Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:02:45 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_271223APB_FTO_409554
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-21-006-001-001/1619-A
() 		1721006000NRG24271220231028178 27/12/2023 DINESH BHURA 1721006WL095514 DINESH BHURA 00045 BARB0BHABRA 442 442 Processed 12/03/2024 663905267 DINESHBHURA FINO PAYMENTS BANK LTD(608001)
2 BHABRA MP-21-006-001-001/1636
() 		1721006000NRG24271220231028181 27/12/2023 JAGAT RAMAN 1721006WL095514 JAGAT RAMAN 00045 BARB0BHABRA 1547 1547 Processed 12/03/2024 663905267 JAGATRAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHABRA MP-21-006-001-001/1735-B
() 		1721006001NRG24271220231027673 27/12/2023 ANISHA RATHORE 1721006001WL095487 ANISHA RATHORE 00045 BARB0BHABRA 1326 1326 Processed 12/03/2024 663905267 ANISHARATHORE BANK OF BARODA(606985)
4 BHABRA MP-21-006-001-001/1768
() 		1721006001NRG24271220231027679 27/12/2023 DINESH SAKARA 1721006001WL095489 DINESH SAKARA 00045 BARB0BHABRA 1326 1326 Processed 12/03/2024 663905267 DINESHSAKARA BANK OF BARODA(606985)
5 BHABRA MP-21-006-011-002/175
() 		1721006000NRG24271220231027956 27/12/2023 SAKRIYA NATHIYA 1721006WL095500 SAKRIYA NATHIYA 00045 BARB0BHABRA 250 250 Processed 12/03/2024 663905267 SAKRIYANATHIYA BANK OF BARODA(606985)
6 BHABRA MP-21-006-011-002/263
() 		1721006000NRG24271220231027957 27/12/2023 BHARTA BHURIYA 1721006WL095500 BHARTA BHURIYA 00045 BARB0BHABRA 250 250 Processed 12/03/2024 663905267 BHARTABHURIYA BANK OF BARODA(606985)
7 BHABRA MP-21-006-011-002/263-A
() 		1721006000NRG24271220231027958 27/12/2023 SAVESINGH BHARTA 1721006WL095500 SAVESINGH BHARTA 00045 BARB0BHABRA 250 250 Processed 12/03/2024 663905267 SAVESINGHBHARTA BANK OF BARODA(606985)
8 BHABRA MP-21-006-011-002/264
() 		1721006000NRG24271220231027959 27/12/2023 JHITRA KALIYA 1721006WL095500 JHITRA KALIYA 00045 BARB0BHABRA 250 250 Processed 12/03/2024 663905267 JHITRAKALIYA BANK OF BARODA(606985)
9 BHABRA MP-21-006-011-002/264
() 		1721006000NRG24271220231027961 27/12/2023 PRATAP JHITRA 1721006WL095500 PRATAP JHITRA 00045 BARB0BHABRA 250 250 Processed 12/03/2024 663905267 PRATAPJHITRA NARMADA JHABUA GRAMIN BANK(508515)
10 BHABRA MP-21-006-011-002/264
() 		1721006000NRG24271220231027960 27/12/2023 VANITA JHITRA 1721006WL095500 VANITA JHITRA 00045 BARB0BHABRA 250 250 Processed 12/03/2024 663905267 VANITAJHITRA BANK OF BARODA(606985)
11 BHABRA MP-21-006-011-002/333
() 		1721006000NRG24271220231027963 27/12/2023 PRAKASH VIRSINGH 1721006WL095500 PRAKASH VIRSINGH 00045 BARB0BHABRA 250 250 Processed 12/03/2024 663905267 PRAKASHVIRSINGH BANK OF BARODA(606985)
12 BHABRA MP-21-006-011-002/333
() 		1721006000NRG24271220231027962 27/12/2023 VIRSINGH KALIYA 1721006WL095500 VIRSINGH KALIYA 00045 BARB0BHABRA 250 250 Processed 12/03/2024 663905267 VIRSINGHKALIYA BANK OF BARODA(606985)
13 BHABRA MP-21-006-011-002/333-A
() 		1721006000NRG24271220231027965 27/12/2023 BASUDI DANSINGH 1721006WL095500 BASUDI DANSINGH 00045 BARB0BHABRA 250 250 Processed 12/03/2024 663905267 BASUDIDANSINGH BANK OF BARODA(606985)
14 BHABRA MP-21-006-011-002/333-A
() 		1721006000NRG24271220231027964 27/12/2023 DHANSINGH VIRSINGH 1721006WL095500 DHANSINGH VIRSINGH 00045 BARB0BHABRA 250 250 Processed 12/03/2024 663905267 DHANSINGHVIRSINGH BANK OF BARODA(606985)
15 BHABRA MP-21-006-015-001/103
() 		1721006000NRG24271220231028044 27/12/2023 ANTARBAI AMARSINGH 1721006WL095507 ANTARBAI AMARSINGH 00045 BARB0BHABRA 40 40 Rejected 12/03/2024 663905267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 BHABRA MP-21-006-015-001/6
() 		1721006000NRG24271220231028048 27/12/2023 JAMSINGH PATLIYA 1721006WL095507 JAMSINGH PATLIYA 00045 BARB0BHABRA 40 40 Processed 12/03/2024 663905267 JAMSINGHPATLIYA BANK OF BARODA(606985)
17 BHABRA MP-21-006-015-001/60
() 		1721006000NRG24271220231028049 27/12/2023 MADANSINGH MOTALA 1721006WL095507 MADANSINGH MOTALA 00045 BARB0BHABRA 40 40 Processed 12/03/2024 663905267 MADANSINGHMOTALA BANK OF BARODA(606985)
18 BHABRA MP-21-006-015-001/71-A
() 		1721006000NRG24271220231028050 27/12/2023 SUMALI BHUNIYA 1721006WL095507 SUMALI BHUNIYA 00045 BARB0BHABRA 40 40 Processed 12/03/2024 663905267 SUMALIBHUNIYA BANK OF BARODA(606985)
19 BHABRA MP-21-006-015-001/73
() 		1721006000NRG24271220231028051 27/12/2023 KHEVA JAMSINGH 1721006WL095507 KHEVA JAMSINGH 00045 BARB0BHABRA 40 40 Processed 12/03/2024 663905267 KHEVAJAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
20 BHABRA MP-21-006-015-001/81-B
() 		1721006000NRG24271220231028052 27/12/2023 KUWARSINGH JAMSINGH 1721006WL095507 KUWARSINGH JAMSINGH 00045 BARB0BHABRA 40 40 Processed 12/03/2024 663905267 KUWARSINGHJAMSINGH BANK OF BARODA(606985)
21 BHABRA MP-21-006-015-001/82
() 		1721006000NRG24271220231028053 27/12/2023 VER SINGH RAWAT 1721006WL095507 VER SINGH RAWAT 00045 BARB0BHABRA 40 40 Processed 12/03/2024 663905267 VERSINGHRAWAT BANK OF BARODA(606985)
22 BHABRA MP-21-006-015-001/83-A
() 		1721006000NRG24271220231028055 27/12/2023 RATAN SINGH BESTA RAWAT 1721006WL095507 RATAN SINGH BESTA RAWAT 00045 BARB0BHABRA 40 40 Processed 12/03/2024 663905267 RATANSINGHBESTARAWAT BANK OF BARODA(606985)
23 BHABRA MP-21-006-015-001/93-A
() 		1721006000NRG24271220231028056 27/12/2023 KANHAIYA SEKDIYA 1721006WL095507 KANHAIYA SEKDIYA 00045 BARB0BHABRA 40 40 Processed 12/03/2024 663905267 KANHAIYASEKDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 BHABRA MP-21-006-015-001/93-C
() 		1721006000NRG24271220231028057 27/12/2023 DHAN SINGH DAWAR 1721006WL095507 DHAN SINGH DAWAR 00045 BARB0BHABRA 40 40 Processed 12/03/2024 663905267 DHANSINGHDAWAR BANK OF BARODA(606985)
25 BHABRA MP-21-006-015-001/95
() 		1721006000NRG24271220231028058 27/12/2023 KALU BHAMARIYA 1721006WL095507 KALU BHAMARIYA 00045 BARB0BHABRA 40 40 Processed 12/03/2024 663905267 KALUBHAMARIYA BANK OF BARODA(606985)
26 BHABRA MP-21-006-015-001/96
() 		1721006000NRG24271220231028059 27/12/2023 NANBU KALU 1721006WL095507 NANBU KALU 00045 BARB0BHABRA 40 40 Processed 12/03/2024 663905267 NANBUKALU BANK OF BARODA(606985)
27 BHABRA MP-21-006-015-001/98
() 		1721006000NRG24271220231028060 27/12/2023 RANU SHANKAR 1721006WL095507 RANU SHANKAR 00045 BARB0BHABRA 40 40 Processed 12/03/2024 663905267 RANUSHANKAR BANK OF BARODA(606985)
28 BHABRA MP-21-006-019-001/343
() 		1721006000NRG24271220231028070 27/12/2023 BHIKLA GUMAN 1721006WL095508 BHIKLA GUMAN 00045 BARB0BHABRA 442 442 Processed 12/03/2024 663905267 BHIKLAGUMAN BANK OF BARODA(606985)
29 BHABRA MP-21-006-019-001/343
() 		1721006000NRG24271220231028071 27/12/2023 MANGI BHIKLA 1721006WL095508 MANGI BHIKLA 00045 BARB0BHABRA 442 442 Processed 12/03/2024 663905267 MANGIBHIKLA BANK OF BARODA(606985)
30 BHABRA MP-21-006-019-001/7
() 		1721006000NRG24271220231028076 27/12/2023 SIMLA 1721006WL095508 SIMLA 00045 BARB0BHABRA 20 20 Processed 12/03/2024 663905267 SIMLA BANK OF BARODA(606985)
31 BHABRA MP-21-006-022-001/170
() 		1721006000NRG24271220231028168 27/12/2023 BATHU BHURIYA 1721006WL095513 BATHU BHURIYA 00045 BARB0BHABRA 300 300 Processed 12/03/2024 663905267 BATHUBHURIYA BANK OF BARODA(606985)
32 BHABRA MP-21-006-022-001/170
() 		1721006000NRG24271220231028169 27/12/2023 RALI BATHU 1721006WL095513 RALI BATHU 00045 BARB0BHABRA 300 300 Processed 12/03/2024 663905267 RALIBATHU BANK OF BARODA(606985)
33 BHABRA MP-21-006-022-001/175
() 		1721006000NRG24271220231028170 27/12/2023 KABU 1721006WL095513 KABU 00045 BARB0BHABRA 300 300 Processed 12/03/2024 663905267 KABU BANK OF BARODA(606985)
34 BHABRA MP-21-006-022-001/46
() 		1721006000NRG24271220231028152 27/12/2023 CHAGAN AMARSINGH PACHAYA 1721006WL095512 CHAGAN AMARSINGH PACHAYA 00045 BARB0BHABRA 600 600 Processed 12/03/2024 663905267 CHAGANAMARSINGHPACHAYA NARMADA JHABUA GRAMIN BANK(508515)
35 BHABRA MP-21-006-022-001/475
() 		1721006000NRG24271220231028156 27/12/2023 RITESH CHUNI 1721006WL095512 RITESH CHUNI 00045 BARB0BHABRA 600 600 Processed 12/03/2024 663905267 RITESHCHUNI NARMADA JHABUA GRAMIN BANK(508515)
36 BHABRA MP-21-006-022-001/49
() 		1721006000NRG24271220231028157 27/12/2023 NANLIYA NAHARSINGH 1721006WL095512 NANLIYA NAHARSINGH 00045 BARB0BHABRA 600 600 Processed 12/03/2024 663905267 NANLIYANAHARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
37 BHABRA MP-21-006-022-001/500
() 		1721006000NRG24271220231028159 27/12/2023 KIDU HARSINGH 1721006WL095512 KIDU HARSINGH 00045 BARB0BHABRA 600 600 Processed 12/03/2024 663905267 KIDUHARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
38 BHABRA MP-21-006-022-001/504
() 		1721006000NRG24271220231028174 27/12/2023 BATHU PUNKA 1721006WL095513 BATHU PUNKA 00045 BARB0BHABRA 300 300 Processed 12/03/2024 663905267 BATHUPUNKA NARMADA JHABUA GRAMIN BANK(508515)
39 BHABRA MP-21-006-029-001/117
() 		1721006000NRG24271220231027786 27/12/2023 KAILASH BAMNIYA 1721006WL095498 KAILASH BAMNIYA 00045 BARB0BHABRA 100 100 Processed 12/03/2024 663905267 KAILASHBAMNIYA BANK OF BARODA(606985)
40 BHABRA MP-21-006-029-001/117-A
() 		1721006000NRG24271220231027787 27/12/2023 AMARA BHAMNIYA 1721006WL095498 AMARA BHAMNIYA 00045 BARB0BHABRA 200 200 Processed 12/03/2024 663905267 AMARABHAMNIYA AIRTEL PAYMENTS BANK LIMITED(990288)
41 BHABRA MP-21-006-029-001/117-A
() 		1721006000NRG24271220231027788 27/12/2023 RUPLI BAMNIYA 1721006WL095498 RUPLI BAMNIYA 00045 BARB0BHABRA 200 200 Processed 12/03/2024 663905267 RUPLIBAMNIYA BANK OF BARODA(606985)
42 BHABRA MP-21-006-029-001/117-B
() 		1721006000NRG24271220231027790 27/12/2023 MADI DHUNDIYA 1721006WL095498 MADI DHUNDIYA 00045 BARB0BHABRA 150 150 Processed 12/03/2024 663905267 MADIDHUNDIYA BANK OF BARODA(606985)
43 BHABRA MP-21-006-029-001/117-B
() 		1721006000NRG24271220231027789 27/12/2023 RAMESH BAMNIYA 1721006WL095498 RAMESH BAMNIYA 00045 BARB0BHABRA 150 150 Processed 12/03/2024 663905267 RAMESHBAMNIYA BANK OF BARODA(606985)
44 BHABRA MP-21-006-029-001/119
() 		1721006000NRG24271220231027791 27/12/2023 RAMESH 1721006WL095498 RAMESH 00045 BARB0BHABRA 250 250 Processed 12/03/2024 663905267 RAMESH BANK OF BARODA(606985)
45 BHABRA MP-21-006-029-001/158-A
() 		1721006000NRG24271220231027792 27/12/2023 SHARIKA JAVSING 1721006WL095498 SHARIKA JAVSING 00045 BARB0BHABRA 200 200 Processed 12/03/2024 663905267 SHARIKAJAVSING BANK OF BARODA(606985)
46 BHABRA MP-21-006-029-001/160
() 		1721006000NRG24271220231027794 27/12/2023 DEVALA CHUNIYA 1721006WL095498 DEVALA CHUNIYA 00045 BARB0BHABRA 150 150 Processed 12/03/2024 663905267 DEVALACHUNIYA BANK OF BARODA(606985)
47 BHABRA MP-21-006-029-001/160
() 		1721006000NRG24271220231027793 27/12/2023 DEVLA 1721006WL095498 DEVLA 00045 BARB0BHABRA 150 150 Processed 12/03/2024 663905267 DEVLA BANK OF BARODA(606985)
48 BHABRA MP-21-006-029-001/160-A
() 		1721006000NRG24271220231027795 27/12/2023 KANIYA DHAKIYA 1721006WL095498 KANIYA DHAKIYA 00045 BARB0BHABRA 200 200 Processed 12/03/2024 663905267 KANIYADHAKIYA BANK OF BARODA(606985)
49 BHABRA MP-21-006-029-001/160-A
() 		1721006000NRG24271220231027796 27/12/2023 SANGITA KANIYA 1721006WL095498 SANGITA KANIYA 00045 BARB0BHABRA 200 200 Processed 12/03/2024 663905267 SANGITAKANIYA BANK OF BARODA(606985)
50 BHABRA MP-21-006-029-001/164
