Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:52:06 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_230523APB_FTO_53710
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-21-006-001-001/1734
() 		1721006000NRG24230520230109643 23/05/2023 SUNITA MANGLIYA 1721006WL009176 SUNITA MANGLIYA 00045 BARB0BHABRA 1326 1326 Processed 29/05/2023 040464256 SUNITAMANGLIYA BANK OF BARODA(606985)
2 BHABRA MP-21-006-002-001/140-A
() 		1721006000NRG24230520230108479 23/05/2023 ANITA PARSINGH 1721006WL009136 ANITA PARSINGH 00045 BARB0BHABRA 1326 1326 Processed 29/05/2023 040464256 ANITAPARSINGH FINO PAYMENTS BANK LTD(608001)
3 BHABRA MP-21-006-005-001/293
() 		1721006005NRG24230520230106033 23/05/2023 KUVARSINGH KODAR 1721006005WL008952 KUVARSINGH KODAR 00045 BARB0BHABRA 1326 1326 Processed 29/05/2023 040464256 KUVARSINGHKODAR NARMADA JHABUA GRAMIN BANK(508515)
4 BHABRA MP-21-006-005-001/33
() 		1721006005NRG24230520230106036 23/05/2023 BASURAM NANU 1721006005WL008952 BASURAM NANU 00045 BARB0BHABRA 1326 1326 Processed 29/05/2023 040464256 BASURAMNANU BANK OF BARODA(606985)
5 BHABRA MP-21-006-005-001/33
() 		1721006005NRG24230520230106037 23/05/2023 SAKINA VASUDEV 1721006005WL008952 SAKINA VASUDEV 00045 BARB0BHABRA 1326 1326 Processed 29/05/2023 040464256 SAKINAVASUDEV BANK OF BARODA(606985)
6 BHABRA MP-21-006-005-001/45-A
() 		1721006000NRG24230520230106788 23/05/2023 SAVLI MADIYA 1721006WL009029 SAVLI MADIYA 00045 BARB0BHABRA 1326 1326 Processed 29/05/2023 040464256 SAVLIMADIYA BANK OF BARODA(606985)
7 BHABRA MP-21-006-007-001/1036
() 		1721006007NRG24200520230093809 23/05/2023 Ramesh 1721006007WL008125 Ramesh 00045 BARB0BHABRA 1547 1547 Processed 29/05/2023 040464256 Ramesh BANK OF BARODA(606985)
8 BHABRA MP-21-006-007-001/1323-C
() 		1721006007NRG24200520230093806 23/05/2023 Rahul Parmar 1721006007WL008124 Rahul Parmar 00045 BARB0BHABRA 1547 1547 Processed 29/05/2023 040464256 RahulParmar BANK OF BARODA(606985)
9 BHABRA MP-21-006-007-001/1446
() 		1721006007NRG24200520230093813 23/05/2023 Vali 1721006007WL008127 Vali 00045 BARB0BHABRA 1547 1547 Processed 29/05/2023 040464256 Vali BANK OF BARODA(606985)
10 BHABRA MP-21-006-007-001/284
() 		1721006007NRG24200520230093816 23/05/2023 KAILASH GANAVA 1721006007WL008129 KAILASH GANAVA 00045 BARB0BHABRA 1547 1547 Processed 29/05/2023 040464256 KAILASHGANAVA FINO PAYMENTS BANK LTD(608001)
11 BHABRA MP-21-006-007-001/330-B
() 		1721006007NRG24200520230093807 23/05/2023 KANJI 1721006007WL008124 KANJI 00045 BARB0BHABRA 1547 1547 Processed 29/05/2023 040464256 KANJI BANK OF BARODA(606985)
12 BHABRA MP-21-006-007-001/396
() 		1721006007NRG24200520230093784 23/05/2023 NATHIYA GANAWA 1721006007WL008120 NATHIYA GANAWA 00045 BARB0BHABRA 1547 1547 Processed 29/05/2023 040464256 NATHIYAGANAWA BANK OF BARODA(606985)
13 BHABRA MP-21-006-007-001/454
() 		1721006007NRG24200520230093785 23/05/2023 MAMTA MITHUN 1721006007WL008121 MAMTA MITHUN 00045 BARB0BHABRA 1547 1547 Processed 29/05/2023 040464256 MAMTAMITHUN BANK OF BARODA(606985)
14 BHABRA MP-21-006-007-001/480
() 		1721006007NRG24200520230093786 23/05/2023 GABBA RATANSINGH 1721006007WL008121 GABBA RATANSINGH 00045 BARB0BHABRA 1547 1547 Processed 29/05/2023 040464256 GABBARATANSINGH BANK OF INDIA(508505)
15 BHABRA MP-21-006-011-001/28-A
() 		1721006000NRG24230520230107709 23/05/2023 KAMI KAMLESH 1721006WL009096 KAMI KAMLESH 00045 BARB0BHABRA 1547 1547 Processed 29/05/2023 040464256 KAMIKAMLESH BANK OF BARODA(606985)
16 BHABRA MP-21-006-011-001/28-A
() 		1721006000NRG24230520230107708 23/05/2023 KAMLESH BHIMA 1721006WL009096 KAMLESH BHIMA 00045 BARB0BHABRA 1547 1547 Processed 30/05/2023 040464256 KAMLESHBHIMA UNION BANK OF INDIA(508500)
17 BHABRA MP-21-006-011-001/7
() 		1721006000NRG24230520230107710 23/05/2023 CHHITU BHARMA 1721006WL009096 CHHITU BHARMA 00045 BARB0BHABRA 1547 1547 Processed 29/05/2023 040464256 CHHITUBHARMA BANK OF BARODA(606985)
18 BHABRA MP-21-006-011-001/7
() 		1721006000NRG24230520230107711 23/05/2023 LACHI CHITU 1721006WL009096 LACHI CHITU 00045 BARB0BHABRA 1547 1547 Processed 29/05/2023 040464256 LACHICHITU BANK OF BARODA(606985)
19 BHABRA MP-21-006-011-001/8
() 		1721006000NRG24230520230107712 23/05/2023 NAANKA SOMALA 1721006WL009096 NAANKA SOMALA 00045 BARB0BHABRA 1547 1547 Processed 29/05/2023 040464256 NAANKASOMALA BANK OF BARODA(606985)
20 BHABRA MP-21-006-011-002/143
() 		1721006000NRG24230520230107713 23/05/2023 KANDRSINGH JEAYRAM 1721006WL009096 KANDRSINGH JEAYRAM 00045 BARB0BHABRA 1547 1547 Processed 29/05/2023 040464256 KANDRSINGHJEAYRAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
21 BHABRA MP-21-006-011-002/150
() 		1721006000NRG24230520230107714 23/05/2023 BHANGDIYA BHURSINGH 1721006WL009096 BHANGDIYA BHURSINGH 00045 BARB0BHABRA 1547 1547 Processed 29/05/2023 040464256 BHANGDIYABHURSINGH BANK OF BARODA(606985)
22 BHABRA MP-21-006-011-002/150
() 		1721006000NRG24230520230107715 23/05/2023 RAYA BHANGDIYA 1721006WL009096 RAYA BHANGDIYA 00045 BARB0BHABRA 1547 1547 Processed 29/05/2023 040464256 RAYABHANGDIYA BANK OF BARODA(606985)
23 BHABRA MP-21-006-011-002/150-A
() 		1721006000NRG24230520230107716 23/05/2023 DILIP BHANGADIYA 1721006WL009096 DILIP BHANGADIYA 00045 BARB0BHABRA 1547 1547 Processed 29/05/2023 040464256 DILIPBHANGADIYA BANK OF BARODA(606985)
24 BHABRA MP-21-006-011-002/150-A
() 		1721006000NRG24230520230107717 23/05/2023 SUNDARI DILIP 1721006WL009096 SUNDARI DILIP 00045 BARB0BHABRA 1547 1547 Processed 29/05/2023 040464256 SUNDARIDILIP BANK OF BARODA(606985)
25 BHABRA MP-21-006-011-002/152
() 		1721006000NRG24230520230107719 23/05/2023 BHANGDI SUMRA 1721006WL009096 BHANGDI SUMRA 00045 BARB0BHABRA 1547 1547 Processed 29/05/2023 040464256 BHANGDISUMRA BANK OF INDIA(508505)
26 BHABRA MP-21-006-011-002/152
() 		1721006000NRG24230520230107718 23/05/2023 SUMARA AWASIYA JAYRAM 1721006WL009096 SUMARA AWASIYA JAYRAM 00045 BARB0BHABRA 1547 1547 Processed 29/05/2023 040464256 SUMARAAWASIYAJAYRAM BANK OF BARODA(606985)
27 BHABRA MP-21-006-011-002/220
() 		1721006000NRG24230520230107314 23/05/2023 SAMLI SOMLA 1721006WL009074 SAMLI SOMLA 00045 BARB0BHABRA 1547 1547 Processed 29/05/2023 040464256 SAMLISOMLA NARMADA JHABUA GRAMIN BANK(508515)
28 BHABRA MP-21-006-011-002/220
() 		1721006000NRG24230520230107313 23/05/2023 SOMLA NATHIYA 1721006WL009074 SOMLA NATHIYA 00045 BARB0BHABRA 1547 1547 Processed 29/05/2023 040464256 SOMLANATHIYA BANK OF BARODA(606985)
29 BHABRA MP-21-006-011-002/260
() 		1721006000NRG24230520230107316 23/05/2023 DHANI KUKA 1721006WL009074 DHANI KUKA 00045 BARB0BHABRA 1547 1547 Processed 29/05/2023 040464256 DHANIKUKA BANK OF BARODA(606985)
30 BHABRA MP-21-006-011-002/260
() 		1721006000NRG24230520230107315 23/05/2023 kuka gala 1721006WL009074 kuka gala 00045 BARB0BHABRA 1547 1547 Processed 29/05/2023 040464256 kukagala BANK OF BARODA(606985)
31 BHABRA MP-21-006-011-002/269
() 		1721006000NRG24230520230107317 23/05/2023 PEAMA KUKA 1721006WL009074 PEAMA KUKA 00045 BARB0BHABRA 1547 1547 Processed 29/05/2023 040464256 PEAMAKUKA BANK OF BARODA(606985)
32 BHABRA MP-21-006-011-002/372
