Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:35 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_070224APB_FTO_456382
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-21-006-009-001/12-B
() 		1721006000NRG24070220241239840 07/02/2024 JAYESH 1721006WL107915 JAYESH 00045 BARB0BHABRA 1326 1326 Processed 26/03/2024 004406771 JAYESH BANK OF BARODA(606985)
2 BHABRA MP-21-006-009-001/121-A
() 		1721006000NRG24070220241239858 07/02/2024 HANSHA BILWAL 1721006WL107916 HANSHA BILWAL 00045 BARB0BHABRA 1326 1326 Processed 26/03/2024 004406771 HANSHABILWAL BANK OF BARODA(606985)
3 BHABRA MP-21-006-009-001/138
() 		1721006000NRG24070220241239868 07/02/2024 HIMCHAND MAVI 1721006WL107917 HIMCHAND MAVI 00045 BARB0BHABRA 1105 1105 Processed 26/03/2024 004406771 HIMCHANDMAVI BANK OF BARODA(606985)
4 BHABRA MP-21-006-009-001/153-A
() 		1721006000NRG24070220241239844 07/02/2024 Bhart 1721006WL107915 Bhart 00045 BARB0BHABRA 1326 1326 Processed 26/03/2024 004406771 Bhart BANK OF BARODA(606985)
5 BHABRA MP-21-006-009-001/200
() 		1721006000NRG24070220241239873 07/02/2024 MUKESH MADIYA 1721006WL107917 MUKESH MADIYA 00045 BARB0BHABRA 1105 1105 Processed 26/03/2024 004406771 MUKESHMADIYA BANK OF BARODA(606985)
6 BHABRA MP-21-006-009-001/208
() 		1721006000NRG24070220241239874 07/02/2024 CHENSINGH MAVI 1721006WL107917 CHENSINGH MAVI 00045 BARB0BHABRA 884 884 Processed 26/03/2024 004406771 CHENSINGHMAVI BANK OF BARODA(606985)
7 BHABRA MP-21-006-009-001/225-A
() 		1721006000NRG24070220241239876 07/02/2024 RANGU NAVA 1721006WL107917 RANGU NAVA 00045 BARB0BHABRA 663 663 Processed 26/03/2024 004406771 RANGUNAVA BANK OF BARODA(606985)
8 BHABRA MP-21-006-009-001/234
() 		1721006000NRG24070220241239877 07/02/2024 RAKESH BILWAL 1721006WL107917 RAKESH BILWAL 00045 BARB0BHABRA 1105 1105 Processed 26/03/2024 004406771 RAKESHBILWAL BANK OF BARODA(606985)
9 BHABRA MP-21-006-009-001/255-A
() 		1721006000NRG24070220241239878 07/02/2024 JUVANSINGH LALU 1721006WL107917 JUVANSINGH LALU 00045 BARB0BHABRA 1105 1105 Processed 26/03/2024 004406771 JUVANSINGHLALU BANK OF BARODA(606985)
10 BHABRA MP-21-006-009-001/267
() 		1721006000NRG24070220241239879 07/02/2024 ANSINGH GANAWA 1721006WL107917 ANSINGH GANAWA 00045 BARB0BHABRA 1105 1105 Processed 26/03/2024 004406771 ANSINGHGANAWA BANK OF BARODA(606985)
11 BHABRA MP-21-006-009-001/268-A
() 		1721006000NRG24070220241239847 07/02/2024 PARKASH 1721006WL107915 PARKASH 00045 BARB0BHABRA 1326 1326 Processed 26/03/2024 004406771 PARKASH FINO PAYMENTS BANK LTD(608001)
12 BHABRA MP-21-006-009-001/273
() 		1721006000NRG24070220241239848 07/02/2024 MANOJ MOHANSINGH 1721006WL107915 MANOJ MOHANSINGH 00045 BARB0BHABRA 1326 1326 Processed 26/03/2024 004406771 MANOJMOHANSINGH BANK OF BARODA(606985)
13 BHABRA MP-21-006-009-001/277-C
() 		1721006000NRG24070220241239880 07/02/2024 KAMLESH GANAWA 1721006WL107917 KAMLESH GANAWA 00045 BARB0BHABRA 1105 1105 Processed 26/03/2024 004406771 KAMLESHGANAWA BANK OF BARODA(606985)
14 BHABRA MP-21-006-009-001/282-A
() 		1721006000NRG24070220241239849 07/02/2024 Kelash 1721006WL107915 Kelash 00045 BARB0BHABRA 1326 1326 Processed 27/03/2024 004406771 Kelash NARMADA JHABUA GRAMIN BANK(508515)
15 BHABRA MP-21-006-009-001/29-C
() 		1721006000NRG24070220241239850 07/02/2024 Rajesh 1721006WL107915 Rajesh 00045 BARB0BHABRA 1326 1326 Processed 27/03/2024 004406771 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
16 BHABRA MP-21-006-009-001/355-A
() 		1721006000NRG24070220241239862 07/02/2024 PIRYANKA RATHOR 1721006WL107916 PIRYANKA RATHOR 00045 BARB0BHABRA 1326 1326 Processed 26/03/2024 004406771 PIRYANKARATHOR BANK OF BARODA(606985)
17 BHABRA MP-21-006-009-001/356
() 		1721006000NRG24070220241239851 07/02/2024 sandeep 1721006WL107915 sandeep 00045 BARB0BHABRA 1326 1326 Processed 27/03/2024 004406771 sandeep NARMADA JHABUA GRAMIN BANK(508515)
18 BHABRA MP-21-006-009-001/361
() 		1721006000NRG24070220241239891 07/02/2024 NANDU MARASHIYA 1721006WL107918 NANDU MARASHIYA 00045 BARB0BHABRA 663 663 Processed 27/03/2024 004406771 NANDUMARASHIYA NARMADA JHABUA GRAMIN BANK(508515)
19 BHABRA MP-21-006-009-001/37-B
() 		1721006000NRG24070220241239893 07/02/2024 KALI BILWA 1721006WL107918 KALI BILWA 00045 BARB0BHABRA 663 663 Processed 26/03/2024 004406771 KALIBILWA BANK OF BARODA(606985)
20 BHABRA MP-21-006-009-001/37-B
() 		1721006000NRG24070220241239892 07/02/2024 KANU BILWAL 1721006WL107918 KANU BILWAL 00045 BARB0BHABRA 663 663 Processed 27/03/2024 004406771 KANUBILWAL NARMADA JHABUA GRAMIN BANK(508515)
21 BHABRA MP-21-006-009-001/37-C
() 		1721006000NRG24070220241239894 07/02/2024 PARVIN BILWAL 1721006WL107918 PARVIN BILWAL 00045 BARB0BHABRA 884 884 Processed 26/03/2024 004406771 PARVINBILWAL BANK OF BARODA(606985)
22 BHABRA MP-21-006-009-001/4
() 		1721006000NRG24070220241239852 07/02/2024 PARVIN 1721006WL107915 PARVIN 00045 BARB0BHABRA 1326 1326 Processed 26/03/2024 004406771 PARVIN BANK OF BARODA(606985)
23 BHABRA MP-21-006-009-001/402
() 		1721006000NRG24070220241239853 07/02/2024 JAGDISH 1721006WL107915 JAGDISH 00045 BARB0BHABRA 1326 1326 Processed 26/03/2024 004406771 JAGDISH BANK OF BARODA(606985)
24 BHABRA MP-21-006-009-001/52
() 		1721006000NRG24070220241239856 07/02/2024 RAMAN 1721006WL107915 RAMAN 00045 BARB0BHABRA 1326 1326 Processed 26/03/2024 004406771 RAMAN BANK OF BARODA(606985)
25 BHABRA MP-21-006-009-001/84-C
() 		1721006000NRG24070220241239885 07/02/2024 Kevn Bhabor 1721006WL107917 Kevn Bhabor 00045 BARB0BHABRA 1105 1105 Processed 26/03/2024 004406771 KevnBhabor BANK OF BARODA(606985)
26 BHABRA MP-21-006-011-002/168
() 		1721006000NRG24070220241239798 07/02/2024 VESTA MOHAN 1721006WL107911 VESTA MOHAN 00045 BARB0BHABRA 884 884 Processed 26/03/2024 004406771 VESTAMOHAN BANK OF BARODA(606985)
27 BHABRA MP-21-006-011-002/253
() 		1721006000NRG24070220241239800 07/02/2024 RAKSINGH VIRSINGH 1721006WL107911 RAKSINGH VIRSINGH 00045 BARB0BHABRA 884 884 Processed 26/03/2024 004406771 RAKSINGHVIRSINGH BANK OF BARODA(606985)
28 BHABRA MP-21-006-011-002/258
() 		1721006000NRG24070220241239801 07/02/2024 kALU GANNa 1721006WL107911 kALU GANNa 00045 BARB0BHABRA 442 442 Processed 26/03/2024 004406771 kALUGANNa BANK OF BARODA(606985)
29 BHABRA MP-21-006-011-002/38
() 		1721006000NRG24070220241239802 07/02/2024 NABLA VIRSINGH 1721006WL107911 NABLA VIRSINGH 00045 BARB0BHABRA 884 884 Processed 26/03/2024 004406771 NABLAVIRSINGH BANK OF BARODA(606985)
30 BHABRA MP-21-006-011-002/39
() 		1721006000NRG24070220241239803 07/02/2024 MANA VIRSINGH 1721006WL107911 MANA VIRSINGH 00045 BARB0BHABRA 884 884 Processed 26/03/2024 004406771 MANAVIRSINGH BANK OF BARODA(606985)
31 BHABRA MP-21-006-011-002/402
() 		1721006000NRG24070220241239804 07/02/2024 APJI TEGIYA 1721006WL107911 APJI TEGIYA 00045 BARB0BHABRA 884 884 Processed 26/03/2024 004406771 APJITEGIYA BANK OF BARODA(606985)
32 BHABRA MP-21-006-011-002/49
() 		1721006000NRG24070220241239805 07/02/2024 BHANGDIYA VESTA 1721006WL107911 BHANGDIYA VESTA 00045 BARB0BHABRA 884 884 Processed 26/03/2024 004406771 BHANGDIYAVESTA BANK OF BARODA(606985)
33 BHABRA MP-21-006-011-002/49
() 		1721006000NRG24070220241239806 07/02/2024 GAJRI BHANGDIYA 1721006WL107911 GAJRI BHANGDIYA 00045 BARB0BHABRA 884 884 Processed 26/03/2024 004406771 GAJRIBHANGDIYA BANK OF BARODA(606985)
34 BHABRA MP-21-006-011-002/586
() 		1721006000NRG24070220241239809 07/02/2024 SANTOSH CHANSINGH 1721006WL107911 SANTOSH CHANSINGH 00045 BARB0BHABRA 884 884 Processed 26/03/2024 004406771 SANTOSHCHANSINGH BANK OF BARODA(606985)
35 BHABRA MP-21-006-011-002/603
() 		1721006000NRG24070220241239810 07/02/2024 SANJAY SURTAN 1721006WL107911 SANJAY SURTAN 00045 BARB0BHABRA 884 884 Processed 26/03/2024 004406771 SANJAYSURTAN BANK OF BARODA(606985)
36 BHABRA MP-21-006-011-002/604
() 		1721006000NRG24070220241239811 07/02/2024 HARSHIT DRAMENDRA 1721006WL107911 HARSHIT DRAMENDRA 00045 BARB0BHABRA 884 884 Processed 26/03/2024 004406771 HARSHITDRAMENDRA UNION BANK OF INDIA(508500)
37 BHABRA MP-21-006-011-002/606
() 		1721006000NRG24070220241239812 07/02/2024 CHANDU MEHTAB 1721006WL107911 CHANDU MEHTAB 00045 BARB0BHABRA 884 884 Processed 26/03/2024 004406771 CHANDUMEHTAB BANK OF BARODA(606985)
38 BHABRA MP-21-006-012-001/106
() 		1721006000NRG24070220241240072 07/02/2024 KALMA KUVERSINGH 1721006WL107926 KALMA KUVERSINGH 00045 BARB0BHABRA 221 221 Processed 26/03/2024 004406771 KALMAKUVERSINGH BANK OF BARODA(606985)
39 BHABRA MP-21-006-012-001/107
() 		1721006000NRG24070220241240073 07/02/2024 SUBHAN BHURSINGH 1721006WL107926 SUBHAN BHURSINGH 00045 BARB0BHABRA 221 221 Processed 27/03/2024 004406771 SUBHANBHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
40 BHABRA MP-21-006-012-001/109
() 		1721006000NRG24070220241240074 07/02/2024 MAGAN SUBHAN 1721006WL107926 MAGAN SUBHAN 00045 BARB0BHABRA 221 221 Processed 26/03/2024 004406771 MAGANSUBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 BHABRA MP-21-006-012-001/112
() 		1721006000NRG24070220241240076 07/02/2024 METHU DHANSINGH 1721006WL107926 METHU DHANSINGH 00045 BARB0BHABRA 221 221 Processed 26/03/2024 004406771 METHUDHANSINGH BANK OF BARODA(606985)
42 BHABRA MP-21-006-012-001/114
() 		1721006000NRG24070220241240130 07/02/2024 MANSHUK DITA 1721006WL107928 MANSHUK DITA 00045 BARB0BHABRA 663 663 Processed 26/03/2024 004406771 MANSHUKDITA BANK OF INDIA(508505)
43 BHABRA MP-21-006-012-001/119
() 		1721006000NRG24070220241240131 07/02/2024 PEMA BHURU 1721006WL107928 PEMA BHURU 00045 BARB0BHABRA 663 663 Processed 26/03/2024 004406771 PEMABHURU BANK OF BARODA(606985)
44 BHABRA MP-21-006-012-001/120
() 		1721006000NRG24070220241240132 07/02/2024 RAMLI KEVANSINGH 1721006WL107928 RAMLI KEVANSINGH 00045 BARB0BHABRA 663 663 Processed 26/03/2024 004406771 RAMLIKEVANSINGH BANK OF INDIA(508505)
45 BHABRA MP-21-006-012-001/126
() 		1721006000NRG24070220241240077 07/02/2024 VIKARAM MANGU CHOUHAN 1721006WL107926 VIKARAM MANGU CHOUHAN 00045 BARB0BHABRA 221 221 Processed 26/03/2024 004406771 VIKARAMMANGUCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 BHABRA MP-21-006-012-001/133
() 		1721006000NRG24070220241240100 07/02/2024 HEMLA VESTA 1721006WL107927 HEMLA VESTA 00045 BARB0BHABRA 663 663 Processed 26/03/2024 004406771 HEMLAVESTA BANK OF BARODA(606985)
47 BHABRA MP-21-006-012-001/134
() 		1721006000NRG24070220241240102 07/02/2024 JUVANSINGH MOHANSINGH 1721006WL107927 JUVANSINGH MOHANSINGH 00045 BARB0BHABRA 663 663 Processed 26/03/2024 004406771 JUVANSINGHMOHANSINGH BANK OF BARODA(606985)
48 BHABRA MP-21-006-012-001/140
() 		1721006000NRG24070220241240104 07/02/2024 RAYSINGH ABLA 1721006WL107927 RAYSINGH ABLA 00045 BARB0BHABRA 663 663 Processed 26/03/2024 004406771 RAYSINGHABLA INDIA POST PAYMENTS BANK LIMITED(508528)
49 BHABRA MP-21-006-012-001/145
