Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:08:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_290523APB_FTO_62131
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-21-006-001-001/1768
() 		1721006000NRG24280520230132787 29/05/2023 DINESH SAKARA 1721006WL010837 DINESH SAKARA 00045 BARB0BHABRA 1326 1326 Processed 02/06/2023 090385789 DINESHSAKARA BANK OF BARODA(606985)
2 BHABRA MP-21-006-005-001/463
() 		1721006000NRG24290520230136482 29/05/2023 prakash 1721006WL011067 prakash 00045 BARB0BHABRA 1326 1326 Processed 02/06/2023 090385789 prakash BANK OF BARODA(606985)
3 BHABRA MP-21-006-007-001/1004
() 		1721006000NRG24290520230137275 29/05/2023 VIKASH GANAWA 1721006WL011108 VIKASH GANAWA 00045 BARB0BHABRA 1326 1326 Processed 02/06/2023 090385789 VIKASHGANAWA BANK OF INDIA(508505)
4 BHABRA MP-21-006-007-001/1050-A
() 		1721006000NRG24290520230137276 29/05/2023 Ajay Ganava 1721006WL011108 Ajay Ganava 00045 BARB0BHABRA 1326 1326 Processed 02/06/2023 090385789 AjayGanava BANK OF BARODA(606985)
5 BHABRA MP-21-006-007-001/1050-A
() 		1721006000NRG24290520230137277 29/05/2023 Rasila 1721006WL011108 Rasila 00045 BARB0BHABRA 1326 1326 Processed 02/06/2023 090385789 Rasila BANK OF BARODA(606985)
6 BHABRA MP-21-006-007-001/1065
() 		1721006000NRG24290520230137189 29/05/2023 SAKLI VAAGLA 1721006WL011103 SAKLI VAAGLA 00045 BARB0BHABRA 1326 1326 Processed 02/06/2023 090385789 SAKLIVAAGLA BANK OF BARODA(606985)
7 BHABRA MP-21-006-007-001/1065-A
() 		1721006000NRG24290520230137192 29/05/2023 MANISHA 1721006WL011103 MANISHA 00045 BARB0BHABRA 1326 1326 Processed 02/06/2023 090385789 MANISHA BANK OF BARODA(606985)
8 BHABRA MP-21-006-007-001/1104
() 		1721006000NRG24290520230137193 29/05/2023 DHULI 1721006WL011103 DHULI 00045 BARB0BHABRA 1326 1326 Processed 02/06/2023 090385789 DHULI BANK OF BARODA(606985)
9 BHABRA MP-21-006-007-001/1104
() 		1721006000NRG24290520230137194 29/05/2023 MANSINGH 1721006WL011103 MANSINGH 00045 BARB0BHABRA 1326 1326 Processed 02/06/2023 090385789 MANSINGH BANK OF BARODA(606985)
10 BHABRA MP-21-006-007-001/1162
() 		1721006000NRG24290520230137201 29/05/2023 REKHA BALVNSINGH 1721006WL011103 REKHA BALVNSINGH 00045 BARB0BHABRA 1326 1326 Processed 02/06/2023 090385789 REKHABALVNSINGH BANK OF BARODA(606985)
11 BHABRA MP-21-006-007-001/1164-A
() 		1721006000NRG24290520230137203 29/05/2023 MANVATI MUKESH 1721006WL011103 MANVATI MUKESH 00045 BARB0BHABRA 1326 1326 Processed 02/06/2023 090385789 MANVATIMUKESH BANK OF INDIA(508505)
12 BHABRA MP-21-006-007-001/1183
() 		1721006000NRG24290520230137204 29/05/2023 JAGDISH GOHIL 1721006WL011103 JAGDISH GOHIL 00045 BARB0BHABRA 1326 1326 Processed 02/06/2023 090385789 JAGDISHGOHIL NARMADA JHABUA GRAMIN BANK(508515)
13 BHABRA MP-21-006-007-001/1292
() 		1721006000NRG24290520230137209 29/05/2023 MANUSINGH 1721006WL011103 MANUSINGH 00045 BARB0BHABRA 1326 1326 Processed 02/06/2023 090385789 MANUSINGH BANK OF BARODA(606985)
14 BHABRA MP-21-006-007-001/1376
() 		1721006000NRG24290520230137214 29/05/2023 LALU DHANNA 1721006WL011103 LALU DHANNA 00045 BARB0BHABRA 1326 1326 Processed 02/06/2023 090385789 LALUDHANNA NARMADA JHABUA GRAMIN BANK(508515)
15 BHABRA MP-21-006-007-001/1376
() 		1721006000NRG24290520230137215 29/05/2023 LILA LALU 1721006WL011103 LILA LALU 00045 BARB0BHABRA 1326 1326 Processed 02/06/2023 090385789 LILALALU BANK OF BARODA(606985)
16 BHABRA MP-21-006-007-001/1376
() 		1721006000NRG24290520230137216 29/05/2023 Paresh 1721006WL011103 Paresh 00045 BARB0BHABRA 1326 1326 Processed 02/06/2023 090385789 Paresh BANK OF BARODA(606985)
17 BHABRA MP-21-006-007-001/1376-B
() 		1721006000NRG24290520230137217 29/05/2023 RESU 1721006WL011103 RESU 00045 BARB0BHABRA 1326 1326 Processed 02/06/2023 090385789 RESU BANK OF BARODA(606985)
18 BHABRA MP-21-006-007-001/1445
() 		1721006000NRG24290520230137280 29/05/2023 Kalpesh 1721006WL011108 Kalpesh 00045 BARB0BHABRA 1326 1326 Processed 02/06/2023 090385789 Kalpesh BANK OF BARODA(606985)
19 BHABRA MP-21-006-007-001/16116
() 		1721006000NRG24290520230137218 29/05/2023 GEETA PARSINGH 1721006WL011103 GEETA PARSINGH 00045 BARB0BHABRA 1326 1326 Processed 02/06/2023 090385789 GEETAPARSINGH BANK OF BARODA(606985)
20 BHABRA MP-21-006-007-001/16116
() 		1721006000NRG24290520230137219 29/05/2023 PARSINGH GANAWA 1721006WL011103 PARSINGH GANAWA 00045 BARB0BHABRA 1326 1326 Processed 02/06/2023 090385789 PARSINGHGANAWA NARMADA JHABUA GRAMIN BANK(508515)
21 BHABRA MP-21-006-007-001/16116-A
() 		1721006000NRG24290520230137227 29/05/2023 GANDU 1721006WL011105 GANDU 00045 BARB0BHABRA 600 600 Processed 02/06/2023 090385789 GANDU BANK OF BARODA(606985)
22 BHABRA MP-21-006-007-001/366-A