() 		1721006000NRG24271220231027800 27/12/2023 BHARTA 1721006WL095498 BHARTA 00045 BARB0BHABRA 100 100 Processed 12/03/2024 663905267 BHARTA BANK OF BARODA(606985)
51 BHABRA MP-21-006-029-001/164
() 		1721006000NRG24271220231027797 27/12/2023 BHARTA RAMLA 1721006WL095498 BHARTA RAMLA 00045 BARB0BHABRA 250 250 Processed 12/03/2024 663905267 BHARTARAMLA AIRTEL PAYMENTS BANK LIMITED(990288)
52 BHABRA MP-21-006-029-001/186-A
() 		1721006000NRG24271220231027807 27/12/2023 KALIYA NEVJI 1721006WL095498 KALIYA NEVJI 00045 BARB0BHABRA 250 250 Processed 12/03/2024 663905267 KALIYANEVJI BANK OF BARODA(606985)
53 BHABRA MP-21-006-029-001/195
() 		1721006000NRG24271220231027814 27/12/2023 SOMLA DITIYA 1721006WL095498 SOMLA DITIYA 00045 BARB0BHABRA 200 200 Processed 12/03/2024 663905267 SOMLADITIYA BANK OF BARODA(606985)
54 BHABRA MP-21-006-029-001/203
() 		1721006000NRG24271220231027820 27/12/2023 NANKU MANSUK 1721006WL095498 NANKU MANSUK 00045 BARB0BHABRA 250 250 Processed 12/03/2024 663905267 NANKUMANSUK BANK OF BARODA(606985)
55 BHABRA MP-21-006-029-001/204-A
() 		1721006000NRG24271220231027825 27/12/2023 SARDAR PANSINGH 1721006WL095498 SARDAR PANSINGH 00045 BARB0BHABRA 200 200 Processed 12/03/2024 663905267 SARDARPANSINGH BANK OF BARODA(606985)
56 BHABRA MP-21-006-029-001/205
() 		1721006000NRG24271220231027830 27/12/2023 MANGLI MEDA 1721006WL095498 MANGLI MEDA 00045 BARB0BHABRA 250 250 Processed 12/03/2024 663905267 MANGLIMEDA BANK OF BARODA(606985)
57 BHABRA MP-21-006-029-001/208
() 		1721006000NRG24271220231027832 27/12/2023 NARAMAL BADIYA 1721006WL095498 NARAMAL BADIYA 00045 BARB0BHABRA 150 150 Processed 12/03/2024 663905267 NARAMALBADIYA BANK OF BARODA(606985)
58 BHABRA MP-21-006-029-001/212
() 		1721006000NRG24271220231027835 27/12/2023 ANSING 1721006WL095498 ANSING 00045 BARB0BHABRA 100 100 Processed 12/03/2024 663905267 ANSING BANK OF BARODA(606985)
59 BHABRA MP-21-006-029-001/212-A
() 		1721006000NRG24271220231027836 27/12/2023 GATTU 1721006WL095498 GATTU 00045 BARB0BHABRA 50 50 Processed 12/03/2024 663905267 GATTU FINO PAYMENTS BANK LTD(608001)
60 BHABRA MP-21-006-029-001/217
() 		1721006000NRG24271220231027839 27/12/2023 PACHHU JALIYA 1721006WL095498 PACHHU JALIYA 00045 BARB0BHABRA 250 250 Processed 12/03/2024 663905267 PACHHUJALIYA BANK OF BARODA(606985)
61 BHABRA MP-21-006-029-001/219
() 		1721006000NRG24271220231027841 27/12/2023 AMANSINGH 1721006WL095498 AMANSINGH 00045 BARB0BHABRA 1105 1105 Processed 12/03/2024 663905267 AMANSINGH BANK OF BARODA(606985)
62 BHABRA MP-21-006-029-001/219
() 		1721006000NRG24271220231027842 27/12/2023 MANJU 1721006WL095498 MANJU 00045 BARB0BHABRA 1105 1105 Processed 12/03/2024 663905267 MANJU STATE BANK OF INDIA(508548)
63 BHABRA MP-21-006-029-001/222
() 		1721006000NRG24271220231027845 27/12/2023 HIRKU SABLIYA 1721006WL095498 HIRKU SABLIYA 00045 BARB0BHABRA 250 250 Processed 12/03/2024 663905267 HIRKUSABLIYA BANK OF BARODA(606985)
64 BHABRA MP-21-006-029-001/222-B
() 		1721006000NRG24271220231027846 27/12/2023 CHATU SABALIYA 1721006WL095498 CHATU SABALIYA 00045 BARB0BHABRA 250 250 Processed 12/03/2024 663905267 CHATUSABALIYA BANK OF BARODA(606985)
65 BHABRA MP-21-006-029-001/222-B
() 		1721006000NRG24271220231027847 27/12/2023 NAHAJU CHATU 1721006WL095498 NAHAJU CHATU 00045 BARB0BHABRA 250 250 Processed 12/03/2024 663905267 NAHAJUCHATU BANK OF BARODA(606985)
66 BHABRA MP-21-006-029-001/226
() 		1721006000NRG24271220231027848 27/12/2023 TEJIYA VARSINGH 1721006WL095498 TEJIYA VARSINGH 00045 BARB0BHABRA 150 150 Processed 12/03/2024 663905267 TEJIYAVARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
67 BHABRA MP-21-006-029-001/227
() 		1721006000NRG24271220231027852 27/12/2023 METAN HATILA 1721006WL095498 METAN HATILA 00045 BARB0BHABRA 200 200 Processed 12/03/2024 663905267 METANHATILA BANK OF BARODA(606985)
68 BHABRA MP-21-006-029-001/229
() 		1721006000NRG24271220231027853 27/12/2023 DITU MADIYA 1721006WL095498 DITU MADIYA 00045 BARB0BHABRA 200 200 Processed 12/03/2024 663905267 DITUMADIYA BANK OF BARODA(606985)
69 BHABRA MP-21-006-029-001/239
() 		1721006000NRG24271220231027855 27/12/2023 ADI UDAYSINGH 1721006WL095498 ADI UDAYSINGH 00045 BARB0BHABRA 884 884 Processed 12/03/2024 663905267 ADIUDAYSINGH BANK OF INDIA(508505)
70 BHABRA MP-21-006-029-002/31-C
() 		1721006000NRG24271220231027863 27/12/2023 Sur Sing 1721006WL095498 Sur Sing 00045 BARB0BHABRA 884 884 Processed 12/03/2024 663905267 SurSing BANK OF BARODA(606985)
71 BHABRA MP-21-006-029-003/1-A
() 		1721006000NRG24271220231027866 27/12/2023 RAKESH GOVAR 1721006WL095498 RAKESH GOVAR 00045 BARB0BHABRA 200 200 Processed 12/03/2024 663905267 RAKESHGOVAR BANK OF BARODA(606985)
72 BHABRA MP-21-006-029-003/13
() 		1721006000NRG24271220231027868 27/12/2023 MAHESH MAVI 1721006WL095498 MAHESH MAVI 00045 BARB0BHABRA 200 200 Processed 12/03/2024 663905267 MAHESHMAVI BANK OF INDIA(508505)
73 BHABRA MP-21-006-029-003/14-A
() 		1721006000NRG24271220231027871 27/12/2023 JOSANA GOVAR 1721006WL095498 JOSANA GOVAR 00045 BARB0BHABRA 150 150 Processed 12/03/2024 663905267 JOSANAGOVAR BANK OF BARODA(606985)
74 BHABRA MP-21-006-029-003/14-A
() 		1721006000NRG24271220231027870 27/12/2023 MUKESH GOVAR 1721006WL095498 MUKESH GOVAR 00045 BARB0BHABRA 200 200 Processed 12/03/2024 663905267 MUKESHGOVAR BANK OF BARODA(606985)
75 BHABRA MP-21-006-029-003/16-B
() 		1721006000NRG24271220231027873 27/12/2023 DINESH SURUPSINGH 1721006WL095498 DINESH SURUPSINGH 00045 BARB0BHABRA 200 200 Processed 12/03/2024 663905267 DINESHSURUPSINGH BANK OF BARODA(606985)
76 BHABRA MP-21-006-029-003/2
() 		1721006000NRG24271220231027876 27/12/2023 GHANSINGH GOVAR 1721006WL095498 GHANSINGH GOVAR 00045 BARB0BHABRA 200 200 Processed 12/03/2024 663905267 GHANSINGHGOVAR BANK OF INDIA(508505)
77 BHABRA MP-21-006-029-003/3
() 		1721006000NRG24271220231027886 27/12/2023 MANJU WASKLE 1721006WL095498 MANJU WASKLE 00045 BARB0BHABRA 663 663 Processed 12/03/2024 663905267 MANJUWASKLE BANK OF INDIA(508505)
78 BHABRA MP-21-006-029-003/3
() 		1721006000NRG24271220231027885 27/12/2023 SANTU VAKHLA 1721006WL095498 SANTU VAKHLA 00045 BARB0BHABRA 884 884 Processed 12/03/2024 663905267 SANTUVAKHLA BANK OF BARODA(606985)
79 BHABRA MP-21-006-029-003/30
() 		1721006000NRG24271220231027887 27/12/2023 PANSINGH BHURU 1721006WL095498 PANSINGH BHURU 00045 BARB0BHABRA 884 884 Processed 12/03/2024 663905267 PANSINGHBHURU BANK OF BARODA(606985)
80 BHABRA MP-21-006-029-003/57
() 		1721006000NRG24271220231027896 27/12/2023 JELA WASKALE 1721006WL095498 JELA WASKALE 00045 BARB0BHABRA 100 100 Processed 12/03/2024 663905267 JELAWASKALE BANK OF BARODA(606985)
81 BHABRA MP-21-006-029-003/89
() 		1721006000NRG24271220231027904 27/12/2023 SEVTI SAJAN 1721006WL095498 SEVTI SAJAN 00045 BARB0BHABRA 200 200 Processed 12/03/2024 663905267 SEVTISAJAN BANK OF BARODA(606985)
82 BHABRA MP-21-006-029-003/90
() 		1721006000NRG24271220231027905 27/12/2023 RAJNIYA VARU 1721006WL095498 RAJNIYA VARU 00045 BARB0BHABRA 400 400 Processed 12/03/2024 663905267 RAJNIYAVARU BANK OF BARODA(606985)
83 BHABRA MP-21-006-029-003/90
() 		1721006000NRG24271220231027906 27/12/2023 RAMILA RAJNIYA 1721006WL095498 RAMILA RAJNIYA 00045 BARB0BHABRA 400 400 Processed 12/03/2024 663905267 RAMILARAJNIYA BANK OF BARODA(606985)
84 BHABRA MP-21-006-029-003/91
() 		1721006000NRG24271220231027907 27/12/2023 KEVANSINGH NAGRIYA 1721006WL095498 KEVANSINGH NAGRIYA 00045 BARB0BHABRA 400 400 Processed 12/03/2024 663905267 KEVANSINGHNAGRIYA BANK OF BARODA(606985)
85 BHABRA MP-21-006-029-003/91
() 		1721006000NRG24271220231027908 27/12/2023 MUHALI KEVANSINGH 1721006WL095498 MUHALI KEVANSINGH 00045 BARB0BHABRA 400 400 Processed 12/03/2024 663905267 MUHALIKEVANSINGH BANK OF BARODA(606985)
86 BHABRA MP-21-006-032-001/101
() 		1721006000NRG24271220231028129 27/12/2023 MAGIYA 1721006WL095511 MAGIYA 00045 BARB0BHABRA 1326 1326 Processed 12/03/2024 663905267 MAGIYA BANK OF BARODA(606985)
87 BHABRA MP-21-006-032-001/104
() 		1721006000NRG24271220231028133 27/12/2023 KANU HJRU 1721006WL095511 KANU HJRU 00045 BARB0BHABRA 1326 1326 Processed 12/03/2024 663905267 KANUHJRU BANK OF BARODA(606985)
88 BHABRA MP-21-006-032-001/132-A
() 		1721006000NRG24271220231028147 27/12/2023 RAJU LABRIYA 1721006WL095511 RAJU LABRIYA 00045 BARB0BHABRA 1105 1105 Processed 12/03/2024 663905267 RAJULABRIYA BANK OF BARODA(606985)
89 BHABRA MP-21-006-032-001/148
() 		1721006000NRG24271220231028113 27/12/2023 AMAN SINGH 1721006WL095510 AMAN SINGH 00045 BARB0BHABRA 1326 1326 Processed 12/03/2024 663905267 AMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
90 BHABRA MP-21-006-032-001/179-A
() 		1721006000NRG24271220231028123 27/12/2023 BHARATEYA EDARSINGH 1721006WL095510 BHARATEYA EDARSINGH 00045 BARB0BHABRA 1326 1326 Processed 12/03/2024 663905267 BHARATEYAEDARSINGH BANK OF BARODA(606985)
91 BHABRA MP-21-006-032-001/227-B
() 		1721006000NRG24271220231028088 27/12/2023 AMARSSINGH 1721006WL095509 AMARSSINGH 00045 BARB0BHABRA 1105 1105 Processed 12/03/2024 663905267 AMARSSINGH BANK OF BARODA(606985)
92 BHABRA MP-21-006-032-001/241-B
() 		1721006000NRG24271220231028090 27/12/2023 KALU AMNSINGH 1721006WL095509 KALU AMNSINGH 00045 BARB0BHABRA 1105 1105 Processed 12/03/2024 663905267 KALUAMNSINGH BANK OF BARODA(606985)
93 BHABRA MP-21-006-032-001/25
() 		1721006000NRG24271220231028093 27/12/2023 TANSINGH KALSINGH 1721006WL095509 TANSINGH KALSINGH 00045 BARB0BHABRA 1105 1105 Processed 12/03/2024 663905267 TANSINGHKALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
94 BHABRA MP-21-006-032-001/253
() 		1721006000NRG24271220231028094 27/12/2023 RAMESH SEKDIYA 1721006WL095509 RAMESH SEKDIYA 00045 BARB0BHABRA 1105 1105 Processed 12/03/2024 663905267 RAMESHSEKDIYA BANK OF BARODA(606985)
95 BHABRA MP-21-006-032-001/281
() 		1721006000NRG24271220231028099 27/12/2023 BHURLI SURPAL 1721006WL095509 BHURLI SURPAL 00045 BARB0BHABRA 1105 1105 Processed 12/03/2024 663905267 BHURLISURPAL INDIA POST PAYMENTS BANK LIMITED(508528)
96 BHABRA MP-21-006-032-001/84
() 		1721006000NRG24271220231028106 27/12/2023 RANJIT VASUNIYA 1721006WL095509 RANJIT VASUNIYA 00045 BARB0BHABRA 1105 1105 Processed 12/03/2024 663905267 RANJITVASUNIYA BANK OF BARODA(606985)
97 BHABRA MP-21-006-032-001/88-B
() 		1721006000NRG24271220231028107 27/12/2023 VESTA BHWANSINGH 1721006WL095509 VESTA BHWANSINGH 00045 BARB0BHABRA 1326 1326 Processed 12/03/2024 663905267 VESTABHWANSINGH BANK OF INDIA(508505)
98 BHABRA MP-21-006-034-001/187
() 		1721006034NRG24251220231013551 27/12/2023 BHURLA KANIYA 1721006034WL094564 BHURLA KANIYA 00045 BARB0BHABRA 243 243 Processed 12/03/2024 663905267 BHURLAKANIYA BANK OF BARODA(606985)
99 BHABRA MP-49-006-034-001/62-C
() 		1721006034NRG24251220231013566 27/12/2023 Sandesh 1721006034WL094570 Sandesh 00045 BARB0BHABRA 1459 1459 Processed 12/03/2024 663905267 Sandesh BANK OF BARODA(606985)
SubTotal 42991 42991
100 BHABRA MP-21-006-029-003/2
() 		1721006000NRG24271220231027877 27/12/2023 AJAY NANSINGH 1721006WL095498 AJAY NANSINGH 00045 BARB0KATHIW 200 200 Processed 12/03/2024 663905267 AJAYNANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 200 200
101 BHABRA MP-21-006-001-001/1471
() 		1721006000NRG24271220231027994 27/12/2023 KASANA BARIYA 1721006WL095506 KASANA BARIYA 00048 BKID0008843 1105 1105 Processed 12/03/2024 663905267 KASANABARIYA BANK OF INDIA(508505)