() 		1721006000NRG24070220241240078 07/02/2024 PANGLIYA VESTA 1721006WL107926 PANGLIYA VESTA 00045 BARB0BHABRA 221 221 Processed 26/03/2024 004406771 PANGLIYAVESTA BANK OF BARODA(606985)
50 BHABRA MP-21-006-012-001/169
() 		1721006000NRG24070220241240080 07/02/2024 KALU SURJI 1721006WL107926 KALU SURJI 00045 BARB0BHABRA 221 221 Processed 26/03/2024 004406771 KALUSURJI BANK OF BARODA(606985)
51 BHABRA MP-21-006-012-001/171
() 		1721006000NRG24070220241240081 07/02/2024 JHETU SURPIYA 1721006WL107926 JHETU SURPIYA 00045 BARB0BHABRA 221 221 Processed 26/03/2024 004406771 JHETUSURPIYA BANK OF BARODA(606985)
52 BHABRA MP-21-006-012-001/176
() 		1721006000NRG24070220241240082 07/02/2024 METAB CHHATAKIYA 1721006WL107926 METAB CHHATAKIYA 00045 BARB0BHABRA 221 221 Processed 26/03/2024 004406771 METABCHHATAKIYA BANK OF BARODA(606985)
53 BHABRA MP-21-006-012-001/177
() 		1721006000NRG24070220241240083 07/02/2024 BADIYA CHAGAN 1721006WL107926 BADIYA CHAGAN 00045 BARB0BHABRA 221 221 Processed 26/03/2024 004406771 BADIYACHAGAN BANK OF BARODA(606985)
54 BHABRA MP-21-006-012-001/180
() 		1721006000NRG24070220241240084 07/02/2024 KALSINGH NAGARSINGH 1721006WL107926 KALSINGH NAGARSINGH 00045 BARB0BHABRA 221 221 Processed 26/03/2024 004406771 KALSINGHNAGARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
55 BHABRA MP-21-006-012-001/182
() 		1721006000NRG24070220241240085 07/02/2024 THANSINGH KEMA 1721006WL107926 THANSINGH KEMA 00045 BARB0BHABRA 221 221 Processed 26/03/2024 004406771 THANSINGHKEMA BANK OF INDIA(508505)
56 BHABRA MP-21-006-012-001/186
() 		1721006000NRG24070220241240136 07/02/2024 UGARSINGH RICHU 1721006WL107928 UGARSINGH RICHU 00045 BARB0BHABRA 663 663 Processed 26/03/2024 004406771 UGARSINGHRICHU BANK OF BARODA(606985)
57 BHABRA MP-21-006-012-001/188
() 		1721006000NRG24070220241240086 07/02/2024 JAIRAM RAMSINGH 1721006WL107926 JAIRAM RAMSINGH 00045 BARB0BHABRA 221 221 Processed 26/03/2024 004406771 JAIRAMRAMSINGH BANK OF BARODA(606985)
58 BHABRA MP-21-006-012-001/201
() 		1721006000NRG24070220241240137 07/02/2024 JOGDIYA BHIMSINGH 1721006WL107928 JOGDIYA BHIMSINGH 00045 BARB0BHABRA 663 663 Processed 26/03/2024 004406771 JOGDIYABHIMSINGH BANK OF BARODA(606985)
59 BHABRA MP-21-006-012-001/201
() 		1721006000NRG24070220241240138 07/02/2024 SAHBAI BHIMSINGH 1721006WL107928 SAHBAI BHIMSINGH 00045 BARB0BHABRA 663 663 Processed 26/03/2024 004406771 SAHBAIBHIMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 BHABRA MP-21-006-012-001/201-A
() 		1721006000NRG24070220241240139 07/02/2024 RAMESH DAWAR 1721006WL107928 RAMESH DAWAR 00045 BARB0BHABRA 663 663 Processed 26/03/2024 004406771 RAMESHDAWAR BANK OF BARODA(606985)
61 BHABRA MP-21-006-012-001/202
() 		1721006000NRG24070220241240109 07/02/2024 NOOREE RATU 1721006WL107927 NOOREE RATU 00045 BARB0BHABRA 663 663 Processed 26/03/2024 004406771 NOOREERATU BANK OF BARODA(606985)
62 BHABRA MP-21-006-012-001/202
() 		1721006000NRG24070220241240108 07/02/2024 RATU VESTA 1721006WL107927 RATU VESTA 00045 BARB0BHABRA 663 663 Processed 26/03/2024 004406771 RATUVESTA INDIA POST PAYMENTS BANK LIMITED(508528)
63 BHABRA MP-21-006-012-001/204
() 		1721006000NRG24070220241240111 07/02/2024 MAKNI NAJIYA 1721006WL107927 MAKNI NAJIYA 00045 BARB0BHABRA 663 663 Processed 26/03/2024 004406771 MAKNINAJIYA BANK OF BARODA(606985)
64 BHABRA MP-21-006-012-001/32
() 		1721006000NRG24070220241240113 07/02/2024 KAMLI RUPSINGH 1721006WL107927 KAMLI RUPSINGH 00045 BARB0BHABRA 663 663 Processed 26/03/2024 004406771 KAMLIRUPSINGH BANK OF BARODA(606985)
65 BHABRA MP-21-006-012-001/325
() 		1721006000NRG24070220241240142 07/02/2024 KANTI PALAM 1721006WL107928 KANTI PALAM 00045 BARB0BHABRA 663 663 Processed 26/03/2024 004406771 KANTIPALAM BANK OF INDIA(508505)
66 BHABRA MP-21-006-012-001/33
() 		1721006000NRG24070220241240114 07/02/2024 BHANGDIYA MANU 1721006WL107927 BHANGDIYA MANU 00045 BARB0BHABRA 663 663 Processed 26/03/2024 004406771 BHANGDIYAMANU BANK OF BARODA(606985)
67 BHABRA MP-21-006-012-001/33
() 		1721006000NRG24070220241240115 07/02/2024 PUNKI VASUNIYA 1721006WL107927 PUNKI VASUNIYA 00045 BARB0BHABRA 663 663 Processed 26/03/2024 004406771 PUNKIVASUNIYA BANK OF BARODA(606985)
68 BHABRA MP-21-006-012-001/33-A
() 		1721006000NRG24070220241240116 07/02/2024 RAMESH BHAGDIYA 1721006WL107927 RAMESH BHAGDIYA 00045 BARB0BHABRA 663 663 Processed 26/03/2024 004406771 RAMESHBHAGDIYA BANK OF BARODA(606985)
69 BHABRA MP-21-006-012-001/34
() 		1721006000NRG24070220241240087 07/02/2024 KISAN MALLA 1721006WL107926 KISAN MALLA 00045 BARB0BHABRA 221 221 Processed 26/03/2024 004406771 KISANMALLA BANK OF BARODA(606985)
70 BHABRA MP-21-006-012-001/340
() 		1721006000NRG24070220241240117 07/02/2024 MADAN KALSINGH 1721006WL107927 MADAN KALSINGH 00045 BARB0BHABRA 663 663 Processed 27/03/2024 004406771 MADANKALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
71 BHABRA MP-21-006-012-001/351
() 		1721006000NRG24070220241240088 07/02/2024 JUVANASINGH MANJI 1721006WL107926 JUVANASINGH MANJI 00045 BARB0BHABRA 221 221 Processed 27/03/2024 004406771 JUVANASINGHMANJI NARMADA JHABUA GRAMIN BANK(508515)
72 BHABRA MP-21-006-012-001/351-A
() 		1721006000NRG24070220241240089 07/02/2024 BHURA MAKWANA MANJI 1721006WL107926 BHURA MAKWANA MANJI 00045 BARB0BHABRA 221 221 Processed 26/03/2024 004406771 BHURAMAKWANAMANJI INDIA POST PAYMENTS BANK LIMITED(508528)
73 BHABRA MP-21-006-012-001/361
() 		1721006000NRG24070220241240118 07/02/2024 MAGAN GAYLA 1721006WL107927 MAGAN GAYLA 00045 BARB0BHABRA 663 663 Processed 26/03/2024 004406771 MAGANGAYLA BANK OF BARODA(606985)
74 BHABRA MP-21-006-012-001/365-A
() 		1721006000NRG24070220241240090 07/02/2024 AJAY MAKAWANA NARENDRA 1721006WL107926 AJAY MAKAWANA NARENDRA 00045 BARB0BHABRA 221 221 Processed 26/03/2024 004406771 AJAYMAKAWANANARENDRA BANK OF BARODA(606985)
75 BHABRA MP-21-006-012-001/380
() 		1721006000NRG24070220241240120 07/02/2024 RAKESH SUBA 1721006WL107927 RAKESH SUBA 00045 BARB0BHABRA 663 663 Processed 26/03/2024 004406771 RAKESHSUBA INDIA POST PAYMENTS BANK LIMITED(508528)
76 BHABRA MP-21-006-012-001/39
() 		1721006000NRG24070220241240092 07/02/2024 PANIYA KALSINGH 1721006WL107926 PANIYA KALSINGH 00045 BARB0BHABRA 221 221 Processed 27/03/2024 004406771 PANIYAKALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
77 BHABRA MP-21-006-012-001/4
() 		1721006000NRG24070220241240122 07/02/2024 KASTURI LALIYA 1721006WL107927 KASTURI LALIYA 00045 BARB0BHABRA 663 663 Processed 26/03/2024 004406771 KASTURILALIYA BANK OF BARODA(606985)
78 BHABRA MP-21-006-012-001/4
() 		1721006000NRG24070220241240121 07/02/2024 LALIYA MAGAN 1721006WL107927 LALIYA MAGAN 00045 BARB0BHABRA 663 663 Processed 26/03/2024 004406771 LALIYAMAGAN BANK OF BARODA(606985)
79 BHABRA MP-21-006-012-001/400
() 		1721006000NRG24070220241240123 07/02/2024 KEMATA VESTA 1721006WL107927 KEMATA VESTA 00045 BARB0BHABRA 663 663 Processed 26/03/2024 004406771 KEMATAVESTA BANK OF BARODA(606985)
80 BHABRA MP-21-006-012-001/400
() 		1721006000NRG24070220241240124 07/02/2024 VESTEE KEMATA 1721006WL107927 VESTEE KEMATA 00045 BARB0BHABRA 663 663 Processed 26/03/2024 004406771 VESTEEKEMATA BANK OF BARODA(606985)
81 BHABRA MP-21-006-012-001/44
() 		1721006000NRG24070220241240093 07/02/2024 NAGARSINGH PARSINGH 1721006WL107926 NAGARSINGH PARSINGH 00045 BARB0BHABRA 221 221 Processed 26/03/2024 004406771 NAGARSINGHPARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
82 BHABRA MP-21-006-012-001/51
() 		1721006000NRG24070220241240094 07/02/2024 RADHU SUBHAN 1721006WL107926 RADHU SUBHAN 00045 BARB0BHABRA 221 221 Processed 26/03/2024 004406771 RADHUSUBHAN BANK OF BARODA(606985)
83 BHABRA MP-21-006-012-001/53
() 		1721006000NRG24070220241240144 07/02/2024 SEKDI RAMESH 1721006WL107928 SEKDI RAMESH 00045 BARB0BHABRA 663 663 Processed 26/03/2024 004406771 SEKDIRAMESH BANK OF INDIA(508505)
84 BHABRA MP-21-006-012-001/55
() 		1721006000NRG24070220241240145 07/02/2024 NANA DITA 1721006WL107928 NANA DITA 00045 BARB0BHABRA 663 663 Processed 26/03/2024 004406771 NANADITA BANK OF INDIA(508505)
85 BHABRA MP-21-006-012-001/60
() 		1721006000NRG24070220241240146 07/02/2024 PANGLIYA MUNNA 1721006WL107928 PANGLIYA MUNNA 00045 BARB0BHABRA 663 663 Processed 26/03/2024 004406771 PANGLIYAMUNNA BANK OF BARODA(606985)
86 BHABRA MP-21-006-012-001/62
() 		1721006000NRG24070220241240148 07/02/2024 NABLI BHIMA 1721006WL107928 NABLI BHIMA 00045 BARB0BHABRA 663 663 Processed 26/03/2024 004406771 NABLIBHIMA BANK OF BARODA(606985)
87 BHABRA MP-21-006-012-001/65
() 		1721006000NRG24070220241240125 07/02/2024 BUDHIYA KALIYA 1721006WL107927 BUDHIYA KALIYA 00045 BARB0BHABRA 663 663 Processed 26/03/2024 004406771 BUDHIYAKALIYA AIRTEL PAYMENTS BANK LIMITED(990288)
88 BHABRA MP-21-006-012-001/69
() 		1721006000NRG24070220241240127 07/02/2024 CHENKI DITIYA 1721006WL107927 CHENKI DITIYA 00045 BARB0BHABRA 663 663 Processed 26/03/2024 004406771 CHENKIDITIYA BANK OF BARODA(606985)
89 BHABRA MP-21-006-012-001/70
() 		1721006000NRG24070220241240128 07/02/2024 BAJIYA RANCHHOD 1721006WL107927 BAJIYA RANCHHOD 00045 BARB0BHABRA 663 663 Processed 26/03/2024 004406771 BAJIYARANCHHOD BANK OF BARODA(606985)
90 BHABRA MP-21-006-012-001/73-A
() 		1721006000NRG24070220241240129 07/02/2024 MADU KHEMA 1721006WL107927 MADU KHEMA 00045 BARB0BHABRA 663 663 Processed 26/03/2024 004406771 MADUKHEMA BANK OF BARODA(606985)
91 BHABRA MP-21-006-012-001/76
() 		1721006000NRG24070220241240095 07/02/2024 JAMSINGH PEMLA 1721006WL107926 JAMSINGH PEMLA 00045 BARB0BHABRA 221 221 Processed 26/03/2024 004406771 JAMSINGHPEMLA AIRTEL PAYMENTS BANK LIMITED(990288)
92 BHABRA MP-21-006-012-001/89
() 		1721006000NRG24070220241240097 07/02/2024 THAWARIYA DARIYA 1721006WL107926 THAWARIYA DARIYA 00045 BARB0BHABRA 221 221 Processed 26/03/2024 004406771 THAWARIYADARIYA BANK OF BARODA(606985)
93 BHABRA MP-21-006-012-001/90
() 		1721006000NRG24070220241240098 07/02/2024 BASU PUNJIYA 1721006WL107926 BASU PUNJIYA 00045 BARB0BHABRA 221 221 Processed 26/03/2024 004406771 BASUPUNJIYA BANK OF INDIA(508505)
94 BHABRA MP-21-006-012-001/98
() 		1721006000NRG24070220241240099 07/02/2024 SANTU JOGDIYA 1721006WL107926 SANTU JOGDIYA 00045 BARB0BHABRA 221 221 Processed 26/03/2024 004406771 SANTUJOGDIYA BANK OF BARODA(606985)
95 BHABRA MP-21-006-014-001/104
() 		1721006014NRG24070220241239387 07/02/2024 RAMESH LATESINGH 1721006014WL107886 RAMESH LATESINGH 00045 BARB0BHABRA 192 192 Processed 26/03/2024 004406771 RAMESHLATESINGH BANK OF BARODA(606985)
96 BHABRA MP-21-006-014-001/20
() 		1721006014NRG24070220241239388 07/02/2024 DIVAN JOTIYA 1721006014WL107886 DIVAN JOTIYA 00045 BARB0BHABRA 192 192 Processed 26/03/2024 004406771 DIVANJOTIYA BANK OF INDIA(508505)
97 BHABRA MP-21-006-014-001/322
