Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_090124APB_FTO_424634
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-21-006-002-001/342-B
() 		1721006000NRG24090120241085517 09/01/2024 VINESH MAGAN 1721006WL099065 VINESH MAGAN 00045 BARB0BHABRA 600 600 Processed 13/03/2024 687044054 VINESHMAGAN NARMADA JHABUA GRAMIN BANK(508515)
2 BHABRA MP-21-006-002-001/487-A
() 		1721006000NRG24090120241085519 09/01/2024 RAKESH AMALIYAR 1721006WL099065 RAKESH AMALIYAR 00045 BARB0BHABRA 600 600 Processed 13/03/2024 687044054 RAKESHAMALIYAR BANK OF BARODA(606985)
3 BHABRA MP-21-006-004-001/242
() 		1721006000NRG24080120241080293 09/01/2024 PRAVIN DHULIYA 1721006WL098763 PRAVIN DHULIYA 00045 BARB0BHABRA 1326 1326 Processed 13/03/2024 687044054 PRAVINDHULIYA FINO PAYMENTS BANK LTD(608001)
4 BHABRA MP-21-006-005-001/489
() 		1721006005NRG24080120241078192 09/01/2024 PARVAT DAMOR 1721006005WL098632 PARVAT DAMOR 00045 BARB0BHABRA 1326 1326 Processed 13/03/2024 687044054 PARVATDAMOR BANK OF BARODA(606985)
5 BHABRA MP-21-006-005-001/711-A
() 		1721006005NRG24080120241078197 09/01/2024 RAMANI SOMALA 1721006005WL098632 RAMANI SOMALA 00045 BARB0BHABRA 1326 1326 Processed 13/03/2024 687044054 RAMANISOMALA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BHABRA MP-21-006-005-001/99
() 		1721006005NRG24080120241078198 09/01/2024 Devika Damor 1721006005WL098632 Devika Damor 00045 BARB0BHABRA 1326 1326 Processed 13/03/2024 687044054 DevikaDamor NARMADA JHABUA GRAMIN BANK(508515)
7 BHABRA MP-21-006-007-001/1082-C
() 		1721006000NRG24080120241084303 09/01/2024 MANISHA 1721006WL098981 MANISHA 00045 BARB0BHABRA 1547 1547 Processed 13/03/2024 687044054 MANISHA BANK OF BARODA(606985)
8 BHABRA MP-21-006-007-001/1082-C
() 		1721006000NRG24080120241084302 09/01/2024 RAKESH 1721006WL098981 RAKESH 00045 BARB0BHABRA 1547 1547 Processed 13/03/2024 687044054 RAKESH BANK OF BARODA(606985)
9 BHABRA MP-21-006-007-001/1347-B
() 		1721006000NRG24080120241084183 09/01/2024 Jivraj 1721006WL098972 Jivraj 00045 BARB0BHABRA 1547 1547 Processed 13/03/2024 687044054 Jivraj AIRTEL PAYMENTS BANK LIMITED(990288)
10 BHABRA MP-21-006-007-001/228-A
() 		1721006000NRG24080120241084184 09/01/2024 VINESH BANBIYA 1721006WL098972 VINESH BANBIYA 00045 BARB0BHABRA 1547 1547 Processed 13/03/2024 687044054 VINESHBANBIYA BANK OF BARODA(606985)
11 BHABRA MP-21-006-007-001/326
() 		1721006000NRG24080120241084186 09/01/2024 Anil 1721006WL098972 Anil 00045 BARB0BHABRA 1547 1547 Processed 13/03/2024 687044054 Anil BANK OF BARODA(606985)
12 BHABRA MP-21-006-007-001/422
() 		1721006000NRG24080120241084187 09/01/2024 RAKESH 1721006WL098972 RAKESH 00045 BARB0BHABRA 1547 1547 Processed 13/03/2024 687044054 RAKESH BANK OF BARODA(606985)
13 BHABRA MP-21-006-007-001/536-B
() 		1721006000NRG24080120241084191 09/01/2024 ANITA KHARADI 1721006WL098972 ANITA KHARADI 00045 BARB0BHABRA 1547 1547 Processed 13/03/2024 687044054 ANITAKHARADI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BHABRA MP-21-006-007-001/646-A
() 		1721006000NRG24080120241080297 09/01/2024 SURESH PARMAR 1721006WL098764 SURESH PARMAR 00045 BARB0BHABRA 1547 1547 Processed 13/03/2024 687044054 SURESHPARMAR BANK OF BARODA(606985)
15 BHABRA MP-21-006-007-001/646-A
() 		1721006000NRG24080120241080298 09/01/2024 TOLI 1721006WL098764 TOLI 00045 BARB0BHABRA 1547 1547 Processed 13/03/2024 687044054 TOLI BANK OF BARODA(606985)
16 BHABRA MP-21-006-007-001/772-A
() 		1721006000NRG24080120241084193 09/01/2024 HANSA 1721006WL098972 HANSA 00045 BARB0BHABRA 1547 1547 Processed 13/03/2024 687044054 HANSA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHABRA MP-21-006-007-001/775
() 		1721006000NRG24080120241084194 09/01/2024 bhudar 1721006WL098972 bhudar 00045 BARB0BHABRA 1547 1547 Processed 13/03/2024 687044054 bhudar BANK OF BARODA(606985)
18 BHABRA MP-21-006-007-001/775-B
() 		1721006000NRG24080120241084195 09/01/2024 Dharmesh 1721006WL098972 Dharmesh 00045 BARB0BHABRA 1547 1547 Processed 13/03/2024 687044054 Dharmesh INDIA POST PAYMENTS BANK LIMITED(508528)
19 BHABRA MP-21-006-007-001/775-D
() 		1721006000NRG24080120241084196 09/01/2024 Sangeta 1721006WL098972 Sangeta 00045 BARB0BHABRA 1547 1547 Processed 13/03/2024 687044054 Sangeta BANK OF BARODA(606985)
20 BHABRA MP-21-006-008-001/103-A
() 		1721006008NRG24090120241084848 09/01/2024 RATA RASUL 1721006008WL099006 RATA RASUL 00045 BARB0BHABRA 224 224 Processed 13/03/2024 687044054 RATARASUL BANK OF INDIA(508505)
21 BHABRA MP-21-006-008-001/148
() 		1721006008NRG24090120241084851 09/01/2024 MASTAN 1721006008WL099006 MASTAN 00045 BARB0BHABRA 224 224 Processed 13/03/2024 687044054 MASTAN BANK OF BARODA(606985)
22 BHABRA MP-21-006-008-001/221
() 		1721006008NRG24090120241084857 09/01/2024 RESHA GUMA 1721006008WL099006 RESHA GUMA 00045 BARB0BHABRA 160 160 Processed 13/03/2024 687044054 RESHAGUMA BANK OF BARODA(606985)
23 BHABRA MP-21-006-008-001/222
() 		1721006008NRG24090120241084858 09/01/2024 KARMA 1721006008WL099006 KARMA 00045 BARB0BHABRA 160 160 Processed 13/03/2024 687044054 KARMA NARMADA JHABUA GRAMIN BANK(508515)
24 BHABRA MP-21-006-008-001/225
() 		1721006008NRG24090120241084859 09/01/2024 JOSI KHELIYA 1721006008WL099006 JOSI KHELIYA 00045 BARB0BHABRA 160 160 Processed 13/03/2024 687044054 JOSIKHELIYA BANK OF BARODA(606985)
25 BHABRA MP-21-006-008-001/234
() 		1721006008NRG24090120241084864 09/01/2024 PEMA 1721006008WL099006 PEMA 00045 BARB0BHABRA 192 192 Processed 13/03/2024 687044054 PEMA BANK OF BARODA(606985)
26 BHABRA MP-21-006-008-001/235-B
() 		1721006008NRG24090120241084865 09/01/2024 RAYLA HIMRAJ 1721006008WL099006 RAYLA HIMRAJ 00045 BARB0BHABRA 192 192 Processed 13/03/2024 687044054 RAYLAHIMRAJ BANK OF INDIA(508505)
27 BHABRA MP-21-006-008-001/235-C
() 		1721006008NRG24090120241084866 09/01/2024 RAJESH 1721006008WL099006 RAJESH 00045 BARB0BHABRA 192 192 Processed 13/03/2024 687044054 RAJESH BANK OF BARODA(606985)
28 BHABRA MP-21-006-008-001/235-C
() 		1721006008NRG24090120241084867 09/01/2024 REKHA 1721006008WL099006 REKHA 00045 BARB0BHABRA 192 192 Processed 13/03/2024 687044054 REKHA BANK OF BARODA(606985)
29 BHABRA MP-21-006-008-001/34
() 		1721006008NRG24090120241084880 09/01/2024 SAVLA RUPSINGH 1721006008WL099006 SAVLA RUPSINGH 00045 BARB0BHABRA 224 224 Processed 13/03/2024 687044054 SAVLARUPSINGH BANK OF INDIA(508505)
30 BHABRA MP-21-006-008-001/40
() 		1721006008NRG24090120241084882 09/01/2024 SANJAY DITIYA 1721006008WL099006 SANJAY DITIYA 00045 BARB0BHABRA 224 224 Processed 13/03/2024 687044054 SANJAYDITIYA BANK OF BARODA(606985)
31 BHABRA MP-21-006-008-001/41
() 		1721006008NRG24090120241084884 09/01/2024 NATHIYA 1721006008WL099006 NATHIYA 00045 BARB0BHABRA 224 224 Processed 13/03/2024 687044054 NATHIYA BANK OF INDIA(508505)
32 BHABRA MP-21-006-008-001/5-A
() 		1721006008NRG24090120241084886 09/01/2024 SARENGA 1721006008WL099006 SARENGA 00045 BARB0BHABRA 224 224 Processed 13/03/2024 687044054 SARENGA BANK OF BARODA(606985)
33 BHABRA MP-21-006-008-001/58-A
() 		1721006008NRG24090120241084887 09/01/2024 LASU RAMCHAND 1721006008WL099006 LASU RAMCHAND 00045 BARB0BHABRA 224 224 Processed 13/03/2024 687044054 LASURAMCHAND BANK OF INDIA(508505)
34 BHABRA MP-21-006-008-001/70-B
() 		1721006008NRG24090120241084890 09/01/2024 NAVIN MEDA 1721006008WL099006 NAVIN MEDA 00045 BARB0BHABRA 224 224 Processed 13/03/2024 687044054 NAVINMEDA BANK OF INDIA(508505)
35 BHABRA MP-21-006-008-001/95
() 		1721006008NRG24090120241084893 09/01/2024 BHIMA SURPAL 1721006008WL099006 BHIMA SURPAL 00045 BARB0BHABRA 224 224 Processed 13/03/2024 687044054 BHIMASURPAL BANK OF BARODA(606985)
36 BHABRA MP-21-006-011-002/121
() 		1721006000NRG24090120241085767 09/01/2024 BHURSINGH DOLKA 1721006WL099071 BHURSINGH DOLKA 00045 BARB0BHABRA 884 884 Processed 13/03/2024 687044054 BHURSINGHDOLKA BANK OF BARODA(606985)
37 BHABRA MP-21-006-011-002/168
() 		1721006000NRG24090120241085768 09/01/2024 VESTA MOHAN 1721006WL099071 VESTA MOHAN 00045 BARB0BHABRA 884 884 Processed 13/03/2024 687044054 VESTAMOHAN BANK OF BARODA(606985)
38 BHABRA MP-21-006-011-002/38
() 		1721006000NRG24090120241085770 09/01/2024 NABLA VIRSINGH 1721006WL099071 NABLA VIRSINGH 00045 BARB0BHABRA 884 884 Processed 13/03/2024 687044054 NABLAVIRSINGH BANK OF BARODA(606985)
39 BHABRA MP-21-006-011-002/586
() 		1721006000NRG24090120241085772 09/01/2024 SANTOSH CHANSINGH 1721006WL099071 SANTOSH CHANSINGH 00045 BARB0BHABRA 884 884 Processed 13/03/2024 687044054 SANTOSHCHANSINGH BANK OF BARODA(606985)
40 BHABRA MP-21-006-011-002/603