() 		1721006000NRG24290520230137220 29/05/2023 bHURA LACHu 1721006WL011104 bHURA LACHu 00045 BARB0BHABRA 900 900 Processed 02/06/2023 090385789 bHURALACHu BANK OF BARODA(606985)
23 BHABRA MP-21-006-007-001/373-B
() 		1721006000NRG24290520230137222 29/05/2023 KALIYA GALIYA 1721006WL011104 KALIYA GALIYA 00045 BARB0BHABRA 900 900 Processed 02/06/2023 090385789 KALIYAGALIYA BANK OF BARODA(606985)
24 BHABRA MP-21-006-007-001/373-B
() 		1721006000NRG24290520230137223 29/05/2023 VALI KALIYA 1721006WL011104 VALI KALIYA 00045 BARB0BHABRA 900 900 Processed 02/06/2023 090385789 VALIKALIYA BANK OF BARODA(606985)
25 BHABRA MP-21-006-007-001/479-A
() 		1721006000NRG24290520230137226 29/05/2023 ABALA RATANSIGH 1721006WL011104 ABALA RATANSIGH 00045 BARB0BHABRA 900 900 Processed 02/06/2023 090385789 ABALARATANSIGH BANK OF BARODA(606985)
26 BHABRA MP-21-006-007-001/479-A
() 		1721006000NRG24290520230137234 29/05/2023 ANKU ABALA 1721006WL011106 ANKU ABALA 00045 BARB0BHABRA 1326 1326 Processed 02/06/2023 090385789 ANKUABALA BANK OF BARODA(606985)
27 BHABRA MP-21-006-007-001/479-B
() 		1721006000NRG24290520230137235 29/05/2023 RAJU RATANSINGH 1721006WL011106 RAJU RATANSINGH 00045 BARB0BHABRA 1326 1326 Processed 02/06/2023 090385789 RAJURATANSINGH BANK OF BARODA(606985)
28 BHABRA MP-21-006-007-001/480-B
() 		1721006000NRG24290520230137236 29/05/2023 PRATAP KODAR 1721006WL011106 PRATAP KODAR 00045 BARB0BHABRA 1326 1326 Processed 02/06/2023 090385789 PRATAPKODAR BANK OF BARODA(606985)
29 BHABRA MP-21-006-007-001/484-A
() 		1721006000NRG24290520230137237 29/05/2023 BAKUL 1721006WL011106 BAKUL 00045 BARB0BHABRA 1326 1326 Processed 02/06/2023 090385789 BAKUL NARMADA JHABUA GRAMIN BANK(508515)
30 BHABRA MP-21-006-007-001/484-A
() 		1721006000NRG24290520230137238 29/05/2023 HANSHA 1721006WL011106 HANSHA 00045 BARB0BHABRA 1326 1326 Processed 02/06/2023 090385789 HANSHA BANK OF BARODA(606985)
31 BHABRA MP-21-006-007-001/484-B
() 		1721006000NRG24290520230137239 29/05/2023 KARANSINGH RAMLA 1721006WL011106 KARANSINGH RAMLA 00045 BARB0BHABRA 1326 1326 Processed 02/06/2023 090385789 KARANSINGHRAMLA BANK OF BARODA(606985)
32 BHABRA MP-21-006-007-001/484-B
() 		1721006000NRG24290520230137281 29/05/2023 TINA KARANSINGH 1721006WL011108 TINA KARANSINGH 00045 BARB0BHABRA 1326 1326 Processed 02/06/2023 090385789 TINAKARANSINGH BANK OF BARODA(606985)
33 BHABRA MP-21-006-007-001/549
() 		1721006000NRG24290520230137284 29/05/2023 MISHRA VALSINGH 1721006WL011108 MISHRA VALSINGH 00045 BARB0BHABRA 1326 1326 Processed 02/06/2023 090385789 MISHRAVALSINGH IDBI BANK(607095)
34 BHABRA MP-21-006-007-001/668-B
() 		1721006000NRG24290520230137290 29/05/2023 Manju 1721006WL011108 Manju 00045 BARB0BHABRA 1326 1326 Processed 02/06/2023 090385789 Manju BANK OF BARODA(606985)
35 BHABRA MP-21-006-007-001/668-B
() 		1721006000NRG24290520230137289 29/05/2023 Vipul 1721006WL011108 Vipul 00045 BARB0BHABRA 1326 1326 Processed 02/06/2023 090385789 Vipul BANK OF INDIA(508505)
36 BHABRA MP-21-006-007-001/696
() 		1721006000NRG24290520230137291 29/05/2023 mithun 1721006WL011108 mithun 00045 BARB0BHABRA 1326 1326 Processed 02/06/2023 090385789 mithun BANK OF BARODA(606985)
37 BHABRA MP-21-006-007-001/79-A
() 		1721006000NRG24290520230137294 29/05/2023 Rekha 1721006WL011108 Rekha 00045 BARB0BHABRA 1326 1326 Processed 02/06/2023 090385789 Rekha BANK OF BARODA(606985)
38 BHABRA MP-21-006-007-001/79-B
() 		1721006000NRG24290520230137295 29/05/2023 Nilesh 1721006WL011108 Nilesh 00045 BARB0BHABRA 1326 1326 Processed 02/06/2023 090385789 Nilesh BANK OF BARODA(606985)
39 BHABRA MP-21-006-007-001/863
() 		1721006000NRG24290520230137296 29/05/2023 Bhurki 1721006WL011108 Bhurki 00045 BARB0BHABRA 1326 1326 Processed 02/06/2023 090385789 Bhurki BANK OF INDIA(508505)
40 BHABRA MP-21-006-007-001/863-A
() 		1721006000NRG24290520230137297 29/05/2023 PRAKASH 1721006WL011108 PRAKASH 00045 BARB0BHABRA 1326 1326 Processed 02/06/2023 090385789 PRAKASH BANK OF BARODA(606985)
41 BHABRA MP-21-006-007-001/867-A
() 		1721006000NRG24290520230137302 29/05/2023 DHUDI 1721006WL011108 DHUDI 00045 BARB0BHABRA 1326 1326 Processed 02/06/2023 090385789 DHUDI BANK OF BARODA(606985)
42 BHABRA MP-21-006-007-001/867-A
() 		1721006000NRG24290520230137301 29/05/2023 NANNU GANAWA 1721006WL011108 NANNU GANAWA 00045 BARB0BHABRA 1326 1326 Processed 02/06/2023 090385789 NANNUGANAWA BANK OF BARODA(606985)
43 BHABRA MP-21-006-007-001/983
() 		1721006000NRG24290520230137307 29/05/2023 DALSINGH DITIYA 1721006WL011108 DALSINGH DITIYA 00045 BARB0BHABRA 1326 1326 Processed 02/06/2023 090385789 DALSINGHDITIYA INDIA POST PAYMENTS BANK LIMITED(508528)
44 BHABRA MP-21-006-007-001/997
() 		1721006000NRG24290520230137311 29/05/2023 kali 1721006WL011108 kali 00045 BARB0BHABRA 1326 1326 Processed 02/06/2023 090385789 kali BANK OF BARODA(606985)