102 BHABRA MP-21-006-001-001/1562-B
() 		1721006001NRG24271220231027713 27/12/2023 ANASINGH VASUNIYA 1721006001WL095492 ANASINGH VASUNIYA 00048 BKID0008843 1326 1326 Processed 12/03/2024 663905267 ANASINGHVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
103 BHABRA MP-21-006-001-001/1562-B
() 		1721006001NRG24271220231027714 27/12/2023 NAVLI VASUNIYA 1721006001WL095492 NAVLI VASUNIYA 00048 BKID0008843 1326 1326 Processed 12/03/2024 663905267 NAVLIVASUNIYA BANK OF INDIA(508505)
104 BHABRA MP-21-006-001-001/1584
() 		1721006000NRG24271220231027996 27/12/2023 DITIYA PAAL 1721006WL095506 DITIYA PAAL 00048 BKID0008843 1105 1105 Processed 12/03/2024 663905267 DITIYAPAAL BANK OF INDIA(508505)
105 BHABRA MP-21-006-001-001/1592
() 		1721006000NRG24271220231027997 27/12/2023 RAMILA DAMOR 1721006WL095506 RAMILA DAMOR 00048 BKID0008843 1105 1105 Processed 12/03/2024 663905267 RAMILADAMOR BANK OF INDIA(508505)
106 BHABRA MP-21-006-001-001/1594-B
() 		1721006000NRG24271220231027999 27/12/2023 MADI DAMOR 1721006WL095506 MADI DAMOR 00048 BKID0008843 1105 1105 Processed 12/03/2024 663905267 MADIDAMOR NARMADA JHABUA GRAMIN BANK(508515)
107 BHABRA MP-21-006-001-001/1608
() 		1721006001NRG24271220231027706 27/12/2023 JAVRI BAMNIYA 1721006001WL095491 JAVRI BAMNIYA 00048 BKID0008843 1326 1326 Processed 12/03/2024 663905267 JAVRIBAMNIYA BANK OF INDIA(508505)
108 BHABRA MP-21-006-001-001/1610
() 		1721006000NRG24271220231028000 27/12/2023 RAMILA BHURIYA 1721006WL095506 RAMILA BHURIYA 00048 BKID0008843 1105 1105 Processed 12/03/2024 663905267 RAMILABHURIYA BANK OF INDIA(508505)
109 BHABRA MP-21-006-001-001/1611
() 		1721006001NRG24271220231027708 27/12/2023 GALIYA BHURIYA 1721006001WL095491 GALIYA BHURIYA 00048 BKID0008843 1326 1326 Processed 12/03/2024 663905267 GALIYABHURIYA BANK OF INDIA(508505)
110 BHABRA MP-21-006-001-001/1611
() 		1721006001NRG24271220231027709 27/12/2023 PINTU BHURIYA 1721006001WL095491 PINTU BHURIYA 00048 BKID0008843 1326 1326 Processed 12/03/2024 663905267 PINTUBHURIYA BANK OF INDIA(508505)
111 BHABRA MP-21-006-001-001/1612
() 		1721006001NRG24271220231027712 27/12/2023 DILEEP BHURIYA 1721006001WL095491 DILEEP BHURIYA 00048 BKID0008843 1326 1326 Processed 12/03/2024 663905267 DILEEPBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
112 BHABRA MP-21-006-001-001/1612
() 		1721006001NRG24271220231027710 27/12/2023 RAMAN BHURIYA 1721006001WL095491 RAMAN BHURIYA 00048 BKID0008843 1326 1326 Processed 12/03/2024 663905267 RAMANBHURIYA BANK OF INDIA(508505)
113 BHABRA MP-21-006-001-001/1612
() 		1721006001NRG24271220231027711 27/12/2023 VARDI BHURIYA 1721006001WL095491 VARDI BHURIYA 00048 BKID0008843 1326 1326 Processed 12/03/2024 663905267 VARDIBHURIYA BANK OF INDIA(508505)
114 BHABRA MP-21-006-001-001/1628
() 		1721006000NRG24271220231028001 27/12/2023 DHANSINGH GOPAL 1721006WL095506 DHANSINGH GOPAL 00048 BKID0008843 1105 1105 Processed 12/03/2024 663905267 DHANSINGHGOPAL BANK OF INDIA(508505)
115 BHABRA MP-21-006-001-001/1637
() 		1721006001NRG24271220231027669 27/12/2023 JAVSINGH PARMAR 1721006001WL095486 JAVSINGH PARMAR 00048 BKID0008843 1326 1326 Processed 12/03/2024 663905267 JAVSINGHPARMAR BANK OF INDIA(508505)
116 BHABRA MP-21-006-001-001/1641
() 		1721006000NRG24271220231028003 27/12/2023 MANHAR RATHORE 1721006WL095506 MANHAR RATHORE 00048 BKID0008843 221 221 Processed 12/03/2024 663905267 MANHARRATHORE BANK OF INDIA(508505)
117 BHABRA MP-21-006-001-001/1677-C
() 		1721006000NRG24271220231027969 27/12/2023 NAGALI PARMAR 1721006WL095502 NAGALI PARMAR 00048 BKID0008843 1326 1326 Processed 12/03/2024 663905267 NAGALIPARMAR BANK OF INDIA(508505)
118 BHABRA MP-21-006-001-001/1677-C
() 		1721006000NRG24271220231027968 27/12/2023 RAMESH PARMAR 1721006WL095502 RAMESH PARMAR 00048 BKID0008843 1326 1326 Processed 12/03/2024 663905267 RAMESHPARMAR BANK OF INDIA(508505)
119 BHABRA MP-21-006-001-001/1685-A
() 		1721006000NRG24271220231028004 27/12/2023 PANSINGH BHURIYA 1721006WL095506 PANSINGH BHURIYA 00048 BKID0008843 884 884 Processed 12/03/2024 663905267 PANSINGHBHURIYA BANK OF INDIA(508505)
120 BHABRA MP-21-006-001-001/1763
() 		1721006001NRG24271220231027715 27/12/2023 HATHILA RAHU 1721006001WL095492 HATHILA RAHU 00048 BKID0008843 1326 1326 Processed 12/03/2024 663905267 HATHILARAHU BANK OF INDIA(508505)
121 BHABRA MP-21-006-001-001/1765
() 		1721006001NRG24271220231027717 27/12/2023 AJAY BHURIYA 1721006001WL095492 AJAY BHURIYA 00048 BKID0008843 1326 1326 Processed 12/03/2024 663905267 AJAYBHURIYA FINO PAYMENTS BANK LTD(608001)
122 BHABRA MP-21-006-001-001/1769-A
() 		1721006000NRG24271220231028008 27/12/2023 SOMALA BHURIYA 1721006WL095506 SOMALA BHURIYA 00048 BKID0008843 884 884 Processed 12/03/2024 663905267 SOMALABHURIYA FINO PAYMENTS BANK LTD(608001)
123 BHABRA MP-21-006-001-001/1817
() 		1721006000NRG24271220231027979 27/12/2023 RAJU CHOUHAN 1721006WL095504 RAJU CHOUHAN 00048 BKID0008843 1326 1326 Processed 12/03/2024 663905267 RAJUCHOUHAN FINO PAYMENTS BANK LTD(608001)
124 BHABRA MP-21-006-001-001/1877-A
() 		1721006000NRG24271220231028011 27/12/2023 RAJU PARMAR 1721006WL095506 RAJU PARMAR 00048 BKID0008843 1105 1105 Processed 12/03/2024 663905267 RAJUPARMAR BANK OF INDIA(508505)
125 BHABRA MP-21-006-001-001/1888
() 		1721006000NRG24271220231027990 27/12/2023 SAVITA PARMAR 1721006WL095505 SAVITA PARMAR 00048 BKID0008843 1326 1326 Processed 12/03/2024 663905267 SAVITAPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
126 BHABRA MP-21-006-001-001/1898
() 		1721006000NRG24271220231028013 27/12/2023 KALU VASUNIYA 1721006WL095506 KALU VASUNIYA 00048 BKID0008843 1105 1105 Processed 12/03/2024 663905267 KALUVASUNIYA BANK OF INDIA(508505)
127 BHABRA MP-21-006-001-001/1913
() 		1721006000NRG24271220231028014 27/12/2023 KALI VASUNIYA 1721006WL095506 KALI VASUNIYA 00048 BKID0008843 1105 1105 Processed 12/03/2024 663905267 KALIVASUNIYA BANK OF INDIA(508505)
128 BHABRA MP-21-006-001-001/1956
() 		1721006000NRG24271220231027973 27/12/2023 SANJAY BARIYA 1721006WL095503 SANJAY BARIYA 00048 BKID0008843 1326 1326 Processed 12/03/2024 663905267 SANJAYBARIYA BANK OF INDIA(508505)
129 BHABRA MP-21-006-001-001/1961
() 		1721006000NRG24271220231027974 27/12/2023 RAMANI KHAPED 1721006WL095503 RAMANI KHAPED 00048 BKID0008843 1326 1326 Processed 12/03/2024 663905267 RAMANIKHAPED BANK OF INDIA(508505)
130 BHABRA MP-21-006-001-001/1961-A
() 		1721006000NRG24271220231027975 27/12/2023 MUKESH KHAPED 1721006WL095503 MUKESH KHAPED 00048 BKID0008843 1326 1326 Processed 12/03/2024 663905267 MUKESHKHAPED FINO PAYMENTS BANK LTD(608001)
131 BHABRA MP-21-006-001-001/1961-A
() 		1721006000NRG24271220231027976 27/12/2023 SUMITRA YADAV 1721006WL095503 SUMITRA YADAV 00048 BKID0008843 1326 1326 Processed 12/03/2024 663905267 SUMITRAYADAV BANK OF INDIA(508505)
132 BHABRA MP-21-006-001-001/2050
() 		1721006000NRG24271220231028017 27/12/2023 RATANI MAVI 1721006WL095506 RATANI MAVI 00048 BKID0008843 1105 1105 Processed 12/03/2024 663905267 RATANIMAVI FINO PAYMENTS BANK LTD(608001)
133 BHABRA MP-21-006-001-001/2113
() 		1721006000NRG24271220231028018 27/12/2023 RAMESH BHABHAR 1721006WL095506 RAMESH BHABHAR 00048 BKID0008843 1105 1105 Processed 12/03/2024 663905267 RAMESHBHABHAR FINO PAYMENTS BANK LTD(608001)
134 BHABRA MP-21-006-001-001/2128
() 		1721006000NRG24271220231028021 27/12/2023 RAMANIYA PARMAR 1721006WL095506 RAMANIYA PARMAR 00048 BKID0008843 1326 1326 Processed 12/03/2024 663905267 RAMANIYAPARMAR FINO PAYMENTS BANK LTD(608001)
135 BHABRA MP-21-006-001-001/2132
() 		1721006000NRG24271220231028024 27/12/2023 RAHUL BAMANIYA 1721006WL095506 RAHUL BAMANIYA 00048 BKID0008843 1326 1326 Processed 12/03/2024 663905267 RAHULBAMANIYA NARMADA JHABUA GRAMIN BANK(508515)
136 BHABRA MP-21-006-001-001/2132
() 		1721006000NRG24271220231028023 27/12/2023 RAYSINGH BAMANIYA 1721006WL095506 RAYSINGH BAMANIYA 00048 BKID0008843 1326 1326 Processed 12/03/2024 663905267 RAYSINGHBAMANIYA BANK OF INDIA(508505)
137 BHABRA MP-21-006-001-001/2431
() 		1721006001NRG24271220231027675 27/12/2023 RAJU BHABAR 1721006001WL095487 RAJU BHABAR 00048 BKID0008843 1326 1326 Processed 12/03/2024 663905267 RAJUBHABAR BANK OF INDIA(508505)
138 BHABRA MP-21-006-001-001/2431
() 		1721006001NRG24271220231027674 27/12/2023 SURTI BHABAR 1721006001WL095487 SURTI BHABAR 00048 BKID0008843 1326 1326 Processed 12/03/2024 663905267 SURTIBHABAR BANK OF INDIA(508505)
139 BHABRA MP-21-006-001-001/2528
() 		1721006000NRG24271220231028028 27/12/2023 AMARSINGH MAVI 1721006WL095506 AMARSINGH MAVI 00048 BKID0008843 1326 1326 Processed 12/03/2024 663905267 AMARSINGHMAVI INDIA POST PAYMENTS BANK LIMITED(508528)
140 BHABRA MP-21-006-001-001/2588
() 		1721006000NRG24271220231028030 27/12/2023 SHARADA NALWAYA 1721006WL095506 SHARADA NALWAYA 00048 BKID0008843 1326 1326 Processed 12/03/2024 663905267 SHARADANALWAYA BANK OF INDIA(508505)
141 BHABRA MP-21-006-001-001/2596
() 		1721006000NRG24271220231028031 27/12/2023 DIPAK NALWAYA 1721006WL095506 DIPAK NALWAYA 00048 BKID0008843 1326 1326 Processed 12/03/2024 663905267 DIPAKNALWAYA BANK OF INDIA(508505)
142 BHABRA MP-21-006-001-001/2604
() 		1721006000NRG24271220231028032 27/12/2023 DINESH CHOUHAN 1721006WL095506 DINESH CHOUHAN 00048 BKID0008843 1326 1326 Processed 12/03/2024 663905267 DINESHCHOUHAN FINO PAYMENTS BANK LTD(608001)
143 BHABRA MP-21-006-001-001/2611
() 		1721006000NRG24271220231028185 27/12/2023 MATHURI KHAPED 1721006WL095514 MATHURI KHAPED 00048 BKID0008843 1547 1547 Processed 12/03/2024 663905267 MATHURIKHAPED BANK OF INDIA(508505)
144 BHABRA MP-21-006-001-001/2642
() 		1721006000NRG24271220231027981 27/12/2023 GULIYA BHABHAR 1721006WL095504 GULIYA BHABHAR 00048 BKID0008843 1326 1326 Processed 12/03/2024 663905267 GULIYABHABHAR BANK OF INDIA(508505)
145 BHABRA MP-21-006-001-001/2642
() 		1721006000NRG24271220231027982 27/12/2023 PARESH BHABHAR 1721006WL095504 PARESH BHABHAR 00048 BKID0008843 1326 1326 Processed 12/03/2024 663905267 PARESHBHABHAR BANK OF INDIA(508505)
146 BHABRA MP-21-006-001-001/2642
() 		1721006000NRG24271220231027980 27/12/2023 RAMNI BHABHAR 1721006WL095504 RAMNI BHABHAR 00048 BKID0008843 1326 1326 Processed 12/03/2024 663905267 RAMNIBHABHAR BANK OF INDIA(508505)
147 BHABRA MP-21-006-001-001/2642-A
() 		1721006000NRG24271220231027985 27/12/2023 GITA BHABHAR 1721006WL095504 GITA BHABHAR 00048 BKID0008843 1326 1326 Processed 12/03/2024 663905267 GITABHABHAR BANK OF INDIA(508505)
148 BHABRA MP-21-006-001-001/2642-A
() 		1721006000NRG24271220231027984 27/12/2023 UDAYSINGH BHABHAR 1721006WL095504 UDAYSINGH BHABHAR 00048 BKID0008843 1326 1326 Processed 12/03/2024 663905267 UDAYSINGHBHABHAR AIRTEL PAYMENTS BANK LIMITED(990288)
149 BHABRA MP-21-006-001-001/2646
() 		1721006000NRG24271220231028036 27/12/2023 RAMILA BHABAR 1721006WL095506 RAMILA BHABAR 00048 BKID0008843 1326 1326 Processed 12/03/2024 663905267 RAMILABHABAR BANK OF INDIA(508505)
150 BHABRA MP-21-006-001-001/2732-A
() 		1721006000NRG24271220231028186 27/12/2023 RAMANLAL SOLANKI 1721006WL095514 RAMANLAL SOLANKI 00048 BKID0008843 1547 1547 Processed 12/03/2024 663905267 RAMANLALSOLANKI BANK OF INDIA(508505)
151 BHABRA MP-21-006-001-001/2741