() 		1721006000NRG24090120241085773 09/01/2024 SANJAY SURTAN 1721006WL099071 SANJAY SURTAN 00045 BARB0BHABRA 884 884 Processed 13/03/2024 687044054 SANJAYSURTAN BANK OF BARODA(606985)
41 BHABRA MP-21-006-011-002/604
() 		1721006000NRG24090120241085774 09/01/2024 HARSHIT DRAMENDRA 1721006WL099071 HARSHIT DRAMENDRA 00045 BARB0BHABRA 884 884 Processed 13/03/2024 687044054 HARSHITDRAMENDRA UNION BANK OF INDIA(508500)
42 BHABRA MP-21-006-011-002/606
() 		1721006000NRG24090120241085775 09/01/2024 CHANDU MEHTAB 1721006WL099071 CHANDU MEHTAB 00045 BARB0BHABRA 884 884 Processed 13/03/2024 687044054 CHANDUMEHTAB BANK OF BARODA(606985)
43 BHABRA MP-21-006-014-001/10
() 		1721006000NRG24080120241080537 09/01/2024 SAKARIYA VIRSINGH 1721006WL098808 SAKARIYA VIRSINGH 00045 BARB0BHABRA 192 192 Processed 13/03/2024 687044054 SAKARIYAVIRSINGH BANK OF BARODA(606985)
44 BHABRA MP-21-006-014-001/102
() 		1721006000NRG24080120241080538 09/01/2024 BHAKU GULCHAND 1721006WL098808 BHAKU GULCHAND 00045 BARB0BHABRA 192 192 Processed 13/03/2024 687044054 BHAKUGULCHAND BANK OF BARODA(606985)
45 BHABRA MP-21-006-014-001/108
() 		1721006000NRG24080120241080539 09/01/2024 JEMA VARA 1721006WL098808 JEMA VARA 00045 BARB0BHABRA 192 192 Processed 13/03/2024 687044054 JEMAVARA BANK OF BARODA(606985)
46 BHABRA MP-21-006-014-001/110
() 		1721006000NRG24080120241080540 09/01/2024 Chndiya Nura 1721006WL098808 Chndiya Nura 00045 BARB0BHABRA 192 192 Processed 13/03/2024 687044054 ChndiyaNura BANK OF BARODA(606985)
47 BHABRA MP-21-006-014-001/13
() 		1721006000NRG24080120241080609 09/01/2024 ANITA SOBHAN 1721006WL098819 ANITA SOBHAN 00045 BARB0BHABRA 32 32 Processed 13/03/2024 687044054 ANITASOBHAN BANK OF BARODA(606985)
48 BHABRA MP-21-006-014-002/123-A
() 		1721006000NRG24080120241080610 09/01/2024 SURMAL DAMOR 1721006WL098819 SURMAL DAMOR 00045 BARB0BHABRA 32 32 Processed 13/03/2024 687044054 SURMALDAMOR BANK OF BARODA(606985)
49 BHABRA MP-21-006-016-001/26-A
() 		1721006000NRG24080120241083477 09/01/2024 JHANGA REMLA 1721006WL098920 JHANGA REMLA 00045 BARB0BHABRA 1105 1105 Processed 13/03/2024 687044054 JHANGAREMLA BANK OF BARODA(606985)
50 BHABRA MP-21-006-016-001/26-A
() 		1721006000NRG24080120241083478 09/01/2024 PANGI DILIP 1721006WL098920 PANGI DILIP 00045 BARB0BHABRA 1105 1105 Processed 13/03/2024 687044054 PANGIDILIP BANK OF BARODA(606985)
51 BHABRA MP-21-006-016-001/35-A
() 		1721006000NRG24080120241083483 09/01/2024 KALU MAVI 1721006WL098920 KALU MAVI 00045 BARB0BHABRA 1326 1326 Processed 13/03/2024 687044054 KALUMAVI BANK OF BARODA(606985)
52 BHABRA MP-21-006-016-001/64
() 		1721006000NRG24080120241083488 09/01/2024 JELA BILWAL 1721006WL098920 JELA BILWAL 00045 BARB0BHABRA 72 72 Processed 13/03/2024 687044054 JELABILWAL BANK OF BARODA(606985)
53 BHABRA MP-21-006-016-001/64
() 		1721006000NRG24080120241083487 09/01/2024 TINASYA BILWAL 1721006WL098920 TINASYA BILWAL 00045 BARB0BHABRA 72 72 Processed 13/03/2024 687044054 TINASYABILWAL BANK OF BARODA(606985)
54 BHABRA MP-21-006-016-002/125-C
() 		1721006000NRG24080120241083433 09/01/2024 Chensingh Bhuriya 1721006WL098918 Chensingh Bhuriya 00045 BARB0BHABRA 663 663 Processed 13/03/2024 687044054 ChensinghBhuriya NARMADA JHABUA GRAMIN BANK(508515)
55 BHABRA MP-21-006-016-002/136-A
() 		1721006000NRG24080120241083435 09/01/2024 KINESH GANAWA 1721006WL098918 KINESH GANAWA 00045 BARB0BHABRA 1326 1326 Processed 13/03/2024 687044054 KINESHGANAWA BANK OF BARODA(606985)
56 BHABRA MP-21-006-016-002/155
() 		1721006000NRG24080120241083444 09/01/2024 VANIYA NANA 1721006WL098918 VANIYA NANA 00045 BARB0BHABRA 1326 1326 Processed 13/03/2024 687044054 VANIYANANA BANK OF BARODA(606985)
57 BHABRA MP-21-006-016-002/156
() 		1721006000NRG24080120241083445 09/01/2024 KELA CHENSINGH 1721006WL098918 KELA CHENSINGH 00045 BARB0BHABRA 221 221 Processed 13/03/2024 687044054 KELACHENSINGH BANK OF BARODA(606985)
58 BHABRA MP-21-006-016-002/185-A
() 		1721006000NRG24080120241083447 09/01/2024 KENSINGH PANGLA 1721006WL098918 KENSINGH PANGLA 00045 BARB0BHABRA 1326 1326 Processed 13/03/2024 687044054 KENSINGHPANGLA BANK OF BARODA(606985)
59 BHABRA MP-21-006-016-002/192-A
() 		1721006000NRG24080120241083506 09/01/2024 Dashrath 1721006WL098922 Dashrath 00045 BARB0BHABRA 42 42 Processed 13/03/2024 687044054 Dashrath BANK OF BARODA(606985)
60 BHABRA MP-21-006-016-002/197-A
() 		1721006000NRG24080120241083510 09/01/2024 JENU DHUDA 1721006WL098922 JENU DHUDA 00045 BARB0BHABRA 252 252 Processed 13/03/2024 687044054 JENUDHUDA BANK OF INDIA(508505)
61 BHABRA MP-21-006-016-002/197-A
() 		1721006000NRG24080120241083511 09/01/2024 KAMILA JENU 1721006WL098922 KAMILA JENU 00045 BARB0BHABRA 210 210 Processed 13/03/2024 687044054 KAMILAJENU BANK OF INDIA(508505)
62 BHABRA MP-21-006-016-002/197-B
() 		1721006000NRG24080120241083512 09/01/2024 PRAVIN DHUDA 1721006WL098922 PRAVIN DHUDA 00045 BARB0BHABRA 252 252 Processed 13/03/2024 687044054 PRAVINDHUDA BANK OF BARODA(606985)
63 BHABRA MP-21-006-016-002/197-B
() 		1721006000NRG24080120241083513 09/01/2024 SHARDA GANAWA 1721006WL098922 SHARDA GANAWA 00045 BARB0BHABRA 252 252 Processed 13/03/2024 687044054 SHARDAGANAWA BANK OF BARODA(606985)
64 BHABRA MP-21-006-016-002/20-A
() 		1721006000NRG24080120241083499 09/01/2024 DINESH MALJI 1721006WL098921 DINESH MALJI 00045 BARB0BHABRA 42 42 Processed 13/03/2024 687044054 DINESHMALJI AIRTEL PAYMENTS BANK LIMITED(990288)
65 BHABRA MP-21-006-016-002/20-C
() 		1721006000NRG24080120241083492 09/01/2024 Sajan Ganawa 1721006WL098920 Sajan Ganawa 00045 BARB0BHABRA 72 72 Processed 13/03/2024 687044054 SajanGanawa INDIA POST PAYMENTS BANK LIMITED(508528)
66 BHABRA MP-21-006-016-002/20-C
() 		1721006000NRG24080120241083491 09/01/2024 Viniya Ganawa 1721006WL098920 Viniya Ganawa 00045 BARB0BHABRA 72 72 Processed 13/03/2024 687044054 ViniyaGanawa BANK OF BARODA(606985)
67 BHABRA MP-21-006-016-002/206
() 		1721006000NRG24080120241083502 09/01/2024 SIKANDAR MOGALA 1721006WL098921 SIKANDAR MOGALA 00045 BARB0BHABRA 252 252 Processed 13/03/2024 687044054 SIKANDARMOGALA BANK OF BARODA(606985)
68 BHABRA MP-21-006-017-001/1-A
() 		1721006000NRG24080120241080496 09/01/2024 POOJA 1721006WL098782 POOJA 00045 BARB0BHABRA 1326 1326 Processed 13/03/2024 687044054 POOJA NARMADA JHABUA GRAMIN BANK(508515)
69 BHABRA MP-21-006-017-001/24
() 		1721006000NRG24080120241080497 09/01/2024 BHURA BAMNIYA 1721006WL098782 BHURA BAMNIYA 00045 BARB0BHABRA 1326 1326 Processed 13/03/2024 687044054 BHURABAMNIYA BANK OF BARODA(606985)
70 BHABRA MP-21-006-017-001/24
() 		1721006000NRG24080120241080498 09/01/2024 KAMTI 1721006WL098782 KAMTI 00045 BARB0BHABRA 1326 1326 Processed 13/03/2024 687044054 KAMTI BANK OF BARODA(606985)
71 BHABRA MP-21-006-017-001/252
() 		1721006000NRG24080120241080499 09/01/2024 BHUDARI BHARTA 1721006WL098782 BHUDARI BHARTA 00045 BARB0BHABRA 1326 1326 Processed 13/03/2024 687044054 BHUDARIBHARTA INDIA POST PAYMENTS BANK LIMITED(508528)
72 BHABRA MP-21-006-017-001/252-A
() 		1721006000NRG24080120241080500 09/01/2024 BHARTA DITMAL 1721006WL098782 BHARTA DITMAL 00045 BARB0BHABRA 1326 1326 Processed 13/03/2024 687044054 BHARTADITMAL BANK OF BARODA(606985)
73 BHABRA MP-21-006-017-001/317
() 		1721006000NRG24080120241080501 09/01/2024 Valu 1721006WL098782 Valu 00045 BARB0BHABRA 1326 1326 Processed 13/03/2024 687044054 Valu BANK OF BARODA(606985)
74 BHABRA MP-21-006-017-001/340
() 		1721006000NRG24080120241080502 09/01/2024 DUNGRSINGH THAWRIYA 1721006WL098782 DUNGRSINGH THAWRIYA 00045 BARB0BHABRA 1326 1326 Processed 13/03/2024 687044054 DUNGRSINGHTHAWRIYA NARMADA JHABUA GRAMIN BANK(508515)
75 BHABRA MP-21-006-018-001/104-A
() 		1721006000NRG24080120241083270 09/01/2024 SURESH NANIYA 1721006WL098912 SURESH NANIYA 00045 BARB0BHABRA 1326 1326 Processed 13/03/2024 687044054 SURESHNANIYA STATE BANK OF INDIA(508548)
76 BHABRA MP-21-006-019-001/303-C
() 		1721006000NRG24090120241085323 09/01/2024 VIKRAM MEDA 1721006WL099050 VIKRAM MEDA 00045 BARB0BHABRA 884 884 Processed 13/03/2024 687044054 VIKRAMMEDA BANK OF BARODA(606985)
77 BHABRA MP-21-006-019-001/343
() 		1721006000NRG24070120241076171 09/01/2024 BHIKLA GUMAN 1721006WL098516 BHIKLA GUMAN 00045 BARB0BHABRA 663 663 Processed 13/03/2024 687044054 BHIKLAGUMAN BANK OF BARODA(606985)
78 BHABRA MP-21-006-019-001/343
() 		1721006000NRG24070120241076172 09/01/2024 MANGI BHIKLA 1721006WL098516 MANGI BHIKLA 00045 BARB0BHABRA 442 442 Processed 13/03/2024 687044054 MANGIBHIKLA BANK OF BARODA(606985)
79 BHABRA MP-21-006-019-001/42
() 		1721006000NRG24090120241085327 09/01/2024 MADAN BACHU 1721006WL099050 MADAN BACHU 00045 BARB0BHABRA 221 221 Processed 13/03/2024 687044054 MADANBACHU BANK OF BARODA(606985)