45 BHABRA MP-21-006-020-001/1-A
() 		1721006000NRG24290520230136959 29/05/2023 BHAKTI 1721006WL011082 BHAKTI 00045 BARB0BHABRA 663 663 Processed 02/06/2023 090385789 BHAKTI BANK OF BARODA(606985)
46 BHABRA MP-21-006-020-001/1-A
() 		1721006000NRG24290520230136958 29/05/2023 KHELJI 1721006WL011082 KHELJI 00045 BARB0BHABRA 663 663 Processed 02/06/2023 090385789 KHELJI BANK OF BARODA(606985)
47 BHABRA MP-21-006-020-001/100-C
() 		1721006000NRG24290520230136961 29/05/2023 GITA BAMNIYA 1721006WL011082 GITA BAMNIYA 00045 BARB0BHABRA 663 663 Processed 02/06/2023 090385789 GITABAMNIYA BANK OF INDIA(508505)
48 BHABRA MP-21-006-020-001/1306
() 		1721006000NRG24290520230136967 29/05/2023 KUNDAN BAMNIYA 1721006WL011082 KUNDAN BAMNIYA 00045 BARB0BHABRA 442 442 Processed 02/06/2023 090385789 KUNDANBAMNIYA BANK OF BARODA(606985)
49 BHABRA MP-21-006-020-001/1306
() 		1721006000NRG24290520230136968 29/05/2023 RANGITA KUNDAN 1721006WL011082 RANGITA KUNDAN 00045 BARB0BHABRA 442 442 Processed 02/06/2023 090385789 RANGITAKUNDAN BANK OF BARODA(606985)
50 BHABRA MP-21-006-020-001/14-A
() 		1721006000NRG24290520230136894 29/05/2023 KALU VAKHALA 1721006WL011078 KALU VAKHALA 00045 BARB0BHABRA 600 600 Processed 02/06/2023 090385789 KALUVAKHALA BANK OF INDIA(508505)
51 BHABRA MP-21-006-020-001/14-A
() 		1721006000NRG24290520230136893 29/05/2023 SANJAY AMANSINGH 1721006WL011078 SANJAY AMANSINGH 00045 BARB0BHABRA 600 600 Processed 02/06/2023 090385789 SANJAYAMANSINGH BANK OF BARODA(606985)
52 BHABRA MP-21-006-020-001/154
() 		1721006000NRG24290520230136973 29/05/2023 SAJI 1721006WL011082 SAJI 00045 BARB0BHABRA 221 221 Processed 02/06/2023 090385789 SAJI BANK OF BARODA(606985)
53 BHABRA MP-21-006-020-001/18-A
() 		1721006000NRG24290520230136899 29/05/2023 ANIL GAJRAJSINGH 1721006WL011078 ANIL GAJRAJSINGH 00045 BARB0BHABRA 600 600 Processed 02/06/2023 090385789 ANILGAJRAJSINGH BANK OF BARODA(606985)
54 BHABRA MP-21-006-020-001/181-A
() 		1721006000NRG24290520230136980 29/05/2023 GAJARI ABESINGH 1721006WL011082 GAJARI ABESINGH 00045 BARB0BHABRA 221 221 Processed 02/06/2023 090385789 GAJARIABESINGH BANK OF BARODA(606985)
55 BHABRA MP-21-006-020-001/258-B
() 		1721006000NRG24290520230136989 29/05/2023 ANIL MEDA 1721006WL011082 ANIL MEDA 00045 BARB0BHABRA 663 663 Processed 02/06/2023 090385789 ANILMEDA BANK OF BARODA(606985)
56 BHABRA MP-21-006-020-001/258-B
() 		1721006000NRG24290520230136990 29/05/2023 RAVINA ANIL 1721006WL011082 RAVINA ANIL 00045 BARB0BHABRA 663 663 Processed 02/06/2023 090385789 RAVINAANIL BANK OF BARODA(606985)
57 BHABRA MP-21-006-020-001/259-A
() 		1721006000NRG24290520230136994 29/05/2023 SARMATI 1721006WL011082 SARMATI 00045 BARB0BHABRA 663 663 Processed 02/06/2023 090385789 SARMATI BANK OF BARODA(606985)
58 BHABRA MP-21-006-020-001/259-B
() 		1721006000NRG24290520230136995 29/05/2023 SUNITA BAMNIYA 1721006WL011082 SUNITA BAMNIYA 00045 BARB0BHABRA 663 663 Processed 02/06/2023 090385789 SUNITABAMNIYA BANK OF BARODA(606985)
59 BHABRA MP-21-006-027-003/103
() 		1721006000NRG24280520230133358 29/05/2023 CHHATARI 1721006WL010906 CHHATARI 00045 BARB0BHABRA 1547 1547 Processed 02/06/2023 090385789 CHHATARI BANK OF BARODA(606985)
60 BHABRA MP-21-006-027-003/113
() 		1721006000NRG24280520230133360 29/05/2023 PUNJU BHURLA 1721006WL010906 PUNJU BHURLA 00045 BARB0BHABRA 1547 1547 Processed 02/06/2023 090385789 PUNJUBHURLA BANK OF BARODA(606985)
61 BHABRA MP-21-006-027-003/113-B
() 		1721006000NRG24280520230133361 29/05/2023 SAHJU BANDEDIYA 1721006WL010906 SAHJU BANDEDIYA 00045 BARB0BHABRA 1547 1547 Processed 02/06/2023 090385789 SAHJUBANDEDIYA BANK OF BARODA(606985)
62 BHABRA MP-21-006-027-003/113-C
() 		1721006000NRG24280520230133362 29/05/2023 TERSINGH 1721006WL010906 TERSINGH 00045 BARB0BHABRA 1547 1547 Processed 02/06/2023 090385789 TERSINGH BANK OF BARODA(606985)
63 BHABRA MP-21-006-027-003/125
() 		1721006000NRG24280520230133365 29/05/2023 KALI 1721006WL010906 KALI 00045 BARB0BHABRA 1547 1547 Processed 02/06/2023 090385789 KALI BANK OF BARODA(606985)
64 BHABRA MP-21-006-027-003/155-A
() 		1721006000NRG24280520230133372 29/05/2023 VESTA 1721006WL010906 VESTA 00045 BARB0BHABRA 1547 1547 Processed 02/06/2023 090385789 VESTA BANK OF BARODA(606985)
65 BHABRA MP-21-006-027-003/155-B
() 		1721006000NRG24280520230133373 29/05/2023 SIRU 1721006WL010906 SIRU 00045 BARB0BHABRA 1547 1547 Processed 02/06/2023 090385789 SIRU BANK OF BARODA(606985)
66 BHABRA MP-21-006-027-003/199-A
() 		1721006000NRG24280520230133378 29/05/2023 SANJAY 1721006WL010906 SANJAY 00045 BARB0BHABRA 1547 1547 Processed 02/06/2023 090385789 SANJAY BANK OF BARODA(606985)