() 		1721006000NRG24230520230107720 23/05/2023 RATAN RAKSINGH 1721006WL009096 RATAN RAKSINGH 00045 BARB0BHABRA 1547 1547 Processed 29/05/2023 040464256 RATANRAKSINGH BANK OF BARODA(606985)
33 BHABRA MP-21-006-011-002/372
() 		1721006000NRG24230520230107721 23/05/2023 SAGR RATN 1721006WL009096 SAGR RATN 00045 BARB0BHABRA 1547 1547 Processed 29/05/2023 040464256 SAGRRATN BANK OF BARODA(606985)
34 BHABRA MP-21-006-011-002/372
() 		1721006000NRG24230520230107722 23/05/2023 VINOD RATN 1721006WL009096 VINOD RATN 00045 BARB0BHABRA 1547 1547 Processed 29/05/2023 040464256 VINODRATN BANK OF BARODA(606985)
35 BHABRA MP-21-006-011-002/373
() 		1721006000NRG24230520230107318 23/05/2023 MANAA KUKA 1721006WL009074 MANAA KUKA 00045 BARB0BHABRA 1547 1547 Processed 29/05/2023 040464256 MANAAKUKA BANK OF BARODA(606985)
36 BHABRA MP-21-006-011-002/373-A
() 		1721006000NRG24230520230107319 23/05/2023 MADIYA MANNA 1721006WL009074 MADIYA MANNA 00045 BARB0BHABRA 1547 1547 Processed 29/05/2023 040464256 MADIYAMANNA BANK OF BARODA(606985)
37 BHABRA MP-21-006-011-002/373-A
() 		1721006000NRG24230520230107320 23/05/2023 RAMBAI MDIYA 1721006WL009074 RAMBAI MDIYA 00045 BARB0BHABRA 1547 1547 Processed 29/05/2023 040464256 RAMBAIMDIYA BANK OF BARODA(606985)
38 BHABRA MP-21-006-011-002/373-B
() 		1721006000NRG24230520230107321 23/05/2023 DINESH MANAA 1721006WL009074 DINESH MANAA 00045 BARB0BHABRA 1547 1547 Processed 29/05/2023 040464256 DINESHMANAA BANK OF BARODA(606985)
39 BHABRA MP-21-006-011-002/373-B
() 		1721006000NRG24230520230107322 23/05/2023 RADHA DINESH 1721006WL009074 RADHA DINESH 00045 BARB0BHABRA 1547 1547 Processed 29/05/2023 040464256 RADHADINESH BANK OF BARODA(606985)
40 BHABRA MP-21-006-011-002/91
() 		1721006000NRG24230520230107723 23/05/2023 BHANGDI BHARTA 1721006WL009096 BHANGDI BHARTA 00045 BARB0BHABRA 1547 1547 Processed 29/05/2023 040464256 BHANGDIBHARTA BANK OF BARODA(606985)
41 BHABRA MP-21-006-011-002/91
() 		1721006000NRG24230520230107724 23/05/2023 PRIYANKA VESTA 1721006WL009096 PRIYANKA VESTA 00045 BARB0BHABRA 1547 1547 Processed 29/05/2023 040464256 PRIYANKAVESTA HDFC BANK LTD(607152)
42 BHABRA MP-21-006-011-002/91-A
() 		1721006000NRG24230520230107726 23/05/2023 SUSHILA KALU 1721006WL009096 SUSHILA KALU 00045 BARB0BHABRA 1547 1547 Processed 29/05/2023 040464256 SUSHILAKALU BANK OF BARODA(606985)
43 BHABRA MP-21-006-011-002/93
() 		1721006000NRG24230520230107728 23/05/2023 JHANDI KARMSINGH 1721006WL009096 JHANDI KARMSINGH 00045 BARB0BHABRA 1547 1547 Processed 29/05/2023 040464256 JHANDIKARMSINGH BANK OF INDIA(508505)
44 BHABRA MP-21-006-011-002/93
() 		1721006000NRG24230520230107727 23/05/2023 KARMSINGH JOGDIYA 1721006WL009096 KARMSINGH JOGDIYA 00045 BARB0BHABRA 1547 1547 Processed 29/05/2023 040464256 KARMSINGHJOGDIYA BANK OF BARODA(606985)
45 BHABRA MP-21-006-017-001/103
() 		1721006000NRG24230520230109329 23/05/2023 Manki Bamniya 1721006WL009171 Manki Bamniya 00045 BARB0BHABRA 1105 1105 Processed 29/05/2023 040464256 MankiBamniya BANK OF BARODA(606985)
46 BHABRA MP-21-006-017-001/114
() 		1721006000NRG24230520230108784 23/05/2023 Batka 1721006WL009163 Batka 00045 BARB0BHABRA 1547 1547 Processed 29/05/2023 040464256 Batka BANK OF BARODA(606985)
47 BHABRA MP-21-006-017-001/114
() 		1721006000NRG24230520230108783 23/05/2023 Bhika 1721006WL009163 Bhika 00045 BARB0BHABRA 1547 1547 Processed 29/05/2023 040464256 Bhika BANK OF BARODA(606985)
48 BHABRA MP-21-006-017-001/149-A
() 		1721006000NRG24230520230109312 23/05/2023 MANGI RAMSINGH 1721006WL009170 MANGI RAMSINGH 00045 BARB0BHABRA 221 221 Processed 29/05/2023 040464256 MANGIRAMSINGH BANK OF BARODA(606985)
49 BHABRA MP-21-006-017-001/173-A
() 		1721006000NRG24230520230109331 23/05/2023 NANBAI MAVI 1721006WL009171 NANBAI MAVI 00045 BARB0BHABRA 1105 1105 Processed 29/05/2023 040464256 NANBAIMAVI BANK OF BARODA(606985)
50 BHABRA MP-21-006-017-001/173-A
() 		1721006000NRG24230520230109330 23/05/2023 RAMESH MAVI 1721006WL009171 RAMESH MAVI 00045 BARB0BHABRA 1105 1105 Processed 29/05/2023 040464256 RAMESHMAVI BANK OF BARODA(606985)
51 BHABRA MP-21-006-017-001/174
() 		1721006000NRG24230520230109332 23/05/2023 Nana 1721006WL009171 Nana 00045 BARB0BHABRA 1105 1105 Processed 29/05/2023 040464256 Nana BANK OF BARODA(606985)
52 BHABRA MP-21-006-017-001/174-B
() 		1721006000NRG24230520230109334 23/05/2023 HARMAL 1721006WL009171 HARMAL 00045 BARB0BHABRA 1105 1105 Processed 29/05/2023 040464256 HARMAL BANK OF BARODA(606985)
53 BHABRA MP-21-006-017-001/181
() 		1721006000NRG24230520230109314 23/05/2023 KASANI 1721006WL009170 KASANI 00045 BARB0BHABRA 1547 1547 Processed 29/05/2023 040464256 KASANI BANK OF BARODA(606985)
54 BHABRA MP-21-006-017-001/181
() 		1721006000NRG24230520230109313 23/05/2023 KEVAN 1721006WL009170 KEVAN 00045 BARB0BHABRA 1547 1547 Processed 29/05/2023 040464256 KEVAN BANK OF BARODA(606985)
55 BHABRA MP-21-006-017-001/204-B
() 		1721006000NRG24230520230109335 23/05/2023 CHHAGAN VASUNIYA 1721006WL009171 CHHAGAN VASUNIYA 00045 BARB0BHABRA 1105 1105 Processed 29/05/2023 040464256 CHHAGANVASUNIYA BANK OF BARODA(606985)
56 BHABRA MP-21-006-017-001/206
() 		1721006000NRG24230520230109337 23/05/2023 NAVLIYA PEDIYA 1721006WL009171 NAVLIYA PEDIYA 00045 BARB0BHABRA 884 884 Processed 29/05/2023 040464256 NAVLIYAPEDIYA BANK OF BARODA(606985)
57 BHABRA MP-21-006-017-001/206
() 		1721006000NRG24230520230109338 23/05/2023 RAMESH 1721006WL009171 RAMESH 00045 BARB0BHABRA 884 884 Processed 29/05/2023 040464256 RAMESH BANK OF BARODA(606985)
58 BHABRA MP-21-006-017-001/207
() 		1721006000NRG24230520230109339 23/05/2023 JAYRAM NANKA 1721006WL009171 JAYRAM NANKA 00045 BARB0BHABRA 884 884 Processed 29/05/2023 040464256 JAYRAMNANKA BANK OF BARODA(606985)
59 BHABRA MP-21-006-017-001/284
() 		1721006000NRG24230520230109315 23/05/2023 NARAYAN 1721006WL009170 NARAYAN 00045 BARB0BHABRA 1547 1547 Processed 29/05/2023 040464256 NARAYAN BANK OF BARODA(606985)
60 BHABRA MP-21-006-017-001/284
() 		1721006000NRG24230520230109316 23/05/2023 RAVIN 1721006WL009170 RAVIN 00045 BARB0BHABRA 1547 1547 Processed 29/05/2023 040464256 RAVIN BANK OF BARODA(606985)
61 BHABRA MP-21-006-017-001/296
() 		1721006000NRG24230520230109317 23/05/2023 Nahru Mujhalda 1721006WL009170 Nahru Mujhalda 00045 BARB0BHABRA 1547 1547 Processed 29/05/2023 040464256 NahruMujhalda BANK OF BARODA(606985)
62 BHABRA MP-21-006-017-001/296
() 		1721006000NRG24230520230109318 23/05/2023 Shayam Bai 1721006WL009170 Shayam Bai 00045 BARB0BHABRA 1547 1547 Processed 29/05/2023 040464256 ShayamBai BANK OF BARODA(606985)
63 BHABRA MP-21-006-017-001/307-A
() 		1721006000NRG24230520230109321 23/05/2023 Rah bai 1721006WL009170 Rah bai 00045 BARB0BHABRA 1547 1547 Processed 29/05/2023 040464256 Rahbai BANK OF BARODA(606985)
64 BHABRA MP-21-006-017-001/316
() 		1721006000NRG24230520230109342 23/05/2023 Mehtab 1721006WL009171 Mehtab 00045 BARB0BHABRA 884 884 Processed 29/05/2023 040464256 Mehtab BANK OF BARODA(606985)
65 BHABRA MP-21-006-017-001/373
() 		1721006000NRG24230520230109322 23/05/2023 NAHARU KEMATA 1721006WL009170 NAHARU KEMATA 00045 BARB0BHABRA 1547 1547 Processed 29/05/2023 040464256 NAHARUKEMATA BANK OF BARODA(606985)