80 BHABRA MP-21-006-019-001/95-A
() 		1721006000NRG24090120241085328 09/01/2024 JAMNA 1721006WL099050 JAMNA 00045 BARB0BHABRA 442 442 Processed 13/03/2024 687044054 JAMNA BANK OF BARODA(606985)
81 BHABRA MP-21-006-021-001/427
() 		1721006000NRG24090120241086169 09/01/2024 HARMAL 1721006WL099089 HARMAL 00045 BARB0BHABRA 70 70 Processed 13/03/2024 687044054 HARMAL BANK OF BARODA(606985)
82 BHABRA MP-21-006-021-001/432
() 		1721006000NRG24090120241086170 09/01/2024 KEVEN UNDLIYA 1721006WL099089 KEVEN UNDLIYA 00045 BARB0BHABRA 70 70 Processed 13/03/2024 687044054 KEVENUNDLIYA BANK OF BARODA(606985)
83 BHABRA MP-21-006-021-001/45
() 		1721006000NRG24090120241086173 09/01/2024 kesu 1721006WL099089 kesu 00045 BARB0BHABRA 70 70 Processed 13/03/2024 687044054 kesu INDIA POST PAYMENTS BANK LIMITED(508528)
84 BHABRA MP-21-006-021-001/45
() 		1721006000NRG24090120241086172 09/01/2024 kesu 1721006WL099089 kesu 00045 BARB0BHABRA 70 70 Processed 13/03/2024 687044054 kesu BANK OF INDIA(508505)
85 BHABRA MP-21-006-021-001/451
() 		1721006000NRG24090120241086175 09/01/2024 CHANDU BAI 1721006WL099089 CHANDU BAI 00045 BARB0BHABRA 70 70 Processed 13/03/2024 687044054 CHANDUBAI BANK OF BARODA(606985)
86 BHABRA MP-21-006-021-001/451
() 		1721006000NRG24090120241086174 09/01/2024 DHANSINGH 1721006WL099089 DHANSINGH 00045 BARB0BHABRA 70 70 Processed 13/03/2024 687044054 DHANSINGH STATE BANK OF INDIA(508548)
87 BHABRA MP-21-006-021-001/451-A
() 		1721006000NRG24090120241086176 09/01/2024 SHIVANI 1721006WL099089 SHIVANI 00045 BARB0BHABRA 70 70 Processed 13/03/2024 687044054 SHIVANI BANK OF BARODA(606985)
88 BHABRA MP-21-006-026-002/103
() 		1721006000NRG24080120241080618 09/01/2024 GANPAT BHYADIYA 1721006WL098822 GANPAT BHYADIYA 00045 BARB0BHABRA 386 386 Processed 13/03/2024 687044054 GANPATBHYADIYA BANK OF BARODA(606985)
89 BHABRA MP-21-006-028-001/17
() 		1721006000NRG24090120241084807 09/01/2024 HATRI BAMNIYA 1721006WL099000 HATRI BAMNIYA 00045 BARB0BHABRA 250 250 Processed 13/03/2024 687044054 HATRIBAMNIYA BANK OF BARODA(606985)
90 BHABRA MP-21-006-028-001/18-A
() 		1721006000NRG24090120241084810 09/01/2024 NANU MOTISINGH 1721006WL099000 NANU MOTISINGH 00045 BARB0BHABRA 100 100 Processed 13/03/2024 687044054 NANUMOTISINGH BANK OF BARODA(606985)
91 BHABRA MP-21-006-028-001/351
() 		1721006000NRG24090120241084784 09/01/2024 MUKESH 1721006WL098999 MUKESH 00045 BARB0BHABRA 160 160 Processed 13/03/2024 687044054 MUKESH BANK OF INDIA(508505)
92 BHABRA MP-21-006-028-001/377
() 		1721006000NRG24080120241083173 09/01/2024 RESHAM PRATAP 1721006WL098902 RESHAM PRATAP 00045 BARB0BHABRA 663 663 Processed 13/03/2024 687044054 RESHAMPRATAP BANK OF BARODA(606985)
93 BHABRA MP-21-006-028-001/377-A
() 		1721006000NRG24080120241083175 09/01/2024 RELAM BHAYDIYA 1721006WL098902 RELAM BHAYDIYA 00045 BARB0BHABRA 663 663 Processed 13/03/2024 687044054 RELAMBHAYDIYA BANK OF BARODA(606985)
94 BHABRA MP-21-006-028-001/40
() 		1721006000NRG24080120241083177 09/01/2024 MOGALI KALIYA 1721006WL098902 MOGALI KALIYA 00045 BARB0BHABRA 120 120 Processed 13/03/2024 687044054 MOGALIKALIYA BANK OF BARODA(606985)
95 BHABRA MP-21-006-028-001/469
() 		1721006000NRG24090120241084795 09/01/2024 MUKESH 1721006WL098999 MUKESH 00045 BARB0BHABRA 120 120 Processed 13/03/2024 687044054 MUKESH BANK OF BARODA(606985)
96 BHABRA MP-21-006-028-001/70
() 		1721006000NRG24080120241083190 09/01/2024 ANKU KUVARSINGH 1721006WL098902 ANKU KUVARSINGH 00045 BARB0BHABRA 120 120 Processed 13/03/2024 687044054 ANKUKUVARSINGH BANK OF BARODA(606985)
97 BHABRA MP-21-006-028-001/70
() 		1721006000NRG24080120241083189 09/01/2024 KUVARSINGH BHILU 1721006WL098902 KUVARSINGH BHILU 00045 BARB0BHABRA 120 120 Processed 13/03/2024 687044054 KUVARSINGHBHILU BANK OF BARODA(606985)
98 BHABRA MP-21-006-029-002/52
() 		1721006000NRG24070120241075555 09/01/2024 SHIVAM CHOUHAN 1721006WL098479 SHIVAM CHOUHAN 00045 BARB0BHABRA 1547 1547 Processed 13/03/2024 687044054 SHIVAMCHOUHAN BANK OF BARODA(606985)
99 BHABRA MP-21-006-030-001/161
() 		1721006000NRG24090120241085798 09/01/2024 KANUDI PASIYA 1721006WL099076 KANUDI PASIYA 00045 BARB0BHABRA 1326 1326 Processed 13/03/2024 687044054 KANUDIPASIYA BANK OF BARODA(606985)
100 BHABRA MP-21-006-030-001/161
() 		1721006000NRG24090120241085797 09/01/2024 PASIYA VASHAN 1721006WL099076 PASIYA VASHAN 00045 BARB0BHABRA 1105 1105 Processed 13/03/2024 687044054 PASIYAVASHAN BANK OF BARODA(606985)
101 BHABRA MP-21-006-030-001/170
() 		1721006000NRG24090120241086194 09/01/2024 MANU GAJIYA 1721006WL099092 MANU GAJIYA 00045 BARB0BHABRA 60 60 Processed 13/03/2024 687044054 MANUGAJIYA AXIS BANK(607153)
102 BHABRA MP-21-006-030-001/173
() 		1721006000NRG24090120241086195 09/01/2024 PRAVIN KRANSINGH 1721006WL099092 PRAVIN KRANSINGH 00045 BARB0BHABRA 70 70 Processed 13/03/2024 687044054 PRAVINKRANSINGH BANK OF BARODA(606985)
103 BHABRA MP-21-006-030-001/192
() 		1721006000NRG24090120241085800 09/01/2024 DHULI BHARTA 1721006WL099076 DHULI BHARTA 00045 BARB0BHABRA 1547 1547 Processed 13/03/2024 687044054 DHULIBHARTA BANK OF BARODA(606985)
104 BHABRA MP-21-006-030-001/193
() 		1721006000NRG24090120241085801 09/01/2024 RAMESH MAKNA 1721006WL099076 RAMESH MAKNA 00045 BARB0BHABRA 1547 1547 Processed 13/03/2024 687044054 RAMESHMAKNA STATE BANK OF INDIA(508548)
105 BHABRA MP-21-006-030-001/218
() 		1721006000NRG24090120241086197 09/01/2024 GEETA PRATAP 1721006WL099092 GEETA PRATAP 00045 BARB0BHABRA 20 20 Processed 13/03/2024 687044054 GEETAPRATAP BANK OF BARODA(606985)
106 BHABRA MP-21-006-030-001/244
() 		1721006000NRG24090120241085802 09/01/2024 SURTAN KALU 1721006WL099076 SURTAN KALU 00045 BARB0BHABRA 1105 1105 Processed 13/03/2024 687044054 SURTANKALU BANK OF BARODA(606985)
107 BHABRA MP-21-006-030-001/244
() 		1721006000NRG24090120241085803 09/01/2024 VARDI SURTAN 1721006WL099076 VARDI SURTAN 00045 BARB0BHABRA 1326 1326 Processed 13/03/2024 687044054 VARDISURTAN BANK OF BARODA(606985)
108 BHABRA MP-21-006-030-001/248
() 		1721006000NRG24090120241085805 09/01/2024 AMDI DALSINGH 1721006WL099076 AMDI DALSINGH 00045 BARB0BHABRA 1547 1547 Processed 13/03/2024 687044054 AMDIDALSINGH BANK OF BARODA(606985)
109 BHABRA MP-21-006-030-001/248
() 		1721006000NRG24090120241085804 09/01/2024 DALSINGH PUNIYA 1721006WL099076 DALSINGH PUNIYA 00045 BARB0BHABRA 1547 1547 Processed 13/03/2024 687044054 DALSINGHPUNIYA BANK OF BARODA(606985)
110 BHABRA MP-21-006-030-001/288
() 		1721006000NRG24090120241086201 09/01/2024 PRATAP KANIYA 1721006WL099092 PRATAP KANIYA 00045 BARB0BHABRA 350 350 Processed 13/03/2024 687044054 PRATAPKANIYA BANK OF BARODA(606985)
111 BHABRA MP-21-006-030-001/304
() 		1721006000NRG24090120241086204 09/01/2024 DILEEP MADIYA 1721006WL099092 DILEEP MADIYA 00045 BARB0BHABRA 70 70 Processed 13/03/2024 687044054 DILEEPMADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
112 BHABRA MP-21-006-030-001/308
() 		1721006000NRG24090120241086205 09/01/2024 MAGANSINGH HIRIYA 1721006WL099092 MAGANSINGH HIRIYA 00045 BARB0BHABRA 70 70 Processed 13/03/2024 687044054 MAGANSINGHHIRIYA BANK OF BARODA(606985)
113 BHABRA MP-21-006-030-001/308-A
() 		1721006000NRG24090120241086206 09/01/2024 VAGLA HIRIYA 1721006WL099092 VAGLA HIRIYA 00045 BARB0BHABRA 70 70 Processed 13/03/2024 687044054 VAGLAHIRIYA BANK OF BARODA(606985)
114 BHABRA MP-21-006-030-001/316
() 		1721006000NRG24090120241086207 09/01/2024 RAMESH RAYSINH 1721006WL099092 RAMESH RAYSINH 00045 BARB0BHABRA 70 70 Processed 13/03/2024 687044054 RAMESHRAYSINH BANK OF BARODA(606985)
115 BHABRA MP-21-006-030-001/323
() 		1721006000NRG24090120241085812 09/01/2024 CHENIYA KASANA 1721006WL099076 CHENIYA KASANA 00045 BARB0BHABRA 1326 1326 Processed 13/03/2024 687044054 CHENIYAKASANA BANK OF BARODA(606985)
116 BHABRA MP-21-006-030-001/323
() 		1721006000NRG24090120241085813 09/01/2024 DHULI CHENIYA 1721006WL099076 DHULI CHENIYA 00045 BARB0BHABRA 1105 1105 Processed 13/03/2024 687044054 DHULICHENIYA BANK OF BARODA(606985)
117 BHABRA MP-21-006-033-001/210
() 		1721006000NRG24080120241078989 09/01/2024 TERSINGH 1721006WL098675 TERSINGH 00045 BARB0BHABRA 1547 1547 Processed 13/03/2024 687044054 TERSINGH BANK OF BARODA(606985)
118 BHABRA MP-21-006-033-001/233
() 		1721006000NRG24080120241078996 09/01/2024 MIRA MANGTU 1721006WL098676 MIRA MANGTU 00045 BARB0BHABRA 1547 1547 Processed 13/03/2024 687044054 MIRAMANGTU BANK OF BARODA(606985)
119 BHABRA MP-21-006-033-001/272
() 		1721006000NRG24080120241078990 09/01/2024 NEVLI 1721006WL098675 NEVLI 00045 BARB0BHABRA 221 221 Processed 13/03/2024 687044054 NEVLI BANK OF BARODA(606985)
120 BHABRA MP-21-006-033-001/671-A