67 BHABRA MP-21-006-027-003/232
() 		1721006000NRG24280520230133381 29/05/2023 BHAVSINGH VASUNIYA 1721006WL010906 BHAVSINGH VASUNIYA 00045 BARB0BHABRA 1547 1547 Processed 02/06/2023 090385789 BHAVSINGHVASUNIYA BANK OF BARODA(606985)
68 BHABRA MP-21-006-027-003/42
() 		1721006000NRG24280520230133384 29/05/2023 PATLIYA 1721006WL010906 PATLIYA 00045 BARB0BHABRA 1547 1547 Processed 02/06/2023 090385789 PATLIYA BANK OF BARODA(606985)
69 BHABRA MP-21-006-027-003/46
() 		1721006000NRG24280520230133385 29/05/2023 SIBARI 1721006WL010906 SIBARI 00045 BARB0BHABRA 1547 1547 Processed 02/06/2023 090385789 SIBARI BANK OF BARODA(606985)
70 BHABRA MP-21-006-027-003/58
() 		1721006000NRG24280520230133387 29/05/2023 KEMTA 1721006WL010906 KEMTA 00045 BARB0BHABRA 1547 1547 Processed 02/06/2023 090385789 KEMTA BANK OF BARODA(606985)
71 BHABRA MP-21-006-027-003/76
() 		1721006000NRG24280520230133388 29/05/2023 SANTU 1721006WL010906 SANTU 00045 BARB0BHABRA 1547 1547 Processed 02/06/2023 090385789 SANTU BANK OF BARODA(606985)
72 BHABRA MP-21-006-027-003/78-A
() 		1721006000NRG24280520230133390 29/05/2023 DEYSINH 1721006WL010906 DEYSINH 00045 BARB0BHABRA 1547 1547 Processed 02/06/2023 090385789 DEYSINH BANK OF BARODA(606985)
73 BHABRA MP-21-006-034-001/101
() 		1721006000NRG24290520230137027 29/05/2023 Radha 1721006WL011088 Radha 00045 BARB0BHABRA 1326 1326 Processed 02/06/2023 090385789 Radha BANK OF BARODA(606985)
74 BHABRA MP-21-006-034-001/136
() 		1721006000NRG24290520230137137 29/05/2023 IKESH VESTIYA 1721006WL011092 IKESH VESTIYA 00045 BARB0BHABRA 1326 1326 Processed 02/06/2023 090385789 IKESHVESTIYA BANK OF BARODA(606985)
75 BHABRA MP-21-006-034-001/189
() 		1721006000NRG24290520230137135 29/05/2023 BHURI BHUVAN 1721006WL011090 BHURI BHUVAN 00045 BARB0BHABRA 1326 1326 Processed 02/06/2023 090385789 BHURIBHUVAN BANK OF BARODA(606985)
76 BHABRA MP-21-006-034-001/44
() 		1721006000NRG24290520230137026 29/05/2023 SONU CHHITUSINGH 1721006WL011087 SONU CHHITUSINGH 00045 BARB0BHABRA 1326 1326 Processed 02/06/2023 090385789 SONUCHHITUSINGH BANK OF BARODA(606985)
SubTotal 90643 90643
77 BHABRA MP-21-006-027-003/169-B
() 		1721006000NRG24280520230133376 29/05/2023 SAJEDA 1721006WL010906 SAJEDA 00045 BARB0KATHIW 1547 1547 Processed 02/06/2023 090385789 SAJEDA BANK OF BARODA(606985)
78 BHABRA MP-21-006-027-003/56
() 		1721006000NRG24280520230133386 29/05/2023 SANJIDA 1721006WL010906 SANJIDA 00045 BARB0KATHIW 1547 1547 Processed 02/06/2023 090385789 SANJIDA BANK OF BARODA(606985)
SubTotal 3094 3094
79 BHABRA MP-21-006-001-001/1753
() 		1721006000NRG24280520230132786 29/05/2023 GEETA BHURIYA 1721006WL010837 GEETA BHURIYA 00048 BKID0008843 1326 1326 Processed 02/06/2023 090385789 GEETABHURIYA BANK OF INDIA(508505)
80 BHABRA MP-21-006-007-001/518
() 		1721006000NRG24290520230137282 29/05/2023 AMANSINGH MANA 1721006WL011108 AMANSINGH MANA 00048 BKID0008843 1326 1326 Processed 02/06/2023 090385789 AMANSINGHMANA NARMADA JHABUA GRAMIN BANK(508515)
81 BHABRA MP-21-006-007-001/518
() 		1721006000NRG24290520230137283 29/05/2023 JHAPDI AMANA 1721006WL011108 JHAPDI AMANA 00048 BKID0008843 1326 1326 Processed 02/06/2023 090385789 JHAPDIAMANA BANK OF INDIA(508505)
82 BHABRA MP-21-006-020-001/116
() 		1721006000NRG24290520230136962 29/05/2023 AMANA VERSINGH 1721006WL011082 AMANA VERSINGH 00048 BKID0008843 221 221 Processed 02/06/2023 090385789 AMANAVERSINGH BANK OF INDIA(508505)
83 BHABRA MP-21-006-020-001/127-A
() 		1721006000NRG24290520230136965 29/05/2023 BANSINGH BAMNIYA 1721006WL011082 BANSINGH BAMNIYA 00048 BKID0008843 442 442 Processed 02/06/2023 090385789 BANSINGHBAMNIYA STATE BANK OF INDIA(508548)
84 BHABRA MP-21-006-020-001/127-B
() 		1721006000NRG24290520230136966 29/05/2023 MANSINGH DALLU 1721006WL011082 MANSINGH DALLU 00048 BKID0008843 442 442 Processed 02/06/2023 090385789 MANSINGHDALLU NARMADA JHABUA GRAMIN BANK(508515)
85 BHABRA MP-21-006-020-001/1304
() 		1721006000NRG24290520230136891 29/05/2023 RAKESH BAMNIYA 1721006WL011078 RAKESH BAMNIYA 00048 BKID0008843 600 600 Processed 02/06/2023 090385789 RAKESHBAMNIYA BANK OF INDIA(508505)
86 BHABRA MP-21-006-020-001/14
() 		1721006000NRG24290520230136969 29/05/2023 AMANSINGH MOGJI 1721006WL011082 AMANSINGH MOGJI 00048 BKID0008843 663 663 Processed 02/06/2023 090385789 AMANSINGHMOGJI BANK OF BARODA(606985)
87 BHABRA MP-21-006-020-001/141
() 		1721006000NRG24290520230136970 29/05/2023 DALSINGH NARSINGH 1721006WL011082 DALSINGH NARSINGH 00048 BKID0008843 663 663 Processed 02/06/2023 090385789 DALSINGHNARSINGH BANK OF INDIA(508505)
88 BHABRA MP-21-006-020-001/141
() 		1721006000NRG24290520230136971 29/05/2023 HAJRI BAMNIYA 1721006WL011082 HAJRI BAMNIYA 00048 BKID0008843 221 221 Processed 02/06/2023 090385789 HAJRIBAMNIYA BANK OF INDIA(508505)