66 BHABRA MP-21-006-017-001/373
() 		1721006000NRG24230520230109323 23/05/2023 Sakubi 1721006WL009170 Sakubi 00045 BARB0BHABRA 1547 1547 Processed 29/05/2023 040464256 Sakubi BANK OF BARODA(606985)
67 BHABRA MP-21-006-017-001/394
() 		1721006000NRG24230520230109324 23/05/2023 Taari 1721006WL009170 Taari 00045 BARB0BHABRA 1547 1547 Processed 29/05/2023 040464256 Taari BANK OF INDIA(508505)
68 BHABRA MP-21-006-017-001/60
() 		1721006000NRG24230520230109327 23/05/2023 RANSINGH NANSINGH 1721006WL009170 RANSINGH NANSINGH 00045 BARB0BHABRA 221 221 Processed 29/05/2023 040464256 RANSINGHNANSINGH BANK OF BARODA(606985)
69 BHABRA MP-21-006-020-001/1-A
() 		1721006000NRG24230520230106717 23/05/2023 BHAKTI 1721006WL009027 BHAKTI 00045 BARB0BHABRA 1105 1105 Processed 29/05/2023 040464256 BHAKTI BANK OF BARODA(606985)
70 BHABRA MP-21-006-020-001/1-A
() 		1721006000NRG24230520230106716 23/05/2023 KHELJI 1721006WL009027 KHELJI 00045 BARB0BHABRA 1105 1105 Processed 29/05/2023 040464256 KHELJI BANK OF BARODA(606985)
71 BHABRA MP-21-006-020-001/100-C
() 		1721006000NRG24230520230106719 23/05/2023 GITA BAMNIYA 1721006WL009027 GITA BAMNIYA 00045 BARB0BHABRA 1105 1105 Processed 29/05/2023 040464256 GITABAMNIYA BANK OF INDIA(508505)
72 BHABRA MP-21-006-020-001/154
() 		1721006000NRG24230520230106730 23/05/2023 SAJI 1721006WL009027 SAJI 00045 BARB0BHABRA 221 221 Processed 29/05/2023 040464256 SAJI BANK OF BARODA(606985)
73 BHABRA MP-21-006-020-001/181-A
() 		1721006000NRG24230520230106736 23/05/2023 GAJARI ABESINGH 1721006WL009027 GAJARI ABESINGH 00045 BARB0BHABRA 884 884 Processed 29/05/2023 040464256 GAJARIABESINGH BANK OF BARODA(606985)
74 BHABRA MP-21-006-020-001/259-A
() 		1721006000NRG24230520230106743 23/05/2023 SARMATI 1721006WL009027 SARMATI 00045 BARB0BHABRA 884 884 Processed 29/05/2023 040464256 SARMATI BANK OF BARODA(606985)
75 BHABRA MP-21-006-020-001/259-B
() 		1721006000NRG24230520230106744 23/05/2023 SUNITA BAMNIYA 1721006WL009027 SUNITA BAMNIYA 00045 BARB0BHABRA 884 884 Processed 29/05/2023 040464256 SUNITABAMNIYA BANK OF BARODA(606985)
76 BHABRA MP-21-006-020-001/272-C
() 		1721006000NRG24230520230106750 23/05/2023 KARAMBAI BAMNIYA 1721006WL009027 KARAMBAI BAMNIYA 00045 BARB0BHABRA 663 663 Processed 29/05/2023 040464256 KARAMBAIBAMNIYA BANK OF BARODA(606985)
77 BHABRA MP-21-006-021-001/250
() 		1721006000NRG24230520230106754 23/05/2023 KALU ANSINGH 1721006WL009028 KALU ANSINGH 00045 BARB0BHABRA 442 442 Processed 29/05/2023 040464256 KALUANSINGH BANK OF BARODA(606985)
78 BHABRA MP-21-006-021-001/250
() 		1721006000NRG24230520230106755 23/05/2023 NANBAI KALU 1721006WL009028 NANBAI KALU 00045 BARB0BHABRA 442 442 Processed 29/05/2023 040464256 NANBAIKALU BANK OF BARODA(606985)
79 BHABRA MP-21-006-021-001/257
() 		1721006000NRG24230520230106756 23/05/2023 KARMIYA CHIMLIYA 1721006WL009028 KARMIYA CHIMLIYA 00045 BARB0BHABRA 442 442 Processed 29/05/2023 040464256 KARMIYACHIMLIYA BANK OF BARODA(606985)
80 BHABRA MP-21-006-021-001/26
() 		1721006000NRG24230520230106757 23/05/2023 RAMESH RANSINGH 1721006WL009028 RAMESH RANSINGH 00045 BARB0BHABRA 442 442 Processed 29/05/2023 040464256 RAMESHRANSINGH BANK OF BARODA(606985)
81 BHABRA MP-21-006-021-001/262
() 		1721006000NRG24230520230106758 23/05/2023 INDARSINGH SOMLA 1721006WL009028 INDARSINGH SOMLA 00045 BARB0BHABRA 442 442 Processed 29/05/2023 040464256 INDARSINGHSOMLA BANK OF BARODA(606985)
82 BHABRA MP-21-006-021-001/264
() 		1721006000NRG24230520230106760 23/05/2023 RAGU NAJRU 1721006WL009028 RAGU NAJRU 00045 BARB0BHABRA 442 442 Processed 29/05/2023 040464256 RAGUNAJRU BANK OF BARODA(606985)
83 BHABRA MP-21-006-021-001/268
() 		1721006000NRG24230520230106762 23/05/2023 KAMLA KUVRA 1721006WL009028 KAMLA KUVRA 00045 BARB0BHABRA 442 442 Processed 29/05/2023 040464256 KAMLAKUVRA NARMADA JHABUA GRAMIN BANK(508515)
84 BHABRA MP-21-006-021-001/268
() 		1721006000NRG24230520230106761 23/05/2023 KUVRA KALIYA 1721006WL009028 KUVRA KALIYA 00045 BARB0BHABRA 442 442 Processed 29/05/2023 040464256 KUVRAKALIYA NARMADA JHABUA GRAMIN BANK(508515)
85 BHABRA MP-21-006-021-001/27
() 		1721006000NRG24230520230106764 23/05/2023 KARAMSINGH PANSINGH 1721006WL009028 KARAMSINGH PANSINGH 00045 BARB0BHABRA 1105 1105 Processed 29/05/2023 040464256 KARAMSINGHPANSINGH BANK OF BARODA(606985)
86 BHABRA MP-21-006-021-001/277
() 		1721006000NRG24230520230106766 23/05/2023 MADAN JITYA 1721006WL009028 MADAN JITYA 00045 BARB0BHABRA 1105 1105 Processed 29/05/2023 040464256 MADANJITYA BANK OF BARODA(606985)
87 BHABRA MP-21-006-021-001/281
() 		1721006000NRG24230520230106768 23/05/2023 RUMAL PATLIYA 1721006WL009028 RUMAL PATLIYA 00045 BARB0BHABRA 1105 1105 Processed 29/05/2023 040464256 RUMALPATLIYA BANK OF INDIA(508505)
88 BHABRA MP-21-006-021-001/290
() 		1721006000NRG24230520230106770 23/05/2023 PANGLIYA BUCHA 1721006WL009028 PANGLIYA BUCHA 00045 BARB0BHABRA 1105 1105 Processed 29/05/2023 040464256 PANGLIYABUCHA BANK OF BARODA(606985)
89 BHABRA MP-21-006-021-001/294
() 		1721006000NRG24230520230106772 23/05/2023 KESHU RATANSINGH 1721006WL009028 KESHU RATANSINGH 00045 BARB0BHABRA 1105 1105 Processed 29/05/2023 040464256 KESHURATANSINGH BANK OF BARODA(606985)
90 BHABRA MP-21-006-021-001/294-A
() 		1721006000NRG24230520230106773 23/05/2023 RAKESH KESU 1721006WL009028 RAKESH KESU 00045 BARB0BHABRA 1105 1105 Processed 29/05/2023 040464256 RAKESHKESU BANK OF BARODA(606985)
91 BHABRA MP-21-006-021-001/319
() 		1721006000NRG24230520230106775 23/05/2023 FUNDI VESTA 1721006WL009028 FUNDI VESTA 00045 BARB0BHABRA 1105 1105 Processed 29/05/2023 040464256 FUNDIVESTA BANK OF BARODA(606985)
92 BHABRA MP-21-006-021-001/319
() 		1721006000NRG24230520230106774 23/05/2023 VESTA MALJI 1721006WL009028 VESTA MALJI 00045 BARB0BHABRA 1105 1105 Processed 29/05/2023 040464256 VESTAMALJI NARMADA JHABUA GRAMIN BANK(508515)
93 BHABRA MP-21-006-021-001/348
() 		1721006000NRG24230520230106779 23/05/2023 JUMLI NANKA 1721006WL009028 JUMLI NANKA 00045 BARB0BHABRA 1326 1326 Processed 29/05/2023 040464256 JUMLINANKA BANK OF BARODA(606985)
94 BHABRA MP-21-006-021-001/348
() 		1721006000NRG24230520230106780 23/05/2023 KENDARSINGH NANKA 1721006WL009028 KENDARSINGH NANKA 00045 BARB0BHABRA 1326 1326 Processed 29/05/2023 040464256 KENDARSINGHNANKA BANK OF BARODA(606985)
95 BHABRA MP-21-006-021-001/364
() 		1721006000NRG24230520230106781 23/05/2023 ADU JORAVAR 1721006WL009028 ADU JORAVAR 00045 BARB0BHABRA 1105 1105 Processed 29/05/2023 040464256 ADUJORAVAR BANK OF BARODA(606985)
96 BHABRA MP-21-006-021-001/374
() 		1721006000NRG24230520230106784 23/05/2023 Mangi piru 1721006WL009028 Mangi piru 00045 BARB0BHABRA 1105 1105 Processed 29/05/2023 040464256 Mangipiru BANK OF BARODA(606985)
97 BHABRA MP-21-006-021-001/374
() 		1721006000NRG24230520230106785 23/05/2023 RAMTU PIRU 1721006WL009028 RAMTU PIRU 00045 BARB0BHABRA 1105 1105 Processed 29/05/2023 040464256 RAMTUPIRU BANK OF BARODA(606985)
SubTotal 121108 121108
98 BHABRA MP-21-006-001-001/1640
() 		1721006000NRG24230520230109640 23/05/2023 kodar Rathore 1721006WL009176 kodar Rathore 00048 BKID0008843 1326 1326 Processed 29/05/2023 040464256 kodarRathore NARMADA JHABUA GRAMIN BANK(508515)