() 		1721006014NRG24070220241239390 07/02/2024 VIJAYSINGH GANAWA 1721006014WL107886 VIJAYSINGH GANAWA 00045 BARB0BHABRA 192 192 Processed 26/03/2024 004406771 VIJAYSINGHGANAWA BANK OF BARODA(606985)
98 BHABRA MP-21-006-014-001/74
() 		1721006014NRG24070220241239392 07/02/2024 MULI VESATA 1721006014WL107886 MULI VESATA 00045 BARB0BHABRA 192 192 Processed 26/03/2024 004406771 MULIVESATA BANK OF BARODA(606985)
99 BHABRA MP-21-006-014-001/76
() 		1721006014NRG24070220241239393 07/02/2024 BABU GANAWA 1721006014WL107886 BABU GANAWA 00045 BARB0BHABRA 192 192 Processed 26/03/2024 004406771 BABUGANAWA BANK OF BARODA(606985)
100 BHABRA MP-21-006-014-001/92
() 		1721006014NRG24070220241239394 07/02/2024 JERAM GANAVA 1721006014WL107886 JERAM GANAVA 00045 BARB0BHABRA 192 192 Processed 26/03/2024 004406771 JERAMGANAVA BANK OF BARODA(606985)
101 BHABRA MP-21-006-014-002/115
() 		1721006014NRG24070220241239399 07/02/2024 SANU NAGARIYA 1721006014WL107887 SANU NAGARIYA 00045 BARB0BHABRA 1326 1326 Processed 26/03/2024 004406771 SANUNAGARIYA BANK OF BARODA(606985)
102 BHABRA MP-21-006-014-002/123-A
() 		1721006014NRG24070220241239396 07/02/2024 SURMAL DAMOR 1721006014WL107886 SURMAL DAMOR 00045 BARB0BHABRA 192 192 Processed 26/03/2024 004406771 SURMALDAMOR BANK OF BARODA(606985)
103 BHABRA MP-21-006-014-002/142
() 		1721006014NRG24070220241239397 07/02/2024 NURI RADHU 1721006014WL107886 NURI RADHU 00045 BARB0BHABRA 192 192 Processed 26/03/2024 004406771 NURIRADHU BANK OF BARODA(606985)
104 BHABRA MP-21-006-014-002/149
() 		1721006014NRG24070220241239400 07/02/2024 JAWSINGH SUMALA 1721006014WL107887 JAWSINGH SUMALA 00045 BARB0BHABRA 1326 1326 Processed 26/03/2024 004406771 JAWSINGHSUMALA BANK OF BARODA(606985)
105 BHABRA MP-21-006-014-002/159-B
() 		1721006014NRG24070220241239398 07/02/2024 BHADUR GUMAN 1721006014WL107886 BHADUR GUMAN 00045 BARB0BHABRA 160 160 Processed 26/03/2024 004406771 BHADURGUMAN BANK OF BARODA(606985)
106 BHABRA MP-21-006-014-002/169
() 		1721006014NRG24070220241239401 07/02/2024 RANGU NAHRU 1721006014WL107887 RANGU NAHRU 00045 BARB0BHABRA 1326 1326 Processed 26/03/2024 004406771 RANGUNAHRU BANK OF BARODA(606985)
107 BHABRA MP-21-006-014-002/171
() 		1721006014NRG24070220241239402 07/02/2024 HARCHAND MINAMA 1721006014WL107887 HARCHAND MINAMA 00045 BARB0BHABRA 1326 1326 Processed 26/03/2024 004406771 HARCHANDMINAMA BANK OF BARODA(606985)
108 BHABRA MP-21-006-014-002/32
() 		1721006014NRG24070220241239403 07/02/2024 KALI MADAN 1721006014WL107887 KALI MADAN 00045 BARB0BHABRA 1326 1326 Processed 26/03/2024 004406771 KALIMADAN BANK OF BARODA(606985)
109 BHABRA MP-21-006-014-002/69
() 		1721006014NRG24070220241239404 07/02/2024 SARMA BABU 1721006014WL107887 SARMA BABU 00045 BARB0BHABRA 1326 1326 Processed 26/03/2024 004406771 SARMABABU BANK OF BARODA(606985)
110 BHABRA MP-21-006-014-002/92
() 		1721006014NRG24070220241239406 07/02/2024 BADALI PANSINGH 1721006014WL107887 BADALI PANSINGH 00045 BARB0BHABRA 1326 1326 Processed 26/03/2024 004406771 BADALIPANSINGH BANK OF BARODA(606985)
111 BHABRA MP-21-006-014-002/92
() 		1721006014NRG24070220241239405 07/02/2024 PANSINGH BHAVSINGH MINAMA 1721006014WL107887 PANSINGH BHAVSINGH MINAMA 00045 BARB0BHABRA 1326 1326 Processed 26/03/2024 004406771 PANSINGHBHAVSINGHMINAMA BANK OF BARODA(606985)
112 BHABRA MP-21-006-024-001/15
() 		1721006000NRG24070220241240029 07/02/2024 MIRALI NHARU 1721006WL107923 MIRALI NHARU 00045 BARB0BHABRA 663 663 Processed 26/03/2024 004406771 MIRALINHARU BANK OF BARODA(606985)
113 BHABRA MP-21-006-024-001/15
() 		1721006000NRG24070220241240028 07/02/2024 NAHRU JANIYA 1721006WL107923 NAHRU JANIYA 00045 BARB0BHABRA 663 663 Processed 26/03/2024 004406771 NAHRUJANIYA BANK OF BARODA(606985)
114 BHABRA MP-21-006-024-001/17
() 		1721006000NRG24070220241240030 07/02/2024 AMRSINGH BHIKLIYA 1721006WL107923 AMRSINGH BHIKLIYA 00045 BARB0BHABRA 663 663 Processed 26/03/2024 004406771 AMRSINGHBHIKLIYA FINO PAYMENTS BANK LTD(608001)
115 BHABRA MP-21-006-024-001/20
() 		1721006000NRG24070220241240031 07/02/2024 KESU VESTA 1721006WL107923 KESU VESTA 00045 BARB0BHABRA 663 663 Processed 26/03/2024 004406771 KESUVESTA BANK OF BARODA(606985)
116 BHABRA MP-21-006-024-001/26-A
() 		1721006000NRG24070220241240033 07/02/2024 Habhu Bamniya 1721006WL107923 Habhu Bamniya 00045 BARB0BHABRA 663 663 Processed 26/03/2024 004406771 HabhuBamniya BANK OF BARODA(606985)
117 BHABRA MP-21-006-024-001/3
() 		1721006000NRG24070220241240037 07/02/2024 SABRIYA MANGU 1721006WL107923 SABRIYA MANGU 00045 BARB0BHABRA 663 663 Processed 26/03/2024 004406771 SABRIYAMANGU BANK OF BARODA(606985)
118 BHABRA MP-21-006-024-001/30
() 		1721006000NRG24070220241240038 07/02/2024 CHIMLIYA BHURA 1721006WL107923 CHIMLIYA BHURA 00045 BARB0BHABRA 663 663 Processed 26/03/2024 004406771 CHIMLIYABHURA BANK OF INDIA(508505)
119 BHABRA MP-21-006-024-001/30
() 		1721006000NRG24070220241240039 07/02/2024 CHIMLIYA BHURA 1721006WL107923 CHIMLIYA BHURA 00045 BARB0BHABRA 663 663 Processed 26/03/2024 004406771 CHIMLIYABHURA BANK OF INDIA(508505)
120 BHABRA MP-21-006-024-001/32
() 		1721006000NRG24070220241240040 07/02/2024 KANTI BHANGDIYA 1721006WL107923 KANTI BHANGDIYA 00045 BARB0BHABRA 663 663 Processed 26/03/2024 004406771 KANTIBHANGDIYA BANK OF BARODA(606985)
121 BHABRA MP-21-006-024-001/32
() 		1721006000NRG24070220241240041 07/02/2024 KANTI BHANGDIYA 1721006WL107923 KANTI BHANGDIYA 00045 BARB0BHABRA 663 663 Processed 27/03/2024 004406771 KANTIBHANGDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
122 BHABRA MP-21-006-024-001/34
() 		1721006000NRG24070220241240043 07/02/2024 GAMTI BHUVAN SIVGH 1721006WL107923 GAMTI BHUVAN SIVGH 00045 BARB0BHABRA 663 663 Processed 26/03/2024 004406771 GAMTIBHUVANSIVGH BANK OF BARODA(606985)
123 BHABRA MP-21-006-024-001/38
() 		1721006000NRG24070220241240044 07/02/2024 JUWAN SINGH BAMNIYA 1721006WL107923 JUWAN SINGH BAMNIYA 00045 BARB0BHABRA 663 663 Processed 26/03/2024 004406771 JUWANSINGHBAMNIYA BANK OF BARODA(606985)
124 BHABRA MP-21-006-024-001/46-A
() 		1721006000NRG24070220241240045 07/02/2024 CHANDU PARU 1721006WL107923 CHANDU PARU 00045 BARB0BHABRA 663 663 Processed 26/03/2024 004406771 CHANDUPARU BANK OF BARODA(606985)
125 BHABRA MP-21-006-024-001/47
() 		1721006000NRG24070220241240046 07/02/2024 KASUD BHURIYA 1721006WL107923 KASUD BHURIYA 00045 BARB0BHABRA 663 663 Processed 26/03/2024 004406771 KASUDBHURIYA BANK OF INDIA(508505)
126 BHABRA MP-21-006-024-001/50
() 		1721006000NRG24070220241240047 07/02/2024 MEHATAB DAWAR 1721006WL107923 MEHATAB DAWAR 00045 BARB0BHABRA 663 663 Processed 26/03/2024 004406771 MEHATABDAWAR BANK OF BARODA(606985)
127 BHABRA MP-21-006-024-001/52
() 		1721006000NRG24070220241240048 07/02/2024 EDA DHUDALA 1721006WL107923 EDA DHUDALA 00045 BARB0BHABRA 663 663 Processed 26/03/2024 004406771 EDADHUDALA BANK OF BARODA(606985)
128 BHABRA MP-21-006-024-001/54
() 		1721006000NRG24070220241240049 07/02/2024 BHANGDI KADU 1721006WL107923 BHANGDI KADU 00045 BARB0BHABRA 663 663 Processed 26/03/2024 004406771 BHANGDIKADU BANK OF BARODA(606985)
129 BHABRA MP-21-006-024-001/62
() 		1721006000NRG24070220241240050 07/02/2024 DALA DETA 1721006WL107923 DALA DETA 00045 BARB0BHABRA 663 663 Processed 26/03/2024 004406771 DALADETA BANK OF BARODA(606985)
130 BHABRA MP-21-006-024-001/62
() 		1721006000NRG24070220241240052 07/02/2024 MUNSHRA BAMNIYA 1721006WL107923 MUNSHRA BAMNIYA 00045 BARB0BHABRA 663 663 Processed 26/03/2024 004406771 MUNSHRABAMNIYA BANK OF BARODA(606985)
131 BHABRA MP-21-006-024-001/62
() 		1721006000NRG24070220241240051 07/02/2024 SANTU BAMANYA 1721006WL107923 SANTU BAMANYA 00045 BARB0BHABRA 663 663 Processed 26/03/2024 004406771 SANTUBAMANYA BANK OF BARODA(606985)
132 BHABRA MP-21-006-024-001/62-A
() 		1721006000NRG24070220241240053 07/02/2024 DARU BAMANYA 1721006WL107923 DARU BAMANYA 00045 BARB0BHABRA 663 663 Processed 26/03/2024 004406771 DARUBAMANYA BANK OF BARODA(606985)
133 BHABRA MP-21-006-024-001/62-A
() 		1721006000NRG24070220241240054 07/02/2024 NEERA BAMANYA 1721006WL107923 NEERA BAMANYA 00045 BARB0BHABRA 663 663 Processed 26/03/2024 004406771 NEERABAMANYA BANK OF BARODA(606985)
134 BHABRA MP-21-006-024-001/89-A
() 		1721006000NRG24070220241240056 07/02/2024 KALU NAHRU 1721006WL107923 KALU NAHRU 00045 BARB0BHABRA 663 663 Processed 26/03/2024 004406771 KALUNAHRU BANK OF INDIA(508505)
135 BHABRA MP-21-006-024-001/92
() 		1721006000NRG24070220241240057 07/02/2024 PREM SINGH BAMNIYA 1721006WL107923 PREM SINGH BAMNIYA 00045 BARB0BHABRA 663 663 Processed 26/03/2024 004406771 PREMSINGHBAMNIYA BANK OF BARODA(606985)
136 BHABRA MP-21-006-024-002/13
() 		1721006000NRG24070220241240058 07/02/2024 METHALI VALSINGH 1721006WL107923 METHALI VALSINGH 00045 BARB0BHABRA 663 663 Processed 26/03/2024 004406771 METHALIVALSINGH FINO PAYMENTS BANK LTD(608001)
137 BHABRA MP-21-006-024-002/14
() 		1721006000NRG24070220241240059 07/02/2024 PANGLI PARU 1721006WL107923 PANGLI PARU 00045 BARB0BHABRA 663 663 Processed 26/03/2024 004406771 PANGLIPARU BANK OF BARODA(606985)
138 BHABRA MP-21-006-024-002/25
() 		1721006000NRG24070220241240060 07/02/2024 SANGITA BAMNIYA 1721006WL107923 SANGITA BAMNIYA 00045 BARB0BHABRA 663 663 Processed 26/03/2024 004406771 SANGITABAMNIYA FINO PAYMENTS BANK LTD(608001)
139 BHABRA MP-21-006-024-002/73
() 		1721006000NRG24070220241240063 07/02/2024 KHURP SINGH BAMNIYA 1721006WL107923 KHURP SINGH BAMNIYA 00045 BARB0BHABRA 663 663 Processed 26/03/2024 004406771 KHURPSINGHBAMNIYA BANK OF BARODA(606985)
140 BHABRA MP-21-006-027-001/1
() 		1721006000NRG24070220241237495 07/02/2024 SURSINGH GALU 1721006WL107802 SURSINGH GALU 00045 BARB0BHABRA 1105 1105 Processed 27/03/2024 004406771 SURSINGHGALU NARMADA JHABUA GRAMIN BANK(508515)
141 BHABRA MP-21-006-027-001/10
() 		1721006000NRG24070220241237496 07/02/2024 KISHAN AMAR SINGH 1721006WL107802 KISHAN AMAR SINGH 00045 BARB0BHABRA 663 663 Processed 27/03/2024 004406771 KISHANAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
142 BHABRA MP-21-006-027-001/10
() 		1721006000NRG24070220241237497 07/02/2024 NANKI KISHAN 1721006WL107802 NANKI KISHAN 00045 BARB0BHABRA 1105 1105 Processed 27/03/2024 004406771 NANKIKISHAN NARMADA JHABUA GRAMIN BANK(508515)
143 BHABRA MP-21-006-027-001/11
() 		1721006000NRG24070220241237499 07/02/2024 JOGADI JUVANSINGH 1721006WL107802 JOGADI JUVANSINGH 00045 BARB0BHABRA 1105 1105 Processed 26/03/2024 004406771 JOGADIJUVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
144 BHABRA MP-21-006-027-001/11
() 		1721006000NRG24070220241237498 07/02/2024 JUWAN SINGH NAVAL SINGH 1721006WL107802 JUWAN SINGH NAVAL SINGH 00045 BARB0BHABRA 1105 1105 Processed 26/03/2024 004406771 JUWANSINGHNAVALSINGH BANK OF BARODA(606985)
145 BHABRA MP-21-006-027-001/12
() 		1721006000NRG24070220241237500 07/02/2024 SARDAR VESTA 1721006WL107802 SARDAR VESTA 00045 BARB0BHABRA 1105 1105 Processed 26/03/2024 004406771 SARDARVESTA AIRTEL PAYMENTS BANK LIMITED(990288)