() 		1721006000NRG24271220231028187 27/12/2023 SUBHASH JADAV 1721006WL095514 SUBHASH JADAV 00048 BKID0008843 1547 1547 Processed 12/03/2024 663905267 SUBHASHJADAV BANK OF INDIA(508505)
152 BHABRA MP-21-006-001-001/2754-A
() 		1721006000NRG24271220231028038 27/12/2023 ISHVAR 1721006WL095506 ISHVAR 00048 BKID0008843 1326 1326 Processed 12/03/2024 663905267 ISHVAR AIRTEL PAYMENTS BANK LIMITED(990288)
153 BHABRA MP-21-006-001-001/2908
() 		1721006000NRG24271220231028039 27/12/2023 VARSINGH MAVI 1721006WL095506 VARSINGH MAVI 00048 BKID0008843 1326 1326 Processed 12/03/2024 663905267 VARSINGHMAVI FINO PAYMENTS BANK LTD(608001)
154 BHABRA MP-21-006-015-001/119
() 		1721006000NRG24271220231028045 27/12/2023 DITALI VASUNIYA 1721006WL095507 DITALI VASUNIYA 00048 BKID0008843 40 40 Processed 12/03/2024 663905267 DITALIVASUNIYA BANK OF INDIA(508505)
155 BHABRA MP-21-006-015-001/124-A
() 		1721006000NRG24271220231028047 27/12/2023 SANJAY DAWAR 1721006WL095507 SANJAY DAWAR 00048 BKID0008843 40 40 Processed 12/03/2024 663905267 SANJAYDAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
156 BHABRA MP-21-006-015-001/83
() 		1721006000NRG24271220231028054 27/12/2023 HAR SINGH VESTA 1721006WL095507 HAR SINGH VESTA 00048 BKID0008843 40 40 Processed 12/03/2024 663905267 HARSINGHVESTA BANK OF INDIA(508505)
157 BHABRA MP-21-006-019-001/199
() 		1721006000NRG24271220231028064 27/12/2023 KANI MADAN 1721006WL095508 KANI MADAN 00048 BKID0008843 442 442 Processed 12/03/2024 663905267 KANIMADAN BANK OF INDIA(508505)
158 BHABRA MP-21-006-019-001/341
() 		1721006000NRG24271220231028069 27/12/2023 MANGLI PRATABSINGH 1721006WL095508 MANGLI PRATABSINGH 00048 BKID0008843 442 442 Processed 12/03/2024 663905267 MANGLIPRATABSINGH BANK OF INDIA(508505)
159 BHABRA MP-21-006-019-001/341
() 		1721006000NRG24271220231028068 27/12/2023 PRATABSINGH GULABSINGH 1721006WL095508 PRATABSINGH GULABSINGH 00048 BKID0008843 442 442 Processed 12/03/2024 663905267 PRATABSINGHGULABSINGH BANK OF INDIA(508505)
160 BHABRA MP-21-006-022-001/175
() 		1721006000NRG24271220231028171 27/12/2023 THAVRI KABU 1721006WL095513 THAVRI KABU 00048 BKID0008843 300 300 Processed 12/03/2024 663905267 THAVRIKABU BANK OF INDIA(508505)
161 BHABRA MP-21-006-029-001/164
() 		1721006000NRG24271220231027798 27/12/2023 VALI BHARTA 1721006WL095498 VALI BHARTA 00048 BKID0008843 250 250 Processed 12/03/2024 663905267 VALIBHARTA BANK OF INDIA(508505)
162 BHABRA MP-21-006-029-001/180
() 		1721006000NRG24271220231027801 27/12/2023 PANGALI BHALSINGH 1721006WL095498 PANGALI BHALSINGH 00048 BKID0008843 250 250 Processed 12/03/2024 663905267 PANGALIBHALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
163 BHABRA MP-21-006-029-001/180-A
() 		1721006000NRG24271220231027804 27/12/2023 MIRA DINESH 1721006WL095498 MIRA DINESH 00048 BKID0008843 250 250 Processed 12/03/2024 663905267 MIRADINESH BANK OF INDIA(508505)
164 BHABRA MP-21-006-029-001/181
() 		1721006000NRG24271220231027806 27/12/2023 NURI DILIYA 1721006WL095498 NURI DILIYA 00048 BKID0008843 250 250 Processed 12/03/2024 663905267 NURIDILIYA BANK OF INDIA(508505)
165 BHABRA MP-21-006-029-001/186-A
() 		1721006000NRG24271220231027808 27/12/2023 SUMI KOSRA 1721006WL095498 SUMI KOSRA 00048 BKID0008843 250 250 Processed 12/03/2024 663905267 SUMIKOSRA BANK OF INDIA(508505)
166 BHABRA MP-21-006-029-001/188
() 		1721006000NRG24271220231027810 27/12/2023 NATHALI SEVALA 1721006WL095498 NATHALI SEVALA 00048 BKID0008843 250 250 Processed 12/03/2024 663905267 NATHALISEVALA BANK OF INDIA(508505)
167 BHABRA MP-21-006-029-001/188
() 		1721006000NRG24271220231027809 27/12/2023 SEVALA RUPALA 1721006WL095498 SEVALA RUPALA 00048 BKID0008843 200 200 Processed 12/03/2024 663905267 SEVALARUPALA BANK OF INDIA(508505)
168 BHABRA MP-21-006-029-001/189
() 		1721006000NRG24271220231027812 27/12/2023 JAVSING KOSRA 1721006WL095498 JAVSING KOSRA 00048 BKID0008843 250 250 Processed 12/03/2024 663905267 JAVSINGKOSRA BANK OF INDIA(508505)
169 BHABRA MP-21-006-029-001/189
() 		1721006000NRG24271220231027811 27/12/2023 SAKUDI KOSRA 1721006WL095498 SAKUDI KOSRA 00048 BKID0008843 250 250 Processed 12/03/2024 663905267 SAKUDIKOSRA BANK OF INDIA(508505)
170 BHABRA MP-21-006-029-001/194
() 		1721006000NRG24271220231027813 27/12/2023 RAMTU PUNIYA 1721006WL095498 RAMTU PUNIYA 00048 BKID0008843 200 200 Processed 12/03/2024 663905267 RAMTUPUNIYA BANK OF BARODA(606985)
171 BHABRA MP-21-006-029-001/198
() 		1721006000NRG24271220231027816 27/12/2023 DULIYA 1721006WL095498 DULIYA 00048 BKID0008843 1105 1105 Processed 12/03/2024 663905267 DULIYA BANK OF BARODA(606985)
172 BHABRA MP-21-006-029-001/199
() 		1721006000NRG24271220231027817 27/12/2023 MALIYA RAYSINGH 1721006WL095498 MALIYA RAYSINGH 00048 BKID0008843 200 200 Processed 12/03/2024 663905267 MALIYARAYSINGH BANK OF INDIA(508505)
173 BHABRA MP-21-006-029-001/199
() 		1721006000NRG24271220231027818 27/12/2023 SUKLI MALIYA PAL 1721006WL095498 SUKLI MALIYA PAL 00048 BKID0008843 200 200 Processed 12/03/2024 663905267 SUKLIMALIYAPAL BANK OF INDIA(508505)
174 BHABRA MP-21-006-029-001/200
() 		1721006000NRG24271220231027819 27/12/2023 KALI PALIYA 1721006WL095498 KALI PALIYA 00048 BKID0008843 150 150 Processed 12/03/2024 663905267 KALIPALIYA BANK OF INDIA(508505)
175 BHABRA MP-21-006-029-001/203-A
() 		1721006000NRG24271220231027821 27/12/2023 MUKESH MEDA 1721006WL095498 MUKESH MEDA 00048 BKID0008843 250 250 Processed 12/03/2024 663905267 MUKESHMEDA BANK OF INDIA(508505)
176 BHABRA MP-21-006-029-001/203-B
() 		1721006000NRG24271220231027822 27/12/2023 RAJU NANKU 1721006WL095498 RAJU NANKU 00048 BKID0008843 250 250 Processed 12/03/2024 663905267 RAJUNANKU BANK OF INDIA(508505)
177 BHABRA MP-21-006-029-001/204
() 		1721006000NRG24271220231027823 27/12/2023 PANSINGH MANSUK 1721006WL095498 PANSINGH MANSUK 00048 BKID0008843 150 150 Processed 12/03/2024 663905267 PANSINGHMANSUK BANK OF INDIA(508505)
178 BHABRA MP-21-006-029-001/204
() 		1721006000NRG24271220231027824 27/12/2023 YADI PANSINGH MEDHA 1721006WL095498 YADI PANSINGH MEDHA 00048 BKID0008843 200 200 Processed 12/03/2024 663905267 YADIPANSINGHMEDHA BANK OF INDIA(508505)
179 BHABRA MP-21-006-029-001/204-A
() 		1721006000NRG24271220231027826 27/12/2023 MANJU 1721006WL095498 MANJU 00048 BKID0008843 250 250 Processed 12/03/2024 663905267 MANJU AIRTEL PAYMENTS BANK LIMITED(990288)
180 BHABRA MP-21-006-029-001/204-B
() 		1721006000NRG24271220231027828 27/12/2023 MESU PARU 1721006WL095498 MESU PARU 00048 BKID0008843 250 250 Processed 12/03/2024 663905267 MESUPARU BANK OF INDIA(508505)
181 BHABRA MP-21-006-029-001/204-B
() 		1721006000NRG24271220231027827 27/12/2023 PASU PANSING 1721006WL095498 PASU PANSING 00048 BKID0008843 250 250 Processed 12/03/2024 663905267 PASUPANSING BANK OF INDIA(508505)
182 BHABRA MP-21-006-029-001/205
() 		1721006000NRG24271220231027829 27/12/2023 KANJI MADA 1721006WL095498 KANJI MADA 00048 BKID0008843 250 250 Processed 12/03/2024 663905267 KANJIMADA BANK OF INDIA(508505)
183 BHABRA MP-21-006-029-001/208
() 		1721006000NRG24271220231027831 27/12/2023 THAVRI NARMAL 1721006WL095498 THAVRI NARMAL 00048 BKID0008843 200 200 Processed 12/03/2024 663905267 THAVRINARMAL BANK OF INDIA(508505)
184 BHABRA MP-21-006-029-001/209
() 		1721006000NRG24271220231027834 27/12/2023 ADI MEDA 1721006WL095498 ADI MEDA 00048 BKID0008843 200 200 Processed 12/03/2024 663905267 ADIMEDA BANK OF INDIA(508505)
185 BHABRA MP-21-006-029-001/209
() 		1721006000NRG24271220231027833 27/12/2023 KAILASH MEDA 1721006WL095498 KAILASH MEDA 00048 BKID0008843 250 250 Processed 12/03/2024 663905267 KAILASHMEDA BANK OF INDIA(508505)
186 BHABRA MP-21-006-029-001/211-A
() 		1721006000NRG24271220231027966 27/12/2023 PRADIP MANJI 1721006WL095501 PRADIP MANJI 00048 BKID0008843 1105 1105 Processed 12/03/2024 663905267 PRADIPMANJI BANK OF INDIA(508505)
187 BHABRA MP-21-006-029-001/217
() 		1721006000NRG24271220231027840 27/12/2023 DULI PASU 1721006WL095498 DULI PASU 00048 BKID0008843 250 250 Processed 12/03/2024 663905267 DULIPASU BANK OF INDIA(508505)
188 BHABRA MP-21-006-029-001/226
() 		1721006000NRG24271220231027849 27/12/2023 SHARMA TEJIYA 1721006WL095498 SHARMA TEJIYA 00048 BKID0008843 150 150 Processed 12/03/2024 663905267 SHARMATEJIYA FINO PAYMENTS BANK LTD(608001)
189 BHABRA MP-21-006-029-001/227
() 		1721006000NRG24271220231027851 27/12/2023 AMRA HATILA 1721006WL095498 AMRA HATILA 00048 BKID0008843 200 200 Processed 12/03/2024 663905267 AMRAHATILA BANK OF INDIA(508505)
190 BHABRA MP-21-006-029-001/229
() 		1721006000NRG24271220231027854 27/12/2023 MADIYA THAVRIYA 1721006WL095498 MADIYA THAVRIYA 00048 BKID0008843 200 200 Processed 12/03/2024 663905267 MADIYATHAVRIYA AIRTEL PAYMENTS BANK LIMITED(990288)
191 BHABRA MP-21-006-029-002/123
() 		1721006000NRG24271220231027858 27/12/2023 RAYLI DHAN SING 1721006WL095498 RAYLI DHAN SING 00048 BKID0008843 884 884 Processed 12/03/2024 663905267 RAYLIDHANSING INDIA POST PAYMENTS BANK LIMITED(508528)
192 BHABRA MP-21-006-029-003/1-A
() 		1721006000NRG24271220231027867 27/12/2023 RAMILA GOVAR 1721006WL095498 RAMILA GOVAR 00048 BKID0008843 200 200 Processed 12/03/2024 663905267 RAMILAGOVAR AIRTEL PAYMENTS BANK LIMITED(990288)
193 BHABRA MP-21-006-029-003/18
() 		1721006000NRG24271220231027874 27/12/2023 SUNIL GOWAR 1721006WL095498 SUNIL GOWAR 00048 BKID0008843 884 884 Processed 12/03/2024 663905267 SUNILGOWAR AIRTEL PAYMENTS BANK LIMITED(990288)
194 BHABRA MP-21-006-029-003/28-A
() 		1721006000NRG24271220231027881 27/12/2023 BHUNSINGH NURLA 1721006WL095498 BHUNSINGH NURLA 00048 BKID0008843 221 221 Processed 12/03/2024 663905267 BHUNSINGHNURLA BANK OF INDIA(508505)
195 BHABRA MP-21-006-029-003/29
() 		1721006000NRG24271220231027883 27/12/2023 MIRA GAJRAJSINGH 1721006WL095498 MIRA GAJRAJSINGH 00048 BKID0008843 884 884 Processed 12/03/2024 663905267 MIRAGAJRAJSINGH BANK OF INDIA(508505)
196 BHABRA MP-21-006-029-003/42
() 		1721006000NRG24271220231027889 27/12/2023 GANSINGH SOBALA 1721006WL095498 GANSINGH SOBALA 00048 BKID0008843 200 200 Processed 12/03/2024 663905267 GANSINGHSOBALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
197 BHABRA MP-21-006-029-003/42
() 		1721006000NRG24271220231027890 27/12/2023 RAMILA GOWAR 1721006WL095498 RAMILA GOWAR 00048 BKID0008843 200 200 Processed 12/03/2024 663905267 RAMILAGOWAR NARMADA JHABUA GRAMIN BANK(508515)
198 BHABRA MP-21-006-029-003/5
() 		1721006000NRG24271220231027892 27/12/2023 BASANTI RATA 1721006WL095498 BASANTI RATA 00048 BKID0008843 150 150 Processed 12/03/2024 663905267 BASANTIRATA BANK OF INDIA(508505)
199 BHABRA MP-21-006-029-003/56
() 		1721006000NRG24271220231027894 27/12/2023 GEETA JHETU 1721006WL095498 GEETA JHETU 00048 BKID0008843 884 884 Processed 12/03/2024 663905267 GEETAJHETU BANK OF INDIA(508505)
200 BHABRA MP-21-006-029-003/56
() 		1721006000NRG24271220231027893 27/12/2023 JHETU WASKLE 1721006WL095498 JHETU WASKLE 00048 BKID0008843 884 884 Processed 12/03/2024 663905267 JHETUWASKLE BANK OF INDIA(508505)
201 BHABRA MP-21-006-029-003/59-A
() 		1721006000NRG24271220231027899 27/12/2023 GIDAN JENU 1721006WL095498 GIDAN JENU 00048 BKID0008843 150 150 Processed 12/03/2024 663905267 GIDANJENU NARMADA JHABUA GRAMIN BANK(508515)
202 BHABRA MP-21-006-029-003/59-A