99 BHABRA MP-21-006-001-001/1640
() 		1721006000NRG24230520230109639 23/05/2023 parkash Rathore 1721006WL009176 parkash Rathore 00048 BKID0008843 1326 1326 Processed 29/05/2023 040464256 parkashRathore BANK OF INDIA(508505)
100 BHABRA MP-21-006-001-001/2353
() 		1721006000NRG24230520230109502 23/05/2023 KUNTA PACHAYA 1721006WL009173 KUNTA PACHAYA 00048 BKID0008843 1547 1547 Processed 29/05/2023 040464256 KUNTAPACHAYA BANK OF INDIA(508505)
101 BHABRA MP-21-006-001-001/2390
() 		1721006000NRG24230520230109651 23/05/2023 MATHURI VASUNIYA 1721006WL009177 MATHURI VASUNIYA 00048 BKID0008843 1326 1326 Processed 29/05/2023 040464256 MATHURIVASUNIYA BANK OF INDIA(508505)
102 BHABRA MP-21-006-001-001/2400
() 		1721006000NRG24230520230109680 23/05/2023 PARATI BHURIYA 1721006WL009181 PARATI BHURIYA 00048 BKID0008843 1547 1547 Processed 29/05/2023 040464256 PARATIBHURIYA BANK OF INDIA(508505)
103 BHABRA MP-21-006-001-001/2401
() 		1721006000NRG24230520230109644 23/05/2023 BACCHU BHURIYA 1721006WL009176 BACCHU BHURIYA 00048 BKID0008843 1326 1326 Processed 29/05/2023 040464256 BACCHUBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
104 BHABRA MP-21-006-001-001/2478
() 		1721006000NRG24230520230109677 23/05/2023 SANGADIYA JHITRABHAI GUMANBHAI 1721006WL009180 SANGADIYA JHITRABHAI GUMANBHAI 00048 BKID0008843 1547 1547 Processed 29/05/2023 040464256 SANGADIYAJHITRABHAIGUMANBHAI BANK OF INDIA(508505)
105 BHABRA MP-21-006-001-001/2732-A
() 		1721006000NRG24230520230109683 23/05/2023 KAMLA SOLANKI 1721006WL009181 KAMLA SOLANKI 00048 BKID0008843 1547 1547 Processed 29/05/2023 040464256 KAMLASOLANKI BANK OF INDIA(508505)
106 BHABRA MP-21-006-001-001/2732-A
() 		1721006000NRG24230520230109682 23/05/2023 RAMANLAL SOLANKI 1721006WL009181 RAMANLAL SOLANKI 00048 BKID0008843 1547 1547 Processed 29/05/2023 040464256 RAMANLALSOLANKI BANK OF INDIA(508505)
107 BHABRA MP-21-006-001-001/2770-A
() 		1721006000NRG24230520230109506 23/05/2023 JOHARA BE KHAN 1721006WL009173 JOHARA BE KHAN 00048 BKID0008843 1547 1547 Processed 29/05/2023 040464256 JOHARABEKHAN BANK OF INDIA(508505)
108 BHABRA MP-21-006-001-001/2892
() 		1721006000NRG24230520230109684 23/05/2023 BHAVLA BHABHOR 1721006WL009181 BHAVLA BHABHOR 00048 BKID0008843 1547 1547 Processed 29/05/2023 040464256 BHAVLABHABHOR NARMADA JHABUA GRAMIN BANK(508515)
109 BHABRA MP-21-006-001-001/2892
() 		1721006000NRG24230520230109685 23/05/2023 RAVTI BHABAR 1721006WL009181 RAVTI BHABAR 00048 BKID0008843 1547 1547 Processed 29/05/2023 040464256 RAVTIBHABAR BANK OF INDIA(508505)
110 BHABRA MP-21-006-005-001/744
() 		1721006000NRG24230520230106802 23/05/2023 KALI MANA 1721006WL009029 KALI MANA 00048 BKID0008843 1326 1326 Processed 29/05/2023 040464256 KALIMANA BANK OF INDIA(508505)
111 BHABRA MP-21-006-007-001/1005
() 		1721006007NRG24200520230093814 23/05/2023 JOKHALI CHOUHAN 1721006007WL008128 JOKHALI CHOUHAN 00048 BKID0008843 1547 1547 Processed 29/05/2023 040464256 JOKHALICHOUHAN BANK OF INDIA(508505)
112 BHABRA MP-21-006-007-001/1192-B
() 		1721006007NRG24200520230093779 23/05/2023 MADIYA 1721006007WL008118 MADIYA 00048 BKID0008843 1547 1547 Processed 29/05/2023 040464256 MADIYA BANK OF BARODA(606985)
113 BHABRA MP-21-006-007-001/1428-A
() 		1721006007NRG24200520230093810 23/05/2023 KANU 1721006007WL008126 KANU 00048 BKID0008843 1547 1547 Processed 29/05/2023 040464256 KANU BANK OF INDIA(508505)
114 BHABRA MP-21-006-007-001/1428-A
() 		1721006007NRG24200520230093811 23/05/2023 VARDI 1721006007WL008126 VARDI 00048 BKID0008843 1547 1547 Processed 29/05/2023 040464256 VARDI BANK OF INDIA(508505)
115 BHABRA MP-21-006-011-002/96-A
() 		1721006000NRG24230520230107730 23/05/2023 KRAMA RAKESH 1721006WL009096 KRAMA RAKESH 00048 BKID0008843 1547 1547 Processed 29/05/2023 040464256 KRAMARAKESH BANK OF BARODA(606985)
116 BHABRA MP-21-006-011-002/96-A
() 		1721006000NRG24230520230107729 23/05/2023 RAKESH CHAGAN 1721006WL009096 RAKESH CHAGAN 00048 BKID0008843 1547 1547 Processed 29/05/2023 040464256 RAKESHCHAGAN BANK OF INDIA(508505)
117 BHABRA MP-21-006-017-001/103
() 		1721006000NRG24230520230109328 23/05/2023 Nagar Singh 1721006WL009171 Nagar Singh 00048 BKID0008843 1105 1105 Processed 29/05/2023 040464256 NagarSingh BANK OF INDIA(508505)
118 BHABRA MP-21-006-017-001/405-B
() 		1721006000NRG24230520230108787 23/05/2023 Anbae 1721006WL009163 Anbae 00048 BKID0008843 1547 1547 Processed 29/05/2023 040464256 Anbae BANK OF INDIA(508505)
119 BHABRA MP-21-006-017-001/405-D
() 		1721006000NRG24230520230109326 23/05/2023 LILA 1721006WL009170 LILA 00048 BKID0008843 1547 1547 Processed 29/05/2023 040464256 LILA BANK OF BARODA(606985)
120 BHABRA MP-21-006-020-001/116
() 		1721006000NRG24230520230106720 23/05/2023 AMANA VERSINGH 1721006WL009027 AMANA VERSINGH 00048 BKID0008843 1105 1105 Processed 29/05/2023 040464256 AMANAVERSINGH BANK OF INDIA(508505)
121 BHABRA MP-21-006-020-001/116
() 		1721006000NRG24230520230106721 23/05/2023 MANJALI AMNA 1721006WL009027 MANJALI AMNA 00048 BKID0008843 1105 1105 Processed 29/05/2023 040464256 MANJALIAMNA BANK OF INDIA(508505)
122 BHABRA MP-21-006-020-001/127-A
() 		1721006000NRG24230520230106725 23/05/2023 BANSINGH BAMNIYA 1721006WL009027 BANSINGH BAMNIYA 00048 BKID0008843 1105 1105 Processed 29/05/2023 040464256 BANSINGHBAMNIYA STATE BANK OF INDIA(508548)
123 BHABRA MP-21-006-020-001/14
() 		1721006000NRG24230520230106726 23/05/2023 AMANSINGH MOGJI 1721006WL009027 AMANSINGH MOGJI 00048 BKID0008843 1105 1105 Processed 29/05/2023 040464256 AMANSINGHMOGJI BANK OF BARODA(606985)
124 BHABRA MP-21-006-020-001/141
() 		1721006000NRG24230520230106727 23/05/2023 DALSINGH NARSINGH 1721006WL009027 DALSINGH NARSINGH 00048 BKID0008843 1105 1105 Processed 29/05/2023 040464256 DALSINGHNARSINGH BANK OF INDIA(508505)
125 BHABRA MP-21-006-020-001/141
() 		1721006000NRG24230520230106728 23/05/2023 HAJRI BAMNIYA 1721006WL009027 HAJRI BAMNIYA 00048 BKID0008843 221 221 Processed 29/05/2023 040464256 HAJRIBAMNIYA BANK OF INDIA(508505)
126 BHABRA MP-21-006-020-001/154
() 		1721006000NRG24230520230106731 23/05/2023 DINESH BACCHU 1721006WL009027 DINESH BACCHU 00048 BKID0008843 1105 1105 Processed 29/05/2023 040464256 DINESHBACCHU BANK OF INDIA(508505)
127 BHABRA MP-21-006-020-001/180
() 		1721006000NRG24230520230106734 23/05/2023 NILESH HATESINGH 1721006WL009027 NILESH HATESINGH 00048 BKID0008843 1105 1105 Processed 29/05/2023 040464256 NILESHHATESINGH BANK OF INDIA(508505)
128 BHABRA MP-21-006-020-001/180
() 		1721006000NRG24230520230106733 23/05/2023 SAMDI HATESINGH 1721006WL009027 SAMDI HATESINGH 00048 BKID0008843 1105 1105 Processed 29/05/2023 040464256 SAMDIHATESINGH BANK OF INDIA(508505)
129 BHABRA MP-21-006-020-001/195-C
() 		1721006000NRG24230520230106737 23/05/2023 KHIMCHAND KHARADIYA 1721006WL009027 KHIMCHAND KHARADIYA 00048 BKID0008843 884 884 Processed 29/05/2023 040464256 KHIMCHANDKHARADIYA BANK OF INDIA(508505)
130 BHABRA MP-21-006-020-001/259
() 		1721006000NRG24230520230106741 23/05/2023 CHANDRIKA BAMNIYA 1721006WL009027 CHANDRIKA BAMNIYA 00048 BKID0008843 884 884 Processed 29/05/2023 040464256 CHANDRIKABAMNIYA BANK OF INDIA(508505)