146 BHABRA MP-21-006-027-001/13
() 		1721006000NRG24070220241237501 07/02/2024 CHHAGAN RATNIYA 1721006WL107802 CHHAGAN RATNIYA 00045 BARB0BHABRA 1105 1105 Processed 26/03/2024 004406771 CHHAGANRATNIYA BANK OF BARODA(606985)
147 BHABRA MP-21-006-027-001/13
() 		1721006000NRG24070220241237502 07/02/2024 DITLI CHHAGAN 1721006WL107802 DITLI CHHAGAN 00045 BARB0BHABRA 1105 1105 Processed 26/03/2024 004406771 DITLICHHAGAN BANK OF BARODA(606985)
148 BHABRA MP-21-006-027-001/14
() 		1721006000NRG24070220241237503 07/02/2024 KALAM SINGH NARSINGH 1721006WL107802 KALAM SINGH NARSINGH 00045 BARB0BHABRA 1105 1105 Processed 26/03/2024 004406771 KALAMSINGHNARSINGH BANK OF BARODA(606985)
149 BHABRA MP-21-006-027-001/14
() 		1721006000NRG24070220241237504 07/02/2024 MADHU CHOUHAN 1721006WL107802 MADHU CHOUHAN 00045 BARB0BHABRA 1105 1105 Processed 26/03/2024 004406771 MADHUCHOUHAN BANK OF BARODA(606985)
150 BHABRA MP-21-006-027-001/15
() 		1721006000NRG24070220241237505 07/02/2024 DALU NARSINGH 1721006WL107802 DALU NARSINGH 00045 BARB0BHABRA 1105 1105 Processed 27/03/2024 004406771 DALUNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
151 BHABRA MP-21-006-027-001/15
() 		1721006000NRG24070220241237506 07/02/2024 DUR BAI DALU 1721006WL107802 DUR BAI DALU 00045 BARB0BHABRA 1105 1105 Processed 26/03/2024 004406771 DURBAIDALU BANK OF BARODA(606985)
152 BHABRA MP-21-006-027-001/2
() 		1721006000NRG24070220241237507 07/02/2024 KARMA GALU 1721006WL107802 KARMA GALU 00045 BARB0BHABRA 1105 1105 Processed 26/03/2024 004406771 KARMAGALU BANK OF BARODA(606985)
153 BHABRA MP-21-006-027-001/2
() 		1721006000NRG24070220241237508 07/02/2024 WEL BAI KARAM SINGH 1721006WL107802 WEL BAI KARAM SINGH 00045 BARB0BHABRA 1105 1105 Rejected 26/03/2024 004406771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 BHABRA MP-21-006-027-001/20
() 		1721006000NRG24070220241237509 07/02/2024 Khutali 1721006WL107802 Khutali 00045 BARB0BHABRA 1105 1105 Processed 26/03/2024 004406771 Khutali BANK OF INDIA(508505)
155 BHABRA MP-21-006-027-001/23
() 		1721006000NRG24070220241237510 07/02/2024 Bhangda 1721006WL107802 Bhangda 00045 BARB0BHABRA 1105 1105 Processed 26/03/2024 004406771 Bhangda BANK OF BARODA(606985)
156 BHABRA MP-21-006-027-001/24
() 		1721006000NRG24070220241237511 07/02/2024 Nurja 1721006WL107802 Nurja 00045 BARB0BHABRA 1105 1105 Processed 26/03/2024 004406771 Nurja ICICI BANK LTD(508534)
157 BHABRA MP-21-006-027-001/25
() 		1721006000NRG24070220241237512 07/02/2024 Bhupendra 1721006WL107802 Bhupendra 00045 BARB0BHABRA 1105 1105 Processed 26/03/2024 004406771 Bhupendra KOTAK MAHINDRA BANK LTD(607420)
158 BHABRA MP-21-006-027-001/29
() 		1721006000NRG24070220241237513 07/02/2024 Kedar baghel 1721006WL107802 Kedar baghel 00045 BARB0BHABRA 884 884 Processed 26/03/2024 004406771 Kedarbaghel STATE BANK OF INDIA(508548)
159 BHABRA MP-21-006-027-001/8
() 		1721006000NRG24070220241237514 07/02/2024 Ghyan singh 1721006WL107802 Ghyan singh 00045 BARB0BHABRA 1105 1105 Processed 26/03/2024 004406771 Ghyansingh HDFC BANK LTD(607152)
160 BHABRA MP-21-006-027-001/9
() 		1721006000NRG24070220241237516 07/02/2024 RUKHAMA VESTA 1721006WL107802 RUKHAMA VESTA 00045 BARB0BHABRA 1105 1105 Processed 26/03/2024 004406771 RUKHAMAVESTA AIRTEL PAYMENTS BANK LIMITED(990288)
161 BHABRA MP-21-006-027-001/9
() 		1721006000NRG24070220241237515 07/02/2024 RUPSINGH VESTA 1721006WL107802 RUPSINGH VESTA 00045 BARB0BHABRA 1105 1105 Processed 26/03/2024 004406771 RUPSINGHVESTA BANK OF BARODA(606985)
162 BHABRA MP-21-006-027-002/16
() 		1721006000NRG24070220241237517 07/02/2024 Kamli bai 1721006WL107802 Kamli bai 00045 BARB0BHABRA 1105 1105 Processed 26/03/2024 004406771 Kamlibai PUNJAB NATIONAL BANK(508568)
163 BHABRA MP-21-006-027-002/25-B
() 		1721006000NRG24070220241237518 07/02/2024 Bhangadi 1721006WL107802 Bhangadi 00045 BARB0BHABRA 1105 1105 Processed 26/03/2024 004406771 Bhangadi UNION BANK OF INDIA(508500)
164 BHABRA MP-21-006-027-002/30-A
() 		1721006000NRG24070220241237519 07/02/2024 KARI 1721006WL107802 KARI 00045 BARB0BHABRA 1105 1105 Processed 26/03/2024 004406771 KARI BANK OF BARODA(606985)
165 BHABRA MP-21-006-027-002/48-C
() 		1721006000NRG24070220241237520 07/02/2024 Kendu 1721006WL107802 Kendu 00045 BARB0BHABRA 1105 1105 Processed 26/03/2024 004406771 Kendu BANK OF BARODA(606985)
166 BHABRA MP-21-006-027-003/101
() 		1721006000NRG24070220241237521 07/02/2024 Suneeta 1721006WL107802 Suneeta 00045 BARB0BHABRA 1105 1105 Processed 26/03/2024 004406771 Suneeta BANK OF BARODA(606985)
167 BHABRA MP-21-006-027-003/110
() 		1721006000NRG24070220241237522 07/02/2024 Mahar shjj 1721006WL107802 Mahar shjj 00045 BARB0BHABRA 1105 1105 Processed 26/03/2024 004406771 Maharshjj BANK OF BARODA(606985)
168 BHABRA MP-21-006-027-003/126
() 		1721006000NRG24070220241237523 07/02/2024 santi 1721006WL107802 santi 00045 BARB0BHABRA 1105 1105 Processed 26/03/2024 004406771 santi BANK OF BARODA(606985)
169 BHABRA MP-21-006-027-003/130
() 		1721006000NRG24070220241237524 07/02/2024 VESTI 1721006WL107802 VESTI 00045 BARB0BHABRA 1105 1105 Processed 26/03/2024 004406771 VESTI BANK OF BARODA(606985)
170 BHABRA MP-21-006-027-003/132-B
() 		1721006000NRG24070220241237525 07/02/2024 BAHADAR 1721006WL107802 BAHADAR 00045 BARB0BHABRA 1105 1105 Processed 26/03/2024 004406771 BAHADAR BANK OF BARODA(606985)
171 BHABRA MP-21-006-027-003/138
() 		1721006000NRG24070220241237526 07/02/2024 Rashmi 1721006WL107802 Rashmi 00045 BARB0BHABRA 1105 1105 Processed 26/03/2024 004406771 Rashmi FINO PAYMENTS BANK LTD(608001)
172 BHABRA MP-21-006-027-003/15
() 		1721006000NRG24070220241237527 07/02/2024 Anita dhakad 1721006WL107802 Anita dhakad 00045 BARB0BHABRA 1105 1105 Processed 26/03/2024 004406771 Anitadhakad FINO PAYMENTS BANK LTD(608001)
173 BHABRA MP-21-006-027-003/164
() 		1721006000NRG24070220241237528 07/02/2024 Neeraj 1721006WL107802 Neeraj 00045 BARB0BHABRA 1105 1105 Processed 26/03/2024 004406771 Neeraj FINO PAYMENTS BANK LTD(608001)
174 BHABRA MP-21-006-027-003/175
() 		1721006000NRG24070220241237529 07/02/2024 NAN BAI VASUNIYA 1721006WL107802 NAN BAI VASUNIYA 00045 BARB0BHABRA 1105 1105 Processed 26/03/2024 004406771 NANBAIVASUNIYA BANK OF BARODA(606985)
175 BHABRA MP-21-006-027-003/240
() 		1721006000NRG24070220241237530 07/02/2024 surtiya sekdiya 1721006WL107802 surtiya sekdiya 00045 BARB0BHABRA 1105 1105 Processed 26/03/2024 004406771 surtiyasekdiya BANK OF BARODA(606985)
176 BHABRA MP-21-006-027-003/34
() 		1721006000NRG24070220241237531 07/02/2024 Asha 1721006WL107802 Asha 00045 BARB0BHABRA 1105 1105 Processed 26/03/2024 004406771 Asha FINO PAYMENTS BANK LTD(608001)
177 BHABRA MP-21-006-027-003/46-A
() 		1721006000NRG24070220241237532 07/02/2024 KUNJRAT 1721006WL107802 KUNJRAT 00045 BARB0BHABRA 1105 1105 Processed 26/03/2024 004406771 KUNJRAT BANK OF BARODA(606985)
178 BHABRA MP-21-006-027-003/50-A
() 		1721006000NRG24070220241237533 07/02/2024 KUWARSINGH RADU 1721006WL107802 KUWARSINGH RADU 00045 BARB0BHABRA 1105 1105 Processed 27/03/2024 004406771 KUWARSINGHRADU NARMADA JHABUA GRAMIN BANK(508515)
179 BHABRA MP-21-006-027-003/63
() 		1721006000NRG24070220241237534 07/02/2024 Sarita 1721006WL107802 Sarita 00045 BARB0BHABRA 1105 1105 Processed 26/03/2024 004406771 Sarita CENTRAL BANK OF INDIA(607115)
180 BHABRA MP-21-006-027-003/76
() 		1721006000NRG24070220241237535 07/02/2024 SANTU 1721006WL107802 SANTU 00045 BARB0BHABRA 1105 1105 Processed 26/03/2024 004406771 SANTU BANK OF BARODA(606985)
181 BHABRA MP-21-006-027-003/90
() 		1721006000NRG24070220241237538 07/02/2024 EDA VERASINGH 1721006WL107802 EDA VERASINGH 00045 BARB0BHABRA 1105 1105 Processed 26/03/2024 004406771 EDAVERASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
182 BHABRA MP-21-006-027-003/90
() 		1721006000NRG24070220241237537 07/02/2024 IDA VERASINGH 1721006WL107802 IDA VERASINGH 00045 BARB0BHABRA 1105 1105 Processed 26/03/2024 004406771 IDAVERASINGH BANK OF BARODA(606985)
183 BHABRA MP-21-006-027-003/91
() 		1721006000NRG24070220241237539 07/02/2024 KALI BHURLA 1721006WL107802 KALI BHURLA 00045 BARB0BHABRA 1105 1105 Processed 26/03/2024 004406771 KALIBHURLA BANK OF BARODA(606985)
184 BHABRA MP-21-006-027-003/93
() 		1721006000NRG24070220241237540 07/02/2024 INDARSINGH RAMA 1721006WL107802 INDARSINGH RAMA 00045 BARB0BHABRA 884 884 Rejected 26/03/2024 004406771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 BHABRA MP-21-006-027-003/93
() 		1721006000NRG24070220241237541 07/02/2024 SHANTI INDARSINGH 1721006WL107802 SHANTI INDARSINGH 00045 BARB0BHABRA 1105 1105 Processed 26/03/2024 004406771 SHANTIINDARSINGH BANK OF BARODA(606985)
186 BHABRA MP-21-006-029-002/41
() 		1721006000NRG24070220241240066 07/02/2024 NANDU DASRIYA 1721006WL107924 NANDU DASRIYA 00045 BARB0BHABRA 221 221 Processed 26/03/2024 004406771 NANDUDASRIYA BANK OF INDIA(508505)
187 BHABRA MP-21-006-032-001/132-A
() 		1721006000NRG24070220241240178 07/02/2024 RAJU LABRIYA 1721006WL107930 RAJU LABRIYA 00045 BARB0BHABRA 1105 1105 Processed 26/03/2024 004406771 RAJULABRIYA BANK OF BARODA(606985)
188 BHABRA MP-21-006-032-001/148
() 		1721006000NRG24070220241240186 07/02/2024 AMAN SINGH 1721006WL107930 AMAN SINGH 00045 BARB0BHABRA 221 221 Processed 27/03/2024 004406771 AMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
189 BHABRA MP-21-006-032-001/176
() 		1721006000NRG24070220241240196 07/02/2024 MAGAN MALSINGH 1721006WL107930 MAGAN MALSINGH 00045 BARB0BHABRA 1105 1105 Processed 26/03/2024 004406771 MAGANMALSINGH BANK OF BARODA(606985)
190 BHABRA MP-21-006-032-001/179-A
() 		1721006000NRG24070220241240199 07/02/2024 BHARATEYA EDARSINGH 1721006WL107930 BHARATEYA EDARSINGH 00045 BARB0BHABRA 1105 1105 Processed 26/03/2024 004406771 BHARATEYAEDARSINGH BANK OF BARODA(606985)
191 BHABRA MP-21-006-032-001/217-C
() 		1721006000NRG24070220241240153 07/02/2024 NARSINGH REMA 1721006WL107929 NARSINGH REMA 00045 BARB0BHABRA 663 663 Processed 26/03/2024 004406771 NARSINGHREMA BANK OF BARODA(606985)
192 BHABRA MP-21-006-032-001/241-B
() 		1721006000NRG24070220241240160 07/02/2024 KALU AMNSINGH 1721006WL107929 KALU AMNSINGH 00045 BARB0BHABRA 663 663 Processed 26/03/2024 004406771 KALUAMNSINGH BANK OF BARODA(606985)
193 BHABRA MP-21-006-032-001/25
() 		1721006000NRG24070220241240161 07/02/2024 TANSINGH KALSINGH 1721006WL107929 TANSINGH KALSINGH 00045 BARB0BHABRA 663 663 Processed 26/03/2024 004406771 TANSINGHKALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
194 BHABRA MP-21-006-032-001/37-A
() 		1721006000NRG24070220241240165 07/02/2024 SAKADIYA BHURU 1721006WL107929 SAKADIYA BHURU 00045 BARB0BHABRA 663 663 Processed 27/03/2024 004406771 SAKADIYABHURU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