() 		1721006000NRG24271220231027900 27/12/2023 JHAMKU GIDAN 1721006WL095498 JHAMKU GIDAN 00048 BKID0008843 100 100 Processed 12/03/2024 663905267 JHAMKUGIDAN BANK OF INDIA(508505)
203 BHABRA MP-21-006-029-003/86
() 		1721006000NRG24271220231027901 27/12/2023 AJMERSINGH GOWAR 1721006WL095498 AJMERSINGH GOWAR 00048 BKID0008843 200 200 Processed 12/03/2024 663905267 AJMERSINGHGOWAR BANK OF INDIA(508505)
204 BHABRA MP-21-006-029-003/86
() 		1721006000NRG24271220231027902 27/12/2023 GITA AJAMER SINGH 1721006WL095498 GITA AJAMER SINGH 00048 BKID0008843 200 200 Processed 12/03/2024 663905267 GITAAJAMERSINGH BANK OF INDIA(508505)
205 BHABRA MP-21-006-029-003/89
() 		1721006000NRG24271220231027903 27/12/2023 SURESH SAJAN 1721006WL095498 SURESH SAJAN 00048 BKID0008843 200 200 Processed 12/03/2024 663905267 SURESHSAJAN BANK OF BARODA(606985)
206 BHABRA MP-21-006-029-003/92
() 		1721006000NRG24271220231027909 27/12/2023 TERSINGH NAGRIYA 1721006WL095498 TERSINGH NAGRIYA 00048 BKID0008843 400 400 Processed 12/03/2024 663905267 TERSINGHNAGRIYA BANK OF INDIA(508505)
207 BHABRA MP-21-006-029-003/92
() 		1721006000NRG24271220231027910 27/12/2023 VALKI TENSINGH 1721006WL095498 VALKI TENSINGH 00048 BKID0008843 400 400 Processed 12/03/2024 663905267 VALKITENSINGH BANK OF INDIA(508505)
208 BHABRA MP-21-006-032-001/84
() 		1721006000NRG24271220231028105 27/12/2023 SUNIL VASUNIYA 1721006WL095509 SUNIL VASUNIYA 00048 BKID0008843 1105 1105 Processed 12/03/2024 663905267 SUNILVASUNIYA BANK OF INDIA(508505)
SubTotal 84873 84873
209 BHABRA MP-21-006-029-001/180-A
() 		1721006000NRG24271220231027803 27/12/2023 DINESH BHALSINGH 1721006WL095498 DINESH BHALSINGH 00048 BKID0008845 150 150 Processed 12/03/2024 663905267 DINESHBHALSINGH BANK OF INDIA(508505)
210 BHABRA MP-21-006-029-001/181
() 		1721006000NRG24271220231027805 27/12/2023 DULIYA MUNSINGH 1721006WL095498 DULIYA MUNSINGH 00048 BKID0008845 250 250 Processed 12/03/2024 663905267 DULIYAMUNSINGH BANK OF INDIA(508505)
211 BHABRA MP-21-006-029-002/100
() 		1721006000NRG24271220231027856 27/12/2023 GULSINGH GUJLA 1721006WL095498 GULSINGH GUJLA 00048 BKID0008845 884 884 Processed 12/03/2024 663905267 GULSINGHGUJLA BANK OF INDIA(508505)
212 BHABRA MP-21-006-029-002/123
() 		1721006000NRG24271220231027859 27/12/2023 DHANSINGH SEKADIYA 1721006WL095498 DHANSINGH SEKADIYA 00048 BKID0008845 884 884 Processed 12/03/2024 663905267 DHANSINGHSEKADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
213 BHABRA MP-21-006-029-002/124
() 		1721006000NRG24271220231027860 27/12/2023 EDLA PATALIYA KANDU 1721006WL095498 EDLA PATALIYA KANDU 00048 BKID0008845 884 884 Processed 12/03/2024 663905267 EDLAPATALIYAKANDU AIRTEL PAYMENTS BANK LIMITED(990288)
214 BHABRA MP-21-006-029-003/26
() 		1721006000NRG24271220231027878 27/12/2023 MESRI UDAYSINGH 1721006WL095498 MESRI UDAYSINGH 00048 BKID0008845 221 221 Processed 12/03/2024 663905267 MESRIUDAYSINGH BANK OF BARODA(606985)
215 BHABRA MP-21-006-029-003/27
() 		1721006000NRG24271220231027880 27/12/2023 KAMLA NANSINGH 1721006WL095498 KAMLA NANSINGH 00048 BKID0008845 663 663 Processed 12/03/2024 663905267 KAMLANANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
216 BHABRA MP-21-006-029-003/27
() 		1721006000NRG24271220231027879 27/12/2023 NANSINGH SOBLA 1721006WL095498 NANSINGH SOBLA 00048 BKID0008845 221 221 Processed 12/03/2024 663905267 NANSINGHSOBLA AIRTEL PAYMENTS BANK LIMITED(990288)
217 BHABRA MP-21-006-029-003/28-A
() 		1721006000NRG24271220231027882 27/12/2023 MAKNI BHUNSINGH 1721006WL095498 MAKNI BHUNSINGH 00048 BKID0008845 663 663 Processed 12/03/2024 663905267 MAKNIBHUNSINGH BANK OF INDIA(508505)
218 BHABRA MP-21-006-029-003/29-A
() 		1721006000NRG24271220231027884 27/12/2023 RAJESH GAJRAJSINGH 1721006WL095498 RAJESH GAJRAJSINGH 00048 BKID0008845 884 884 Processed 12/03/2024 663905267 RAJESHGAJRAJSINGH BANK OF INDIA(508505)
219 BHABRA MP-21-006-029-003/5
() 		1721006000NRG24271220231027891 27/12/2023 RATA VESLA MAVI 1721006WL095498 RATA VESLA MAVI 00048 BKID0008845 150 150 Processed 12/03/2024 663905267 RATAVESLAMAVI BANK OF INDIA(508505)
SubTotal 5854 5854
220 BHABRA MP-21-006-022-001/12
() 		1721006000NRG24271220231028164 27/12/2023 KIDIYA DHARGI 1721006WL095513 KIDIYA DHARGI 00114 CBIN0MPDCAQ 300 300 Processed 12/03/2024 663905267 KIDIYADHARGI NARMADA JHABUA GRAMIN BANK(508515)
221 BHABRA MP-21-006-029-001/117
() 		1721006000NRG24271220231027785 27/12/2023 PANGLI BHAVLA 1721006WL095498 PANGLI BHAVLA 00114 CBIN0MPDCAQ 100 100 Processed 12/03/2024 663905267 PANGLIBHAVLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
222 BHABRA MP-21-006-029-001/164
() 		1721006000NRG24271220231027799 27/12/2023 RAMALA KUKA 1721006WL095498 RAMALA KUKA 00114 CBIN0MPDCAQ 100 100 Processed 12/03/2024 663905267 RAMALAKUKA BANK OF BARODA(606985)
223 BHABRA MP-21-006-029-001/195
() 		1721006000NRG24271220231027815 27/12/2023 NABALI DITIYA 1721006WL095498 NABALI DITIYA 00114 CBIN0MPDCAQ 200 200 Processed 12/03/2024 663905267 NABALIDITIYA BANK OF INDIA(508505)
224 BHABRA MP-21-006-029-001/222
() 		1721006000NRG24271220231027844 27/12/2023 SAVSINGH NATHU 1721006WL095498 SAVSINGH NATHU 00114 CBIN0MPDCAQ 200 200 Processed 12/03/2024 663905267 SAVSINGHNATHU BANK OF BARODA(606985)
225 BHABRA MP-21-006-029-002/126
() 		1721006000NRG24271220231027861 27/12/2023 VESTA METHALA 1721006WL095498 VESTA METHALA 00114 CBIN0MPDCAQ 884 884 Processed 12/03/2024 663905267 VESTAMETHALA NARMADA JHABUA GRAMIN BANK(508515)
226 BHABRA MP-21-006-029-003/57
() 		1721006000NRG24271220231027895 27/12/2023 NURSINGH NADESINGH 1721006WL095498 NURSINGH NADESINGH 00114 CBIN0MPDCAQ 100 100 Processed 12/03/2024 663905267 NURSINGHNADESINGH AIRTEL PAYMENTS BANK LIMITED(990288)
227 BHABRA MP-21-006-029-003/57-A
() 		1721006000NRG24271220231027897 27/12/2023 AMRSINGH NANDIYA 1721006WL095498 AMRSINGH NANDIYA 00114 CBIN0MPDCAQ 150 150 Processed 12/03/2024 663905267 AMRSINGHNANDIYA AIRTEL PAYMENTS BANK LIMITED(990288)
228 BHABRA MP-21-006-029-003/59
() 		1721006000NRG24271220231027898 27/12/2023 JENU NADESINGH 1721006WL095498 JENU NADESINGH 00114 CBIN0MPDCAQ 100 100 Processed 12/03/2024 663905267 JENUNADESINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
229 BHABRA MP-21-006-032-001/132
() 		1721006000NRG24271220231028146 27/12/2023 LABRIYA LOGSINGH 1721006WL095511 LABRIYA LOGSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663905267 LABRIYALOGSINGH NARMADA JHABUA GRAMIN BANK(508515)
230 BHABRA MP-21-006-032-001/140
() 		1721006000NRG24271220231028109 27/12/2023 MANIYA ABLA 1721006WL095510 MANIYA ABLA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663905267 MANIYAABLA BANK OF BARODA(606985)
231 BHABRA MP-21-006-032-001/167
() 		1721006000NRG24271220231028117 27/12/2023 KISAN GAMIR 1721006WL095510 KISAN GAMIR 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663905267 KISANGAMIR BANK OF BARODA(606985)
232 BHABRA MP-21-006-032-001/173
() 		1721006000NRG24271220231028118 27/12/2023 CHAGAN ABALA 1721006WL095510 CHAGAN ABALA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663905267 CHAGANABALA AIRTEL PAYMENTS BANK LIMITED(990288)
233 BHABRA MP-21-006-032-001/174
() 		1721006000NRG24271220231028119 27/12/2023 JOGADIYA KANESH 1721006WL095510 JOGADIYA KANESH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663905267 JOGADIYAKANESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
234 BHABRA MP-21-006-032-001/196
() 		1721006000NRG24271220231028079 27/12/2023 ADHISINGH BHUCHARYA 1721006WL095509 ADHISINGH BHUCHARYA 00114 CBIN0MPDCAQ 1105 1105 Processed 12/03/2024 663905267 ADHISINGHBHUCHARYA NARMADA JHABUA GRAMIN BANK(508515)
235 BHABRA MP-21-006-032-001/219
() 		1721006000NRG24271220231028084 27/12/2023 THAU NAN SINGH 1721006WL095509 THAU NAN SINGH 00114 CBIN0MPDCAQ 221 221 Processed 12/03/2024 663905267 THAUNANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
236 BHABRA MP-21-006-032-001/220
() 		1721006000NRG24271220231028085 27/12/2023 RALU VERSINGH 1721006WL095509 RALU VERSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 12/03/2024 663905267 RALUVERSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
237 BHABRA MP-21-006-032-001/262
() 		1721006000NRG24271220231028096 27/12/2023 PERMSINGH GAMIR 1721006WL095509 PERMSINGH GAMIR 00114 CBIN0MPDCAQ 1105 1105 Processed 12/03/2024 663905267 PERMSINGHGAMIR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
238 BHABRA MP-21-006-032-001/264
() 		1721006000NRG24271220231028097 27/12/2023 VARSINGH NURSINGH 1721006WL095509 VARSINGH NURSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 12/03/2024 663905267 VARSINGHNURSINGH NARMADA JHABUA GRAMIN BANK(508515)
239 BHABRA MP-21-006-032-001/281
() 		1721006000NRG24271220231028098 27/12/2023 RAJESH SURAPAL 1721006WL095509 RAJESH SURAPAL 00114 CBIN0MPDCAQ 1105 1105 Processed 12/03/2024 663905267 RAJESHSURAPAL BANK OF BARODA(606985)
240 BHABRA MP-21-006-032-001/302
() 		1721006000NRG24271220231028102 27/12/2023 SHEKDA HABO 1721006WL095509 SHEKDA HABO 00114 CBIN0MPDCAQ 1105 1105 Processed 12/03/2024 663905267 SHEKDAHABO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15615 15615
241 BHABRA MP-21-006-001-001/2642
() 		1721006000NRG24271220231027983 27/12/2023 NARESH GULSINGH 1721006WL095504 NARESH GULSINGH 00415 SBIN0030047 1326 1326 Processed 12/03/2024 663905267 NARESHGULSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
242 BHABRA MP-21-006-001-001/2386
() 		1721006001NRG24271220231027676 27/12/2023 KAMLESH BHURIYA 1721006001WL095488 KAMLESH BHURIYA 00688 FINO0001001 1326 1326 Processed 12/03/2024 663905267 KAMLESHBHURIYA FINO PAYMENTS BANK LTD(608001)
243 BHABRA MP-21-006-022-001/499
() 		1721006000NRG24271220231028158 27/12/2023 NASU 1721006WL095512 NASU 00688 FINO0001001 600 600 Processed 12/03/2024 663905267 NASU FINO PAYMENTS BANK LTD(608001)
SubTotal 1926 1926
244 BHABRA MP-21-006-034-001/213-A
() 		1721006034NRG24251220231013552 27/12/2023 Kaliya 1721006034WL094564 Kaliya 00688 FINO0001446 243 243 Processed 12/03/2024 663905267 Kaliya FINO PAYMENTS BANK LTD(608001)
SubTotal 243 243
245 BHABRA MP-21-006-001-001/2808
() 		1721006000NRG24271220231028188 27/12/2023 Irafan Gafur 1721006WL095514 Irafan Gafur 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663905267 IrafanGafur INDIA POST PAYMENTS BANK LIMITED(508528)
246 BHABRA MP-21-006-015-001/123-A
() 		1721006000NRG24271220231028046 27/12/2023 Mamta Dawar 1721006WL095507 Mamta Dawar 00691 IPOS0000001 40 40 Processed 12/03/2024 663905267 MamtaDawar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1587 1587
247 BHABRA MP-21-006-029-001/180
() 		1721006000NRG24271220231027802 27/12/2023 BHALSINGH KUKA 1721006WL095498 BHALSINGH KUKA 00697 BKID0MG5051 250 250 Processed 12/03/2024 663905267 BHALSINGHKUKA NARMADA JHABUA GRAMIN BANK(508515)
248 BHABRA MP-21-006-029-001/211-A
() 		1721006000NRG24271220231027967 27/12/2023 BHURI 1721006WL095501 BHURI 00697 BKID0MG5051 1105 1105 Processed 12/03/2024 663905267 BHURI NARMADA JHABUA GRAMIN BANK(508515)
249 BHABRA MP-21-006-029-001/214-A
() 		1721006000NRG24271220231027837 27/12/2023 SHUSI ASHOK 1721006WL095498 SHUSI ASHOK 00697 BKID0MG5051 50 50 Processed 12/03/2024 663905267 SHUSIASHOK BANK OF BARODA(606985)
250 BHABRA MP-21-006-029-001/221