131 BHABRA MP-21-006-020-001/259
() 		1721006000NRG24230520230106740 23/05/2023 KUWARSINGH KALIYA 1721006WL009027 KUWARSINGH KALIYA 00048 BKID0008843 884 884 Processed 29/05/2023 040464256 KUWARSINGHKALIYA BANK OF INDIA(508505)
132 BHABRA MP-21-006-020-001/262-A
() 		1721006000NRG24230520230106745 23/05/2023 BIJU KALU 1721006WL009027 BIJU KALU 00048 BKID0008843 884 884 Processed 29/05/2023 040464256 BIJUKALU BANK OF INDIA(508505)
133 BHABRA MP-21-006-020-001/262-A
() 		1721006000NRG24230520230106746 23/05/2023 SUMI BIJU 1721006WL009027 SUMI BIJU 00048 BKID0008843 884 884 Processed 29/05/2023 040464256 SUMIBIJU BANK OF INDIA(508505)
134 BHABRA MP-21-006-020-001/262-B
() 		1721006000NRG24230520230106747 23/05/2023 BADAL BAMNIYA 1721006WL009027 BADAL BAMNIYA 00048 BKID0008843 884 884 Processed 29/05/2023 040464256 BADALBAMNIYA BANK OF INDIA(508505)
135 BHABRA MP-21-006-020-001/272-C
() 		1721006000NRG24230520230106749 23/05/2023 KATHVAN BAMNIYA 1721006WL009027 KATHVAN BAMNIYA 00048 BKID0008843 663 663 Processed 29/05/2023 040464256 KATHVANBAMNIYA BANK OF INDIA(508505)
136 BHABRA MP-21-006-020-001/39-B
() 		1721006000NRG24230520230106751 23/05/2023 DINA SOMLA 1721006WL009027 DINA SOMLA 00048 BKID0008843 884 884 Processed 29/05/2023 040464256 DINASOMLA BANK OF INDIA(508505)
137 BHABRA MP-21-006-020-001/39-B
() 		1721006000NRG24230520230106752 23/05/2023 GORA DINA 1721006WL009027 GORA DINA 00048 BKID0008843 884 884 Processed 29/05/2023 040464256 GORADINA BANK OF INDIA(508505)
138 BHABRA MP-21-006-021-001/277
() 		1721006000NRG24230520230106767 23/05/2023 NANKI MADAN 1721006WL009028 NANKI MADAN 00048 BKID0008843 1105 1105 Processed 29/05/2023 040464256 NANKIMADAN BANK OF BARODA(606985)
SubTotal 50388 50388
139 BHABRA MP-21-006-007-001/268
() 		1721006007NRG24200520230093783 23/05/2023 RANGLI 1721006007WL008120 RANGLI 00048 BKID0008845 1547 1547 Processed 29/05/2023 040464256 RANGLI BANK OF BARODA(606985)
140 BHABRA MP-21-006-020-001/1
() 		1721006000NRG24230520230106715 23/05/2023 NURCHAND 1721006WL009027 NURCHAND 00048 BKID0008845 1105 1105 Processed 29/05/2023 040464256 NURCHAND BANK OF INDIA(508505)
141 BHABRA MP-21-006-021-001/27
() 		1721006000NRG24230520230106765 23/05/2023 MASAI 1721006WL009028 MASAI 00048 BKID0008845 1105 1105 Processed 29/05/2023 040464256 MASAI NARMADA JHABUA GRAMIN BANK(508515)
142 BHABRA MP-21-006-021-001/288
() 		1721006000NRG24230520230106769 23/05/2023 ZAMKU DILU 1721006WL009028 ZAMKU DILU 00048 BKID0008845 1105 1105 Processed 29/05/2023 040464256 ZAMKUDILU BANK OF INDIA(508505)
143 BHABRA MP-21-006-021-001/290
() 		1721006000NRG24230520230106771 23/05/2023 KARMA PANGLIYA 1721006WL009028 KARMA PANGLIYA 00048 BKID0008845 1105 1105 Processed 29/05/2023 040464256 KARMAPANGLIYA BANK OF INDIA(508505)
144 BHABRA MP-21-006-021-001/335
() 		1721006000NRG24230520230106778 23/05/2023 KAMA 1721006WL009028 KAMA 00048 BKID0008845 1105 1105 Processed 29/05/2023 040464256 KAMA BANK OF INDIA(508505)
145 BHABRA MP-21-006-021-001/335
() 		1721006000NRG24230520230106777 23/05/2023 SHELESH 1721006WL009028 SHELESH 00048 BKID0008845 1105 1105 Processed 29/05/2023 040464256 SHELESH BANK OF BARODA(606985)
SubTotal 8177 8177
146 BHABRA MP-21-006-020-001/127-A
() 		1721006000NRG24230520230106723 23/05/2023 DALLU VERANG 1721006WL009027 DALLU VERANG 00114 CBIN0MPDCAQ 1105 1105 Processed 29/05/2023 040464256 DALLUVERANG JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
147 BHABRA MP-21-006-020-001/154
() 		1721006000NRG24230520230106729 23/05/2023 BACCHU DHANA 1721006WL009027 BACCHU DHANA 00114 CBIN0MPDCAQ 884 884 Processed 29/05/2023 040464256 BACCHUDHANA BANK OF BARODA(606985)
148 BHABRA MP-21-006-020-001/18
() 		1721006000NRG24230520230106732 23/05/2023 GAJRAJ NAHARSINGH 1721006WL009027 GAJRAJ NAHARSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 29/05/2023 040464256 GAJRAJNAHARSINGH BANK OF INDIA(508505)
149 BHABRA MP-21-006-021-001/66
() 		1721006000NRG24230520230106786 23/05/2023 SURSINGH KHUMAN 1721006WL009028 SURSINGH KHUMAN 00114 CBIN0MPDCAQ 1326 1326 Processed 29/05/2023 040464256 SURSINGHKHUMAN BANK OF BARODA(606985)
SubTotal 4420 4420
150 BHABRA MP-21-006-011-002/91
() 		1721006000NRG24230520230107725 23/05/2023 VESTA BHAYADIYA 1721006WL009096 VESTA BHAYADIYA 00415 SBIN0030241 1547 1547 Processed 29/05/2023 040464256 VESTABHAYADIYA BANK OF BARODA(606985)
SubTotal 1547 1547
151 BHABRA MP-21-006-001-001/2770-A
() 		1721006000NRG24230520230109505 23/05/2023 AMJAD RASID KHAN 1721006WL009173 AMJAD RASID KHAN 00688 FINO0001001 1547 1547 Processed 29/05/2023 040464256 AMJADRASIDKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
152 BHABRA MP-21-006-001-001/2930
() 		1721006000NRG24230520230109686 23/05/2023 Anshu 1721006WL009181 Anshu 00688 FINO0001446 1547 1547 Processed 29/05/2023 040464256 Anshu BANK OF INDIA(508505)
SubTotal 1547 1547
153 BHABRA MP-21-006-017-001/300
() 		1721006000NRG24230520230109320 23/05/2023 Lila 1721006WL009170 Lila 00697 BKID0MG1242 1547 1547 Processed 29/05/2023 040464256 Lila BANK OF BARODA(606985)
154 BHABRA MP-21-006-017-001/300
() 		1721006000NRG24230520230109319 23/05/2023 Sohabat 1721006WL009170 Sohabat 00697 BKID0MG1242 1547 1547 Processed 29/05/2023 040464256 Sohabat BANK OF BARODA(606985)
SubTotal 3094 3094
155 BHABRA MP-21-006-005-001/891
() 		1721006005NRG24230520230106031 23/05/2023 Karma MADAN BAMNIYA 1721006005WL008951 Karma MADAN BAMNIYA 00697 BKID0MG5051 1326 1326 Processed 29/05/2023 040464256 KarmaMADANBAMNIYA BANK OF INDIA(508505)
156 BHABRA MP-21-006-007-001/284
() 		1721006007NRG24200520230093817 23/05/2023 ARTI GANAVA 1721006007WL008129 ARTI GANAVA 00697 BKID0MG5051 1547 1547 Processed 29/05/2023 040464256 ARTIGANAVA NARMADA JHABUA GRAMIN BANK(508515)
157 BHABRA MP-21-006-011-001/2
() 		1721006000NRG24230520230107707 23/05/2023 BABU BHUDAR 1721006WL009096 BABU BHUDAR 00697 BKID0MG5051 1547 1547 Processed 29/05/2023 040464256 BABUBHUDAR NARMADA JHABUA GRAMIN BANK(508515)
158 BHABRA MP-21-006-017-001/174
() 		1721006000NRG24230520230109333 23/05/2023 Kali 1721006WL009171 Kali 00697 BKID0MG5051 1105 1105 Processed 29/05/2023 040464256 Kali NARMADA JHABUA GRAMIN BANK(508515)
159 BHABRA MP-21-006-017-001/405-B
() 		1721006000NRG24230520230108786 23/05/2023 SURSINGH 1721006WL009163 SURSINGH 00697 BKID0MG5051 1547 1547 Processed 29/05/2023 040464256 SURSINGH BANK OF INDIA(508505)
160 BHABRA MP-21-006-017-001/405-C
() 		1721006000NRG24230520230108789 23/05/2023 SAJANI 1721006WL009163 SAJANI 00697 BKID0MG5051 1547 1547 Processed 29/05/2023 040464256 SAJANI BANK OF BARODA(606985)
SubTotal 8619 8619
161 BHABRA MP-21-006-001-001/1486
() 		1721006000NRG24230520230109687 23/05/2023 BHRTA RATANA 1721006WL009182 BHRTA RATANA 00697 BKID0MG5054 1326 1326 Processed 29/05/2023 040464256 BHRTARATANA NARMADA JHABUA GRAMIN BANK(508515)
162 BHABRA MP-21-006-001-001/1486
() 		1721006000NRG24230520230109688 23/05/2023 SANJAY RATANA 1721006WL009182 SANJAY RATANA 00697 BKID0MG5054 1326 1326 Processed 29/05/2023 040464256 SANJAYRATANA NARMADA JHABUA GRAMIN BANK(508515)