195 BHABRA MP-21-006-032-001/88-B
() 		1721006000NRG24070220241240209 07/02/2024 VESTA BHWANSINGH 1721006WL107931 VESTA BHWANSINGH 00045 BARB0BHABRA 1105 1105 Processed 26/03/2024 004406771 VESTABHWANSINGH BANK OF INDIA(508505)
196 BHABRA MP-21-006-032-001/96
() 		1721006000NRG24070220241240212 07/02/2024 RAMSINGH KANA 1721006WL107931 RAMSINGH KANA 00045 BARB0BHABRA 1105 1105 Processed 26/03/2024 004406771 RAMSINGHKANA BANK OF BARODA(606985)
197 BHABRA MP-21-006-032-001/97
() 		1721006000NRG24070220241240214 07/02/2024 KESRA THAU 1721006WL107931 KESRA THAU 00045 BARB0BHABRA 1105 1105 Processed 26/03/2024 004406771 KESRATHAU INDIA POST PAYMENTS BANK LIMITED(508528)
198 BHABRA MP-21-006-034-001/106-A
() 		1721006000NRG24070220241239632 07/02/2024 Vilesh 1721006WL107907 Vilesh 00045 BARB0BHABRA 1326 1326 Processed 26/03/2024 004406771 Vilesh INDIA POST PAYMENTS BANK LIMITED(508528)
199 BHABRA MP-21-006-034-001/168
() 		1721006000NRG24070220241239633 07/02/2024 Kishan 1721006WL107907 Kishan 00045 BARB0BHABRA 1326 1326 Processed 26/03/2024 004406771 Kishan PUNJAB NATIONAL BANK(508568)
200 BHABRA MP-21-006-034-001/173
() 		1721006000NRG24070220241239634 07/02/2024 Juwan 1721006WL107907 Juwan 00045 BARB0BHABRA 1326 1326 Processed 26/03/2024 004406771 Juwan INDIA POST PAYMENTS BANK LIMITED(508528)
201 BHABRA MP-21-006-034-001/183
() 		1721006000NRG24070220241239635 07/02/2024 BHURU DHULSINGH 1721006WL107907 BHURU DHULSINGH 00045 BARB0BHABRA 1326 1326 Processed 26/03/2024 004406771 BHURUDHULSINGH STATE BANK OF INDIA(508548)
202 BHABRA MP-21-006-034-001/194
() 		1721006000NRG24070220241239636 07/02/2024 Dhani 1721006WL107907 Dhani 00045 BARB0BHABRA 1326 1326 Processed 26/03/2024 004406771 Dhani INDIA POST PAYMENTS BANK LIMITED(508528)
203 BHABRA MP-21-006-034-001/197
() 		1721006000NRG24070220241239637 07/02/2024 Shyamal 1721006WL107907 Shyamal 00045 BARB0BHABRA 1326 1326 Processed 26/03/2024 004406771 Shyamal PUNJAB NATIONAL BANK(508568)
204 BHABRA MP-21-006-034-001/204
() 		1721006000NRG24070220241239638 07/02/2024 Khutali 1721006WL107907 Khutali 00045 BARB0BHABRA 1326 1326 Processed 26/03/2024 004406771 Khutali FINO PAYMENTS BANK LTD(608001)
205 BHABRA MP-21-006-034-001/212
() 		1721006000NRG24070220241239639 07/02/2024 Bhangadi 1721006WL107907 Bhangadi 00045 BARB0BHABRA 1326 1326 Processed 26/03/2024 004406771 Bhangadi INDIA POST PAYMENTS BANK LIMITED(508528)
206 BHABRA MP-21-006-034-001/219
() 		1721006000NRG24070220241239640 07/02/2024 Lallu 1721006WL107907 Lallu 00045 BARB0BHABRA 1326 1326 Processed 26/03/2024 004406771 Lallu INDIA POST PAYMENTS BANK LIMITED(508528)
207 BHABRA MP-21-006-034-001/225
() 		1721006000NRG24070220241239641 07/02/2024 DHADA BHUDHU 1721006WL107907 DHADA BHUDHU 00045 BARB0BHABRA 1326 1326 Processed 26/03/2024 004406771 DHADABHUDHU STATE BANK OF INDIA(508548)
208 BHABRA MP-21-006-034-001/231
() 		1721006000NRG24070220241239642 07/02/2024 Nanka 1721006WL107907 Nanka 00045 BARB0BHABRA 1326 1326 Processed 26/03/2024 004406771 Nanka PUNJAB NATIONAL BANK(508568)
209 BHABRA MP-21-006-034-001/246
() 		1721006000NRG24070220241239643 07/02/2024 Anbai 1721006WL107907 Anbai 00045 BARB0BHABRA 1326 1326 Processed 26/03/2024 004406771 Anbai PUNJAB NATIONAL BANK(508568)
210 BHABRA MP-21-006-034-001/259
() 		1721006000NRG24070220241239644 07/02/2024 Kailash 1721006WL107907 Kailash 00045 BARB0BHABRA 1326 1326 Rejected 24/04/2024 Account closed
211 BHABRA MP-21-006-034-001/286
() 		1721006000NRG24070220241239645 07/02/2024 Nurja 1721006WL107907 Nurja 00045 BARB0BHABRA 1326 1326 Processed 26/03/2024 004406771 Nurja INDIA POST PAYMENTS BANK LIMITED(508528)
212 BHABRA MP-21-006-034-001/287
() 		1721006000NRG24070220241239646 07/02/2024 Bhondu 1721006WL107907 Bhondu 00045 BARB0BHABRA 1326 1326 Processed 26/03/2024 004406771 Bhondu STATE BANK OF INDIA(508548)
213 BHABRA MP-21-006-034-001/32
() 		1721006000NRG24070220241239647 07/02/2024 Man singh 1721006WL107907 Man singh 00045 BARB0BHABRA 1326 1326 Processed 27/03/2024 004406771 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
214 BHABRA MP-21-006-034-001/33
() 		1721006000NRG24070220241239648 07/02/2024 Bhuri 1721006WL107907 Bhuri 00045 BARB0BHABRA 1326 1326 Processed 26/03/2024 004406771 Bhuri PUNJAB NATIONAL BANK(508568)
SubTotal 178496 178496
215 BHABRA MP-21-006-001-001/2433-A
() 		1721006000NRG24070220241237108 07/02/2024 SANGITA RATHORE 1721006WL107791 SANGITA RATHORE 00048 BKID0008843 1326 1326 Processed 26/03/2024 004406771 SANGITARATHORE BANK OF INDIA(508505)
216 BHABRA MP-21-006-003-001/15-A
() 		1721006000NRG24070220241239815 07/02/2024 BHARTA NANAJI 1721006WL107912 BHARTA NANAJI 00048 BKID0008843 300 300 Processed 26/03/2024 004406771 BHARTANANAJI BANK OF INDIA(508505)
217 BHABRA MP-21-006-003-001/159-B
() 		1721006000NRG24070220241239820 07/02/2024 PARSU LAKHAMIYA 1721006WL107912 PARSU LAKHAMIYA 00048 BKID0008843 300 300 Processed 27/03/2024 004406771 PARSULAKHAMIYA NARMADA JHABUA GRAMIN BANK(508515)
218 BHABRA MP-21-006-003-001/162
() 		1721006000NRG24070220241239837 07/02/2024 MEETI VARSINGH BAMNIYA 1721006WL107914 MEETI VARSINGH BAMNIYA 00048 BKID0008843 600 600 Processed 26/03/2024 004406771 MEETIVARSINGHBAMNIYA FINO PAYMENTS BANK LTD(608001)
219 BHABRA MP-21-006-003-001/226
() 		1721006000NRG24070220241239839 07/02/2024 RAMA NARSINGH 1721006WL107914 RAMA NARSINGH 00048 BKID0008843 600 600 Processed 26/03/2024 004406771 RAMANARSINGH FINO PAYMENTS BANK LTD(608001)
220 BHABRA MP-21-006-003-001/99
() 		1721006000NRG24070220241239835 07/02/2024 sumi bhaylala 1721006WL107913 sumi bhaylala 00048 BKID0008843 300 300 Processed 26/03/2024 004406771 sumibhaylala BANK OF INDIA(508505)
221 BHABRA MP-21-006-011-002/118
() 		1721006000NRG24070220241239797 07/02/2024 BHABRIYA DIVAN 1721006WL107911 BHABRIYA DIVAN 00048 BKID0008843 221 221 Processed 26/03/2024 004406771 BHABRIYADIVAN BANK OF INDIA(508505)
222 BHABRA MP-21-006-012-001/121
() 		1721006000NRG24070220241240133 07/02/2024 NRSU PINTU 1721006WL107928 NRSU PINTU 00048 BKID0008843 663 663 Processed 26/03/2024 004406771 NRSUPINTU BANK OF INDIA(508505)
223 BHABRA MP-21-006-012-001/140
() 		1721006000NRG24070220241240106 07/02/2024 GITA PAGLA 1721006WL107927 GITA PAGLA 00048 BKID0008843 663 663 Processed 26/03/2024 004406771 GITAPAGLA BANK OF INDIA(508505)
224 BHABRA MP-21-006-012-001/140
() 		1721006000NRG24070220241240105 07/02/2024 PANGLA RAYSINGH 1721006WL107927 PANGLA RAYSINGH 00048 BKID0008843 663 663 Processed 26/03/2024 004406771 PANGLARAYSINGH BANK OF INDIA(508505)
225 BHABRA MP-21-006-012-001/201-A
() 		1721006000NRG24070220241240140 07/02/2024 RELM DAWAR 1721006WL107928 RELM DAWAR 00048 BKID0008843 663 663 Processed 26/03/2024 004406771 RELMDAWAR BANK OF INDIA(508505)
226 BHABRA MP-21-006-012-001/370-B
() 		1721006000NRG24070220241240119 07/02/2024 LAXMN KISHNSINGH 1721006WL107927 LAXMN KISHNSINGH 00048 BKID0008843 663 663 Processed 26/03/2024 004406771 LAXMNKISHNSINGH BANK OF INDIA(508505)
227 BHABRA MP-21-006-014-001/30
() 		1721006014NRG24070220241239389 07/02/2024 DTTA VASNA 1721006014WL107886 DTTA VASNA 00048 BKID0008843 192 192 Processed 26/03/2024 004406771 DTTAVASNA BANK OF INDIA(508505)
228 BHABRA MP-21-006-024-001/27
() 		1721006000NRG24070220241240034 07/02/2024 NANJI VASUNIYA 1721006WL107923 NANJI VASUNIYA 00048 BKID0008843 663 663 Processed 26/03/2024 004406771 NANJIVASUNIYA BANK OF INDIA(508505)
229 BHABRA MP-21-006-029-002/41
() 		1721006000NRG24070220241240065 07/02/2024 PAPLI WASKELA 1721006WL107924 PAPLI WASKELA 00048 BKID0008843 221 221 Processed 26/03/2024 004406771 PAPLIWASKELA BANK OF INDIA(508505)
230 BHABRA MP-21-006-029-002/41
() 		1721006000NRG24070220241240067 07/02/2024 SAKRI NANDU 1721006WL107924 SAKRI NANDU 00048 BKID0008843 221 221 Processed 26/03/2024 004406771 SAKRINANDU BANK OF INDIA(508505)
231 BHABRA MP-21-006-032-001/211
() 		1721006000NRG24070220241240151 07/02/2024 JUWANSINGH GUMAN 1721006WL107929 JUWANSINGH GUMAN 00048 BKID0008843 663 663 Processed 26/03/2024 004406771 JUWANSINGHGUMAN BANK OF INDIA(508505)
SubTotal 8922 8922
232 BHABRA MP-21-006-012-001/133
() 		1721006000NRG24070220241240101 07/02/2024 HIRBAI HEMTA 1721006WL107927 HIRBAI HEMTA 00048 BKID0008845 663 663 Processed 26/03/2024 004406771 HIRBAIHEMTA AIRTEL PAYMENTS BANK LIMITED(990288)
233 BHABRA MP-21-006-012-001/134
() 		1721006000NRG24070220241240103 07/02/2024 GENDA RUPSINGH CHOUHAN 1721006WL107927 GENDA RUPSINGH CHOUHAN 00048 BKID0008845 663 663 Processed 26/03/2024 004406771 GENDARUPSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
234 BHABRA MP-21-006-012-001/147-A
() 		1721006000NRG24070220241240079 07/02/2024 RAJESH NANBU MAKWANA 1721006WL107926 RAJESH NANBU MAKWANA 00048 BKID0008845 221 221 Processed 26/03/2024 004406771 RAJESHNANBUMAKWANA AIRTEL PAYMENTS BANK LIMITED(990288)
235 BHABRA MP-21-006-012-001/202
() 		1721006000NRG24070220241240107 07/02/2024 JHAMKU VESTA CHOUHAN 1721006WL107927 JHAMKU VESTA CHOUHAN 00048 BKID0008845 663 663 Processed 26/03/2024 004406771 JHAMKUVESTACHOUHAN BANK OF INDIA(508505)
236 BHABRA MP-21-006-012-001/204
() 		1721006000NRG24070220241240110 07/02/2024 NAJIYA RANCHOD 1721006WL107927 NAJIYA RANCHOD 00048 BKID0008845 663 663 Processed 26/03/2024 004406771 NAJIYARANCHOD BANK OF INDIA(508505)
237 BHABRA MP-21-006-012-001/32
() 		1721006000NRG24070220241240112 07/02/2024 RUPASINGH SAKARA 1721006WL107927 RUPASINGH SAKARA 00048 BKID0008845 663 663 Processed 26/03/2024 004406771 RUPASINGHSAKARA BANK OF INDIA(508505)
238 BHABRA MP-21-006-012-001/325-A
() 		1721006000NRG24070220241240143 07/02/2024 SAMILA RAMAN MAKWANA 1721006WL107928 SAMILA RAMAN MAKWANA 00048 BKID0008845 663 663 Processed 26/03/2024 004406771 SAMILARAMANMAKWANA BANK OF INDIA(508505)
239 BHABRA MP-21-006-012-001/38-A
() 		1721006000NRG24070220241240091 07/02/2024 RAMESH KANJI DAMOR 1721006WL107926 RAMESH KANJI DAMOR 00048 BKID0008845 221 221 Processed 26/03/2024 004406771 RAMESHKANJIDAMOR BANK OF INDIA(508505)
240 BHABRA MP-21-006-012-001/62
() 		1721006000NRG24070220241240147 07/02/2024 BHIMA NATHU MAKWANA 1721006WL107928 BHIMA NATHU MAKWANA 00048 BKID0008845 221 221 Processed 26/03/2024 004406771 BHIMANATHUMAKWANA BANK OF BARODA(606985)
241 BHABRA MP-21-006-012-001/69
() 		1721006000NRG24070220241240126 07/02/2024 DITIYA MADIYA CHOUHAN 1721006WL107927 DITIYA MADIYA CHOUHAN 00048 BKID0008845 663 663 Processed 26/03/2024 004406771 DITIYAMADIYACHOUHAN BANK OF INDIA(508505)
242 BHABRA MP-21-006-024-001/73-A
() 		1721006000NRG24070220241240055 07/02/2024 BHURU AMARSINGH 1721006WL107923 BHURU AMARSINGH 00048 BKID0008845 663 663 Processed 26/03/2024 004406771 BHURUAMARSINGH BANK OF INDIA(508505)
243 BHABRA MP-21-006-029-002/87
