/2023 PRANALIKA RAWAT 1721006WL041370 PRANALIKA RAWAT 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324875691 PRANALIKARAWAT BANK OF BARODA(606985)
174 BHABRA MP-21-006-029-002/141
() 		1721006000NRG24310720230528782 31/07/2023 SAHJA 1721006WL041138 SAHJA 00697 BKID0NAMRGB 60 60 Processed 04/08/2023 324875691 SAHJA BANK OF INDIA(508505)
175 BHABRA MP-21-006-033-001/325
() 		1721006000NRG24310720230529644 31/07/2023 malsingh 1721006WL041284 malsingh 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324875691 malsingh BANK OF BARODA(606985)
176 BHABRA MP-49-006-001-001/2286-A
() 		1721006000NRG24310720230528869 31/07/2023 KEWAN BADIYA 1721006WL041157 KEWAN BADIYA 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324875691 KEWANBADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18624 18624
Total 172484 172484

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_310723APB_FTO_195681 Bank of Baroda BARB0BHABRA BHABRA, MP 43432
2 BHABRA MP1721006_310723APB_FTO_195681 Bank of India BKID0008843 ALIRAJPUR 37512
3 BHABRA MP1721006_310723APB_FTO_195681 Bank of India BKID0008845 JOBAT 3533
4 BHABRA MP1721006_310723APB_FTO_195681 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 3094
5 BHABRA MP1721006_310723APB_FTO_195681 State Bank of India SBIN0000396 JHABUA 1547
6 BHABRA MP1721006_310723APB_FTO_195681 State Bank of India SBIN0030048 JOBAT 1547
7 BHABRA MP1721006_310723APB_FTO_195681 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 1326
8 BHABRA MP1721006_310723APB_FTO_195681 India Post Payments Bank IPOS0000001 Jhabua 5304
9 BHABRA MP1721006_310723APB_FTO_195681 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 13249
10 BHABRA MP1721006_310723APB_FTO_195681 Madhya Pradesh Gramin Bank BKID0MG5054 Barzar 43316
11 BHABRA MP1721006_310723APB_FTO_195681 Madhya Pradesh Gramin Bank BKID0NAMRGB BARZAR 11050
12 BHABRA MP1721006_310723APB_FTO_195681 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 7574

Download In Excel