() 		1721006000NRG24090120241085423 09/01/2024 MAMTA 1721006WL099056 MAMTA 00045 BARB0BHABRA 1547 1547 Processed 13/03/2024 687044054 MAMTA BANK OF BARODA(606985)
121 BHABRA MP-21-006-033-001/671-A
() 		1721006000NRG24090120241085422 09/01/2024 MOHANSINGH 1721006WL099056 MOHANSINGH 00045 BARB0BHABRA 1547 1547 Processed 13/03/2024 687044054 MOHANSINGH BANK OF BARODA(606985)
122 BHABRA MP-21-006-034-001/102
() 		1721006000NRG24090120241085851 09/01/2024 AJAYSINGH VESTA 1721006WL099081 AJAYSINGH VESTA 00045 BARB0BHABRA 1105 1105 Processed 13/03/2024 687044054 AJAYSINGHVESTA NARMADA JHABUA GRAMIN BANK(508515)
123 BHABRA MP-21-006-034-001/102
() 		1721006000NRG24090120241085850 09/01/2024 AJAYSINGH VESTA 1721006WL099081 AJAYSINGH VESTA 00045 BARB0BHABRA 1105 1105 Processed 13/03/2024 687044054 AJAYSINGHVESTA NARMADA JHABUA GRAMIN BANK(508515)
124 BHABRA MP-21-006-034-001/128
() 		1721006000NRG24090120241086146 09/01/2024 GAYANSINGH BHUNA 1721006WL099088 GAYANSINGH BHUNA 00045 BARB0BHABRA 1105 1105 Processed 13/03/2024 687044054 GAYANSINGHBHUNA NARMADA JHABUA GRAMIN BANK(508515)
125 BHABRA MP-21-006-034-001/128
() 		1721006000NRG24090120241086147 09/01/2024 PRATAP GHAYANSINGH 1721006WL099088 PRATAP GHAYANSINGH 00045 BARB0BHABRA 1105 1105 Processed 13/03/2024 687044054 PRATAPGHAYANSINGH BANK OF BARODA(606985)
126 BHABRA MP-21-006-034-001/167
() 		1721006000NRG24090120241086149 09/01/2024 HINDU MULU 1721006WL099088 HINDU MULU 00045 BARB0BHABRA 1105 1105 Processed 13/03/2024 687044054 HINDUMULU BANK OF BARODA(606985)
127 BHABRA MP-21-006-034-001/28
() 		1721006000NRG24090120241086156 09/01/2024 KALU KALSINGH 1721006WL099088 KALU KALSINGH 00045 BARB0BHABRA 1105 1105 Processed 13/03/2024 687044054 KALUKALSINGH BANK OF BARODA(606985)
128 BHABRA MP-21-006-034-001/289
() 		1721006000NRG24090120241085885 09/01/2024 KARAMSINGH BHANGDA 1721006WL099081 KARAMSINGH BHANGDA 00045 BARB0BHABRA 884 884 Processed 13/03/2024 687044054 KARAMSINGHBHANGDA NARMADA JHABUA GRAMIN BANK(508515)
129 BHABRA MP-21-006-034-001/289
() 		1721006000NRG24090120241085884 09/01/2024 KARAMSINGH BHANGDA 1721006WL099081 KARAMSINGH BHANGDA 00045 BARB0BHABRA 1105 1105 Processed 13/03/2024 687044054 KARAMSINGHBHANGDA NARMADA JHABUA GRAMIN BANK(508515)
130 BHABRA MP-21-006-034-001/40
() 		1721006000NRG24090120241085887 09/01/2024 NAGRASINGH RAGHU 1721006WL099081 NAGRASINGH RAGHU 00045 BARB0BHABRA 1105 1105 Processed 13/03/2024 687044054 NAGRASINGHRAGHU NARMADA JHABUA GRAMIN BANK(508515)
131 BHABRA MP-21-006-034-001/40
() 		1721006000NRG24090120241085886 09/01/2024 NAGRASINGH RAGHU 1721006WL099081 NAGRASINGH RAGHU 00045 BARB0BHABRA 1105 1105 Processed 13/03/2024 687044054 NAGRASINGHRAGHU NARMADA JHABUA GRAMIN BANK(508515)
132 BHABRA MP-21-006-034-001/41
() 		1721006000NRG24090120241085889 09/01/2024 EDIYA KAMAL 1721006WL099081 EDIYA KAMAL 00045 BARB0BHABRA 1105 1105 Processed 13/03/2024 687044054 EDIYAKAMAL NARMADA JHABUA GRAMIN BANK(508515)
133 BHABRA MP-21-006-034-001/41
() 		1721006000NRG24090120241085888 09/01/2024 EDIYA KAMAL 1721006WL099081 EDIYA KAMAL 00045 BARB0BHABRA 1105 1105 Processed 13/03/2024 687044054 EDIYAKAMAL NARMADA JHABUA GRAMIN BANK(508515)
134 BHABRA MP-21-006-034-001/42
() 		1721006000NRG24090120241085891 09/01/2024 KHUMA 1721006WL099081 KHUMA 00045 BARB0BHABRA 1105 1105 Processed 13/03/2024 687044054 KHUMA BANK OF BARODA(606985)
135 BHABRA MP-21-006-034-001/42
() 		1721006000NRG24090120241085890 09/01/2024 KHUMA 1721006WL099081 KHUMA 00045 BARB0BHABRA 1105 1105 Processed 13/03/2024 687044054 KHUMA BANK OF BARODA(606985)
136 BHABRA MP-21-006-034-001/67
() 		1721006000NRG24090120241086160 09/01/2024 MOHABTSINGH SURAJI 1721006WL099088 MOHABTSINGH SURAJI 00045 BARB0BHABRA 1105 1105 Processed 13/03/2024 687044054 MOHABTSINGHSURAJI INDIA POST PAYMENTS BANK LIMITED(508528)
137 BHABRA MP-21-006-034-001/68
() 		1721006000NRG24090120241086161 09/01/2024 SAVESINGH NANKA 1721006WL099088 SAVESINGH NANKA 00045 BARB0BHABRA 884 884 Processed 13/03/2024 687044054 SAVESINGHNANKA NARMADA JHABUA GRAMIN BANK(508515)
138 BHABRA MP-21-006-034-001/74
() 		1721006000NRG24090120241086162 09/01/2024 SUMALA DHUDRIYA 1721006WL099088 SUMALA DHUDRIYA 00045 BARB0BHABRA 884 884 Processed 13/03/2024 687044054 SUMALADHUDRIYA BANK OF BARODA(606985)
139 BHABRA MP-21-006-034-001/88
() 		1721006000NRG24090120241085895 09/01/2024 THAKRIYA SEKU 1721006WL099081 THAKRIYA SEKU 00045 BARB0BHABRA 1105 1105 Processed 13/03/2024 687044054 THAKRIYASEKU FINO PAYMENTS BANK LTD(608001)
140 BHABRA MP-21-006-034-001/88
() 		1721006000NRG24090120241085894 09/01/2024 THAKRIYA SEKU 1721006WL099081 THAKRIYA SEKU 00045 BARB0BHABRA 1105 1105 Processed 13/03/2024 687044054 THAKRIYASEKU FINO PAYMENTS BANK LTD(608001)
141 BHABRA MP-21-006-034-001/91
() 		1721006000NRG24090120241085897 09/01/2024 THAVRIYA AMARSINGH 1721006WL099081 THAVRIYA AMARSINGH 00045 BARB0BHABRA 1105 1105 Processed 13/03/2024 687044054 THAVRIYAAMARSINGH BANK OF BARODA(606985)
142 BHABRA MP-21-006-034-001/91
() 		1721006000NRG24090120241085896 09/01/2024 THAVRIYA AMARSINGH 1721006WL099081 THAVRIYA AMARSINGH 00045 BARB0BHABRA 1105 1105 Processed 13/03/2024 687044054 THAVRIYAAMARSINGH BANK OF BARODA(606985)
143 BHABRA MP-21-006-034-001/95
() 		1721006000NRG24090120241085899 09/01/2024 BHANGDI GUMLA 1721006WL099081 BHANGDI GUMLA 00045 BARB0BHABRA 1105 1105 Processed 13/03/2024 687044054 BHANGDIGUMLA INDIA POST PAYMENTS BANK LIMITED(508528)
144 BHABRA MP-21-006-034-001/95
() 		1721006000NRG24090120241085898 09/01/2024 BHANGDI GUMLA 1721006WL099081 BHANGDI GUMLA 00045 BARB0BHABRA 1105 1105 Processed 13/03/2024 687044054 BHANGDIGUMLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 110308 110308
145 BHABRA MP-21-006-003-001/15-A
() 		1721006003NRG24090120241085179 09/01/2024 BHARTA NANAJI 1721006003WL099027 BHARTA NANAJI 00048 BKID0008843 1326 1326 Processed 13/03/2024 687044054 BHARTANANAJI BANK OF INDIA(508505)
146 BHABRA MP-21-006-003-001/15-A
() 		1721006003NRG24090120241085180 09/01/2024 GEETA PARMAR 1721006003WL099027 GEETA PARMAR 00048 BKID0008843 1326 1326 Processed 13/03/2024 687044054 GEETAPARMAR BANK OF INDIA(508505)
147 BHABRA MP-21-006-003-002/121
() 		1721006003NRG24090120241085218 09/01/2024 RATAN DHANNA 1721006003WL099033 RATAN DHANNA 00048 BKID0008843 1326 1326 Processed 13/03/2024 687044054 RATANDHANNA BANK OF INDIA(508505)
148 BHABRA MP-21-006-003-002/137
() 		1721006003NRG24090120241085198 09/01/2024 RAYCHAND BHURJI 1721006003WL099031 RAYCHAND BHURJI 00048 BKID0008843 1326 1326 Processed 13/03/2024 687044054 RAYCHANDBHURJI BANK OF INDIA(508505)
149 BHABRA MP-21-006-003-002/139
() 		1721006003NRG24090120241085199 09/01/2024 KAMNA NANA 1721006003WL099031 KAMNA NANA 00048 BKID0008843 1326 1326 Processed 13/03/2024 687044054 KAMNANANA BANK OF INDIA(508505)
150 BHABRA MP-21-006-003-002/447
() 		1721006003NRG24090120241085197 09/01/2024 SIMLIYA 1721006003WL099030 SIMLIYA 00048 BKID0008843 1326 1326 Processed 13/03/2024 687044054 SIMLIYA NARMADA JHABUA GRAMIN BANK(508515)
151 BHABRA MP-21-006-004-001/105
() 		1721006000NRG24090120241085308 09/01/2024 SUMITRA HARSINGH 1721006WL099049 SUMITRA HARSINGH 00048 BKID0008843 100 100 Processed 13/03/2024 687044054 SUMITRAHARSINGH BANK OF INDIA(508505)
152 BHABRA MP-21-006-004-001/185
() 		1721006000NRG24050120241071079 09/01/2024 RAJU ABALA 1721006WL098204 RAJU ABALA 00048 BKID0008843 30 30 Processed 13/03/2024 687044054 RAJUABALA BANK OF INDIA(508505)
153 BHABRA MP-21-006-004-001/198
() 		1721006000NRG24050120241071083 09/01/2024 MAGAN RAYSINGH 1721006WL098204 MAGAN RAYSINGH 00048 BKID0008843 30 30 Processed 13/03/2024 687044054 MAGANRAYSINGH BANK OF INDIA(508505)
154 BHABRA MP-21-006-004-001/201
() 		1721006000NRG24050120241071085 09/01/2024 RINKU 1721006WL098204 RINKU 00048 BKID0008843 600 600 Processed 13/03/2024 687044054 RINKU BANK OF INDIA(508505)
155 BHABRA MP-21-006-004-001/259-A
() 		1721006000NRG24050120241071088 09/01/2024 JAVSINGH PUNJIYA 1721006WL098204 JAVSINGH PUNJIYA 00048 BKID0008843 1326 1326 Processed 13/03/2024 687044054 JAVSINGHPUNJIYA BANK OF INDIA(508505)
156 BHABRA MP-21-006-004-001/259-A
() 		1721006000NRG24050120241071089 09/01/2024 SAKUDI JAVSINGH 1721006WL098204 SAKUDI JAVSINGH 00048 BKID0008843 30 30 Processed 13/03/2024 687044054 SAKUDIJAVSINGH BANK OF INDIA(508505)
157 BHABRA MP-21-006-004-001/261-A
() 		1721006000NRG24050120241071090 09/01/2024 KAILASH PAAL 1721006WL098204 KAILASH PAAL 00048 BKID0008843 15 15 Processed 13/03/2024 687044054 KAILASHPAAL BANK OF INDIA(508505)
158 BHABRA MP-21-006-004-001/345