() 		1721006000NRG24070220241240068 07/02/2024 BHANGDA NATHU 1721006WL107924 BHANGDA NATHU 00048 BKID0008845 221 221 Processed 27/03/2024 004406771 BHANGDANATHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
244 BHABRA MP-21-006-029-002/87
() 		1721006000NRG24070220241240069 07/02/2024 HIRBAI BHANGDA 1721006WL107924 HIRBAI BHANGDA 00048 BKID0008845 221 221 Processed 26/03/2024 004406771 HIRBAIBHANGDA BANK OF BARODA(606985)
SubTotal 6409 6409
245 BHABRA MP-21-006-011-002/211
() 		1721006000NRG24070220241239799 07/02/2024 BHAVSINGH DOLAKA 1721006WL107911 BHAVSINGH DOLAKA 00114 CBIN0MPDCAQ 884 884 Processed 26/03/2024 004406771 BHAVSINGHDOLAKA BANK OF BARODA(606985)
246 BHABRA MP-21-006-024-001/29
() 		1721006000NRG24070220241240035 07/02/2024 JANGALI IDA 1721006WL107923 JANGALI IDA 00114 CBIN0MPDCAQ 663 663 Processed 26/03/2024 004406771 JANGALIIDA AIRTEL PAYMENTS BANK LIMITED(990288)
247 BHABRA MP-21-006-024-001/29-A
() 		1721006000NRG24070220241240036 07/02/2024 MESRI JHENDU 1721006WL107923 MESRI JHENDU 00114 CBIN0MPDCAQ 663 663 Processed 26/03/2024 004406771 MESRIJHENDU AIRTEL PAYMENTS BANK LIMITED(990288)
248 BHABRA MP-21-006-024-001/32
() 		1721006000NRG24070220241240042 07/02/2024 ANTAR SANTIYA 1721006WL107923 ANTAR SANTIYA 00114 CBIN0MPDCAQ 663 663 Processed 26/03/2024 004406771 ANTARSANTIYA BANK OF BARODA(606985)
249 BHABRA MP-21-006-024-002/27
() 		1721006000NRG24070220241240061 07/02/2024 METHU VESTIYA 1721006WL107923 METHU VESTIYA 00114 CBIN0MPDCAQ 663 663 Processed 26/03/2024 004406771 METHUVESTIYA AIRTEL PAYMENTS BANK LIMITED(990288)
250 BHABRA MP-21-006-024-003/67-A
() 		1721006000NRG24070220241240064 07/02/2024 RAMESH BHUTSINGH 1721006WL107923 RAMESH BHUTSINGH 00114 CBIN0MPDCAQ 663 663 Processed 26/03/2024 004406771 RAMESHBHUTSINGH FINO PAYMENTS BANK LTD(608001)
251 BHABRA MP-21-006-027-003/94
() 		1721006000NRG24070220241237543 07/02/2024 DHUDI KEHDARSINGH 1721006WL107802 DHUDI KEHDARSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 004406771 DHUDIKEHDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
252 BHABRA MP-21-006-027-003/94
() 		1721006000NRG24070220241237542 07/02/2024 KENDARASINGH RAMA 1721006WL107802 KENDARASINGH RAMA 00114 CBIN0MPDCAQ 884 884 Processed 26/03/2024 004406771 KENDARASINGHRAMA AIRTEL PAYMENTS BANK LIMITED(990288)
253 BHABRA MP-21-006-032-001/132
() 		1721006000NRG24070220241240177 07/02/2024 LABRIYA LOGSINGH 1721006WL107930 LABRIYA LOGSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004406771 LABRIYALOGSINGH NARMADA JHABUA GRAMIN BANK(508515)
254 BHABRA MP-21-006-032-001/137
() 		1721006000NRG24070220241240181 07/02/2024 HARSINGH JAMASINGH 1721006WL107930 HARSINGH JAMASINGH 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 004406771 HARSINGHJAMASINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
255 BHABRA MP-21-006-032-001/140
() 		1721006000NRG24070220241240183 07/02/2024 MANIYA ABLA 1721006WL107930 MANIYA ABLA 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 004406771 MANIYAABLA BANK OF BARODA(606985)
256 BHABRA MP-21-006-032-001/173
() 		1721006000NRG24070220241240194 07/02/2024 CHAGAN ABALA 1721006WL107930 CHAGAN ABALA 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 004406771 CHAGANABALA AIRTEL PAYMENTS BANK LIMITED(990288)
257 BHABRA MP-21-006-032-001/196
() 		1721006000NRG24070220241240203 07/02/2024 ADHISINGH BHUCHARYA 1721006WL107930 ADHISINGH BHUCHARYA 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004406771 ADHISINGHBHUCHARYA NARMADA JHABUA GRAMIN BANK(508515)
258 BHABRA MP-21-006-032-001/219
() 		1721006000NRG24070220241240155 07/02/2024 THAU NAN SINGH 1721006WL107929 THAU NAN SINGH 00114 CBIN0MPDCAQ 663 663 Processed 27/03/2024 004406771 THAUNANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
259 BHABRA MP-21-006-032-001/298
() 		1721006000NRG24070220241240206 07/02/2024 VSTIYA NANSINGH 1721006WL107931 VSTIYA NANSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004406771 VSTIYANANSINGH NARMADA JHABUA GRAMIN BANK(508515)
260 BHABRA MP-21-006-032-001/302
() 		1721006000NRG24070220241240163 07/02/2024 SHEKDA HABO 1721006WL107929 SHEKDA HABO 00114 CBIN0MPDCAQ 663 663 Processed 26/03/2024 004406771 SHEKDAHABO AIRTEL PAYMENTS BANK LIMITED(990288)
261 BHABRA MP-21-006-032-001/97
() 		1721006000NRG24070220241240213 07/02/2024 THAU LOGSINGH 1721006WL107931 THAU LOGSINGH 00114 CBIN0MPDCAQ 663 663 Processed 27/03/2024 004406771 THAULOGSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13923 13923
262 BHABRA MP-21-006-009-001/144-A
() 		1721006000NRG24070220241239842 07/02/2024 rohit 1721006WL107915 rohit 00688 FINO0001001 1326 1326 Processed 26/03/2024 004406771 rohit FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
263 BHABRA MP-21-006-024-002/63-D
() 		1721006000NRG24070220241240062 07/02/2024 JUVAN SINGH BAMNIYA 1721006WL107923 JUVAN SINGH BAMNIYA 00691 IPOS0000001 663 663 Processed 26/03/2024 004406771 JUVANSINGHBAMNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
264 BHABRA MP-21-006-009-001/107
() 		1721006000NRG24070220241239863 07/02/2024 KALU CHAGAN 1721006WL107917 KALU CHAGAN 00697 BKID0MG5051 1105 1105 Processed 27/03/2024 004406771 KALUCHAGAN NARMADA JHABUA GRAMIN BANK(508515)
265 BHABRA MP-21-006-009-001/11
() 		1721006000NRG24070220241239864 07/02/2024 Cheniya sakriya 1721006WL107917 Cheniya sakriya 00697 BKID0MG5051 1105 1105 Processed 27/03/2024 004406771 Cheniyasakriya NARMADA JHABUA GRAMIN BANK(508515)
266 BHABRA MP-21-006-009-001/112
() 		1721006000NRG24070220241239865 07/02/2024 LALLI 1721006WL107917 LALLI 00697 BKID0MG5051 1105 1105 Processed 27/03/2024 004406771 LALLI NARMADA JHABUA GRAMIN BANK(508515)
267 BHABRA MP-21-006-009-001/124
() 		1721006000NRG24070220241239866 07/02/2024 NANBAY BILWAL 1721006WL107917 NANBAY BILWAL 00697 BKID0MG5051 1105 1105 Processed 27/03/2024 004406771 NANBAYBILWAL NARMADA JHABUA GRAMIN BANK(508515)
268 BHABRA MP-21-006-009-001/135
() 		1721006000NRG24070220241239867 07/02/2024 DHANIYA SUMLA 1721006WL107917 DHANIYA SUMLA 00697 BKID0MG5051 1105 1105 Processed 26/03/2024 004406771 DHANIYASUMLA AIRTEL PAYMENTS BANK LIMITED(990288)
269 BHABRA MP-21-006-009-001/149-A
() 		1721006000NRG24070220241239843 07/02/2024 AJAY 1721006WL107915 AJAY 00697 BKID0MG5051 1326 1326 Processed 26/03/2024 004406771 AJAY AIRTEL PAYMENTS BANK LIMITED(990288)
270 BHABRA MP-21-006-009-001/151
() 		1721006000NRG24070220241239871 07/02/2024 SENA NARAJI 1721006WL107917 SENA NARAJI 00697 BKID0MG5051 1105 1105 Processed 27/03/2024 004406771 SENANARAJI NARMADA JHABUA GRAMIN BANK(508515)
271 BHABRA MP-21-006-009-001/153-B
() 		1721006000NRG24070220241239845 07/02/2024 SANJAY 1721006WL107915 SANJAY 00697 BKID0MG5051 1326 1326 Processed 26/03/2024 004406771 SANJAY AIRTEL PAYMENTS BANK LIMITED(990288)
272 BHABRA MP-21-006-009-001/158-B
() 		1721006000NRG24070220241239846 07/02/2024 Sama 1721006WL107915 Sama 00697 BKID0MG5051 1326 1326 Processed 27/03/2024 004406771 Sama NARMADA JHABUA GRAMIN BANK(508515)
273 BHABRA MP-21-006-009-001/187-A
() 		1721006000NRG24070220241239872 07/02/2024 Renuka 1721006WL107917 Renuka 00697 BKID0MG5051 1105 1105 Processed 26/03/2024 004406771 Renuka BANK OF BARODA(606985)
274 BHABRA MP-21-006-009-001/225-A
() 		1721006000NRG24070220241239875 07/02/2024 NAVA RUPA 1721006WL107917 NAVA RUPA 00697 BKID0MG5051 663 663 Processed 26/03/2024 004406771 NAVARUPA BANK OF BARODA(606985)
275 BHABRA MP-21-006-009-001/30-A
() 		1721006000NRG24070220241239881 07/02/2024 Sempu 1721006WL107917 Sempu 00697 BKID0MG5051 1105 1105 Processed 26/03/2024 004406771 Sempu AIRTEL PAYMENTS BANK LIMITED(990288)
276 BHABRA MP-21-006-009-001/35
() 		1721006000NRG24070220241239882 07/02/2024 TIKAMSINGH BILWAL 1721006WL107917 TIKAMSINGH BILWAL 00697 BKID0MG5051 1105 1105 Processed 27/03/2024 004406771 TIKAMSINGHBILWAL NARMADA JHABUA GRAMIN BANK(508515)
277 BHABRA MP-21-006-009-001/35
() 		1721006000NRG24070220241239883 07/02/2024 TIKAMSINGH BILWAL 1721006WL107917 TIKAMSINGH BILWAL 00697 BKID0MG5051 1105 1105 Processed 27/03/2024 004406771 TIKAMSINGHBILWAL NARMADA JHABUA GRAMIN BANK(508515)
278 BHABRA MP-21-006-009-001/35-A
() 		1721006000NRG24070220241239887 07/02/2024 DILIP BILWAL 1721006WL107918 DILIP BILWAL 00697 BKID0MG5051 884 884 Processed 26/03/2024 004406771 DILIPBILWAL BANK OF BARODA(606985)
279 BHABRA MP-21-006-009-001/35-A
() 		1721006000NRG24070220241239888 07/02/2024 JANU BILWAL 1721006WL107918 JANU BILWAL 00697 BKID0MG5051 884 884 Processed 26/03/2024 004406771 JANUBILWAL BANK OF INDIA(508505)
280 BHABRA MP-21-006-009-001/355
() 		1721006000NRG24070220241239889 07/02/2024 DALI KANIYA 1721006WL107918 DALI KANIYA 00697 BKID0MG5051 884 884 Processed 27/03/2024 004406771 DALIKANIYA NARMADA JHABUA GRAMIN BANK(508515)
281 BHABRA MP-21-006-009-001/355-A
() 		1721006000NRG24070220241239861 07/02/2024 Kalpesh 1721006WL107916 Kalpesh 00697 BKID0MG5051 1326 1326 Processed 26/03/2024 004406771 Kalpesh AIRTEL PAYMENTS BANK LIMITED(990288)
282 BHABRA MP-21-006-009-001/361
() 		1721006000NRG24070220241239890 07/02/2024 MARACHIYA JITRA 1721006WL107918 MARACHIYA JITRA 00697 BKID0MG5051 884 884 Processed 27/03/2024 004406771 MARACHIYAJITRA NARMADA JHABUA GRAMIN BANK(508515)
283 BHABRA MP-21-006-009-001/402-B
() 		1721006000NRG24070220241239854 07/02/2024 sanjay 1721006WL107915 sanjay 00697 BKID0MG5051 1326 1326 Processed 26/03/2024 004406771 sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
284 BHABRA MP-21-006-009-001/51
() 		1721006000NRG24070220241239855 07/02/2024 DITA KALIYA 1721006WL107915 DITA KALIYA 00697 BKID0MG5051 1326 1326 Processed 26/03/2024 004406771 DITAKALIYA AIRTEL PAYMENTS BANK LIMITED(990288)
285 BHABRA MP-21-006-009-001/81
() 		1721006000NRG24070220241239884 07/02/2024 RAMLA CHENIYA 1721006WL107917 RAMLA CHENIYA 00697 BKID0MG5051 1105 1105 Processed 27/03/2024 004406771 RAMLACHENIYA NARMADA JHABUA GRAMIN BANK(508515)
286 BHABRA MP-21-006-011-002/497-A
() 		1721006000NRG24070220241239807 07/02/2024 VDESINGH NAGU 1721006WL107911 VDESINGH NAGU 00697 BKID0MG5051 663 663 Processed 27/03/2024 004406771 VDESINGHNAGU NARMADA JHABUA GRAMIN BANK(508515)
287 BHABRA MP-21-006-011-002/578
() 		1721006000NRG24070220241239808 07/02/2024 KAMLESH CHANSINGH 1721006WL107911 KAMLESH CHANSINGH 00697 BKID0MG5051 884 884 Processed 27/03/2024 004406771 KAMLESHCHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
288 BHABRA MP-21-006-012-001/109
() 		1721006000NRG24070220241240075 07/02/2024 HINGALI MAGAN 1721006WL107926 HINGALI MAGAN 00697 BKID0MG5051 221 221 Processed 27/03/2024 004406771 HINGALIMAGAN NARMADA JHABUA GRAMIN BANK(508515)
289 BHABRA MP-21-006-012-001/84
() 		1721006000NRG24070220241240096 07/02/2024 KALI KALIYA 1721006WL107926 KALI KALIYA 00697 BKID0MG5051 221 221 Processed 26/03/2024 004406771 KALIKALIYA AIRTEL PAYMENTS BANK LIMITED(990288)
290 BHABRA MP-21-006-032-001/102