163 BHABRA MP-21-006-001-001/1489-A
() 		1721006000NRG24230520230109670 23/05/2023 DINESH GULA MAVI 1721006WL009179 DINESH GULA MAVI 00697 BKID0MG5054 1105 1105 Processed 29/05/2023 040464256 DINESHGULAMAVI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
164 BHABRA MP-21-006-001-001/1591
() 		1721006000NRG24230520230109635 23/05/2023 LALIYA SAKRA 1721006WL009176 LALIYA SAKRA 00697 BKID0MG5054 1326 1326 Processed 29/05/2023 040464256 LALIYASAKRA NARMADA JHABUA GRAMIN BANK(508515)
165 BHABRA MP-21-006-001-001/1617
() 		1721006000NRG24230520230109675 23/05/2023 USHA BABU 1721006WL009180 USHA BABU 00697 BKID0MG5054 1547 1547 Processed 29/05/2023 040464256 USHABABU BANK OF INDIA(508505)
166 BHABRA MP-21-006-001-001/1638
() 		1721006000NRG24230520230109637 23/05/2023 PASVA JIVAN 1721006WL009176 PASVA JIVAN 00697 BKID0MG5054 1326 1326 Processed 29/05/2023 040464256 PASVAJIVAN NARMADA JHABUA GRAMIN BANK(508515)
167 BHABRA MP-21-006-001-001/1644
() 		1721006000NRG24230520230109641 23/05/2023 BABU SHYAMLAL 1721006WL009176 BABU SHYAMLAL 00697 BKID0MG5054 1326 1326 Processed 29/05/2023 040464256 BABUSHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
168 BHABRA MP-21-006-001-001/1673
() 		1721006000NRG24230520230109642 23/05/2023 GENDI VALCHAND 1721006WL009176 GENDI VALCHAND 00697 BKID0MG5054 1326 1326 Processed 29/05/2023 040464256 GENDIVALCHAND NARMADA JHABUA GRAMIN BANK(508515)
169 BHABRA MP-21-006-001-001/1806
() 		1721006000NRG24230520230109649 23/05/2023 LILA RATANSINGH 1721006WL009177 LILA RATANSINGH 00697 BKID0MG5054 1326 1326 Processed 29/05/2023 040464256 LILARATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
170 BHABRA MP-21-006-001-001/1806
() 		1721006000NRG24230520230109648 23/05/2023 RATANSINGH DHULIYA 1721006WL009177 RATANSINGH DHULIYA 00697 BKID0MG5054 1326 1326 Processed 29/05/2023 040464256 RATANSINGHDHULIYA NARMADA JHABUA GRAMIN BANK(508515)
171 BHABRA MP-21-006-001-001/2353
() 		1721006000NRG24230520230109501 23/05/2023 RAMSINGH PACHAYA 1721006WL009173 RAMSINGH PACHAYA 00697 BKID0MG5054 1547 1547 Processed 29/05/2023 040464256 RAMSINGHPACHAYA BANK OF INDIA(508505)
172 BHABRA MP-21-006-001-001/2390
() 		1721006000NRG24230520230109650 23/05/2023 NATHIYA NANA VAHUNIYA 1721006WL009177 NATHIYA NANA VAHUNIYA 00697 BKID0MG5054 1326 1326 Processed 29/05/2023 040464256 NATHIYANANAVAHUNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
173 BHABRA MP-21-006-001-001/2390
() 		1721006000NRG24230520230109652 23/05/2023 PRAKASH VASUNIYA 1721006WL009177 PRAKASH VASUNIYA 00697 BKID0MG5054 1326 1326 Processed 29/05/2023 040464256 PRAKASHVASUNIYA FINO PAYMENTS BANK LTD(608001)
174 BHABRA MP-21-006-001-001/2402
() 		1721006000NRG24230520230109645 23/05/2023 KASUDA KHALJI 1721006WL009176 KASUDA KHALJI 00697 BKID0MG5054 1326 1326 Processed 29/05/2023 040464256 KASUDAKHALJI NARMADA JHABUA GRAMIN BANK(508515)
175 BHABRA MP-21-006-001-001/2403
() 		1721006000NRG24230520230109647 23/05/2023 MAHESH BHURIYA 1721006WL009176 MAHESH BHURIYA 00697 BKID0MG5054 1326 1326 Processed 29/05/2023 040464256 MAHESHBHURIYA BANK OF INDIA(508505)
176 BHABRA MP-21-006-002-001/139
() 		1721006000NRG24230520230108474 23/05/2023 KHIMSINGH ANOPA 1721006WL009136 KHIMSINGH ANOPA 00697 BKID0MG5054 1547 1547 Processed 29/05/2023 040464256 KHIMSINGHANOPA NARMADA JHABUA GRAMIN BANK(508515)
177 BHABRA MP-21-006-002-001/14
() 		1721006000NRG24230520230108476 23/05/2023 KAMTU SAKRIYA 1721006WL009136 KAMTU SAKRIYA 00697 BKID0MG5054 1547 1547 Processed 29/05/2023 040464256 KAMTUSAKRIYA BANK OF INDIA(508505)
178 BHABRA MP-21-006-002-001/14
() 		1721006000NRG24230520230108475 23/05/2023 SAKARIYA KALIYA 1721006WL009136 SAKARIYA KALIYA 00697 BKID0MG5054 1547 1547 Processed 29/05/2023 040464256 SAKARIYAKALIYA NARMADA JHABUA GRAMIN BANK(508515)
179 BHABRA MP-21-006-002-001/140
() 		1721006000NRG24230520230108477 23/05/2023 KALIYA SAVLA 1721006WL009136 KALIYA SAVLA 00697 BKID0MG5054 1547 1547 Processed 29/05/2023 040464256 KALIYASAVLA NARMADA JHABUA GRAMIN BANK(508515)
180 BHABRA MP-21-006-002-001/140
() 		1721006000NRG24230520230108478 23/05/2023 LADUDI KALIYA 1721006WL009136 LADUDI KALIYA 00697 BKID0MG5054 1547 1547 Processed 29/05/2023 040464256 LADUDIKALIYA NARMADA JHABUA GRAMIN BANK(508515)
181 BHABRA MP-21-006-002-001/19
() 		1721006000NRG24230520230108482 23/05/2023 RAMU NAGARA 1721006WL009136 RAMU NAGARA 00697 BKID0MG5054 1326 1326 Processed 29/05/2023 040464256 RAMUNAGARA NARMADA JHABUA GRAMIN BANK(508515)
182 BHABRA MP-21-006-002-001/199
() 		1721006000NRG24230520230108485 23/05/2023 NURI VASNA 1721006WL009136 NURI VASNA 00697 BKID0MG5054 1326 1326 Processed 29/05/2023 040464256 NURIVASNA NARMADA JHABUA GRAMIN BANK(508515)
183 BHABRA MP-21-006-002-001/199
() 		1721006000NRG24230520230108484 23/05/2023 VASNA SAVLA 1721006WL009136 VASNA SAVLA 00697 BKID0MG5054 1326 1326 Processed 29/05/2023 040464256 VASNASAVLA NARMADA JHABUA GRAMIN BANK(508515)
184 BHABRA MP-21-006-002-001/237
() 		1721006000NRG24230520230108489 23/05/2023 JAMA ANSINGH 1721006WL009136 JAMA ANSINGH 00697 BKID0MG5054 1547 1547 Processed 29/05/2023 040464256 JAMAANSINGH NARMADA JHABUA GRAMIN BANK(508515)
185 BHABRA MP-21-006-002-001/24
() 		1721006000NRG24230520230108490 23/05/2023 JAVSINGH VASANA 1721006WL009136 JAVSINGH VASANA 00697 BKID0MG5054 1547 1547 Processed 29/05/2023 040464256 JAVSINGHVASANA NARMADA JHABUA GRAMIN BANK(508515)
186 BHABRA MP-21-006-002-001/243
() 		1721006000NRG24230520230108491 23/05/2023 DIPA VJIYA 1721006WL009136 DIPA VJIYA 00697 BKID0MG5054 1547 1547 Processed 29/05/2023 040464256 DIPAVJIYA NARMADA JHABUA GRAMIN BANK(508515)
187 BHABRA MP-21-006-002-001/244
() 		1721006000NRG24230520230108492 23/05/2023 JAMSINGH SOMLA 1721006WL009136 JAMSINGH SOMLA 00697 BKID0MG5054 1547 1547 Processed 29/05/2023 040464256 JAMSINGHSOMLA NARMADA JHABUA GRAMIN BANK(508515)
188 BHABRA MP-21-006-002-001/25
() 		1721006000NRG24230520230108493 23/05/2023 BHANGDA PEMLA 1721006WL009136 BHANGDA PEMLA 00697 BKID0MG5054 1547 1547 Processed 29/05/2023 040464256 BHANGDAPEMLA NARMADA JHABUA GRAMIN BANK(508515)
189 BHABRA MP-21-006-002-001/425
() 		1721006000NRG24230520230108494 23/05/2023 MUKESH DITIYA 1721006WL009136 MUKESH DITIYA 00697 BKID0MG5054 1547 1547 Processed 29/05/2023 040464256 MUKESHDITIYA NARMADA JHABUA GRAMIN BANK(508515)
190 BHABRA MP-21-006-002-001/426
() 		1721006000NRG24230520230108495 23/05/2023 DILIP DITIYA 1721006WL009136 DILIP DITIYA 00697 BKID0MG5054 1547 1547 Processed 29/05/2023 040464256 DILIPDITIYA NARMADA JHABUA GRAMIN BANK(508515)
191 BHABRA MP-21-006-002-001/427
() 		1721006000NRG24230520230108496 23/05/2023 CHUNIYA DITIYA 1721006WL009136 CHUNIYA DITIYA 00697 BKID0MG5054 1547 1547 Processed 29/05/2023 040464256 CHUNIYADITIYA NARMADA JHABUA GRAMIN BANK(508515)
192 BHABRA MP-21-006-002-001/449
() 		1721006000NRG24230520230108497 23/05/2023 BHANGDA LIMJI 1721006WL009136 BHANGDA LIMJI 00697 BKID0MG5054 1547 1547 Processed 29/05/2023 040464256 BHANGDALIMJI NARMADA JHABUA GRAMIN BANK(508515)
193 BHABRA MP-21-006-002-001/458