89 BHABRA MP-21-006-020-001/154
() 		1721006000NRG24290520230136974 29/05/2023 DINESH BACCHU 1721006WL011082 DINESH BACCHU 00048 BKID0008843 663 663 Processed 02/06/2023 090385789 DINESHBACCHU BANK OF INDIA(508505)
90 BHABRA MP-21-006-020-001/163-B
() 		1721006000NRG24290520230136896 29/05/2023 ANTAR 1721006WL011078 ANTAR 00048 BKID0008843 600 600 Processed 02/06/2023 090385789 ANTAR BANK OF INDIA(508505)
91 BHABRA MP-21-006-020-001/17-A
() 		1721006000NRG24290520230136898 29/05/2023 RAJENDRA BAMNIYA 1721006WL011078 RAJENDRA BAMNIYA 00048 BKID0008843 600 600 Processed 02/06/2023 090385789 RAJENDRABAMNIYA BANK OF INDIA(508505)
92 BHABRA MP-21-006-020-001/18-A
() 		1721006000NRG24290520230136900 29/05/2023 ANSU ANIL 1721006WL011078 ANSU ANIL 00048 BKID0008843 600 600 Processed 02/06/2023 090385789 ANSUANIL BANK OF INDIA(508505)
93 BHABRA MP-21-006-020-001/18-B
() 		1721006000NRG24290520230136901 29/05/2023 SAMILA ASHOK 1721006WL011078 SAMILA ASHOK 00048 BKID0008843 600 600 Processed 02/06/2023 090385789 SAMILAASHOK BANK OF INDIA(508505)
94 BHABRA MP-21-006-020-001/18-C
() 		1721006000NRG24290520230136902 29/05/2023 AJIT GAJRAJ 1721006WL011078 AJIT GAJRAJ 00048 BKID0008843 600 600 Processed 02/06/2023 090385789 AJITGAJRAJ BANK OF INDIA(508505)
95 BHABRA MP-21-006-020-001/18-C
() 		1721006000NRG24290520230136976 29/05/2023 NAVITA BAMNIYA 1721006WL011082 NAVITA BAMNIYA 00048 BKID0008843 663 663 Processed 02/06/2023 090385789 NAVITABAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
96 BHABRA MP-21-006-020-001/180
() 		1721006000NRG24290520230136978 29/05/2023 NILESH HATESINGH 1721006WL011082 NILESH HATESINGH 00048 BKID0008843 663 663 Processed 02/06/2023 090385789 NILESHHATESINGH BANK OF INDIA(508505)
97 BHABRA MP-21-006-020-001/180
() 		1721006000NRG24290520230136977 29/05/2023 SAMDI HATESINGH 1721006WL011082 SAMDI HATESINGH 00048 BKID0008843 663 663 Processed 02/06/2023 090385789 SAMDIHATESINGH BANK OF INDIA(508505)
98 BHABRA MP-21-006-020-001/185
() 		1721006000NRG24290520230136904 29/05/2023 KOKILA BAMNIYA 1721006WL011078 KOKILA BAMNIYA 00048 BKID0008843 600 600 Processed 02/06/2023 090385789 KOKILABAMNIYA BANK OF INDIA(508505)
99 BHABRA MP-21-006-020-001/189-A
() 		1721006000NRG24290520230136981 29/05/2023 KERU SINGAD 1721006WL011082 KERU SINGAD 00048 BKID0008843 663 663 Processed 02/06/2023 090385789 KERUSINGAD BANK OF INDIA(508505)
100 BHABRA MP-21-006-020-001/189-A
() 		1721006000NRG24290520230136982 29/05/2023 LALITA SINGAD 1721006WL011082 LALITA SINGAD 00048 BKID0008843 442 442 Processed 02/06/2023 090385789 LALITASINGAD BANK OF INDIA(508505)
101 BHABRA MP-21-006-020-001/195-C
() 		1721006000NRG24290520230136983 29/05/2023 KHIMCHAND KHARADIYA 1721006WL011082 KHIMCHAND KHARADIYA 00048 BKID0008843 663 663 Processed 02/06/2023 090385789 KHIMCHANDKHARADIYA BANK OF INDIA(508505)
102 BHABRA MP-21-006-020-001/223
() 		1721006000NRG24290520230136987 29/05/2023 NIRMALA VINOD 1721006WL011082 NIRMALA VINOD 00048 BKID0008843 663 663 Processed 02/06/2023 090385789 NIRMALAVINOD BANK OF INDIA(508505)
103 BHABRA MP-21-006-020-001/259
() 		1721006000NRG24290520230136992 29/05/2023 CHANDRIKA BAMNIYA 1721006WL011082 CHANDRIKA BAMNIYA 00048 BKID0008843 663 663 Processed 02/06/2023 090385789 CHANDRIKABAMNIYA BANK OF INDIA(508505)
104 BHABRA MP-21-006-020-001/259
() 		1721006000NRG24290520230136991 29/05/2023 KUWARSINGH KALIYA 1721006WL011082 KUWARSINGH KALIYA 00048 BKID0008843 663 663 Processed 02/06/2023 090385789 KUWARSINGHKALIYA BANK OF INDIA(508505)
105 BHABRA MP-21-006-020-001/262-A
() 		1721006000NRG24290520230136996 29/05/2023 BIJU KALU 1721006WL011082 BIJU KALU 00048 BKID0008843 663 663 Processed 02/06/2023 090385789 BIJUKALU BANK OF INDIA(508505)
106 BHABRA MP-21-006-020-001/262-A
() 		1721006000NRG24290520230136997 29/05/2023 SUMI BIJU 1721006WL011082 SUMI BIJU 00048 BKID0008843 663 663 Processed 02/06/2023 090385789 SUMIBIJU BANK OF INDIA(508505)
107 BHABRA MP-21-006-020-001/262-B
() 		1721006000NRG24290520230136998 29/05/2023 BADAL BAMNIYA 1721006WL011082 BADAL BAMNIYA 00048 BKID0008843 663 663 Processed 02/06/2023 090385789 BADALBAMNIYA BANK OF INDIA(508505)
108 BHABRA MP-21-006-020-001/55
() 		1721006000NRG24290520230137000 29/05/2023 SAMNI 1721006WL011082 SAMNI 00048 BKID0008843 663 663 Processed 02/06/2023 090385789 SAMNI BANK OF INDIA(508505)
SubTotal 19891 19891
109 BHABRA MP-21-006-007-001/1445
() 		1721006000NRG24290520230137279 29/05/2023 MALSINGH VALA 1721006WL011108 MALSINGH VALA 00048 BKID0008845 1326 1326 Processed 02/06/2023 090385789 MALSINGHVALA BANK OF INDIA(508505)
110 BHABRA MP-21-006-007-001/568