() 		1721006000NRG24080120241080285 09/01/2024 DILIP LALCHAND 1721006WL098761 DILIP LALCHAND 00048 BKID0008843 1326 1326 Processed 13/03/2024 687044054 DILIPLALCHAND BANK OF INDIA(508505)
159 BHABRA MP-21-006-004-001/44
() 		1721006000NRG24050120241071100 09/01/2024 UMESH SHANKARSINGH 1721006WL098204 UMESH SHANKARSINGH 00048 BKID0008843 1326 1326 Processed 13/03/2024 687044054 UMESHSHANKARSINGH BANK OF INDIA(508505)
160 BHABRA MP-21-006-005-001/212
() 		1721006005NRG24080120241078218 09/01/2024 RUKLI HIMSINGH 1721006005WL098636 RUKLI HIMSINGH 00048 BKID0008843 1326 1326 Processed 13/03/2024 687044054 RUKLIHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
161 BHABRA MP-21-006-005-001/66
() 		1721006005NRG24080120241078193 09/01/2024 Shailesh 1721006005WL098632 Shailesh 00048 BKID0008843 1326 1326 Processed 13/03/2024 687044054 Shailesh INDIA POST PAYMENTS BANK LIMITED(508528)
162 BHABRA MP-21-006-005-001/689
() 		1721006005NRG24080120241078205 09/01/2024 ABHAYSINGH SOMALA 1721006005WL098633 ABHAYSINGH SOMALA 00048 BKID0008843 1326 1326 Processed 13/03/2024 687044054 ABHAYSINGHSOMALA BANK OF INDIA(508505)
163 BHABRA MP-21-006-005-001/689
() 		1721006005NRG24080120241078206 09/01/2024 PEMI ABHAYSINGH 1721006005WL098633 PEMI ABHAYSINGH 00048 BKID0008843 1326 1326 Processed 13/03/2024 687044054 PEMIABHAYSINGH BANK OF INDIA(508505)
164 BHABRA MP-21-006-005-001/711
() 		1721006005NRG24080120241078196 09/01/2024 Pritesh Damor 1721006005WL098632 Pritesh Damor 00048 BKID0008843 1326 1326 Processed 13/03/2024 687044054 PriteshDamor INDIA POST PAYMENTS BANK LIMITED(508528)
165 BHABRA MP-21-006-007-001/1057
() 		1721006000NRG24090120241085452 09/01/2024 GAJARI GANAWA 1721006WL099060 GAJARI GANAWA 00048 BKID0008843 663 663 Processed 13/03/2024 687044054 GAJARIGANAWA BANK OF BARODA(606985)
166 BHABRA MP-21-006-007-001/1082-B
() 		1721006000NRG24080120241084301 09/01/2024 CHAMPA MAHESH 1721006WL098981 CHAMPA MAHESH 00048 BKID0008843 1547 1547 Processed 13/03/2024 687044054 CHAMPAMAHESH BANK OF INDIA(508505)
167 BHABRA MP-21-006-007-001/1273
() 		1721006000NRG24080120241080299 09/01/2024 BHIMJI GANAVA 1721006WL098765 BHIMJI GANAVA 00048 BKID0008843 1547 1547 Processed 13/03/2024 687044054 BHIMJIGANAVA BANK OF INDIA(508505)
168 BHABRA MP-21-006-007-001/1273
() 		1721006000NRG24080120241080301 09/01/2024 GAVJI GANAVA 1721006WL098765 GAVJI GANAVA 00048 BKID0008843 1547 1547 Processed 13/03/2024 687044054 GAVJIGANAVA BANK OF INDIA(508505)
169 BHABRA MP-21-006-007-001/1273
() 		1721006000NRG24080120241080300 09/01/2024 KAMLI GANAVA 1721006WL098765 KAMLI GANAVA 00048 BKID0008843 1547 1547 Processed 13/03/2024 687044054 KAMLIGANAVA INDIA POST PAYMENTS BANK LIMITED(508528)
170 BHABRA MP-21-006-007-001/1296
() 		1721006000NRG24090120241085455 09/01/2024 JHITRA KODRA 1721006WL099063 JHITRA KODRA 00048 BKID0008843 1547 1547 Processed 13/03/2024 687044054 JHITRAKODRA BANK OF BARODA(606985)
171 BHABRA MP-21-006-007-001/1296
() 		1721006000NRG24090120241085456 09/01/2024 MANI JHITARA 1721006WL099063 MANI JHITARA 00048 BKID0008843 1547 1547 Processed 13/03/2024 687044054 MANIJHITARA BANK OF INDIA(508505)
172 BHABRA MP-21-006-007-001/286
() 		1721006000NRG24090120241085453 09/01/2024 rakesh 1721006WL099061 rakesh 00048 BKID0008843 221 221 Processed 13/03/2024 687044054 rakesh FINO PAYMENTS BANK LTD(608001)
173 BHABRA MP-21-006-007-001/431
() 		1721006000NRG24080120241084188 09/01/2024 Bhavla 1721006WL098972 Bhavla 00048 BKID0008843 1547 1547 Processed 13/03/2024 687044054 Bhavla BANK OF BARODA(606985)
174 BHABRA MP-21-006-007-001/578
() 		1721006000NRG24090120241085408 09/01/2024 MADI PUNJIYA 1721006WL099054 MADI PUNJIYA 00048 BKID0008843 1547 1547 Processed 13/03/2024 687044054 MADIPUNJIYA AIRTEL PAYMENTS BANK LIMITED(990288)
175 BHABRA MP-21-006-007-001/578
() 		1721006000NRG24090120241085407 09/01/2024 PUNJIYA GANAVA 1721006WL099054 PUNJIYA GANAVA 00048 BKID0008843 1547 1547 Processed 13/03/2024 687044054 PUNJIYAGANAVA NARMADA JHABUA GRAMIN BANK(508515)
176 BHABRA MP-21-006-007-001/669
() 		1721006000NRG24090120241085454 09/01/2024 KALU 1721006WL099062 KALU 00048 BKID0008843 1547 1547 Processed 13/03/2024 687044054 KALU BANK OF INDIA(508505)
177 BHABRA MP-21-006-008-001/154
() 		1721006008NRG24090120241084853 09/01/2024 BHURJI MANA 1721006008WL099006 BHURJI MANA 00048 BKID0008843 224 224 Processed 13/03/2024 687044054 BHURJIMANA BANK OF INDIA(508505)
178 BHABRA MP-21-006-008-001/220
() 		1721006008NRG24090120241084856 09/01/2024 MAGAN BUCHA 1721006008WL099006 MAGAN BUCHA 00048 BKID0008843 160 160 Processed 13/03/2024 687044054 MAGANBUCHA BANK OF INDIA(508505)
179 BHABRA MP-21-006-008-001/225
() 		1721006008NRG24090120241084860 09/01/2024 JESU JOSI 1721006008WL099006 JESU JOSI 00048 BKID0008843 160 160 Processed 13/03/2024 687044054 JESUJOSI BANK OF INDIA(508505)
180 BHABRA MP-21-006-008-001/236
() 		1721006008NRG24090120241084868 09/01/2024 RAMESH HIMRAJ 1721006008WL099006 RAMESH HIMRAJ 00048 BKID0008843 192 192 Processed 13/03/2024 687044054 RAMESHHIMRAJ BANK OF INDIA(508505)
181 BHABRA MP-21-006-008-001/246
() 		1721006008NRG24090120241084870 09/01/2024 KARAM 1721006008WL099006 KARAM 00048 BKID0008843 192 192 Processed 13/03/2024 687044054 KARAM BANK OF INDIA(508505)
182 BHABRA MP-21-006-008-001/246
() 		1721006008NRG24090120241084869 09/01/2024 KARMIYA 1721006008WL099006 KARMIYA 00048 BKID0008843 192 192 Processed 13/03/2024 687044054 KARMIYA BANK OF INDIA(508505)
183 BHABRA MP-21-006-008-001/267
() 		1721006008NRG24090120241084872 09/01/2024 BABUSINGH BHIMA 1721006008WL099006 BABUSINGH BHIMA 00048 BKID0008843 224 224 Processed 13/03/2024 687044054 BABUSINGHBHIMA BANK OF INDIA(508505)
184 BHABRA MP-21-006-008-001/288
() 		1721006008NRG24090120241084874 09/01/2024 KANIYA RAMAN 1721006008WL099006 KANIYA RAMAN 00048 BKID0008843 224 224 Processed 13/03/2024 687044054 KANIYARAMAN BANK OF INDIA(508505)
185 BHABRA MP-21-006-008-001/4-A
() 		1721006008NRG24090120241084881 09/01/2024 AMRA BACHU 1721006008WL099006 AMRA BACHU 00048 BKID0008843 224 224 Processed 13/03/2024 687044054 AMRABACHU BANK OF INDIA(508505)
186 BHABRA MP-21-006-016-001/24-A
() 		1721006000NRG24080120241083476 09/01/2024 KALESH BILWAL 1721006WL098920 KALESH BILWAL 00048 BKID0008843 1326 1326 Processed 13/03/2024 687044054 KALESHBILWAL BANK OF INDIA(508505)
187 BHABRA MP-21-006-016-001/30
() 		1721006000NRG24080120241083479 09/01/2024 PARSU BHAVLA 1721006WL098920 PARSU BHAVLA 00048 BKID0008843 1326 1326 Processed 13/03/2024 687044054 PARSUBHAVLA BANK OF BARODA(606985)
188 BHABRA MP-21-006-016-002/104
() 		1721006000NRG24080120241083430 09/01/2024 RATANSINGH CHHATAR 1721006WL098918 RATANSINGH CHHATAR 00048 BKID0008843 221 221 Processed 13/03/2024 687044054 RATANSINGHCHHATAR BANK OF INDIA(508505)
189 BHABRA MP-21-006-016-002/119
() 		1721006000NRG24080120241083432 09/01/2024 MOTIYA VASUNIYA 1721006WL098918 MOTIYA VASUNIYA 00048 BKID0008843 884 884 Processed 13/03/2024 687044054 MOTIYAVASUNIYA BANK OF INDIA(508505)
190 BHABRA MP-21-006-016-002/143
() 		1721006000NRG24080120241083438 09/01/2024 SANJAY PARMAR 1721006WL098918 SANJAY PARMAR 00048 BKID0008843 884 884 Processed 13/03/2024 687044054 SANJAYPARMAR FINO PAYMENTS BANK LTD(608001)
191 BHABRA MP-21-006-016-002/145
() 		1721006000NRG24080120241083439 09/01/2024 SUBA SAVESINGH 1721006WL098918 SUBA SAVESINGH 00048 BKID0008843 663 663 Processed 13/03/2024 687044054 SUBASAVESINGH BANK OF BARODA(606985)
192 BHABRA MP-21-006-016-002/145-B
() 		1721006000NRG24080120241083440 09/01/2024 SHARDA PANSA 1721006WL098918 SHARDA PANSA 00048 BKID0008843 1326 1326 Processed 13/03/2024 687044054 SHARDAPANSA BANK OF INDIA(508505)
193 BHABRA MP-21-006-016-002/153-A
() 		1721006000NRG24080120241083441 09/01/2024 JHENA DINESH 1721006WL098918 JHENA DINESH 00048 BKID0008843 442 442 Processed 13/03/2024 687044054 JHENADINESH BANK OF INDIA(508505)
194 BHABRA MP-21-006-016-002/153-B
() 		1721006000NRG24080120241083442 09/01/2024 JANA GAVJI 1721006WL098918 JANA GAVJI 00048 BKID0008843 1105 1105 Processed 13/03/2024 687044054 JANAGAVJI BANK OF INDIA(508505)
195 BHABRA MP-21-006-016-002/155
() 		1721006000NRG24080120241083443 09/01/2024 CHENA NANA 1721006WL098918 CHENA NANA 00048 BKID0008843 1326 1326 Processed 13/03/2024 687044054 CHENANANA BANK OF INDIA(508505)
196 BHABRA MP-21-006-016-002/185
() 		1721006000NRG24080120241083446 09/01/2024 PANGLA GANAWA 1721006WL098918 PANGLA GANAWA 00048 BKID0008843 1326 1326 Processed 13/03/2024 687044054 PANGLAGANAWA BANK OF INDIA(508505)
197 BHABRA MP-21-006-016-002/185-B