() 		1721006000NRG24070220241240169 07/02/2024 NAVLA TAVRIYA 1721006WL107930 NAVLA TAVRIYA 00697 BKID0MG5051 1105 1105 Processed 27/03/2024 004406771 NAVLATAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
291 BHABRA MP-21-006-032-001/103
() 		1721006000NRG24070220241240170 07/02/2024 VESTA IDA 1721006WL107930 VESTA IDA 00697 BKID0MG5051 1105 1105 Processed 27/03/2024 004406771 VESTAIDA NARMADA JHABUA GRAMIN BANK(508515)
292 BHABRA MP-21-006-032-001/108
() 		1721006000NRG24070220241240171 07/02/2024 METHA NURSINGH 1721006WL107930 METHA NURSINGH 00697 BKID0MG5051 1105 1105 Processed 27/03/2024 004406771 METHANURSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
293 BHABRA MP-21-006-032-001/109-A
() 		1721006000NRG24070220241240172 07/02/2024 LIMSINGH KESHRSINGH 1721006WL107930 LIMSINGH KESHRSINGH 00697 BKID0MG5051 1105 1105 Processed 27/03/2024 004406771 LIMSINGHKESHRSINGH NARMADA JHABUA GRAMIN BANK(508515)
294 BHABRA MP-21-006-032-001/110
() 		1721006000NRG24070220241240173 07/02/2024 JERU NANKA 1721006WL107930 JERU NANKA 00697 BKID0MG5051 1105 1105 Processed 27/03/2024 004406771 JERUNANKA NARMADA JHABUA GRAMIN BANK(508515)
295 BHABRA MP-21-006-032-001/117
() 		1721006000NRG24070220241240174 07/02/2024 NANKIYA DALU 1721006WL107930 NANKIYA DALU 00697 BKID0MG5051 1105 1105 Processed 27/03/2024 004406771 NANKIYADALU NARMADA JHABUA GRAMIN BANK(508515)
296 BHABRA MP-21-006-032-001/122
() 		1721006000NRG24070220241240175 07/02/2024 NARSINGH NANBU 1721006WL107930 NARSINGH NANBU 00697 BKID0MG5051 1105 1105 Processed 27/03/2024 004406771 NARSINGHNANBU NARMADA JHABUA GRAMIN BANK(508515)
297 BHABRA MP-21-006-032-001/126
() 		1721006000NRG24070220241240176 07/02/2024 NANKI VESTA 1721006WL107930 NANKI VESTA 00697 BKID0MG5051 1105 1105 Processed 27/03/2024 004406771 NANKIVESTA NARMADA JHABUA GRAMIN BANK(508515)
298 BHABRA MP-21-006-032-001/134
() 		1721006000NRG24070220241240179 07/02/2024 GAMRIYA DALA 1721006WL107930 GAMRIYA DALA 00697 BKID0MG5051 1105 1105 Processed 27/03/2024 004406771 GAMRIYADALA NARMADA JHABUA GRAMIN BANK(508515)
299 BHABRA MP-21-006-032-001/134
() 		1721006000NRG24070220241240180 07/02/2024 RAM BAI GAMRIYA 1721006WL107930 RAM BAI GAMRIYA 00697 BKID0MG5051 1105 1105 Processed 27/03/2024 004406771 RAMBAIGAMRIYA NARMADA JHABUA GRAMIN BANK(508515)
300 BHABRA MP-21-006-032-001/137
() 		1721006000NRG24070220241240182 07/02/2024 HATRI NASLIYA 1721006WL107930 HATRI NASLIYA 00697 BKID0MG5051 1105 1105 Processed 27/03/2024 004406771 HATRINASLIYA NARMADA JHABUA GRAMIN BANK(508515)
301 BHABRA MP-21-006-032-001/140
() 		1721006000NRG24070220241240184 07/02/2024 RAMBAI FULSINGH 1721006WL107930 RAMBAI FULSINGH 00697 BKID0MG5051 221 221 Processed 27/03/2024 004406771 RAMBAIFULSINGH NARMADA JHABUA GRAMIN BANK(508515)
302 BHABRA MP-21-006-032-001/143
() 		1721006000NRG24070220241240185 07/02/2024 FATU PUNA 1721006WL107930 FATU PUNA 00697 BKID0MG5051 1105 1105 Processed 27/03/2024 004406771 FATUPUNA NARMADA JHABUA GRAMIN BANK(508515)
303 BHABRA MP-21-006-032-001/149
() 		1721006000NRG24070220241240187 07/02/2024 MUHLA DESINGH 1721006WL107930 MUHLA DESINGH 00697 BKID0MG5051 1105 1105 Processed 27/03/2024 004406771 MUHLADESINGH NARMADA JHABUA GRAMIN BANK(508515)
304 BHABRA MP-21-006-032-001/151
() 		1721006000NRG24070220241240189 07/02/2024 BIRJU BHANGA 1721006WL107930 BIRJU BHANGA 00697 BKID0MG5051 1105 1105 Processed 27/03/2024 004406771 BIRJUBHANGA NARMADA JHABUA GRAMIN BANK(508515)
305 BHABRA MP-21-006-032-001/159
() 		1721006000NRG24070220241240190 07/02/2024 GAMRIYA NANSINGH 1721006WL107930 GAMRIYA NANSINGH 00697 BKID0MG5051 1105 1105 Processed 27/03/2024 004406771 GAMRIYANANSINGH NARMADA JHABUA GRAMIN BANK(508515)
306 BHABRA MP-21-006-032-001/159
() 		1721006000NRG24070220241240191 07/02/2024 VESTI GULSINGH 1721006WL107930 VESTI GULSINGH 00697 BKID0MG5051 1105 1105 Processed 27/03/2024 004406771 VESTIGULSINGH NARMADA JHABUA GRAMIN BANK(508515)
307 BHABRA MP-21-006-032-001/160
() 		1721006000NRG24070220241240192 07/02/2024 KESRI VESTIYA 1721006WL107930 KESRI VESTIYA 00697 BKID0MG5051 884 884 Processed 27/03/2024 004406771 KESRIVESTIYA NARMADA JHABUA GRAMIN BANK(508515)
308 BHABRA MP-21-006-032-001/168
() 		1721006000NRG24070220241240193 07/02/2024 JAGALIYA TENSINGH 1721006WL107930 JAGALIYA TENSINGH 00697 BKID0MG5051 1105 1105 Processed 27/03/2024 004406771 JAGALIYATENSINGH NARMADA JHABUA GRAMIN BANK(508515)
309 BHABRA MP-21-006-032-001/175
() 		1721006000NRG24070220241240195 07/02/2024 DITLA SURPAL 1721006WL107930 DITLA SURPAL 00697 BKID0MG5051 1105 1105 Processed 27/03/2024 004406771 DITLASURPAL NARMADA JHABUA GRAMIN BANK(508515)
310 BHABRA MP-21-006-032-001/177
() 		1721006000NRG24070220241240197 07/02/2024 RAMBAI SUBESINGH 1721006WL107930 RAMBAI SUBESINGH 00697 BKID0MG5051 1105 1105 Processed 27/03/2024 004406771 RAMBAISUBESINGH NARMADA JHABUA GRAMIN BANK(508515)
311 BHABRA MP-21-006-032-001/178
() 		1721006000NRG24070220241240198 07/02/2024 JURSINGH JARAM 1721006WL107930 JURSINGH JARAM 00697 BKID0MG5051 1105 1105 Processed 26/03/2024 004406771 JURSINGHJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
312 BHABRA MP-21-006-032-001/185
() 		1721006000NRG24070220241240200 07/02/2024 SANTIYA IDRSINGH 1721006WL107930 SANTIYA IDRSINGH 00697 BKID0MG5051 1105 1105 Processed 27/03/2024 004406771 SANTIYAIDRSINGH NARMADA JHABUA GRAMIN BANK(508515)
313 BHABRA MP-21-006-032-001/186
() 		1721006000NRG24070220241240201 07/02/2024 AMANASINGH NEVALA 1721006WL107930 AMANASINGH NEVALA 00697 BKID0MG5051 1105 1105 Processed 27/03/2024 004406771 AMANASINGHNEVALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
314 BHABRA MP-21-006-032-001/195
() 		1721006000NRG24070220241240202 07/02/2024 KANA ABALA 1721006WL107930 KANA ABALA 00697 BKID0MG5051 1105 1105 Processed 27/03/2024 004406771 KANAABALA NARMADA JHABUA GRAMIN BANK(508515)
315 BHABRA MP-21-006-032-001/197
() 		1721006000NRG24070220241240204 07/02/2024 HARSINGH BHURSINGH 1721006WL107930 HARSINGH BHURSINGH 00697 BKID0MG5051 1105 1105 Processed 27/03/2024 004406771 HARSINGHBHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
316 BHABRA MP-21-006-032-001/204
() 		1721006000NRG24070220241240150 07/02/2024 LALASINGH KALASINGH 1721006WL107929 LALASINGH KALASINGH 00697 BKID0MG5051 663 663 Processed 27/03/2024 004406771 LALASINGHKALASINGH NARMADA JHABUA GRAMIN BANK(508515)
317 BHABRA MP-21-006-032-001/216
() 		1721006000NRG24070220241240152 07/02/2024 THVLI JUVANSINGH 1721006WL107929 THVLI JUVANSINGH 00697 BKID0MG5051 221 221 Processed 26/03/2024 004406771 THVLIJUVANSINGH BANK OF BARODA(606985)
318 BHABRA MP-21-006-032-001/222
() 		1721006000NRG24070220241240156 07/02/2024 KMERSINGH JAMSINGH 1721006WL107929 KMERSINGH JAMSINGH 00697 BKID0MG5051 663 663 Processed 27/03/2024 004406771 KMERSINGHJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
319 BHABRA MP-21-006-032-001/223
() 		1721006000NRG24070220241240157 07/02/2024 KUVARSINGH JAMSINGH 1721006WL107929 KUVARSINGH JAMSINGH 00697 BKID0MG5051 663 663 Processed 27/03/2024 004406771 KUVARSINGHJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
320 BHABRA MP-21-006-032-001/229
() 		1721006000NRG24070220241240158 07/02/2024 RATNIYA KANESH 1721006WL107929 RATNIYA KANESH 00697 BKID0MG5051 663 663 Processed 26/03/2024 004406771 RATNIYAKANESH BANK OF BARODA(606985)
321 BHABRA MP-21-006-032-001/231
() 		1721006000NRG24070220241240205 07/02/2024 KUVRSINGH VESTA 1721006WL107931 KUVRSINGH VESTA 00697 BKID0MG5051 884 884 Processed 27/03/2024 004406771 KUVRSINGHVESTA NARMADA JHABUA GRAMIN BANK(508515)
322 BHABRA MP-21-006-032-001/27
() 		1721006000NRG24070220241240162 07/02/2024 RANSiNGH METHu 1721006WL107929 RANSiNGH METHu 00697 BKID0MG5051 663 663 Processed 27/03/2024 004406771 RANSiNGHMETHu NARMADA JHABUA GRAMIN BANK(508515)
323 BHABRA MP-21-006-032-001/301
() 		1721006000NRG24070220241240207 07/02/2024 KALMSINGH NANSINGH 1721006WL107931 KALMSINGH NANSINGH 00697 BKID0MG5051 1105 1105 Processed 27/03/2024 004406771 KALMSINGHNANSINGH NARMADA JHABUA GRAMIN BANK(508515)
324 BHABRA MP-21-006-032-001/37
() 		1721006000NRG24070220241240164 07/02/2024 BAGDIYA BHRU 1721006WL107929 BAGDIYA BHRU 00697 BKID0MG5051 663 663 Processed 27/03/2024 004406771 BAGDIYABHRU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
325 BHABRA MP-21-006-032-001/57-C
() 		1721006000NRG24070220241240166 07/02/2024 THAKUR MOHLA 1721006WL107929 THAKUR MOHLA 00697 BKID0MG5051 663 663 Processed 27/03/2024 004406771 THAKURMOHLA NARMADA JHABUA GRAMIN BANK(508515)
326 BHABRA MP-21-006-032-001/62
() 		1721006000NRG24070220241240167 07/02/2024 SAVLA TAVRIYA 1721006WL107929 SAVLA TAVRIYA 00697 BKID0MG5051 442 442 Processed 27/03/2024 004406771 SAVLATAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
327 BHABRA MP-21-006-032-001/64
() 		1721006000NRG24070220241240168 07/02/2024 DASRIYA AMRIYA 1721006WL107929 DASRIYA AMRIYA 00697 BKID0MG5051 663 663 Processed 27/03/2024 004406771 DASRIYAAMRIYA NARMADA JHABUA GRAMIN BANK(508515)
328 BHABRA MP-21-006-032-001/88
() 		1721006000NRG24070220241240208 07/02/2024 BHUWANSINGH RADU 1721006WL107931 BHUWANSINGH RADU 00697 BKID0MG5051 221 221 Processed 27/03/2024 004406771 BHUWANSINGHRADU NARMADA JHABUA GRAMIN BANK(508515)
329 BHABRA MP-21-006-032-001/89
() 		1721006000NRG24070220241240210 07/02/2024 MEHARSINGH DALSINGH 1721006WL107931 MEHARSINGH DALSINGH 00697 BKID0MG5051 1105 1105 Processed 27/03/2024 004406771 MEHARSINGHDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
330 BHABRA MP-21-006-032-001/96
() 		1721006000NRG24070220241240211 07/02/2024 RAMESH KNA 1721006WL107931 RAMESH KNA 00697 BKID0MG5051 884 884 Processed 26/03/2024 004406771 RAMESHKNA BANK OF INDIA(508505)
SubTotal 64090 64090
331 BHABRA MP-21-006-001-001/1752
() 		1721006000NRG24070220241237104 07/02/2024 VIRSINGH SAKARIYA 1721006WL107791 VIRSINGH SAKARIYA 00697 BKID0MG5054 1326 1326 Processed 27/03/2024 004406771 VIRSINGHSAKARIYA NARMADA JHABUA GRAMIN BANK(508515)
332 BHABRA MP-21-006-001-001/2432
() 		1721006000NRG24070220241237106 07/02/2024 BABU MAKNA 1721006WL107791 BABU MAKNA 00697 BKID0MG5054 1326 1326 Processed 27/03/2024 004406771 BABUMAKNA NARMADA JHABUA GRAMIN BANK(508515)
333 BHABRA MP-21-006-001-001/2433-A
() 		1721006000NRG24070220241237107 07/02/2024 RAMSINGH MATHURIYA 1721006WL107791 RAMSINGH MATHURIYA 00697 BKID0MG5054 1326 1326 Processed 27/03/2024 004406771 RAMSINGHMATHURIYA NARMADA JHABUA GRAMIN BANK(508515)
334 BHABRA MP-21-006-003-001/100
() 		1721006000NRG24070220241239828 07/02/2024 KANIYA HARSINGH 1721006WL107913 KANIYA HARSINGH 00697 BKID0MG5054 300 300 Processed 27/03/2024 004406771 KANIYAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
335 BHABRA MP-21-006-003-001/101