() 		1721006000NRG24271220231027843 27/12/2023 DUDI NAVLSINGH 1721006WL095498 DUDI NAVLSINGH 00697 BKID0MG5051 250 250 Processed 12/03/2024 663905267 DUDINAVLSINGH NARMADA JHABUA GRAMIN BANK(508515)
251 BHABRA MP-21-006-029-002/31-C
() 		1721006000NRG24271220231027864 27/12/2023 LAXMI 1721006WL095498 LAXMI 00697 BKID0MG5051 884 884 Processed 12/03/2024 663905267 LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
252 BHABRA MP-21-006-029-003/14
() 		1721006000NRG24271220231027869 27/12/2023 PANKIYA GOVAR 1721006WL095498 PANKIYA GOVAR 00697 BKID0MG5051 200 200 Processed 12/03/2024 663905267 PANKIYAGOVAR BANK OF BARODA(606985)
253 BHABRA MP-21-006-029-003/15
() 		1721006000NRG24271220231027872 27/12/2023 BANSINGH BHURU 1721006WL095498 BANSINGH BHURU 00697 BKID0MG5051 50 50 Processed 12/03/2024 663905267 BANSINGHBHURU NARMADA JHABUA GRAMIN BANK(508515)
254 BHABRA MP-21-006-032-001/100
() 		1721006000NRG24271220231028128 27/12/2023 KEKDI BADHIYA 1721006WL095511 KEKDI BADHIYA 00697 BKID0MG5051 1326 1326 Processed 12/03/2024 663905267 KEKDIBADHIYA NARMADA JHABUA GRAMIN BANK(508515)
255 BHABRA MP-21-006-032-001/100
() 		1721006000NRG24271220231028127 27/12/2023 MANGU ABLA 1721006WL095511 MANGU ABLA 00697 BKID0MG5051 1326 1326 Processed 12/03/2024 663905267 MANGUABLA NARMADA JHABUA GRAMIN BANK(508515)
256 BHABRA MP-21-006-032-001/102
() 		1721006000NRG24271220231028130 27/12/2023 NAVLA TAVRIYA 1721006WL095511 NAVLA TAVRIYA 00697 BKID0MG5051 884 884 Processed 12/03/2024 663905267 NAVLATAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
257 BHABRA MP-21-006-032-001/103
() 		1721006000NRG24271220231028131 27/12/2023 VESTA IDA 1721006WL095511 VESTA IDA 00697 BKID0MG5051 1105 1105 Processed 12/03/2024 663905267 VESTAIDA NARMADA JHABUA GRAMIN BANK(508515)
258 BHABRA MP-21-006-032-001/104
() 		1721006000NRG24271220231028132 27/12/2023 HAJRU VESTIYA 1721006WL095511 HAJRU VESTIYA 00697 BKID0MG5051 663 663 Processed 12/03/2024 663905267 HAJRUVESTIYA NARMADA JHABUA GRAMIN BANK(508515)
259 BHABRA MP-21-006-032-001/108
() 		1721006000NRG24271220231028134 27/12/2023 METHA NURSINGH 1721006WL095511 METHA NURSINGH 00697 BKID0MG5051 1105 1105 Processed 12/03/2024 663905267 METHANURSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
260 BHABRA MP-21-006-032-001/109-A
() 		1721006000NRG24271220231028135 27/12/2023 LIMSINGH KESHRSINGH 1721006WL095511 LIMSINGH KESHRSINGH 00697 BKID0MG5051 1326 1326 Processed 12/03/2024 663905267 LIMSINGHKESHRSINGH NARMADA JHABUA GRAMIN BANK(508515)
261 BHABRA MP-21-006-032-001/110
() 		1721006000NRG24271220231028136 27/12/2023 JERU NANKA 1721006WL095511 JERU NANKA 00697 BKID0MG5051 1326 1326 Processed 12/03/2024 663905267 JERUNANKA NARMADA JHABUA GRAMIN BANK(508515)
262 BHABRA MP-21-006-032-001/113
() 		1721006000NRG24271220231028138 27/12/2023 KALI SALSINGH 1721006WL095511 KALI SALSINGH 00697 BKID0MG5051 1326 1326 Processed 12/03/2024 663905267 KALISALSINGH NARMADA JHABUA GRAMIN BANK(508515)
263 BHABRA MP-21-006-032-001/113
() 		1721006000NRG24271220231028137 27/12/2023 SALSINGH MOTLA 1721006WL095511 SALSINGH MOTLA 00697 BKID0MG5051 1326 1326 Processed 12/03/2024 663905267 SALSINGHMOTLA NARMADA JHABUA GRAMIN BANK(508515)
264 BHABRA MP-21-006-032-001/117
() 		1721006000NRG24271220231028139 27/12/2023 NANKIYA DALU 1721006WL095511 NANKIYA DALU 00697 BKID0MG5051 1105 1105 Processed 12/03/2024 663905267 NANKIYADALU NARMADA JHABUA GRAMIN BANK(508515)
265 BHABRA MP-21-006-032-001/117
() 		1721006000NRG24271220231028140 27/12/2023 SAJLI NANKIYA 1721006WL095511 SAJLI NANKIYA 00697 BKID0MG5051 663 663 Processed 12/03/2024 663905267 SAJLINANKIYA NARMADA JHABUA GRAMIN BANK(508515)
266 BHABRA MP-21-006-032-001/122
() 		1721006000NRG24271220231028143 27/12/2023 NARSINGH NANBU 1721006WL095511 NARSINGH NANBU 00697 BKID0MG5051 1326 1326 Processed 12/03/2024 663905267 NARSINGHNANBU NARMADA JHABUA GRAMIN BANK(508515)
267 BHABRA MP-21-006-032-001/126
() 		1721006000NRG24271220231028144 27/12/2023 NANKI VESTA 1721006WL095511 NANKI VESTA 00697 BKID0MG5051 663 663 Processed 12/03/2024 663905267 NANKIVESTA NARMADA JHABUA GRAMIN BANK(508515)
268 BHABRA MP-21-006-032-001/130
() 		1721006000NRG24271220231028145 27/12/2023 PUNMSINGH 1721006WL095511 PUNMSINGH 00697 BKID0MG5051 1326 1326 Processed 12/03/2024 663905267 PUNMSINGH BANK OF BARODA(606985)
269 BHABRA MP-21-006-032-001/134
() 		1721006000NRG24271220231028148 27/12/2023 GAMRIYA DALA 1721006WL095511 GAMRIYA DALA 00697 BKID0MG5051 1326 1326 Processed 12/03/2024 663905267 GAMRIYADALA NARMADA JHABUA GRAMIN BANK(508515)
270 BHABRA MP-21-006-032-001/134
() 		1721006000NRG24271220231028149 27/12/2023 RAM BAI GAMRIYA 1721006WL095511 RAM BAI GAMRIYA 00697 BKID0MG5051 884 884 Processed 12/03/2024 663905267 RAMBAIGAMRIYA NARMADA JHABUA GRAMIN BANK(508515)
271 BHABRA MP-21-006-032-001/137
() 		1721006000NRG24271220231028108 27/12/2023 HATRI NASLIYA 1721006WL095510 HATRI NASLIYA 00697 BKID0MG5051 884 884 Processed 12/03/2024 663905267 HATRINASLIYA NARMADA JHABUA GRAMIN BANK(508515)
272 BHABRA MP-21-006-032-001/143
() 		1721006000NRG24271220231028110 27/12/2023 FATU PUNA 1721006WL095510 FATU PUNA 00697 BKID0MG5051 1326 1326 Processed 12/03/2024 663905267 FATUPUNA NARMADA JHABUA GRAMIN BANK(508515)
273 BHABRA MP-21-006-032-001/143
() 		1721006000NRG24271220231028111 27/12/2023 HINGALI FATU 1721006WL095510 HINGALI FATU 00697 BKID0MG5051 1326 1326 Processed 12/03/2024 663905267 HINGALIFATU NARMADA JHABUA GRAMIN BANK(508515)
274 BHABRA MP-21-006-032-001/151
() 		1721006000NRG24271220231028114 27/12/2023 BIRJU BHANGA 1721006WL095510 BIRJU BHANGA 00697 BKID0MG5051 1105 1105 Processed 12/03/2024 663905267 BIRJUBHANGA NARMADA JHABUA GRAMIN BANK(508515)
275 BHABRA MP-21-006-032-001/159
() 		1721006000NRG24271220231028115 27/12/2023 GAMRIYA NANSINGH 1721006WL095510 GAMRIYA NANSINGH 00697 BKID0MG5051 1326 1326 Processed 12/03/2024 663905267 GAMRIYANANSINGH NARMADA JHABUA GRAMIN BANK(508515)
276 BHABRA MP-21-006-032-001/160
() 		1721006000NRG24271220231028116 27/12/2023 KESRI VESTIYA 1721006WL095510 KESRI VESTIYA 00697 BKID0MG5051 221 221 Processed 12/03/2024 663905267 KESRIVESTIYA NARMADA JHABUA GRAMIN BANK(508515)
277 BHABRA MP-21-006-032-001/175
() 		1721006000NRG24271220231028120 27/12/2023 DITLA SURPAL 1721006WL095510 DITLA SURPAL 00697 BKID0MG5051 1326 1326 Processed 12/03/2024 663905267 DITLASURPAL NARMADA JHABUA GRAMIN BANK(508515)
278 BHABRA MP-21-006-032-001/177
() 		1721006000NRG24271220231028121 27/12/2023 RAMBAI SUBESINGH 1721006WL095510 RAMBAI SUBESINGH 00697 BKID0MG5051 1326 1326 Processed 12/03/2024 663905267 RAMBAISUBESINGH NARMADA JHABUA GRAMIN BANK(508515)
279 BHABRA MP-21-006-032-001/178
() 		1721006000NRG24271220231028122 27/12/2023 JURSINGH JARAM 1721006WL095510 JURSINGH JARAM 00697 BKID0MG5051 1326 1326 Processed 12/03/2024 663905267 JURSINGHJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
280 BHABRA MP-21-006-032-001/18
() 		1721006000NRG24271220231028124 27/12/2023 KALING KERIYA 1721006WL095510 KALING KERIYA 00697 BKID0MG5051 1326 1326 Processed 12/03/2024 663905267 KALINGKERIYA FINO PAYMENTS BANK LTD(608001)
281 BHABRA MP-21-006-032-001/186
() 		1721006000NRG24271220231028126 27/12/2023 AMANASINGH NEVALA 1721006WL095510 AMANASINGH NEVALA 00697 BKID0MG5051 1326 1326 Processed 12/03/2024 663905267 AMANASINGHNEVALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
282 BHABRA MP-21-006-032-001/195
() 		1721006000NRG24271220231028078 27/12/2023 KANA ABALA 1721006WL095509 KANA ABALA 00697 BKID0MG5051 884 884 Processed 12/03/2024 663905267 KANAABALA NARMADA JHABUA GRAMIN BANK(508515)
283 BHABRA MP-21-006-032-001/197
() 		1721006000NRG24271220231028080 27/12/2023 HARSINGH BHURSINGH 1721006WL095509 HARSINGH BHURSINGH 00697 BKID0MG5051 884 884 Processed 12/03/2024 663905267 HARSINGHBHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
284 BHABRA MP-21-006-032-001/204
() 		1721006000NRG24271220231028082 27/12/2023 LALASINGH KALASINGH 1721006WL095509 LALASINGH KALASINGH 00697 BKID0MG5051 884 884 Processed 12/03/2024 663905267 LALASINGHKALASINGH NARMADA JHABUA GRAMIN BANK(508515)
285 BHABRA MP-21-006-032-001/205
() 		1721006000NRG24271220231028083 27/12/2023 PRATAB JOGDIYA 1721006WL095509 PRATAB JOGDIYA 00697 BKID0MG5051 1105 1105 Processed 12/03/2024 663905267 PRATABJOGDIYA NARMADA JHABUA GRAMIN BANK(508515)
286 BHABRA MP-21-006-032-001/220
() 		1721006000NRG24271220231028086 27/12/2023 MEHRI NANKA 1721006WL095509 MEHRI NANKA 00697 BKID0MG5051 1105 1105 Processed 12/03/2024 663905267 MEHRINANKA NARMADA JHABUA GRAMIN BANK(508515)
287 BHABRA MP-21-006-032-001/222
() 		1721006000NRG24271220231028087 27/12/2023 KMERSINGH JAMSINGH 1721006WL095509 KMERSINGH JAMSINGH 00697 BKID0MG5051 1105 1105 Processed 12/03/2024 663905267 KMERSINGHJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
288 BHABRA MP-21-006-032-001/241-C
() 		1721006000NRG24271220231028091 27/12/2023 RAKESH AMNSINGH 1721006WL095509 RAKESH AMNSINGH 00697 BKID0MG5051 1105 1105 Processed 12/03/2024 663905267 RAKESHAMNSINGH BANK OF INDIA(508505)
289 BHABRA MP-21-006-032-001/249
() 		1721006000NRG24271220231028092 27/12/2023 GYANSINGH RAMSINGH 1721006WL095509 GYANSINGH RAMSINGH 00697 BKID0MG5051 1105 1105 Processed 12/03/2024 663905267 GYANSINGHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
290 BHABRA MP-21-006-032-001/257
() 		1721006000NRG24271220231028095 27/12/2023 JUGDI VESTA 1721006WL095509 JUGDI VESTA 00697 BKID0MG5051 1105 1105 Processed 12/03/2024 663905267 JUGDIVESTA NARMADA JHABUA GRAMIN BANK(508515)
291 BHABRA MP-21-006-032-001/301
() 		1721006000NRG24271220231028101 27/12/2023 KALMSINGH NANSINGH 1721006WL095509 KALMSINGH NANSINGH 00697 BKID0MG5051 884 884 Processed 12/03/2024 663905267 KALMSINGHNANSINGH NARMADA JHABUA GRAMIN BANK(508515)
292 BHABRA MP-21-006-032-001/57-C
() 		1721006000NRG24271220231028103 27/12/2023 THAKUR MOHLA 1721006WL095509 THAKUR MOHLA 00697 BKID0MG5051 1105 1105 Processed 12/03/2024 663905267 THAKURMOHLA NARMADA JHABUA GRAMIN BANK(508515)
293 BHABRA MP-21-006-032-001/64
() 		1721006000NRG24271220231028104 27/12/2023 DASRIYA AMRIYA 1721006WL095509 DASRIYA AMRIYA 00697 BKID0MG5051 1105 1105 Processed 12/03/2024 663905267 DASRIYAAMRIYA NARMADA JHABUA GRAMIN BANK(508515)
294 BHABRA MP-21-006-034-001/166
() 		1721006034NRG24251220231013562 27/12/2023 LONGSINGH HABU BHURIYA 1721006034WL094566 LONGSINGH HABU BHURIYA 00697 BKID0MG5051 1459 1459 Processed 12/03/2024 663905267 LONGSINGHHABUBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
295 BHABRA MP-49-006-034-001/57-A
() 		1721006034NRG24251220231013563 27/12/2023 salam 1721006034WL094567 salam 00697 BKID0MG5051 1326 1326 Processed 12/03/2024 663905267 salam AIRTEL PAYMENTS BANK LIMITED(990288)
296 BHABRA MP-49-006-034-001/6-C
() 		1721006034NRG24251220231013567 27/12/2023 INDIRA 1721006034WL094571 INDIRA 00697 BKID0MG5051 1459 1459 Processed 12/03/2024 663905267 INDIRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 51233 51233
297 BHABRA MP-21-006-001-001/1461
() 		1721006000NRG24271220231027992 27/12/2023 RAJU CHIMALIYA 1721006WL095506 RAJU CHIMALIYA 00697 BKID0MG5054 1105 1105 Processed 12/03/2024 663905267 RAJUCHIMALIYA NARMADA JHABUA GRAMIN BANK(508515)