() 		1721006000NRG24080120241083448 09/01/2024 VANESINGH GANAWA 1721006WL098918 VANESINGH GANAWA 00048 BKID0008843 1326 1326 Processed 13/03/2024 687044054 VANESINGHGANAWA BANK OF INDIA(508505)
198 BHABRA MP-21-006-017-001/401
() 		1721006000NRG24080120241080503 09/01/2024 BHANGDIYA BAMNIYA 1721006WL098782 BHANGDIYA BAMNIYA 00048 BKID0008843 663 663 Processed 13/03/2024 687044054 BHANGDIYABAMNIYA BANK OF INDIA(508505)
199 BHABRA MP-21-006-019-001/199
() 		1721006000NRG24070120241076166 09/01/2024 KANI MADAN 1721006WL098516 KANI MADAN 00048 BKID0008843 442 442 Processed 13/03/2024 687044054 KANIMADAN BANK OF INDIA(508505)
200 BHABRA MP-21-006-019-001/341
() 		1721006000NRG24070120241076170 09/01/2024 MANGLI PRATABSINGH 1721006WL098516 MANGLI PRATABSINGH 00048 BKID0008843 663 663 Processed 13/03/2024 687044054 MANGLIPRATABSINGH BANK OF INDIA(508505)
201 BHABRA MP-21-006-019-001/341
() 		1721006000NRG24070120241076169 09/01/2024 PRATABSINGH GULABSINGH 1721006WL098516 PRATABSINGH GULABSINGH 00048 BKID0008843 884 884 Processed 13/03/2024 687044054 PRATABSINGHGULABSINGH BANK OF INDIA(508505)
202 BHABRA MP-21-006-026-002/105-A
() 		1721006000NRG24080120241080619 09/01/2024 GUMAN JAMRA 1721006WL098822 GUMAN JAMRA 00048 BKID0008843 386 386 Processed 13/03/2024 687044054 GUMANJAMRA AIRTEL PAYMENTS BANK LIMITED(990288)
203 BHABRA MP-21-006-028-001/107
() 		1721006000NRG24090120241084799 09/01/2024 KANBAI RAJU 1721006WL099000 KANBAI RAJU 00048 BKID0008843 250 250 Processed 13/03/2024 687044054 KANBAIRAJU BANK OF INDIA(508505)
204 BHABRA MP-21-006-028-001/132
() 		1721006000NRG24090120241084800 09/01/2024 VARJIYA BHAYDIYA 1721006WL099000 VARJIYA BHAYDIYA 00048 BKID0008843 100 100 Processed 13/03/2024 687044054 VARJIYABHAYDIYA BANK OF INDIA(508505)
205 BHABRA MP-21-006-028-001/16
() 		1721006000NRG24090120241084805 09/01/2024 VESTI BHANGDIYA 1721006WL099000 VESTI BHANGDIYA 00048 BKID0008843 100 100 Processed 13/03/2024 687044054 VESTIBHANGDIYA BANK OF INDIA(508505)
206 BHABRA MP-21-006-028-001/168
() 		1721006000NRG24080120241083166 09/01/2024 RESHAM DUDWE 1721006WL098902 RESHAM DUDWE 00048 BKID0008843 663 663 Processed 13/03/2024 687044054 RESHAMDUDWE INDIA POST PAYMENTS BANK LIMITED(508528)
207 BHABRA MP-21-006-028-001/393
() 		1721006000NRG24090120241084788 09/01/2024 MAGTIYA SEKDIYA 1721006WL098999 MAGTIYA SEKDIYA 00048 BKID0008843 160 160 Processed 13/03/2024 687044054 MAGTIYASEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
208 BHABRA MP-21-006-028-001/407
() 		1721006000NRG24080120241083178 09/01/2024 PUNI BHANGDIYA 1721006WL098902 PUNI BHANGDIYA 00048 BKID0008843 120 120 Processed 13/03/2024 687044054 PUNIBHANGDIYA BANK OF INDIA(508505)
209 BHABRA MP-21-006-028-001/433
() 		1721006000NRG24080120241083181 09/01/2024 NAWLSINGH BHUTSINGH 1721006WL098902 NAWLSINGH BHUTSINGH 00048 BKID0008843 150 150 Processed 13/03/2024 687044054 NAWLSINGHBHUTSINGH BANK OF INDIA(508505)
210 BHABRA MP-21-006-028-001/433
() 		1721006000NRG24080120241083182 09/01/2024 SURLI NAWLSINGH 1721006WL098902 SURLI NAWLSINGH 00048 BKID0008843 150 150 Processed 13/03/2024 687044054 SURLINAWLSINGH NARMADA JHABUA GRAMIN BANK(508515)
211 BHABRA MP-21-006-028-001/69-B
() 		1721006000NRG24080120241083187 09/01/2024 REMSINGH VASUNIYA 1721006WL098902 REMSINGH VASUNIYA 00048 BKID0008843 1326 1326 Processed 13/03/2024 687044054 REMSINGHVASUNIYA BANK OF INDIA(508505)
212 BHABRA MP-21-006-028-001/69-B
() 		1721006000NRG24080120241083188 09/01/2024 SAVLEE VASUNIYA 1721006WL098902 SAVLEE VASUNIYA 00048 BKID0008843 1326 1326 Processed 13/03/2024 687044054 SAVLEEVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
213 BHABRA MP-21-006-028-001/79-A
() 		1721006000NRG24080120241083191 09/01/2024 KENDU BUDHU 1721006WL098902 KENDU BUDHU 00048 BKID0008843 120 120 Processed 13/03/2024 687044054 KENDUBUDHU BANK OF INDIA(508505)
214 BHABRA MP-21-006-030-001/273
() 		1721006000NRG24090120241086199 09/01/2024 PASHAVA MANGA 1721006WL099092 PASHAVA MANGA 00048 BKID0008843 70 70 Processed 13/03/2024 687044054 PASHAVAMANGA BANK OF INDIA(508505)
215 BHABRA MP-21-006-030-001/290
() 		1721006000NRG24090120241086202 09/01/2024 BHAVSINGH PUNIYA 1721006WL099092 BHAVSINGH PUNIYA 00048 BKID0008843 50 50 Processed 13/03/2024 687044054 BHAVSINGHPUNIYA BANK OF BARODA(606985)
216 BHABRA MP-21-006-030-001/304
() 		1721006000NRG24090120241086203 09/01/2024 SANTA DILIP 1721006WL099092 SANTA DILIP 00048 BKID0008843 350 350 Processed 13/03/2024 687044054 SANTADILIP BANK OF INDIA(508505)
217 BHABRA MP-21-006-033-001/644
() 		1721006000NRG24080120241078994 09/01/2024 RAMESH SHEKDYA 1721006WL098675 RAMESH SHEKDYA 00048 BKID0008843 10 10 Processed 13/03/2024 687044054 RAMESHSHEKDYA NARMADA JHABUA GRAMIN BANK(508515)
218 BHABRA MP-21-006-033-001/644
() 		1721006000NRG24080120241078993 09/01/2024 RAMESH SHEKDYA 1721006WL098675 RAMESH SHEKDYA 00048 BKID0008843 10 10 Processed 13/03/2024 687044054 RAMESHSHEKDYA BANK OF BARODA(606985)
SubTotal 57663 57663
219 BHABRA MP-21-006-004-001/342-A
() 		1721006000NRG24080120241080171 09/01/2024 DINESH PRATAPSINGH 1721006WL098759 DINESH PRATAPSINGH 00048 BKID0008845 1326 1326 Processed 13/03/2024 687044054 DINESHPRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
220 BHABRA MP-21-006-004-001/342-A
() 		1721006000NRG24080120241080172 09/01/2024 VANITA DINESH 1721006WL098759 VANITA DINESH 00048 BKID0008845 1326 1326 Processed 13/03/2024 687044054 VANITADINESH NARMADA JHABUA GRAMIN BANK(508515)
221 BHABRA MP-21-006-007-001/1057
() 		1721006000NRG24090120241085451 09/01/2024 HIMLA KHATRA 1721006WL099060 HIMLA KHATRA 00048 BKID0008845 663 663 Processed 13/03/2024 687044054 HIMLAKHATRA BANK OF INDIA(508505)
222 BHABRA MP-21-006-008-001/229
() 		1721006008NRG24090120241084861 09/01/2024 SOMLA LONGJI 1721006008WL099006 SOMLA LONGJI 00048 BKID0008845 160 160 Processed 13/03/2024 687044054 SOMLALONGJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
223 BHABRA MP-21-006-008-001/266
() 		1721006008NRG24090120241084871 09/01/2024 DINESH MADU 1721006008WL099006 DINESH MADU 00048 BKID0008845 224 224 Processed 13/03/2024 687044054 DINESHMADU BANK OF INDIA(508505)
224 BHABRA MP-21-006-008-001/290
() 		1721006008NRG24090120241084875 09/01/2024 RAMESH BADIYA 1721006008WL099006 RAMESH BADIYA 00048 BKID0008845 224 224 Processed 13/03/2024 687044054 RAMESHBADIYA FINO PAYMENTS BANK LTD(608001)
225 BHABRA MP-21-006-008-001/59
() 		1721006008NRG24090120241084888 09/01/2024 NURJI RAMA 1721006008WL099006 NURJI RAMA 00048 BKID0008845 224 224 Processed 13/03/2024 687044054 NURJIRAMA BANK OF INDIA(508505)
226 BHABRA MP-21-006-008-001/61
() 		1721006008NRG24090120241084889 09/01/2024 RAYLA FATIYA 1721006008WL099006 RAYLA FATIYA 00048 BKID0008845 224 224 Processed 13/03/2024 687044054 RAYLAFATIYA BANK OF INDIA(508505)
227 BHABRA MP-21-006-008-001/74
() 		1721006008NRG24090120241084891 09/01/2024 MANIYA MAVSINGH 1721006008WL099006 MANIYA MAVSINGH 00048 BKID0008845 224 224 Processed 13/03/2024 687044054 MANIYAMAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
228 BHABRA MP-21-006-008-001/98
() 		1721006008NRG24090120241084895 09/01/2024 MAKNI MALJI 1721006008WL099006 MAKNI MALJI 00048 BKID0008845 224 224 Processed 13/03/2024 687044054 MAKNIMALJI AIRTEL PAYMENTS BANK LIMITED(990288)
229 BHABRA MP-21-006-016-001/37
() 		1721006000NRG24080120241083484 09/01/2024 NARSU LUNJA 1721006WL098920 NARSU LUNJA 00048 BKID0008845 1326 1326 Processed 13/03/2024 687044054 NARSULUNJA AIRTEL PAYMENTS BANK LIMITED(990288)
230 BHABRA MP-21-006-016-001/44
() 		1721006000NRG24080120241083486 09/01/2024 MALI VELIYA 1721006WL098920 MALI VELIYA 00048 BKID0008845 36 36 Processed 13/03/2024 687044054 MALIVELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
231 BHABRA MP-21-006-016-001/44
() 		1721006000NRG24080120241083485 09/01/2024 VELYA SABESINGH 1721006WL098920 VELYA SABESINGH 00048 BKID0008845 72 72 Processed 13/03/2024 687044054 VELYASABESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
232 BHABRA MP-21-006-016-002/131
() 		1721006000NRG24080120241083434 09/01/2024 NANKI SUMLA 1721006WL098918 NANKI SUMLA 00048 BKID0008845 884 884 Processed 13/03/2024 687044054 NANKISUMLA AIRTEL PAYMENTS BANK LIMITED(990288)
233 BHABRA MP-21-006-016-002/197
() 		1721006000NRG24080120241083508 09/01/2024 DHUDHA MOHANIYA 1721006WL098922 DHUDHA MOHANIYA 00048 BKID0008845 252 252 Processed 13/03/2024 687044054 DHUDHAMOHANIYA BANK OF INDIA(508505)
234 BHABRA MP-21-006-016-002/197
() 		1721006000NRG24080120241083509 09/01/2024 JHABLI DHUDA 1721006WL098922 JHABLI DHUDA 00048 BKID0008845 252 252 Processed 13/03/2024 687044054 JHABLIDHUDA BANK OF INDIA(508505)