() 		1721006000NRG24230520230108499 23/05/2023 PRATAP AMARSINGH 1721006WL009136 PRATAP AMARSINGH 00697 BKID0MG5054 1547 1547 Processed 29/05/2023 040464256 PRATAPAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
194 BHABRA MP-21-006-002-001/478
() 		1721006000NRG24230520230108502 23/05/2023 NAVLSINGH VALCHAND 1721006WL009136 NAVLSINGH VALCHAND 00697 BKID0MG5054 1547 1547 Processed 29/05/2023 040464256 NAVLSINGHVALCHAND NARMADA JHABUA GRAMIN BANK(508515)
195 BHABRA MP-21-006-002-001/479
() 		1721006000NRG24230520230108503 23/05/2023 PAGALA MADU 1721006WL009136 PAGALA MADU 00697 BKID0MG5054 1547 1547 Processed 29/05/2023 040464256 PAGALAMADU NARMADA JHABUA GRAMIN BANK(508515)
196 BHABRA MP-21-006-002-001/483
() 		1721006000NRG24230520230108504 23/05/2023 CHHAGAN RUPLA 1721006WL009136 CHHAGAN RUPLA 00697 BKID0MG5054 1547 1547 Processed 29/05/2023 040464256 CHHAGANRUPLA NARMADA JHABUA GRAMIN BANK(508515)
197 BHABRA MP-21-006-002-001/494
() 		1721006000NRG24230520230108506 23/05/2023 RALIYA NAGRA 1721006WL009136 RALIYA NAGRA 00697 BKID0MG5054 1547 1547 Processed 29/05/2023 040464256 RALIYANAGRA NARMADA JHABUA GRAMIN BANK(508515)
198 BHABRA MP-21-006-002-001/494
() 		1721006000NRG24230520230108507 23/05/2023 RAMESH RALIYA 1721006WL009136 RAMESH RALIYA 00697 BKID0MG5054 1547 1547 Processed 29/05/2023 040464256 RAMESHRALIYA NARMADA JHABUA GRAMIN BANK(508515)
199 BHABRA MP-21-006-002-001/496
() 		1721006000NRG24230520230108456 23/05/2023 REMA RAMNSINGH 1721006WL009132 REMA RAMNSINGH 00697 BKID0MG5054 221 221 Processed 29/05/2023 040464256 REMARAMNSINGH NARMADA JHABUA GRAMIN BANK(508515)
200 BHABRA MP-21-006-002-001/497
() 		1721006000NRG24230520230108457 23/05/2023 AMARSINGH RUPLA 1721006WL009132 AMARSINGH RUPLA 00697 BKID0MG5054 221 221 Processed 29/05/2023 040464256 AMARSINGHRUPLA NARMADA JHABUA GRAMIN BANK(508515)
201 BHABRA MP-21-006-002-001/499
() 		1721006000NRG24230520230108508 23/05/2023 SAKRIYA BHAVLA 1721006WL009136 SAKRIYA BHAVLA 00697 BKID0MG5054 1547 1547 Processed 29/05/2023 040464256 SAKRIYABHAVLA NARMADA JHABUA GRAMIN BANK(508515)
202 BHABRA MP-21-006-002-001/501
() 		1721006000NRG24230520230108509 23/05/2023 LASUDI ESWAR 1721006WL009136 LASUDI ESWAR 00697 BKID0MG5054 1547 1547 Processed 29/05/2023 040464256 LASUDIESWAR NARMADA JHABUA GRAMIN BANK(508515)
203 BHABRA MP-21-006-002-001/508
() 		1721006000NRG24230520230108510 23/05/2023 KAMLESH DITIYA 1721006WL009136 KAMLESH DITIYA 00697 BKID0MG5054 1547 1547 Processed 29/05/2023 040464256 KAMLESHDITIYA NARMADA JHABUA GRAMIN BANK(508515)
204 BHABRA MP-21-006-002-001/508-A
() 		1721006000NRG24230520230108511 23/05/2023 MADI RAJESH 1721006WL009136 MADI RAJESH 00697 BKID0MG5054 1547 1547 Processed 29/05/2023 040464256 MADIRAJESH NARMADA JHABUA GRAMIN BANK(508515)
205 BHABRA MP-21-006-002-001/62
() 		1721006000NRG24230520230108459 23/05/2023 BHIMA ANOPA 1721006WL009132 BHIMA ANOPA 00697 BKID0MG5054 221 221 Rejected 29/05/2023 040464256 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 BHABRA MP-21-006-002-001/64
() 		1721006000NRG24230520230108512 23/05/2023 BHARTA RAMCHANDR 1721006WL009136 BHARTA RAMCHANDR 00697 BKID0MG5054 1547 1547 Processed 29/05/2023 040464256 BHARTARAMCHANDR NARMADA JHABUA GRAMIN BANK(508515)
207 BHABRA MP-21-006-002-001/64
() 		1721006000NRG24230520230108513 23/05/2023 KESHRI BHARTA 1721006WL009136 KESHRI BHARTA 00697 BKID0MG5054 1547 1547 Processed 29/05/2023 040464256 KESHRIBHARTA FINO PAYMENTS BANK LTD(608001)
208 BHABRA MP-21-006-002-001/67
() 		1721006000NRG24230520230108514 23/05/2023 DENESHA KALSINGH 1721006WL009136 DENESHA KALSINGH 00697 BKID0MG5054 1547 1547 Processed 29/05/2023 040464256 DENESHAKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
209 BHABRA MP-21-006-002-001/80
() 		1721006000NRG24230520230108515 23/05/2023 PARSU DHULIYA 1721006WL009136 PARSU DHULIYA 00697 BKID0MG5054 1547 1547 Processed 29/05/2023 040464256 PARSUDHULIYA NARMADA JHABUA GRAMIN BANK(508515)
210 BHABRA MP-21-006-002-001/80
() 		1721006000NRG24230520230108516 23/05/2023 SANTA PARSU 1721006WL009136 SANTA PARSU 00697 BKID0MG5054 1547 1547 Processed 29/05/2023 040464256 SANTAPARSU NARMADA JHABUA GRAMIN BANK(508515)
211 BHABRA MP-21-006-002-001/94
() 		1721006000NRG24230520230108460 23/05/2023 NAGRIYA PEMLA 1721006WL009132 NAGRIYA PEMLA 00697 BKID0MG5054 221 221 Processed 29/05/2023 040464256 NAGRIYAPEMLA NARMADA JHABUA GRAMIN BANK(508515)
212 BHABRA MP-21-006-005-001/119
() 		1721006005NRG24230520230106032 23/05/2023 GENU JOTIYA 1721006005WL008952 GENU JOTIYA 00697 BKID0MG5054 1326 1326 Processed 29/05/2023 040464256 GENUJOTIYA NARMADA JHABUA GRAMIN BANK(508515)
213 BHABRA MP-21-006-005-001/297
() 		1721006005NRG24230520230106034 23/05/2023 GALIYA MALJI BHURIYA 1721006005WL008952 GALIYA MALJI BHURIYA 00697 BKID0MG5054 1326 1326 Processed 29/05/2023 040464256 GALIYAMALJIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
214 BHABRA MP-21-006-005-001/557
() 		1721006005NRG24230520230106023 23/05/2023 RAYCHAND GALIYA DAMOR 1721006005WL008951 RAYCHAND GALIYA DAMOR 00697 BKID0MG5054 1326 1326 Processed 29/05/2023 040464256 RAYCHANDGALIYADAMOR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
215 BHABRA MP-21-006-005-001/559
() 		1721006005NRG24230520230106025 23/05/2023 DILA BADIYA 1721006005WL008951 DILA BADIYA 00697 BKID0MG5054 1326 1326 Processed 29/05/2023 040464256 DILABADIYA NARMADA JHABUA GRAMIN BANK(508515)
216 BHABRA MP-21-006-005-001/648
() 		1721006000NRG24230520230106796 23/05/2023 DUBLI SABU 1721006WL009029 DUBLI SABU 00697 BKID0MG5054 1326 1326 Processed 29/05/2023 040464256 DUBLISABU NARMADA JHABUA GRAMIN BANK(508515)
217 BHABRA MP-21-006-005-001/648
() 		1721006000NRG24230520230106795 23/05/2023 SABU PARU 1721006WL009029 SABU PARU 00697 BKID0MG5054 1326 1326 Processed 29/05/2023 040464256 SABUPARU NARMADA JHABUA GRAMIN BANK(508515)
218 BHABRA MP-21-006-005-001/648-A
() 		1721006000NRG24230520230106798 23/05/2023 JAMANA MANSINGH 1721006WL009029 JAMANA MANSINGH 00697 BKID0MG5054 1326 1326 Processed 29/05/2023 040464256 JAMANAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
219 BHABRA MP-21-006-005-001/648-A
() 		1721006000NRG24230520230106797 23/05/2023 MANSINGH BHURIYA 1721006WL009029 MANSINGH BHURIYA 00697 BKID0MG5054 1326 1326 Processed 29/05/2023 040464256 MANSINGHBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
220 BHABRA MP-21-006-005-001/667
() 		1721006005NRG24230520230106038 23/05/2023 PATALSINGH PIDIYA 1721006005WL008952 PATALSINGH PIDIYA 00697 BKID0MG5054 1326 1326 Processed 29/05/2023 040464256 PATALSINGHPIDIYA NARMADA JHABUA GRAMIN BANK(508515)
221 BHABRA MP-21-006-005-001/667
() 		1721006005NRG24230520230106039 23/05/2023 REMA MAVI 1721006005WL008952 REMA MAVI 00697 BKID0MG5054 1326 1326 Processed 29/05/2023 040464256 REMAMAVI NARMADA JHABUA GRAMIN BANK(508515)
222 BHABRA MP-21-006-005-001/703
() 		1721006000NRG24230520230106800 23/05/2023 BARIYA VESTA 1721006WL009029 BARIYA VESTA 00697 BKID0MG5054 1326 1326 Processed 29/05/2023 040464256 BARIYAVESTA NARMADA JHABUA GRAMIN BANK(508515)
223 BHABRA MP-21-006-005-001/703