() 		1721006000NRG24070220241239829 07/02/2024 BHAVSING HARILAL 1721006WL107913 BHAVSING HARILAL 00697 BKID0MG5054 300 300 Processed 27/03/2024 004406771 BHAVSINGHARILAL NARMADA JHABUA GRAMIN BANK(508515)
336 BHABRA MP-21-006-003-001/102
() 		1721006000NRG24070220241239813 07/02/2024 RAMESHA RATANA 1721006WL107912 RAMESHA RATANA 00697 BKID0MG5054 300 300 Processed 27/03/2024 004406771 RAMESHARATANA NARMADA JHABUA GRAMIN BANK(508515)
337 BHABRA MP-21-006-003-001/140
() 		1721006000NRG24070220241239836 07/02/2024 KARANSINGH VALGI 1721006WL107914 KARANSINGH VALGI 00697 BKID0MG5054 100 100 Processed 27/03/2024 004406771 KARANSINGHVALGI NARMADA JHABUA GRAMIN BANK(508515)
338 BHABRA MP-21-006-003-001/148
() 		1721006000NRG24070220241239830 07/02/2024 SANTU CHHAGAN 1721006WL107913 SANTU CHHAGAN 00697 BKID0MG5054 300 300 Processed 26/03/2024 004406771 SANTUCHHAGAN FINO PAYMENTS BANK LTD(608001)
339 BHABRA MP-21-006-003-001/15
() 		1721006000NRG24070220241239814 07/02/2024 REVLA NANJI 1721006WL107912 REVLA NANJI 00697 BKID0MG5054 300 300 Processed 26/03/2024 004406771 REVLANANJI UNION BANK OF INDIA(508500)
340 BHABRA MP-21-006-003-001/150
() 		1721006000NRG24070220241239816 07/02/2024 NAVIN NANIYA 1721006WL107912 NAVIN NANIYA 00697 BKID0MG5054 300 300 Processed 27/03/2024 004406771 NAVINNANIYA NARMADA JHABUA GRAMIN BANK(508515)
341 BHABRA MP-21-006-003-001/156
() 		1721006000NRG24070220241239817 07/02/2024 KALIYA SOMLA 1721006WL107912 KALIYA SOMLA 00697 BKID0MG5054 50 50 Processed 27/03/2024 004406771 KALIYASOMLA NARMADA JHABUA GRAMIN BANK(508515)
342 BHABRA MP-21-006-003-001/156-B
() 		1721006000NRG24070220241239818 07/02/2024 LEELA RAMESH 1721006WL107912 LEELA RAMESH 00697 BKID0MG5054 50 50 Processed 26/03/2024 004406771 LEELARAMESH BANK OF INDIA(508505)
343 BHABRA MP-21-006-003-001/157-A
() 		1721006000NRG24070220241239819 07/02/2024 RAMAN VAJIYA 1721006WL107912 RAMAN VAJIYA 00697 BKID0MG5054 100 100 Processed 26/03/2024 004406771 RAMANVAJIYA FINO PAYMENTS BANK LTD(608001)
344 BHABRA MP-21-006-003-001/172
() 		1721006000NRG24070220241239821 07/02/2024 PANGALA NANIYA 1721006WL107912 PANGALA NANIYA 00697 BKID0MG5054 300 300 Processed 27/03/2024 004406771 PANGALANANIYA NARMADA JHABUA GRAMIN BANK(508515)
345 BHABRA MP-21-006-003-001/173
() 		1721006000NRG24070220241239822 07/02/2024 KANJI MANSINGH 1721006WL107912 KANJI MANSINGH 00697 BKID0MG5054 300 300 Processed 27/03/2024 004406771 KANJIMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
346 BHABRA MP-21-006-003-001/173-A
() 		1721006000NRG24070220241239823 07/02/2024 SAGETA PARTAP 1721006WL107912 SAGETA PARTAP 00697 BKID0MG5054 300 300 Processed 26/03/2024 004406771 SAGETAPARTAP BANK OF INDIA(508505)
347 BHABRA MP-21-006-003-001/225
() 		1721006000NRG24070220241239838 07/02/2024 KALIYA LALJI 1721006WL107914 KALIYA LALJI 00697 BKID0MG5054 600 600 Processed 27/03/2024 004406771 KALIYALALJI NARMADA JHABUA GRAMIN BANK(508515)
348 BHABRA MP-21-006-003-001/262
() 		1721006000NRG24070220241239824 07/02/2024 MHADU NAVLA 1721006WL107912 MHADU NAVLA 00697 BKID0MG5054 300 300 Processed 27/03/2024 004406771 MHADUNAVLA NARMADA JHABUA GRAMIN BANK(508515)
349 BHABRA MP-21-006-003-001/290
() 		1721006000NRG24070220241239831 07/02/2024 DHAPU CHAGAN 1721006WL107913 DHAPU CHAGAN 00697 BKID0MG5054 300 300 Processed 27/03/2024 004406771 DHAPUCHAGAN NARMADA JHABUA GRAMIN BANK(508515)
350 BHABRA MP-21-006-003-001/42
() 		1721006000NRG24070220241239832 07/02/2024 BHARTA HARSINGH 1721006WL107913 BHARTA HARSINGH 00697 BKID0MG5054 300 300 Processed 27/03/2024 004406771 BHARTAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
351 BHABRA MP-21-006-003-001/42
() 		1721006000NRG24070220241239833 07/02/2024 LALEE BHARTA 1721006WL107913 LALEE BHARTA 00697 BKID0MG5054 300 300 Processed 26/03/2024 004406771 LALEEBHARTA BANK OF INDIA(508505)
352 BHABRA MP-21-006-003-001/99
() 		1721006000NRG24070220241239834 07/02/2024 BHAYLAL HARSINGH 1721006WL107913 BHAYLAL HARSINGH 00697 BKID0MG5054 300 300 Processed 27/03/2024 004406771 BHAYLALHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
353 BHABRA MP-21-006-009-001/128-A
() 		1721006000NRG24070220241239841 07/02/2024 Kuldip 1721006WL107915 Kuldip 00697 BKID0MG5054 1326 1326 Processed 27/03/2024 004406771 Kuldip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10404 10404
354 BHABRA MP-21-006-001-001/1737
() 		1721006000NRG24070220241237103 07/02/2024 RANGLI MAVSINGH 1721006WL107791 RANGLI MAVSINGH 00697 BKID0NAMRGB 221 221 Processed 27/03/2024 004406771 RANGLIMAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
355 BHABRA MP-21-006-001-001/2432
() 		1721006000NRG24070220241237105 07/02/2024 SUMLI BABU 1721006WL107791 SUMLI BABU 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004406771 SUMLIBABU NARMADA JHABUA GRAMIN BANK(508515)
356 BHABRA MP-21-006-003-001/45
() 		1721006000NRG24070220241239825 07/02/2024 BHURI TERSINGH 1721006WL107912 BHURI TERSINGH 00697 BKID0NAMRGB 300 300 Processed 27/03/2024 004406771 BHURITERSINGH NARMADA JHABUA GRAMIN BANK(508515)
357 BHABRA MP-21-006-003-001/46
() 		1721006000NRG24070220241239827 07/02/2024 NABLA TERSINGH 1721006WL107912 NABLA TERSINGH 00697 BKID0NAMRGB 300 300 Processed 26/03/2024 004406771 NABLATERSINGH BANK OF INDIA(508505)
358 BHABRA MP-21-006-003-001/46
() 		1721006000NRG24070220241239826 07/02/2024 NAVALA TERSINGH 1721006WL107912 NAVALA TERSINGH 00697 BKID0NAMRGB 300 300 Processed 27/03/2024 004406771 NAVALATERSINGH NARMADA JHABUA GRAMIN BANK(508515)
359 BHABRA MP-21-006-009-001/146
() 		1721006000NRG24070220241239869 07/02/2024 HIMSINGH CHENSINGH 1721006WL107917 HIMSINGH CHENSINGH 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 004406771 HIMSINGHCHENSINGH BANK OF BARODA(606985)
360 BHABRA MP-21-006-009-001/146
() 		1721006000NRG24070220241239870 07/02/2024 KASMA BILWAL 1721006WL107917 KASMA BILWAL 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 004406771 KASMABILWAL BANK OF BARODA(606985)
361 BHABRA MP-21-006-009-001/76
() 		1721006000NRG24070220241239895 07/02/2024 KALIYA CHOHAN 1721006WL107918 KALIYA CHOHAN 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 004406771 KALIYACHOHAN AIRTEL PAYMENTS BANK LIMITED(990288)
362 BHABRA MP-21-006-012-001/128-A
() 		1721006000NRG24070220241240134 07/02/2024 ANTARSINGH ANSINGH 1721006WL107928 ANTARSINGH ANSINGH 00697 BKID0NAMRGB 663 663 Processed 27/03/2024 004406771 ANTARSINGHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
363 BHABRA MP-21-006-012-001/128-A
() 		1721006000NRG24070220241240135 07/02/2024 MANISHA ANSINGH 1721006WL107928 MANISHA ANSINGH 00697 BKID0NAMRGB 663 663 Processed 26/03/2024 004406771 MANISHAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
364 BHABRA MP-21-006-012-001/201-B
() 		1721006000NRG24070220241240141 07/02/2024 SEKHRSINGH BHIMSINGH 1721006WL107928 SEKHRSINGH BHIMSINGH 00697 BKID0NAMRGB 663 663 Processed 27/03/2024 004406771 SEKHRSINGHBHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
365 BHABRA MP-21-006-014-001/40-C
() 		1721006014NRG24070220241239391 07/02/2024 Rubji hatiya 1721006014WL107886 Rubji hatiya 00697 BKID0NAMRGB 192 192 Processed 27/03/2024 004406771 Rubjihatiya NARMADA JHABUA GRAMIN BANK(508515)
366 BHABRA MP-21-006-014-001/94-A
() 		1721006014NRG24070220241239395 07/02/2024 Kali sums 1721006014WL107886 Kali sums 00697 BKID0NAMRGB 192 192 Processed 27/03/2024 004406771 Kalisums NARMADA JHABUA GRAMIN BANK(508515)
367 BHABRA MP-21-006-027-003/78
() 		1721006000NRG24070220241237536 07/02/2024 valsingh 1721006WL107802 valsingh 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004406771 valsingh NARMADA JHABUA GRAMIN BANK(508515)
368 BHABRA MP-21-006-032-001/149-A
() 		1721006000NRG24070220241240188 07/02/2024 BHUWANSINGH MUHLA 1721006WL107930 BHUWANSINGH MUHLA 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004406771 BHUWANSINGHMUHLA NARMADA JHABUA GRAMIN BANK(508515)
369 BHABRA MP-21-006-032-001/202
() 		1721006000NRG24070220241240149 07/02/2024 BHIMSINGH MANSINGH 1721006WL107929 BHIMSINGH MANSINGH 00697 BKID0NAMRGB 663 663 Processed 26/03/2024 004406771 BHIMSINGHMANSINGH UNION BANK OF INDIA(508500)
370 BHABRA MP-21-006-032-001/218
() 		1721006000NRG24070220241240154 07/02/2024 JHETU BHIMSINGH 1721006WL107929 JHETU BHIMSINGH 00697 BKID0NAMRGB 663 663 Processed 27/03/2024 004406771 JHETUBHIMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
371 BHABRA MP-21-006-032-001/234
() 		1721006000NRG24070220241240159 07/02/2024 RADHU JERAM 1721006WL107929 RADHU JERAM 00697 BKID0NAMRGB 663 663 Processed 27/03/2024 004406771 RADHUJERAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12113 12113
372 BHABRA MP-21-006-009-001/102-A
() 		1721006000NRG24070220241239857 07/02/2024 varsha 1721006WL107916 varsha 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004406771 varsha AIRTEL PAYMENTS BANK LIMITED(990288)
373 BHABRA MP-21-006-009-001/195
() 		1721006000NRG24070220241239859 07/02/2024 RANJIT 1721006WL107916 RANJIT 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004406771 RANJIT BANK OF BARODA(606985)
374 BHABRA MP-21-006-009-001/226-A
() 		1721006000NRG24070220241239860 07/02/2024 KALA 1721006WL107916 KALA 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004406771 KALA AIRTEL PAYMENTS BANK LIMITED(990288)
375 BHABRA MP-21-006-009-001/84-D
() 		1721006000NRG24070220241239886 07/02/2024 GORKI BHABOR 1721006WL107917 GORKI BHABOR 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004406771 GORKIBHABOR AIRTEL PAYMENTS BANK LIMITED(990288)
376 BHABRA MP-21-006-024-001/20
() 		1721006000NRG24070220241240032 07/02/2024 Nura Bamniya 1721006WL107923 Nura Bamniya 00703 AIRP0000001 663 663 Processed 26/03/2024 004406771 NuraBamniya FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
Total 302092 302092

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_070224APB_FTO_456382 Bank of Baroda BARB0BHABRA BHABRA, MP 178496
2 BHABRA MP1721006_070224APB_FTO_456382 Bank of India BKID0008843 ALIRAJPUR 8922
3 BHABRA MP1721006_070224APB_FTO_456382 Bank of India BKID0008845 JOBAT 6409
4 BHABRA MP1721006_070224APB_FTO_456382 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 13923
5 BHABRA MP1721006_070224APB_FTO_456382 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 BHABRA MP1721006_070224APB_FTO_456382 India Post Payments Bank IPOS0000001 Jhabua 663
7 BHABRA MP1721006_070224APB_FTO_456382 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 64090
8 BHABRA MP1721006_070224APB_FTO_456382 Madhya Pradesh Gramin Bank BKID0MG5054 Barzar 10404
9 BHABRA MP1721006_070224APB_FTO_456382 Madhya Pradesh Gramin Bank BKID0NAMRGB BARZAR 2447
10 BHABRA MP1721006_070224APB_FTO_456382 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 9666
11 BHABRA MP1721006_070224APB_FTO_456382 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5746

Download In Excel