() 		1721006000NRG24290520230137286 29/05/2023 KESHVA JAVA GANAVA 1721006WL011108 KESHVA JAVA GANAVA 00048 BKID0008845 1326 1326 Processed 02/06/2023 090385789 KESHVAJAVAGANAVA BANK OF INDIA(508505)
111 BHABRA MP-21-006-007-001/568
() 		1721006000NRG24290520230137287 29/05/2023 RAMA KESVA 1721006WL011108 RAMA KESVA 00048 BKID0008845 1326 1326 Processed 02/06/2023 090385789 RAMAKESVA NARMADA JHABUA GRAMIN BANK(508515)
112 BHABRA MP-21-006-007-001/568-C
() 		1721006000NRG24290520230137288 29/05/2023 MANGLIYA JAVA 1721006WL011108 MANGLIYA JAVA 00048 BKID0008845 1326 1326 Processed 02/06/2023 090385789 MANGLIYAJAVA BANK OF INDIA(508505)
113 BHABRA MP-21-006-007-001/709
() 		1721006000NRG24290520230137292 29/05/2023 SUMITRA NIRBHAY 1721006WL011108 SUMITRA NIRBHAY 00048 BKID0008845 1326 1326 Processed 02/06/2023 090385789 SUMITRANIRBHAY BANK OF INDIA(508505)
114 BHABRA MP-21-006-007-001/867-C
() 		1721006000NRG24290520230137303 29/05/2023 Hamlesh 1721006WL011108 Hamlesh 00048 BKID0008845 1326 1326 Processed 02/06/2023 090385789 Hamlesh BANK OF INDIA(508505)
115 BHABRA MP-21-006-007-001/988
() 		1721006000NRG24290520230137309 29/05/2023 RAJU ALOPSINGH 1721006WL011108 RAJU ALOPSINGH 00048 BKID0008845 1326 1326 Processed 02/06/2023 090385789 RAJUALOPSINGH BANK OF INDIA(508505)
116 BHABRA MP-21-006-020-001/1
() 		1721006000NRG24290520230136957 29/05/2023 NURCHAND 1721006WL011082 NURCHAND 00048 BKID0008845 663 663 Processed 02/06/2023 090385789 NURCHAND BANK OF INDIA(508505)
117 BHABRA MP-21-006-027-003/209-A
() 		1721006000NRG24280520230133379 29/05/2023 KALI 1721006WL010906 KALI 00048 BKID0008845 1547 1547 Processed 02/06/2023 090385789 KALI BANK OF BARODA(606985)
SubTotal 11492 11492
118 BHABRA MP-21-006-020-001/127-A
() 		1721006000NRG24290520230136963 29/05/2023 DALLU VERANG 1721006WL011082 DALLU VERANG 00114 CBIN0MPDCAQ 663 663 Processed 02/06/2023 090385789 DALLUVERANG JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
119 BHABRA MP-21-006-020-001/154
() 		1721006000NRG24290520230136972 29/05/2023 BACCHU DHANA 1721006WL011082 BACCHU DHANA 00114 CBIN0MPDCAQ 442 442 Processed 02/06/2023 090385789 BACCHUDHANA BANK OF BARODA(606985)
120 BHABRA MP-21-006-020-001/169
() 		1721006000NRG24290520230136897 29/05/2023 JHITARA 1721006WL011078 JHITARA 00114 CBIN0MPDCAQ 600 600 Processed 02/06/2023 090385789 JHITARA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
121 BHABRA MP-21-006-020-001/18
() 		1721006000NRG24290520230136975 29/05/2023 GAJRAJ NAHARSINGH 1721006WL011082 GAJRAJ NAHARSINGH 00114 CBIN0MPDCAQ 663 663 Processed 02/06/2023 090385789 GAJRAJNAHARSINGH BANK OF INDIA(508505)
SubTotal 2368 2368
122 BHABRA MP-21-006-007-001/1065
() 		1721006000NRG24290520230137190 29/05/2023 MAHESH 1721006WL011103 MAHESH 00415 SBIN0002888 1326 1326 Processed 02/06/2023 090385789 MAHESH BANK OF BARODA(606985)
SubTotal 1326 1326
123 BHABRA MP-21-006-027-003/149-C
() 		1721006000NRG24280520230133370 29/05/2023 NATHU 1721006WL010906 NATHU 00415 SBIN0030048 1547 1547 Processed 02/06/2023 090385789 NATHU STATE BANK OF INDIA(508548)
124 BHABRA MP-21-006-027-003/155
() 		1721006000NRG24280520230133371 29/05/2023 GOVRI ABLA 1721006WL010906 GOVRI ABLA 00415 SBIN0030048 1547 1547 Processed 02/06/2023 090385789 GOVRIABLA BANK OF BARODA(606985)
SubTotal 3094 3094
125 BHABRA MP-21-006-007-001/1104
() 		1721006000NRG24290520230137195 29/05/2023 PRAVIN MANSINGH 1721006WL011103 PRAVIN MANSINGH 00415 SBIN0030241 1326 1326 Processed 02/06/2023 090385789 PRAVINMANSINGH STATE BANK OF INDIA(508548)
126 BHABRA MP-21-006-020-001/210-A
() 		1721006000NRG24290520230136986 29/05/2023 PANKAJ 1721006WL011082 PANKAJ 00415 SBIN0030241 663 663 Processed 02/06/2023 090385789 PANKAJ STATE BANK OF INDIA(508548)
SubTotal 1989 1989
127 BHABRA MP-21-006-007-001/321
() 		1721006000NRG24290520230137232 29/05/2023 MAHESH 1721006WL011105 MAHESH 00468 UBIN0557528 600 600 Processed 03/06/2023 090385789 MAHESH UNION BANK OF INDIA(508500)
SubTotal 600 600
128 BHABRA MP-21-006-007-001/1104-B
() 		1721006000NRG24290520230137197 29/05/2023 Dolki 1721006WL011103 Dolki 00688 FINO0001446 1326 1326 Processed 02/06/2023 090385789 Dolki BANK OF BARODA(606985)
129 BHABRA MP-21-006-007-001/324
() 		1721006000NRG24290520230137233 29/05/2023 Gulab 1721006WL011105 Gulab 00688 FINO0001446 600 600 Processed 02/06/2023 090385789 Gulab AXIS BANK(607153)
130 BHABRA MP-21-006-007-001/373-D
() 		1721006000NRG24290520230137225 29/05/2023 Lata 1721006WL011104 Lata 00688 FINO0001446 900 900 Processed 02/06/2023 090385789 Lata BANK OF BARODA(606985)
131 BHABRA MP-21-006-007-001/373-D
() 		1721006000NRG24290520230137224 29/05/2023 rahul 1721006WL011104 rahul 00688 FINO0001446 900 900 Processed 02/06/2023 090385789 rahul BANK OF BARODA(606985)