298 BHABRA MP-21-006-001-001/1462
() 		1721006000NRG24271220231027993 27/12/2023 ANSUDI GALSINGH 1721006WL095506 ANSUDI GALSINGH 00697 BKID0MG5054 1105 1105 Processed 12/03/2024 663905267 ANSUDIGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
299 BHABRA MP-21-006-001-001/1578
() 		1721006000NRG24271220231027995 27/12/2023 DEVISINGH MANSINGH 1721006WL095506 DEVISINGH MANSINGH 00697 BKID0MG5054 1105 1105 Processed 12/03/2024 663905267 DEVISINGHMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
300 BHABRA MP-21-006-001-001/1592
() 		1721006000NRG24271220231027998 27/12/2023 PASAVA GAVALA 1721006WL095506 PASAVA GAVALA 00697 BKID0MG5054 1105 1105 Processed 12/03/2024 663905267 PASAVAGAVALA NARMADA JHABUA GRAMIN BANK(508515)
301 BHABRA MP-21-006-001-001/1624
() 		1721006000NRG24271220231028179 27/12/2023 UDAYSINGH LALJI 1721006WL095514 UDAYSINGH LALJI 00697 BKID0MG5054 1547 1547 Processed 12/03/2024 663905267 UDAYSINGHLALJI NARMADA JHABUA GRAMIN BANK(508515)
302 BHABRA MP-21-006-001-001/1628-A
() 		1721006000NRG24271220231028180 27/12/2023 MANU GOPAL 1721006WL095514 MANU GOPAL 00697 BKID0MG5054 1547 1547 Processed 12/03/2024 663905267 MANUGOPAL NARMADA JHABUA GRAMIN BANK(508515)
303 BHABRA MP-21-006-001-001/1636
() 		1721006000NRG24271220231028182 27/12/2023 VARSHA PARMAR 1721006WL095514 VARSHA PARMAR 00697 BKID0MG5054 1547 1547 Processed 12/03/2024 663905267 VARSHAPARMAR BANK OF INDIA(508505)
304 BHABRA MP-21-006-001-001/1656
() 		1721006001NRG24271220231027670 27/12/2023 BHARTSINGH MANSINGH 1721006001WL095486 BHARTSINGH MANSINGH 00697 BKID0MG5054 1326 1326 Processed 12/03/2024 663905267 BHARTSINGHMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
305 BHABRA MP-21-006-001-001/1724
() 		1721006001NRG24271220231027672 27/12/2023 PRAVAT PAHADSINGH 1721006001WL095487 PRAVAT PAHADSINGH 00697 BKID0MG5054 1326 1326 Processed 12/03/2024 663905267 PRAVATPAHADSINGH FINO PAYMENTS BANK LTD(608001)
306 BHABRA MP-21-006-001-001/1745
() 		1721006000NRG24271220231028005 27/12/2023 RAMSINGH MANGALIYA 1721006WL095506 RAMSINGH MANGALIYA 00697 BKID0MG5054 884 884 Processed 12/03/2024 663905267 RAMSINGHMANGALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
307 BHABRA MP-21-006-001-001/1752
() 		1721006000NRG24271220231027971 27/12/2023 VIRSINGH SAKARIYA 1721006WL095502 VIRSINGH SAKARIYA 00697 BKID0MG5054 1326 1326 Processed 12/03/2024 663905267 VIRSINGHSAKARIYA NARMADA JHABUA GRAMIN BANK(508515)
308 BHABRA MP-21-006-001-001/1765
() 		1721006001NRG24271220231027716 27/12/2023 PARTAP DALSINGH 1721006001WL095492 PARTAP DALSINGH 00697 BKID0MG5054 1326 1326 Processed 12/03/2024 663905267 PARTAPDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
309 BHABRA MP-21-006-001-001/1767
() 		1721006000NRG24271220231028007 27/12/2023 LALCHAND MADIYA 1721006WL095506 LALCHAND MADIYA 00697 BKID0MG5054 884 884 Processed 12/03/2024 663905267 LALCHANDMADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
310 BHABRA MP-21-006-001-001/1819
() 		1721006000NRG24271220231028010 27/12/2023 NARSINGH BHARTA 1721006WL095506 NARSINGH BHARTA 00697 BKID0MG5054 1105 1105 Processed 12/03/2024 663905267 NARSINGHBHARTA AIRTEL PAYMENTS BANK LIMITED(990288)
311 BHABRA MP-21-006-001-001/1819
() 		1721006000NRG24271220231028009 27/12/2023 SURTI NARSINGH 1721006WL095506 SURTI NARSINGH 00697 BKID0MG5054 1105 1105 Processed 12/03/2024 663905267 SURTINARSINGH NARMADA JHABUA GRAMIN BANK(508515)
312 BHABRA MP-21-006-001-001/1877-A
() 		1721006000NRG24271220231028012 27/12/2023 SUSHILA PARMAR 1721006WL095506 SUSHILA PARMAR 00697 BKID0MG5054 1105 1105 Processed 12/03/2024 663905267 SUSHILAPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
313 BHABRA MP-21-006-001-001/1886
() 		1721006000NRG24271220231027988 27/12/2023 MANU RAMLA 1721006WL095505 MANU RAMLA 00697 BKID0MG5054 1326 1326 Processed 12/03/2024 663905267 MANURAMLA NARMADA JHABUA GRAMIN BANK(508515)
314 BHABRA MP-21-006-001-001/1888
() 		1721006000NRG24271220231027989 27/12/2023 BABU JOKHA 1721006WL095505 BABU JOKHA 00697 BKID0MG5054 1326 1326 Processed 12/03/2024 663905267 BABUJOKHA NARMADA JHABUA GRAMIN BANK(508515)
315 BHABRA MP-21-006-001-001/1891
() 		1721006000NRG24271220231027991 27/12/2023 JAVSINGH SOMLA 1721006WL095505 JAVSINGH SOMLA 00697 BKID0MG5054 1326 1326 Processed 12/03/2024 663905267 JAVSINGHSOMLA INDIA POST PAYMENTS BANK LIMITED(508528)
316 BHABRA MP-21-006-001-001/1955
() 		1721006000NRG24271220231027972 27/12/2023 MATHUR RUPLA 1721006WL095503 MATHUR RUPLA 00697 BKID0MG5054 1326 1326 Processed 12/03/2024 663905267 MATHURRUPLA NARMADA JHABUA GRAMIN BANK(508515)
317 BHABRA MP-21-006-001-001/1965
() 		1721006000NRG24271220231027977 27/12/2023 CHUNNILAL BHAGLA 1721006WL095503 CHUNNILAL BHAGLA 00697 BKID0MG5054 1326 1326 Processed 12/03/2024 663905267 CHUNNILALBHAGLA NARMADA JHABUA GRAMIN BANK(508515)
318 BHABRA MP-21-006-001-001/1965
() 		1721006000NRG24271220231027978 27/12/2023 MANEE CHUNNILAL 1721006WL095503 MANEE CHUNNILAL 00697 BKID0MG5054 1326 1326 Processed 12/03/2024 663905267 MANEECHUNNILAL BANK OF INDIA(508505)
319 BHABRA MP-21-006-001-001/2050
() 		1721006000NRG24271220231028016 27/12/2023 KARSHAN BHARTA 1721006WL095506 KARSHAN BHARTA 00697 BKID0MG5054 1105 1105 Processed 12/03/2024 663905267 KARSHANBHARTA NARMADA JHABUA GRAMIN BANK(508515)
320 BHABRA MP-21-006-001-001/2113
() 		1721006000NRG24271220231028019 27/12/2023 LILA RAMESH 1721006WL095506 LILA RAMESH 00697 BKID0MG5054 1326 1326 Processed 12/03/2024 663905267 LILARAMESH NARMADA JHABUA GRAMIN BANK(508515)
321 BHABRA MP-21-006-001-001/2125
() 		1721006000NRG24271220231028020 27/12/2023 MUKESH PUNJIYA 1721006WL095506 MUKESH PUNJIYA 00697 BKID0MG5054 1326 1326 Processed 12/03/2024 663905267 MUKESHPUNJIYA NARMADA JHABUA GRAMIN BANK(508515)
322 BHABRA MP-21-006-001-001/2128
() 		1721006000NRG24271220231028022 27/12/2023 DILIP RAMAN 1721006WL095506 DILIP RAMAN 00697 BKID0MG5054 1326 1326 Processed 12/03/2024 663905267 DILIPRAMAN NARMADA JHABUA GRAMIN BANK(508515)
323 BHABRA MP-21-006-001-001/2436
() 		1721006000NRG24271220231028025 27/12/2023 KANIYA KESHAVA 1721006WL095506 KANIYA KESHAVA 00697 BKID0MG5054 1326 1326 Processed 12/03/2024 663905267 KANIYAKESHAVA AIRTEL PAYMENTS BANK LIMITED(990288)
324 BHABRA MP-21-006-001-001/2437
() 		1721006000NRG24271220231028027 27/12/2023 RANGALI SOMALA 1721006WL095506 RANGALI SOMALA 00697 BKID0MG5054 1326 1326 Processed 12/03/2024 663905267 RANGALISOMALA NARMADA JHABUA GRAMIN BANK(508515)
325 BHABRA MP-21-006-001-001/2437
() 		1721006000NRG24271220231028026 27/12/2023 SOMALA MADIYA 1721006WL095506 SOMALA MADIYA 00697 BKID0MG5054 1326 1326 Processed 12/03/2024 663905267 SOMALAMADIYA FINO PAYMENTS BANK LTD(608001)
326 BHABRA MP-21-006-001-001/2588
() 		1721006000NRG24271220231028029 27/12/2023 JAVSINGH RUPSINGH 1721006WL095506 JAVSINGH RUPSINGH 00697 BKID0MG5054 1326 1326 Processed 12/03/2024 663905267 JAVSINGHRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
327 BHABRA MP-21-006-001-001/2606
() 		1721006000NRG24271220231028033 27/12/2023 DHULIYA RUPALA 1721006WL095506 DHULIYA RUPALA 00697 BKID0MG5054 1326 1326 Processed 12/03/2024 663905267 DHULIYARUPALA NARMADA JHABUA GRAMIN BANK(508515)
328 BHABRA MP-21-006-001-001/2611
() 		1721006000NRG24271220231028184 27/12/2023 DALSINGH VASANA 1721006WL095514 DALSINGH VASANA 00697 BKID0MG5054 1547 1547 Processed 12/03/2024 663905267 DALSINGHVASANA NARMADA JHABUA GRAMIN BANK(508515)
329 BHABRA MP-21-006-001-001/2646
() 		1721006000NRG24271220231028035 27/12/2023 GOVIND NANIYA 1721006WL095506 GOVIND NANIYA 00697 BKID0MG5054 1326 1326 Processed 12/03/2024 663905267 GOVINDNANIYA NARMADA JHABUA GRAMIN BANK(508515)
330 BHABRA MP-21-006-001-001/2958
() 		1721006000NRG24271220231028041 27/12/2023 MANSINGH CHUNIYA 1721006WL095506 MANSINGH CHUNIYA 00697 BKID0MG5054 1326 1326 Processed 12/03/2024 663905267 MANSINGHCHUNIYA NARMADA JHABUA GRAMIN BANK(508515)
331 BHABRA MP-21-006-001-001/2958
() 		1721006000NRG24271220231028042 27/12/2023 RAMILA MANSINGH 1721006WL095506 RAMILA MANSINGH 00697 BKID0MG5054 1326 1326 Processed 12/03/2024 663905267 RAMILAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
332 BHABRA MP-21-006-001-001/2970
() 		1721006001NRG24271220231027671 27/12/2023 MANJULA PRAVEEN 1721006001WL095486 MANJULA PRAVEEN 00697 BKID0MG5054 1326 1326 Processed 12/03/2024 663905267 MANJULAPRAVEEN NARMADA JHABUA GRAMIN BANK(508515)
333 BHABRA MP-21-006-019-001/11
() 		1721006000NRG24271220231028061 27/12/2023 ZINDI DHANSINGH 1721006WL095508 ZINDI DHANSINGH 00697 BKID0MG5054 442 442 Processed 12/03/2024 663905267 ZINDIDHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
334 BHABRA MP-21-006-019-001/140
() 		1721006000NRG24271220231028062 27/12/2023 KASANA MEDA 1721006WL095508 KASANA MEDA 00697 BKID0MG5054 20 20 Processed 12/03/2024 663905267 KASANAMEDA NARMADA JHABUA GRAMIN BANK(508515)
335 BHABRA MP-21-006-019-001/307-A
() 		1721006000NRG24271220231028065 27/12/2023 HARSINGH BHAGDSINGH 1721006WL095508 HARSINGH BHAGDSINGH 00697 BKID0MG5054 442 442 Processed 12/03/2024 663905267 HARSINGHBHAGDSINGH NARMADA JHABUA GRAMIN BANK(508515)
336 BHABRA MP-21-006-019-001/307-A
() 		1721006000NRG24271220231028066 27/12/2023 SAHEL HARSINGH 1721006WL095508 SAHEL HARSINGH 00697 BKID0MG5054 442 442 Processed 12/03/2024 663905267 SAHELHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
337 BHABRA MP-21-006-019-001/340
() 		1721006000NRG24271220231028067 27/12/2023 NANJI GULABSINGH 1721006WL095508 NANJI GULABSINGH 00697 BKID0MG5054 442 442 Processed 12/03/2024 663905267 NANJIGULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
338 BHABRA MP-21-006-019-001/344
() 		1721006000NRG24271220231028073 27/12/2023 ANU 1721006WL095508 ANU 00697 BKID0MG5054 442 442 Processed 12/03/2024 663905267 ANU NARMADA JHABUA GRAMIN BANK(508515)
339 BHABRA MP-21-006-019-001/344
() 		1721006000NRG24271220231028072 27/12/2023 BANSINGH GUMANSINGH 1721006WL095508 BANSINGH GUMANSINGH 00697 BKID0MG5054 442 442 Processed 12/03/2024 663905267 BANSINGHGUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
340 BHABRA MP-21-006-019-001/354
() 		1721006000NRG24271220231028074 27/12/2023 DENESH BAMNIYA 1721006WL095508 DENESH BAMNIYA 00697 BKID0MG5054 20 20 Processed 12/03/2024 663905267 DENESHBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
341 BHABRA MP-21-006-019-001/354
() 		1721006000NRG24271220231028075 27/12/2023 RANGITA BAMNIYA 1721006WL095508 RANGITA BAMNIYA 00697 BKID0MG5054 20 20 Processed 12/03/2024 663905267 RANGITABAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
342 BHABRA MP-21-006-019-001/87
() 		1721006000NRG24271220231028077 27/12/2023 ZABU PUNSIGH 1721006WL095508 ZABU PUNSIGH 00697 BKID0MG5054 20 20 Processed 12/03/2024 663905267 ZABUPUNSIGH NARMADA JHABUA GRAMIN BANK(508515)
343 BHABRA MP-21-006-022-001/111
() 		1721006000NRG24271220231028161 27/12/2023 DILIP GULU 1721006WL095513 DILIP GULU 00697 BKID0MG5054 300 300 Processed 12/03/2024 663905267 DILIPGULU NARMADA JHABUA GRAMIN BANK(508515)
344 BHABRA MP-21-006-022-001/118
() 		1721006000NRG24271220231028162 27/12/2023 DINA PUNA 1721006WL095513 DINA PUNA 00697 BKID0MG5054 300 300 Processed 12/03/2024 663905267 DINAPUNA BANK OF BARODA(606985)