() 		1721006000NRG24230520230106799 23/05/2023 VANI BARIYA PARMAR 1721006WL009029 VANI BARIYA PARMAR 00697 BKID0MG5054 1326 1326 Processed 29/05/2023 040464256 VANIBARIYAPARMAR NARMADA JHABUA GRAMIN BANK(508515)
224 BHABRA MP-21-006-005-001/724-A
() 		1721006005NRG24230520230106026 23/05/2023 SUBHAN THAVARIYA 1721006005WL008951 SUBHAN THAVARIYA 00697 BKID0MG5054 1326 1326 Processed 29/05/2023 040464256 SUBHANTHAVARIYA NARMADA JHABUA GRAMIN BANK(508515)
225 BHABRA MP-21-006-005-001/744
() 		1721006000NRG24230520230106801 23/05/2023 MANA VESTA 1721006WL009029 MANA VESTA 00697 BKID0MG5054 1326 1326 Processed 29/05/2023 040464256 MANAVESTA NARMADA JHABUA GRAMIN BANK(508515)
226 BHABRA MP-21-006-005-001/78
() 		1721006005NRG24230520230106028 23/05/2023 BALU FATIYA 1721006005WL008951 BALU FATIYA 00697 BKID0MG5054 1326 1326 Processed 29/05/2023 040464256 BALUFATIYA BANK OF INDIA(508505)
227 BHABRA MP-21-006-005-001/891
() 		1721006005NRG24230520230106030 23/05/2023 MADAN THAVARIYA 1721006005WL008951 MADAN THAVARIYA 00697 BKID0MG5054 1326 1326 Processed 29/05/2023 040464256 MADANTHAVARIYA NARMADA JHABUA GRAMIN BANK(508515)
228 BHABRA MP-21-006-018-001/150
() 		1721006000NRG24230520230108472 23/05/2023 SOMLA GOKHLA 1721006WL009135 SOMLA GOKHLA 00697 BKID0MG5054 1326 1326 Processed 29/05/2023 040464256 SOMLAGOKHLA NARMADA JHABUA GRAMIN BANK(508515)
229 BHABRA MP-21-006-018-001/230
() 		1721006000NRG24230520230108706 23/05/2023 KESRI GOPAL 1721006WL009154 KESRI GOPAL 00697 BKID0MG5054 1326 1326 Processed 29/05/2023 040464256 KESRIGOPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 93704 93704
230 BHABRA MP-21-006-001-001/1591
() 		1721006000NRG24230520230109636 23/05/2023 KARANSINGH LALSINGH 1721006WL009176 KARANSINGH LALSINGH 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040464256 KARANSINGHLALSINGH BANK OF BARODA(606985)
231 BHABRA MP-21-006-001-001/1640
() 		1721006000NRG24230520230109638 23/05/2023 KALI KODAR 1721006WL009176 KALI KODAR 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040464256 KALIKODAR BANK OF INDIA(508505)
232 BHABRA MP-21-006-001-001/2402
() 		1721006000NRG24230520230109646 23/05/2023 PARVATI KASUDA BHURIYA 1721006WL009176 PARVATI KASUDA BHURIYA 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040464256 PARVATIKASUDABHURIYA BANK OF INDIA(508505)
233 BHABRA MP-21-006-001-001/2511
() 		1721006000NRG24230520230109678 23/05/2023 BHURAKI SAKRA 1721006WL009180 BHURAKI SAKRA 00697 BKID0NAMRGB 1547 1547 Processed 29/05/2023 040464256 BHURAKISAKRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
234 BHABRA MP-21-006-002-001/140-B
() 		1721006000NRG24230520230108480 23/05/2023 RAJU KALIYA 1721006WL009136 RAJU KALIYA 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040464256 RAJUKALIYA FINO PAYMENTS BANK LTD(608001)
235 BHABRA MP-21-006-002-001/198
() 		1721006000NRG24230520230108483 23/05/2023 SANTU VAGALA 1721006WL009136 SANTU VAGALA 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040464256 SANTUVAGALA NARMADA JHABUA GRAMIN BANK(508515)
236 BHABRA MP-21-006-002-001/199-A
() 		1721006000NRG24230520230108487 23/05/2023 LILA NAGARSINGH 1721006WL009136 LILA NAGARSINGH 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040464256 LILANAGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
237 BHABRA MP-21-006-005-001/297
() 		1721006005NRG24230520230106035 23/05/2023 HETHU GALIYA 1721006005WL008952 HETHU GALIYA 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040464256 HETHUGALIYA NARMADA JHABUA GRAMIN BANK(508515)
238 BHABRA MP-21-006-005-001/45-A
() 		1721006000NRG24230520230106787 23/05/2023 MADIYA BABU YADAV 1721006WL009029 MADIYA BABU YADAV 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040464256 MADIYABABUYADAV NARMADA JHABUA GRAMIN BANK(508515)
239 BHABRA MP-21-006-005-001/509
() 		1721006000NRG24230520230106790 23/05/2023 KAMI SATARA 1721006WL009029 KAMI SATARA 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040464256 KAMISATARA NARMADA JHABUA GRAMIN BANK(508515)
240 BHABRA MP-21-006-005-001/553
() 		1721006000NRG24230520230106793 23/05/2023 ABU PARU BHURIYA 1721006WL009029 ABU PARU BHURIYA 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040464256 ABUPARUBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
241 BHABRA MP-21-006-005-001/553
() 		1721006000NRG24230520230106794 23/05/2023 SURTI ABU BHURIYA 1721006WL009029 SURTI ABU BHURIYA 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040464256 SURTIABUBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
242 BHABRA MP-21-006-005-001/755-A
() 		1721006000NRG24230520230106804 23/05/2023 SENGA VADESINGH BHURIYA 1721006WL009029 SENGA VADESINGH BHURIYA 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040464256 SENGAVADESINGHBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
243 BHABRA MP-21-006-018-001/230
() 		1721006000NRG24230520230108705 23/05/2023 GOPAL ABALA 1721006WL009154 GOPAL ABALA 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040464256 GOPALABALA NARMADA JHABUA GRAMIN BANK(508515)
244 BHABRA MP-21-006-018-001/350
() 		1721006000NRG24230520230108473 23/05/2023 GANI SOMLA 1721006WL009135 GANI SOMLA 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040464256 GANISOMLA NARMADA JHABUA GRAMIN BANK(508515)
245 BHABRA MP-21-006-020-001/195-D
() 		1721006000NRG24230520230106738 23/05/2023 DEVRAJ KHIMCHAND 1721006WL009027 DEVRAJ KHIMCHAND 00697 BKID0NAMRGB 884 884 Processed 29/05/2023 040464256 DEVRAJKHIMCHAND NARMADA JHABUA GRAMIN BANK(508515)
246 BHABRA MP-21-006-020-001/262-B
() 		1721006000NRG24230520230106748 23/05/2023 BHAVNA RAJU 1721006WL009027 BHAVNA RAJU 00697 BKID0NAMRGB 884 884 Processed 29/05/2023 040464256 BHAVNARAJU NARMADA JHABUA GRAMIN BANK(508515)
247 BHABRA MP-21-006-021-001/262
() 		1721006000NRG24230520230106759 23/05/2023 savsingh 1721006WL009028 savsingh 00697 BKID0NAMRGB 442 442 Processed 29/05/2023 040464256 savsingh BANK OF BARODA(606985)
SubTotal 22321 22321
Total 316472 316472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_230523APB_FTO_53710 Bank of Baroda BARB0BHABRA BHABRA, MP 121108
2 BHABRA MP1721006_230523APB_FTO_53710 Bank of India BKID0008843 ALIRAJPUR 50388
3 BHABRA MP1721006_230523APB_FTO_53710 Bank of India BKID0008845 JOBAT 8177
4 BHABRA MP1721006_230523APB_FTO_53710 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 4420
5 BHABRA MP1721006_230523APB_FTO_53710 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 1547
6 BHABRA MP1721006_230523APB_FTO_53710 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
7 BHABRA MP1721006_230523APB_FTO_53710 Fino Payments Bank Ltd FINO0001446 MP RO 1547
8 BHABRA MP1721006_230523APB_FTO_53710 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 3094
9 BHABRA MP1721006_230523APB_FTO_53710 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 8619
10 BHABRA MP1721006_230523APB_FTO_53710 Madhya Pradesh Gramin Bank BKID0MG5054 Barzar 93704
11 BHABRA MP1721006_230523APB_FTO_53710 Madhya Pradesh Gramin Bank BKID0NAMRGB BARZAR 17459
12 BHABRA MP1721006_230523APB_FTO_53710 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 4862

Download In Excel