132 BHABRA MP-21-006-027-002/23
() 		1721006000NRG24280520230133357 29/05/2023 ROHAN 1721006WL010906 ROHAN 00688 FINO0001446 1547 1547 Processed 02/06/2023 090385789 ROHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 5273 5273
133 BHABRA MP-21-006-034-001/83
() 		1721006000NRG24290520230137136 29/05/2023 Vipul 1721006WL011091 Vipul 00697 BKID0MG5019 1326 1326 Processed 02/06/2023 090385789 Vipul BANK OF BARODA(606985)
SubTotal 1326 1326
134 BHABRA MP-21-006-007-001/1152
() 		1721006000NRG24290520230137198 29/05/2023 RAMESH KESHVA 1721006WL011103 RAMESH KESHVA 00697 BKID0MG5051 1326 1326 Processed 02/06/2023 090385789 RAMESHKESHVA NARMADA JHABUA GRAMIN BANK(508515)
135 BHABRA MP-21-006-007-001/1183
() 		1721006000NRG24290520230137205 29/05/2023 NIRALI GOHIL 1721006WL011103 NIRALI GOHIL 00697 BKID0MG5051 1326 1326 Processed 02/06/2023 090385789 NIRALIGOHIL NARMADA JHABUA GRAMIN BANK(508515)
136 BHABRA MP-21-006-007-001/1265
() 		1721006000NRG24290520230137278 29/05/2023 BADIYA SOMLA 1721006WL011108 BADIYA SOMLA 00697 BKID0MG5051 1326 1326 Processed 02/06/2023 090385789 BADIYASOMLA NARMADA JHABUA GRAMIN BANK(508515)
137 BHABRA MP-21-006-007-001/1375
() 		1721006000NRG24290520230137212 29/05/2023 FULIKI ADDU 1721006WL011103 FULIKI ADDU 00697 BKID0MG5051 1326 1326 Processed 02/06/2023 090385789 FULIKIADDU NARMADA JHABUA GRAMIN BANK(508515)
138 BHABRA MP-21-006-007-001/1375-B
() 		1721006000NRG24290520230137213 29/05/2023 Pangla 1721006WL011103 Pangla 00697 BKID0MG5051 1326 1326 Processed 02/06/2023 090385789 Pangla NARMADA JHABUA GRAMIN BANK(508515)
139 BHABRA MP-21-006-007-001/16116-A
() 		1721006000NRG24290520230137228 29/05/2023 PANGLI 1721006WL011105 PANGLI 00697 BKID0MG5051 600 600 Processed 02/06/2023 090385789 PANGLI NARMADA JHABUA GRAMIN BANK(508515)
140 BHABRA MP-21-006-007-001/1640
() 		1721006000NRG24290520230137229 29/05/2023 YOGESH 1721006WL011105 YOGESH 00697 BKID0MG5051 600 600 Processed 02/06/2023 090385789 YOGESH BANK OF INDIA(508505)
141 BHABRA MP-21-006-007-001/867
() 		1721006000NRG24290520230137299 29/05/2023 UDESINGH GULLA 1721006WL011108 UDESINGH GULLA 00697 BKID0MG5051 1326 1326 Processed 02/06/2023 090385789 UDESINGHGULLA NARMADA JHABUA GRAMIN BANK(508515)
142 BHABRA MP-21-006-007-001/982
() 		1721006000NRG24290520230137306 29/05/2023 DITIYA NAVLA 1721006WL011108 DITIYA NAVLA 00697 BKID0MG5051 1326 1326 Processed 02/06/2023 090385789 DITIYANAVLA NARMADA JHABUA GRAMIN BANK(508515)
143 BHABRA MP-21-006-007-001/988
() 		1721006000NRG24290520230137310 29/05/2023 KARMA RAJU 1721006WL011108 KARMA RAJU 00697 BKID0MG5051 1326 1326 Processed 02/06/2023 090385789 KARMARAJU NARMADA JHABUA GRAMIN BANK(508515)
144 BHABRA MP-21-006-020-001/163-B
() 		1721006000NRG24290520230136895 29/05/2023 KELASH KHUMAN 1721006WL011078 KELASH KHUMAN 00697 BKID0MG5051 600 600 Processed 02/06/2023 090385789 KELASHKHUMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12408 12408
145 BHABRA MP-21-006-004-001/343
() 		1721006000NRG24290520230135801 29/05/2023 Manish 1721006WL011032 Manish 00697 BKID0MG5054 1326 1326 Processed 02/06/2023 090385789 Manish NARMADA JHABUA GRAMIN BANK(508515)
146 BHABRA MP-21-006-004-001/343
() 		1721006000NRG24290520230135799 29/05/2023 Vesti 1721006WL011032 Vesti 00697 BKID0MG5054 1326 1326 Processed 02/06/2023 090385789 Vesti NARMADA JHABUA GRAMIN BANK(508515)
147 BHABRA MP-21-006-004-001/343-A
() 		1721006000NRG24290520230135803 29/05/2023 SANGITA VAJESINGH 1721006WL011032 SANGITA VAJESINGH 00697 BKID0MG5054 1326 1326 Processed 02/06/2023 090385789 SANGITAVAJESINGH NARMADA JHABUA GRAMIN BANK(508515)
148 BHABRA MP-21-006-004-001/343-A
() 		1721006000NRG24290520230135802 29/05/2023 Vajesingh Dhak 1721006WL011032 Vajesingh Dhak 00697 BKID0MG5054 1326 1326 Processed 02/06/2023 090385789 VajesinghDhak FINO PAYMENTS BANK LTD(608001)
149 BHABRA MP-21-006-004-001/343-B
() 		1721006000NRG24290520230135805 29/05/2023 Anita 1721006WL011032 Anita 00697 BKID0MG5054 1326 1326 Processed 02/06/2023 090385789 Anita NARMADA JHABUA GRAMIN BANK(508515)
150 BHABRA MP-21-006-004-001/343-B
() 		1721006000NRG24290520230135804 29/05/2023 Vikram Dhakiya 1721006WL011032 Vikram Dhakiya 00697 BKID0MG5054 1326 1326 Processed 02/06/2023 090385789 VikramDhakiya NARMADA JHABUA GRAMIN BANK(508515)
151 BHABRA MP-21-006-004-001/350
() 		1721006000NRG24290520230135807 29/05/2023 Umesh 1721006WL011032 Umesh 00697 BKID0MG5054 1326 1326 Processed 02/06/2023 090385789 Umesh FINO PAYMENTS BANK LTD(608001)
152 BHABRA MP-21-006-004-001/77
() 		1721006000NRG24290520230135808 29/05/2023 SURESH DHAKIYA 1721006WL011032 SURESH DHAKIYA 00697 BKID0MG5054 1326 1326 Processed 02/06/2023 090385789 SURESHDHAKIYA FINO PAYMENTS BANK LTD(608001)