235 BHABRA MP-21-006-016-002/2-A
() 		1721006000NRG24080120241083498 09/01/2024 MANGALI SARDAR 1721006WL098921 MANGALI SARDAR 00048 BKID0008845 42 42 Processed 13/03/2024 687044054 MANGALISARDAR BANK OF INDIA(508505)
236 BHABRA MP-21-006-016-002/2-A
() 		1721006000NRG24080120241083497 09/01/2024 SARDAR PUNSINGH 1721006WL098921 SARDAR PUNSINGH 00048 BKID0008845 168 168 Processed 13/03/2024 687044054 SARDARPUNSINGH BANK OF BARODA(606985)
237 BHABRA MP-21-006-021-001/432
() 		1721006000NRG24090120241086171 09/01/2024 KALU 1721006WL099089 KALU 00048 BKID0008845 70 70 Processed 13/03/2024 687044054 KALU BANK OF INDIA(508505)
238 BHABRA MP-21-006-028-001/107
() 		1721006000NRG24090120241084798 09/01/2024 SAHBAI RAMESH 1721006WL099000 SAHBAI RAMESH 00048 BKID0008845 250 250 Processed 13/03/2024 687044054 SAHBAIRAMESH BANK OF INDIA(508505)
239 BHABRA MP-21-006-028-001/113
() 		1721006000NRG24080120241083163 09/01/2024 FATU DEBRA 1721006WL098902 FATU DEBRA 00048 BKID0008845 120 120 Processed 13/03/2024 687044054 FATUDEBRA BANK OF INDIA(508505)
240 BHABRA MP-21-006-028-001/113
() 		1721006000NRG24080120241083164 09/01/2024 PANBAI FATU 1721006WL098902 PANBAI FATU 00048 BKID0008845 120 120 Processed 13/03/2024 687044054 PANBAIFATU BANK OF INDIA(508505)
241 BHABRA MP-21-006-028-001/132
() 		1721006000NRG24090120241084801 09/01/2024 SURJIYA 1721006WL099000 SURJIYA 00048 BKID0008845 100 100 Processed 13/03/2024 687044054 SURJIYA BANK OF INDIA(508505)
242 BHABRA MP-21-006-028-001/149
() 		1721006000NRG24090120241084804 09/01/2024 KENDU 1721006WL099000 KENDU 00048 BKID0008845 50 50 Processed 13/03/2024 687044054 KENDU BANK OF INDIA(508505)
243 BHABRA MP-21-006-028-001/168
() 		1721006000NRG24080120241083165 09/01/2024 MOHBBAT DUDWE 1721006WL098902 MOHBBAT DUDWE 00048 BKID0008845 663 663 Processed 13/03/2024 687044054 MOHBBATDUDWE JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
244 BHABRA MP-21-006-028-001/18
() 		1721006000NRG24090120241084809 09/01/2024 BIRJA MOTESINGH 1721006WL099000 BIRJA MOTESINGH 00048 BKID0008845 200 200 Processed 13/03/2024 687044054 BIRJAMOTESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
245 BHABRA MP-21-006-028-001/18
() 		1721006000NRG24090120241084808 09/01/2024 MOTESINGH ADESINGH 1721006WL099000 MOTESINGH ADESINGH 00048 BKID0008845 200 200 Processed 13/03/2024 687044054 MOTESINGHADESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
246 BHABRA MP-21-006-028-001/2
() 		1721006000NRG24090120241084811 09/01/2024 INDARSINGH GAMIR 1721006WL099000 INDARSINGH GAMIR 00048 BKID0008845 100 100 Processed 13/03/2024 687044054 INDARSINGHGAMIR BANK OF INDIA(508505)
247 BHABRA MP-21-006-028-001/20
() 		1721006000NRG24090120241084813 09/01/2024 DAYA JAVRSINGH 1721006WL099000 DAYA JAVRSINGH 00048 BKID0008845 50 50 Processed 13/03/2024 687044054 DAYAJAVRSINGH BANK OF INDIA(508505)
248 BHABRA MP-21-006-028-001/20
() 		1721006000NRG24090120241084812 09/01/2024 JAVRSINGH ATSINGH 1721006WL099000 JAVRSINGH ATSINGH 00048 BKID0008845 50 50 Processed 13/03/2024 687044054 JAVRSINGHATSINGH BANK OF INDIA(508505)
249 BHABRA MP-21-006-028-001/20
() 		1721006000NRG24090120241084814 09/01/2024 KERAMSINGH 1721006WL099000 KERAMSINGH 00048 BKID0008845 200 200 Processed 13/03/2024 687044054 KERAMSINGH PUNJAB NATIONAL BANK(508568)
250 BHABRA MP-21-006-028-001/223-A
() 		1721006000NRG24080120241083168 09/01/2024 BISAN BHALSINGH 1721006WL098902 BISAN BHALSINGH 00048 BKID0008845 1326 1326 Processed 13/03/2024 687044054 BISANBHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
251 BHABRA MP-21-006-028-001/299
() 		1721006000NRG24080120241083170 09/01/2024 JEMLEE PANGLIYA 1721006WL098902 JEMLEE PANGLIYA 00048 BKID0008845 120 120 Processed 13/03/2024 687044054 JEMLEEPANGLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
252 BHABRA MP-21-006-028-001/299
() 		1721006000NRG24080120241083169 09/01/2024 PANGLIYA THAU 1721006WL098902 PANGLIYA THAU 00048 BKID0008845 120 120 Processed 13/03/2024 687044054 PANGLIYATHAU BANK OF INDIA(508505)
253 BHABRA MP-21-006-028-001/3
() 		1721006000NRG24090120241084815 09/01/2024 DINA GAMIR 1721006WL099000 DINA GAMIR 00048 BKID0008845 150 150 Processed 13/03/2024 687044054 DINAGAMIR BANK OF INDIA(508505)
254 BHABRA MP-21-006-028-001/3
() 		1721006000NRG24090120241084816 09/01/2024 SINGA BAI DINA 1721006WL099000 SINGA BAI DINA 00048 BKID0008845 100 100 Processed 13/03/2024 687044054 SINGABAIDINA INDIA POST PAYMENTS BANK LIMITED(508528)
255 BHABRA MP-21-006-028-001/301
() 		1721006000NRG24090120241084817 09/01/2024 DILIP KEGLA 1721006WL099000 DILIP KEGLA 00048 BKID0008845 150 150 Processed 13/03/2024 687044054 DILIPKEGLA BANK OF INDIA(508505)
256 BHABRA MP-21-006-028-001/351
() 		1721006000NRG24090120241084783 09/01/2024 REMTIYA BHANGDIYA 1721006WL098999 REMTIYA BHANGDIYA 00048 BKID0008845 160 160 Processed 13/03/2024 687044054 REMTIYABHANGDIYA NARMADA JHABUA GRAMIN BANK(508515)
257 BHABRA MP-21-006-028-001/351-A
() 		1721006000NRG24090120241084785 09/01/2024 KEMTIYA BHANGDIYA 1721006WL098999 KEMTIYA BHANGDIYA 00048 BKID0008845 80 80 Processed 13/03/2024 687044054 KEMTIYABHANGDIYA BANK OF INDIA(508505)
258 BHABRA MP-21-006-028-001/373
() 		1721006000NRG24090120241084818 09/01/2024 BHARTIYA KERIYA 1721006WL099000 BHARTIYA KERIYA 00048 BKID0008845 150 150 Processed 13/03/2024 687044054 BHARTIYAKERIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
259 BHABRA MP-21-006-028-001/375-A
() 		1721006000NRG24090120241084819 09/01/2024 SAGREE KANIYA 1721006WL099000 SAGREE KANIYA 00048 BKID0008845 50 50 Processed 13/03/2024 687044054 SAGREEKANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
260 BHABRA MP-21-006-028-001/377
() 		1721006000NRG24080120241083172 09/01/2024 DITLI VERSINGH 1721006WL098902 DITLI VERSINGH 00048 BKID0008845 663 663 Processed 13/03/2024 687044054 DITLIVERSINGH BANK OF INDIA(508505)
261 BHABRA MP-21-006-028-001/377
() 		1721006000NRG24080120241083171 09/01/2024 PRATAP VERSINGH 1721006WL098902 PRATAP VERSINGH 00048 BKID0008845 663 663 Processed 13/03/2024 687044054 PRATAPVERSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
262 BHABRA MP-21-006-028-001/393
() 		1721006000NRG24090120241084787 09/01/2024 KEKDI SEKDIYA 1721006WL098999 KEKDI SEKDIYA 00048 BKID0008845 80 80 Processed 13/03/2024 687044054 KEKDISEKDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
263 BHABRA MP-21-006-028-001/432-A
() 		1721006000NRG24080120241083179 09/01/2024 BABU ANSINGH 1721006WL098902 BABU ANSINGH 00048 BKID0008845 150 150 Processed 13/03/2024 687044054 BABUANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
264 BHABRA MP-21-006-028-001/432-A
() 		1721006000NRG24080120241083180 09/01/2024 THAVLI BABU 1721006WL098902 THAVLI BABU 00048 BKID0008845 150 150 Processed 13/03/2024 687044054 THAVLIBABU BANK OF INDIA(508505)
265 BHABRA MP-21-006-028-001/434
() 		1721006000NRG24080120241083184 09/01/2024 ANBAI KERIYA 1721006WL098902 ANBAI KERIYA 00048 BKID0008845 150 150 Processed 13/03/2024 687044054 ANBAIKERIYA BANK OF INDIA(508505)
266 BHABRA MP-21-006-028-001/434
() 		1721006000NRG24080120241083183 09/01/2024 KERIYA BHUWAN 1721006WL098902 KERIYA BHUWAN 00048 BKID0008845 150 150 Processed 13/03/2024 687044054 KERIYABHUWAN BANK OF INDIA(508505)
267 BHABRA MP-21-006-028-001/438
() 		1721006000NRG24090120241084789 09/01/2024 JUVANSINGH BHUTSINGH 1721006WL098999 JUVANSINGH BHUTSINGH 00048 BKID0008845 120 120 Processed 13/03/2024 687044054 JUVANSINGHBHUTSINGH BANK OF INDIA(508505)
268 BHABRA MP-21-006-028-001/438
() 		1721006000NRG24090120241084790 09/01/2024 VESTI JUVANSINGH 1721006WL098999 VESTI JUVANSINGH 00048 BKID0008845 120 120 Processed 13/03/2024 687044054 VESTIJUVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
269 BHABRA MP-21-006-028-001/442
() 		1721006000NRG24090120241084791 09/01/2024 IDA NANSU 1721006WL098999 IDA NANSU 00048 BKID0008845 160 160 Processed 13/03/2024 687044054 IDANANSU INDIA POST PAYMENTS BANK LIMITED(508528)
270 BHABRA MP-21-006-028-001/442
() 		1721006000NRG24090120241084792 09/01/2024 JANBAI IDA 1721006WL098999 JANBAI IDA 00048 BKID0008845 160 160 Processed 13/03/2024 687044054 JANBAIIDA INDIA POST PAYMENTS BANK LIMITED(508528)
271 BHABRA MP-21-006-028-001/447
() 		1721006000NRG24090120241084794 09/01/2024 SHAMA SHERSINGH 1721006WL098999 SHAMA SHERSINGH 00048 BKID0008845 80 80 Processed 13/03/2024 687044054 SHAMASHERSINGH BANK OF INDIA(508505)
272 BHABRA MP-21-006-028-001/447
() 		1721006000NRG24090120241084793 09/01/2024 SHERSINGH CHHOTIYA 1721006WL098999 SHERSINGH CHHOTIYA 00048 BKID0008845 80 80 Processed 13/03/2024 687044054 SHERSINGHCHHOTIYA BANK OF INDIA(508505)