345 BHABRA MP-21-006-022-001/118
() 		1721006000NRG24271220231028163 27/12/2023 GAMTI DINA 1721006WL095513 GAMTI DINA 00697 BKID0MG5054 300 300 Processed 12/03/2024 663905267 GAMTIDINA BANK OF BARODA(606985)
346 BHABRA MP-21-006-022-001/148
() 		1721006000NRG24271220231028167 27/12/2023 LADUDI JHITRA 1721006WL095513 LADUDI JHITRA 00697 BKID0MG5054 300 300 Processed 12/03/2024 663905267 LADUDIJHITRA NARMADA JHABUA GRAMIN BANK(508515)
347 BHABRA MP-21-006-022-001/45
() 		1721006000NRG24271220231028150 27/12/2023 SUMA AMBU 1721006WL095512 SUMA AMBU 00697 BKID0MG5054 600 600 Processed 12/03/2024 663905267 SUMAAMBU NARMADA JHABUA GRAMIN BANK(508515)
348 BHABRA MP-21-006-022-001/453
() 		1721006000NRG24271220231028151 27/12/2023 SAGREE KEVAN 1721006WL095512 SAGREE KEVAN 00697 BKID0MG5054 600 600 Processed 12/03/2024 663905267 SAGREEKEVAN AIRTEL PAYMENTS BANK LIMITED(990288)
349 BHABRA MP-21-006-022-001/46
() 		1721006000NRG24271220231028153 27/12/2023 NANI CHAGAN 1721006WL095512 NANI CHAGAN 00697 BKID0MG5054 600 600 Processed 12/03/2024 663905267 NANICHAGAN NARMADA JHABUA GRAMIN BANK(508515)
350 BHABRA MP-21-006-022-001/461
() 		1721006000NRG24271220231028155 27/12/2023 JHABLI RAMESH PACHAYA 1721006WL095512 JHABLI RAMESH PACHAYA 00697 BKID0MG5054 600 600 Processed 12/03/2024 663905267 JHABLIRAMESHPACHAYA NARMADA JHABUA GRAMIN BANK(508515)
351 BHABRA MP-21-006-022-001/461
() 		1721006000NRG24271220231028154 27/12/2023 RAMESH NANSING PACHAYA 1721006WL095512 RAMESH NANSING PACHAYA 00697 BKID0MG5054 600 600 Processed 12/03/2024 663905267 RAMESHNANSINGPACHAYA NARMADA JHABUA GRAMIN BANK(508515)
352 BHABRA MP-21-006-022-001/494
() 		1721006000NRG24271220231028173 27/12/2023 KABLI NARAYAN BAMNIYA 1721006WL095513 KABLI NARAYAN BAMNIYA 00697 BKID0MG5054 300 300 Processed 12/03/2024 663905267 KABLINARAYANBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
353 BHABRA MP-21-006-022-001/494
() 		1721006000NRG24271220231028172 27/12/2023 NARAYAN DRIYAVSINGH 1721006WL095513 NARAYAN DRIYAVSINGH 00697 BKID0MG5054 300 300 Processed 12/03/2024 663905267 NARAYANDRIYAVSINGH FINO PAYMENTS BANK LTD(608001)
354 BHABRA MP-21-006-022-001/85
() 		1721006000NRG24271220231028176 27/12/2023 RUMAL BAMNIYA MUNSINGH 1721006WL095513 RUMAL BAMNIYA MUNSINGH 00697 BKID0MG5054 300 300 Processed 12/03/2024 663905267 RUMALBAMNIYAMUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 53800 53800
355 BHABRA MP-21-006-001-001/1608
() 		1721006001NRG24271220231027707 27/12/2023 PRAKASH DITIYA BAMAIYA 1721006001WL095491 PRAKASH DITIYA BAMAIYA 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663905267 PRAKASHDITIYABAMAIYA BANK OF BARODA(606985)
356 BHABRA MP-21-006-001-001/1633
() 		1721006000NRG24271220231028002 27/12/2023 RUPSINGH PEMA 1721006WL095506 RUPSINGH PEMA 00697 BKID0NAMRGB 221 221 Processed 12/03/2024 663905267 RUPSINGHPEMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 BHABRA MP-21-006-001-001/1687
() 		1721006000NRG24271220231027970 27/12/2023 KALU GANAVA 1721006WL095502 KALU GANAVA 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663905267 KALUGANAVA AIRTEL PAYMENTS BANK LIMITED(990288)
358 BHABRA MP-21-006-001-001/1738
() 		1721006001NRG24271220231027678 27/12/2023 LALI SAILESH 1721006001WL095489 LALI SAILESH 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663905267 LALISAILESH NARMADA JHABUA GRAMIN BANK(508515)
359 BHABRA MP-21-006-001-001/1738
() 		1721006001NRG24271220231027677 27/12/2023 SHAILESH PEMA 1721006001WL095489 SHAILESH PEMA 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663905267 SHAILESHPEMA NARMADA JHABUA GRAMIN BANK(508515)
360 BHABRA MP-21-006-001-001/1755
() 		1721006000NRG24271220231028006 27/12/2023 DAVA RUPLA 1721006WL095506 DAVA RUPLA 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 663905267 DAVARUPLA NARMADA JHABUA GRAMIN BANK(508515)
361 BHABRA MP-21-006-001-001/1878
() 		1721006000NRG24271220231027986 27/12/2023 NARESH SAKARIYA 1721006WL095505 NARESH SAKARIYA 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663905267 NARESHSAKARIYA BANK OF INDIA(508505)
362 BHABRA MP-21-006-001-001/1885
() 		1721006000NRG24271220231027987 27/12/2023 SHANKAR PARMAR 1721006WL095505 SHANKAR PARMAR 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663905267 SHANKARPARMAR AIRTEL PAYMENTS BANK LIMITED(990288)
363 BHABRA MP-21-006-001-001/2017
() 		1721006000NRG24271220231028015 27/12/2023 RATNIYA BHURIYA 1721006WL095506 RATNIYA BHURIYA 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663905267 RATNIYABHURIYA BANK OF INDIA(508505)
364 BHABRA MP-21-006-001-001/2103
() 		1721006000NRG24271220231028183 27/12/2023 CHIMLIYA SAKRIYA 1721006WL095514 CHIMLIYA SAKRIYA 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663905267 CHIMLIYASAKRIYA FINO PAYMENTS BANK LTD(608001)
365 BHABRA MP-21-006-001-001/2632
() 		1721006000NRG24271220231028034 27/12/2023 GALIYA DITIYA 1721006WL095506 GALIYA DITIYA 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663905267 GALIYADITIYA NARMADA JHABUA GRAMIN BANK(508515)
366 BHABRA MP-21-006-001-001/2649
() 		1721006000NRG24271220231028037 27/12/2023 JAHING PIDIYA 1721006WL095506 JAHING PIDIYA 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663905267 JAHINGPIDIYA NARMADA JHABUA GRAMIN BANK(508515)
367 BHABRA MP-21-006-001-001/2908
() 		1721006000NRG24271220231028040 27/12/2023 CHAMPA VARSINGH MAVI 1721006WL095506 CHAMPA VARSINGH MAVI 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663905267 CHAMPAVARSINGHMAVI BANK OF INDIA(508505)
368 BHABRA MP-21-006-001-001/2964
() 		1721006000NRG24271220231028043 27/12/2023 BABU BHAVSINGH 1721006WL095506 BABU BHAVSINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663905267 BABUBHAVSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
369 BHABRA MP-21-006-022-001/107
() 		1721006000NRG24271220231028160 27/12/2023 KEWAN SINGH MANSUKH 1721006WL095513 KEWAN SINGH MANSUKH 00697 BKID0NAMRGB 300 300 Processed 12/03/2024 663905267 KEWANSINGHMANSUKH NARMADA JHABUA GRAMIN BANK(508515)
370 BHABRA MP-21-006-022-001/135
() 		1721006000NRG24271220231028166 27/12/2023 NABI DHUVDIYA BHURIYA 1721006WL095513 NABI DHUVDIYA BHURIYA 00697 BKID0NAMRGB 300 300 Processed 12/03/2024 663905267 NABIDHUVDIYABHURIYA BANK OF INDIA(508505)
371 BHABRA MP-21-006-022-001/135
() 		1721006000NRG24271220231028165 27/12/2023 NAHJU DHUVDIYA BHURIYA 1721006WL095513 NAHJU DHUVDIYA BHURIYA 00697 BKID0NAMRGB 300 300 Processed 12/03/2024 663905267 NAHJUDHUVDIYABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
372 BHABRA MP-21-006-022-001/67-A
() 		1721006000NRG24271220231028175 27/12/2023 KAJU MEDA KENDU 1721006WL095513 KAJU MEDA KENDU 00697 BKID0NAMRGB 300 300 Processed 12/03/2024 663905267 KAJUMEDAKENDU AIRTEL PAYMENTS BANK LIMITED(990288)
373 BHABRA MP-21-006-022-001/98
() 		1721006000NRG24271220231028177 27/12/2023 PARAMBAI SANNU 1721006WL095513 PARAMBAI SANNU 00697 BKID0NAMRGB 300 300 Processed 12/03/2024 663905267 PARAMBAISANNU NARMADA JHABUA GRAMIN BANK(508515)
374 BHABRA MP-21-006-029-001/214-A
() 		1721006000NRG24271220231027838 27/12/2023 SUSHI HATILA 1721006WL095498 SUSHI HATILA 00697 BKID0NAMRGB 100 100 Processed 12/03/2024 663905267 SUSHIHATILA BANK OF BARODA(606985)
375 BHABRA MP-21-006-029-003/41
() 		1721006000NRG24271220231027888 27/12/2023 JEVLI JUVANSINGH 1721006WL095498 JEVLI JUVANSINGH 00697 BKID0NAMRGB 150 150 Processed 12/03/2024 663905267 JEVLIJUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
376 BHABRA MP-21-006-032-001/120
() 		1721006000NRG24271220231028142 27/12/2023 NANDIYA DESINGH 1721006WL095511 NANDIYA DESINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663905267 NANDIYADESINGH NARMADA JHABUA GRAMIN BANK(508515)
377 BHABRA MP-21-006-032-001/120
() 		1721006000NRG24271220231028141 27/12/2023 NANDIYA DESINGH 1721006WL095511 NANDIYA DESINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663905267 NANDIYADESINGH NARMADA JHABUA GRAMIN BANK(508515)
378 BHABRA MP-21-006-032-001/147
() 		1721006000NRG24271220231028112 27/12/2023 PUNIYA ABLA 1721006WL095510 PUNIYA ABLA 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663905267 PUNIYAABLA NARMADA JHABUA GRAMIN BANK(508515)
379 BHABRA MP-21-006-032-001/183
() 		1721006000NRG24271220231028125 27/12/2023 NAVALSINGH THAVLA 1721006WL095510 NAVALSINGH THAVLA 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663905267 NAVALSINGHTHAVLA NARMADA JHABUA GRAMIN BANK(508515)
380 BHABRA MP-21-006-032-001/202
() 		1721006000NRG24271220231028081 27/12/2023 BHIMSINGH MANSINGH 1721006WL095509 BHIMSINGH MANSINGH 00697 BKID0NAMRGB 663 663 Processed 12/03/2024 663905267 BHIMSINGHMANSINGH UNION BANK OF INDIA(508500)
381 BHABRA MP-21-006-032-001/234
() 		1721006000NRG24271220231028089 27/12/2023 RADHU JERAM 1721006WL095509 RADHU JERAM 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663905267 RADHUJERAM NARMADA JHABUA GRAMIN BANK(508515)
382 BHABRA MP-21-006-032-001/287
() 		1721006000NRG24271220231028100 27/12/2023 THRSINGH NURSINGH 1721006WL095509 THRSINGH NURSINGH 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663905267 THRSINGHNURSINGH NARMADA JHABUA GRAMIN BANK(508515)
383 BHABRA MP-21-006-034-001/119
() 		1721006034NRG24251220231013564 27/12/2023 GHYANSINGH RATNIYA 1721006034WL094568 GHYANSINGH RATNIYA 00697 BKID0NAMRGB 1459 1459 Processed 12/03/2024 663905267 GHYANSINGHRATNIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28403 28403
384 BHABRA MP-21-006-034-001/269
() 		1721006034NRG24251220231013569 27/12/2023 Pulsingh 1721006034WL094573 Pulsingh 00703 AIRP0000001 1459 1459 Processed 12/03/2024 663905267 Pulsingh NARMADA JHABUA GRAMIN BANK(508515)
385 BHABRA MP-21-006-034-001/270
() 		1721006034NRG24251220231013565 27/12/2023 Mersingh 1721006034WL094569 Mersingh 00703 AIRP0000001 1459 1459 Processed 12/03/2024 663905267 Mersingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2918 2918
Total 290969 290969

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_271223APB_FTO_409554 Bank of Baroda BARB0BHABRA BHABRA, MP 42991
2 BHABRA MP1721006_271223APB_FTO_409554 Bank of Baroda BARB0KATHIW KATHIWADA, MP 200
3 BHABRA MP1721006_271223APB_FTO_409554 Bank of India BKID0008843 ALIRAJPUR 84873
4 BHABRA MP1721006_271223APB_FTO_409554 Bank of India BKID0008845 JOBAT 5854
5 BHABRA MP1721006_271223APB_FTO_409554 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 15615
6 BHABRA MP1721006_271223APB_FTO_409554 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1326
7 BHABRA MP1721006_271223APB_FTO_409554 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1926
8 BHABRA MP1721006_271223APB_FTO_409554 Fino Payments Bank Ltd FINO0001446 MP RO 243
9 BHABRA MP1721006_271223APB_FTO_409554 India Post Payments Bank IPOS0000001 Jhabua 1587
10 BHABRA MP1721006_271223APB_FTO_409554 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 51233
11 BHABRA MP1721006_271223APB_FTO_409554 Madhya Pradesh Gramin Bank BKID0MG5054 Barzar 53800
12 BHABRA MP1721006_271223APB_FTO_409554 Madhya Pradesh Gramin Bank BKID0NAMRGB BARZAR 18517
13 BHABRA MP1721006_271223APB_FTO_409554 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 9886
14 BHABRA MP1721006_271223APB_FTO_409554 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2918

Download In Excel