153 BHABRA MP-21-006-005-001/324
() 		1721006000NRG24290520230136477 29/05/2023 BABU KASNA CHOUHAN 1721006WL011067 BABU KASNA CHOUHAN 00697 BKID0MG5054 1326 1326 Processed 02/06/2023 090385789 BABUKASNACHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
154 BHABRA MP-21-006-005-001/363
() 		1721006000NRG24290520230136478 29/05/2023 SHANTA BHARTSINGH 1721006WL011067 SHANTA BHARTSINGH 00697 BKID0MG5054 1326 1326 Processed 02/06/2023 090385789 SHANTABHARTSINGH NARMADA JHABUA GRAMIN BANK(508515)
155 BHABRA MP-21-006-005-001/426-A
() 		1721006000NRG24290520230136481 29/05/2023 PARMILA RAMLAL 1721006WL011067 PARMILA RAMLAL 00697 BKID0MG5054 1326 1326 Processed 02/06/2023 090385789 PARMILARAMLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
156 BHABRA MP-21-006-001-001/1753
() 		1721006000NRG24280520230132785 29/05/2023 SURESH HIRIYA BHUIRYA 1721006WL010837 SURESH HIRIYA BHUIRYA 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 090385789 SURESHHIRIYABHUIRYA INDIA POST PAYMENTS BANK LIMITED(508528)
157 BHABRA MP-21-006-004-001/343
() 		1721006000NRG24290520230135800 29/05/2023 KARAMSINGH BHARATSINGH 1721006WL011032 KARAMSINGH BHARATSINGH 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 090385789 KARAMSINGHBHARATSINGH FINO PAYMENTS BANK LTD(608001)
158 BHABRA MP-21-006-005-001/426
() 		1721006000NRG24290520230136479 29/05/2023 SOMLA MAVSINGH 1721006WL011067 SOMLA MAVSINGH 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 090385789 SOMLAMAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
159 BHABRA MP-21-006-007-001/372
() 		1721006000NRG24290520230137221 29/05/2023 HARISH 1721006WL011104 HARISH 00697 BKID0NAMRGB 900 900 Processed 02/06/2023 090385789 HARISH NARMADA JHABUA GRAMIN BANK(508515)
160 BHABRA MP-21-006-007-001/549
() 		1721006000NRG24290520230137285 29/05/2023 PINTU GANAVA 1721006WL011108 PINTU GANAVA 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 090385789 PINTUGANAVA CANARA BANK(508532)
161 BHABRA MP-21-006-020-001/1304
() 		1721006000NRG24290520230136892 29/05/2023 SANGITA RAKESH 1721006WL011078 SANGITA RAKESH 00697 BKID0NAMRGB 600 600 Processed 02/06/2023 090385789 SANGITARAKESH NARMADA JHABUA GRAMIN BANK(508515)
162 BHABRA MP-21-006-020-001/195-D
() 		1721006000NRG24290520230136984 29/05/2023 DEVRAJ KHIMCHAND 1721006WL011082 DEVRAJ KHIMCHAND 00697 BKID0NAMRGB 663 663 Processed 02/06/2023 090385789 DEVRAJKHIMCHAND NARMADA JHABUA GRAMIN BANK(508515)
163 BHABRA MP-21-006-020-001/226
() 		1721006000NRG24290520230136988 29/05/2023 MAKNI 1721006WL011082 MAKNI 00697 BKID0NAMRGB 221 221 Processed 02/06/2023 090385789 MAKNI NARMADA JHABUA GRAMIN BANK(508515)
164 BHABRA MP-21-006-020-001/262-B
() 		1721006000NRG24290520230136999 29/05/2023 BHAVNA RAJU 1721006WL011082 BHAVNA RAJU 00697 BKID0NAMRGB 663 663 Processed 02/06/2023 090385789 BHAVNARAJU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8351 8351
165 BHABRA MP-21-006-027-003/130-A
() 		1721006000NRG24280520230133366 29/05/2023 KAMRU 1721006WL010906 KAMRU 00703 AIRP0000001 1547 1547 Processed 02/06/2023 090385789 KAMRU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 177988 177988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_290523APB_FTO_62131 Bank of Baroda BARB0BHABRA BHABRA, MP 90643
2 BHABRA MP1721006_290523APB_FTO_62131 Bank of Baroda BARB0KATHIW KATHIWADA, MP 3094
3 BHABRA MP1721006_290523APB_FTO_62131 Bank of India BKID0008843 ALIRAJPUR 19891
4 BHABRA MP1721006_290523APB_FTO_62131 Bank of India BKID0008845 JOBAT 11492
5 BHABRA MP1721006_290523APB_FTO_62131 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 2368
6 BHABRA MP1721006_290523APB_FTO_62131 State Bank of India SBIN0002888 RANAPUR 1326
7 BHABRA MP1721006_290523APB_FTO_62131 State Bank of India SBIN0030048 JOBAT 3094
8 BHABRA MP1721006_290523APB_FTO_62131 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 1989
9 BHABRA MP1721006_290523APB_FTO_62131 Union Bank of India UBIN0557528 JHABUA 600
10 BHABRA MP1721006_290523APB_FTO_62131 Fino Payments Bank Ltd FINO0001446 MP RO 5273
11 BHABRA MP1721006_290523APB_FTO_62131 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 1326
12 BHABRA MP1721006_290523APB_FTO_62131 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 12408
13 BHABRA MP1721006_290523APB_FTO_62131 Madhya Pradesh Gramin Bank BKID0MG5054 Barzar 14586
14 BHABRA MP1721006_290523APB_FTO_62131 Madhya Pradesh Gramin Bank BKID0NAMRGB BARZAR 3978
15 BHABRA MP1721006_290523APB_FTO_62131 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 4373
16 BHABRA MP1721006_290523APB_FTO_62131 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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