273 BHABRA MP-21-006-028-001/469
() 		1721006000NRG24090120241084796 09/01/2024 SHANBAI 1721006WL098999 SHANBAI 00048 BKID0008845 120 120 Processed 13/03/2024 687044054 SHANBAI BANK OF INDIA(508505)
274 BHABRA MP-21-006-028-001/57
() 		1721006000NRG24080120241083186 09/01/2024 KEKDI NIHALA 1721006WL098902 KEKDI NIHALA 00048 BKID0008845 150 150 Processed 13/03/2024 687044054 KEKDINIHALA BANK OF INDIA(508505)
275 BHABRA MP-21-006-028-001/57
() 		1721006000NRG24080120241083185 09/01/2024 NIHALA JHETU 1721006WL098902 NIHALA JHETU 00048 BKID0008845 150 150 Processed 13/03/2024 687044054 NIHALAJHETU BANK OF INDIA(508505)
276 BHABRA MP-21-006-030-001/131
() 		1721006000NRG24090120241085796 09/01/2024 KHATARA VASNA 1721006WL099076 KHATARA VASNA 00048 BKID0008845 1547 1547 Processed 13/03/2024 687044054 KHATARAVASNA BANK OF INDIA(508505)
277 BHABRA MP-21-006-030-001/276-A
() 		1721006000NRG24090120241085806 09/01/2024 BABU RATNA 1721006WL099076 BABU RATNA 00048 BKID0008845 1547 1547 Processed 13/03/2024 687044054 BABURATNA BANK OF INDIA(508505)
278 BHABRA MP-21-006-030-001/276-A
() 		1721006000NRG24090120241085807 09/01/2024 JHAMKU BABU 1721006WL099076 JHAMKU BABU 00048 BKID0008845 1105 1105 Processed 13/03/2024 687044054 JHAMKUBABU BANK OF INDIA(508505)
279 BHABRA MP-21-006-030-001/277
() 		1721006000NRG24090120241085808 09/01/2024 KISANSINGH KALIYA 1721006WL099076 KISANSINGH KALIYA 00048 BKID0008845 1105 1105 Processed 13/03/2024 687044054 KISANSINGHKALIYA BANK OF BARODA(606985)
280 BHABRA MP-21-006-030-001/277
() 		1721006000NRG24090120241085809 09/01/2024 LAKUDI KISANSINGH 1721006WL099076 LAKUDI KISANSINGH 00048 BKID0008845 1326 1326 Processed 13/03/2024 687044054 LAKUDIKISANSINGH BANK OF INDIA(508505)
SubTotal 22206 22206
281 BHABRA MP-21-006-011-002/211
() 		1721006000NRG24090120241085769 09/01/2024 BHAVSINGH DOLAKA 1721006WL099071 BHAVSINGH DOLAKA 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 687044054 BHAVSINGHDOLAKA BANK OF BARODA(606985)
282 BHABRA MP-21-006-016-002/118
() 		1721006000NRG24080120241083431 09/01/2024 NATHIYA GULAB 1721006WL098918 NATHIYA GULAB 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 687044054 NATHIYAGULAB INDIA POST PAYMENTS BANK LIMITED(508528)
283 BHABRA MP-21-006-016-002/2
() 		1721006000NRG24080120241083495 09/01/2024 KARTAR PUNSINGH 1721006WL098921 KARTAR PUNSINGH 00114 CBIN0MPDCAQ 210 210 Processed 13/03/2024 687044054 KARTARPUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
284 BHABRA MP-21-006-016-002/208
() 		1721006000NRG24080120241083503 09/01/2024 SAVIYA CHHITU 1721006WL098921 SAVIYA CHHITU 00114 CBIN0MPDCAQ 42 42 Processed 13/03/2024 687044054 SAVIYACHHITU INDIA POST PAYMENTS BANK LIMITED(508528)
285 BHABRA MP-21-006-028-001/17
() 		1721006000NRG24090120241084806 09/01/2024 RATANSINGH ANSINGH 1721006WL099000 RATANSINGH ANSINGH 00114 CBIN0MPDCAQ 200 200 Processed 13/03/2024 687044054 RATANSINGHANSINGH BANK OF BARODA(606985)
286 BHABRA MP-21-006-028-001/42
() 		1721006000NRG24090120241084820 09/01/2024 KENDU VESTA 1721006WL099000 KENDU VESTA 00114 CBIN0MPDCAQ 150 150 Processed 13/03/2024 687044054 KENDUVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
287 BHABRA MP-21-006-030-001/139
() 		1721006000NRG24090120241086193 09/01/2024 LACXMAN PASIYA 1721006WL099092 LACXMAN PASIYA 00114 CBIN0MPDCAQ 70 70 Processed 13/03/2024 687044054 LACXMANPASIYA BANK OF BARODA(606985)
288 BHABRA MP-21-006-034-001/96
() 		1721006000NRG24090120241085901 09/01/2024 BUDHU JOHRU 1721006WL099081 BUDHU JOHRU 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 687044054 BUDHUJOHRU BANK OF BARODA(606985)
289 BHABRA MP-21-006-034-001/96
() 		1721006000NRG24090120241085900 09/01/2024 BUDHU JOHRU 1721006WL099081 BUDHU JOHRU 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 687044054 BUDHUJOHRU BANK OF BARODA(606985)
SubTotal 4650 4650
290 BHABRA MP-21-006-016-002/198
() 		1721006000NRG24080120241083515 09/01/2024 SOHAN SINGH 1721006WL098922 SOHAN SINGH 00415 SBIN0000396 168 168 Processed 13/03/2024 687044054 SOHANSINGH FINO PAYMENTS BANK LTD(608001)
291 BHABRA MP-21-006-016-002/214-B
() 		1721006000NRG24080120241083504 09/01/2024 HARISH SAMESH 1721006WL098921 HARISH SAMESH 00415 SBIN0000396 252 252 Processed 13/03/2024 687044054 HARISHSAMESH BANK OF BARODA(606985)
SubTotal 420 420
292 BHABRA MP-21-006-016-002/214-B
() 		1721006000NRG24080120241083505 09/01/2024 SAVITRI GANAWA 1721006WL098921 SAVITRI GANAWA 00415 SBIN0030048 252 252 Processed 13/03/2024 687044054 SAVITRIGANAWA STATE BANK OF INDIA(508548)
SubTotal 252 252
293 BHABRA MP-21-006-007-001/1082-D
() 		1721006000NRG24080120241084304 09/01/2024 PRAKASH 1721006WL098981 PRAKASH 00415 SBIN0030241 1547 1547 Processed 13/03/2024 687044054 PRAKASH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
294 BHABRA MP-21-006-008-001/22-A
() 		1721006008NRG24090120241084854 09/01/2024 Var singh 1721006008WL099006 Var singh 00688 FINO0001446 160 160 Processed 13/03/2024 687044054 Varsingh BANK OF INDIA(508505)
295 BHABRA MP-21-006-008-001/230
() 		1721006008NRG24090120241084862 09/01/2024 NARSINGH NANA 1721006008WL099006 NARSINGH NANA 00688 FINO0001446 160 160 Processed 13/03/2024 687044054 NARSINGHNANA BANK OF INDIA(508505)
296 BHABRA MP-21-006-034-001/213-A
() 		1721006000NRG24090120241085877 09/01/2024 Kaliya 1721006WL099081 Kaliya 00688 FINO0001446 1105 1105 Processed 13/03/2024 687044054 Kaliya FINO PAYMENTS BANK LTD(608001)
297 BHABRA MP-21-006-034-001/213-A
() 		1721006000NRG24090120241085876 09/01/2024 Kaliya 1721006WL099081 Kaliya 00688 FINO0001446 1105 1105 Processed 13/03/2024 687044054 Kaliya FINO PAYMENTS BANK LTD(608001)
SubTotal 2530 2530
298 BHABRA MP-21-006-003-001/84-A
() 		1721006003NRG24090120241085190 09/01/2024 MOHANSINGH MAKNA 1721006003WL099028 MOHANSINGH MAKNA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687044054 MOHANSINGHMAKNA NARMADA JHABUA GRAMIN BANK(508515)
299 BHABRA MP-21-006-007-001/325
() 		1721006000NRG24080120241080296 09/01/2024 Jigana Hatila 1721006WL098764 Jigana Hatila 00691 IPOS0000001 1547 1547 Processed 13/03/2024 687044054 JiganaHatila INDIA POST PAYMENTS BANK LIMITED(508528)
300 BHABRA MP-21-006-007-001/536
() 		1721006000NRG24080120241084189 09/01/2024 dalu 1721006WL098972 dalu 00691 IPOS0000001 1547 1547 Processed 13/03/2024 687044054 dalu INDIA POST PAYMENTS BANK LIMITED(508528)
301 BHABRA MP-21-006-007-001/536-B
() 		1721006000NRG24080120241084190 09/01/2024 VINU 1721006WL098972 VINU 00691 IPOS0000001 1547 1547 Processed 13/03/2024 687044054 VINU BANK OF BARODA(606985)
SubTotal 5967 5967
302 BHABRA MP-21-006-002-001/149
() 		1721006000NRG24090120241085390 09/01/2024 NURIYA RANJIT 1721006WL099053 NURIYA RANJIT 00697 BKID0MG5051 884 884 Processed 13/03/2024 687044054 NURIYARANJIT NARMADA JHABUA GRAMIN BANK(508515)
303 BHABRA MP-21-006-002-001/150
() 		1721006000NRG24090120241085391 09/01/2024 VESTA RANJIT BAMANIYA 1721006WL099053 VESTA RANJIT BAMANIYA 00697 BKID0MG5051 884 884 Processed 13/03/2024 687044054 VESTARANJITBAMANIYA NARMADA JHABUA GRAMIN BANK(508515)
304 BHABRA MP-21-006-002-001/449
() 		1721006000NRG24090120241085401 09/01/2024 BHANGDA LIMJI 1721006WL099053 BHANGDA LIMJI 00697 BKID0MG5051 884 884 Processed 13/03/2024 687044054 BHANGDALIMJI NARMADA JHABUA GRAMIN BANK(508515)
305 BHABRA MP-21-006-007-001/1082
() 		1721006000NRG24080120241084300 09/01/2024 BABLI 1721006WL098981 BABLI 00697 BKID0MG5051 1547 1547 Processed 13/03/2024 687044054 BABLI BANK OF INDIA(508505)
306 BHABRA MP-21-006-007-001/715
() 		1721006000NRG24090120241085448 09/01/2024 AMARSINGH VALIYA 1721006WL099059 AMARSINGH VALIYA 00697 BKID0MG5051 663 663 Processed 13/03/2024 687044054 AMARSINGHVALIYA NARMADA JHABUA GRAMIN BANK(508515)
307 BHABRA MP-21-006-007-001/715
() 		1721006000NRG24090120241085449 09/01/2024 SAVITA AMARSINGH 1721006WL099059 SAVITA AMARSINGH 00697 BKID0MG5051 663 663 Processed 13/03/2024 687044054 SAVITAAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
308 BHABRA MP-21-006-007-001/716
() 		1721006000NRG24090120241085450 09/01/2024 RAYSINGH VALIYA 1721006WL099059 RAYSINGH VALIYA 00697 BKID0MG5051 1547 1547 Processed 13/03/2024 687044054 RAYSINGHVALIYA NARMADA JHABUA GRAMIN BANK(508515)
309 BHABRA MP-21-006-008-001/123
() 		1721006008NRG24090120241084849 09/01/2024 DITU CHANDIYA 1721006008WL099006 DITU CHANDIYA 00697 BKID0MG5051 224 224 Processed 13/03/2024 687044054 DITUCHANDIYA NARMADA JHABUA GRAMIN BANK(508515)
310 BHABRA MP-21-006-008-001/145
() 		1721006008NRG24090120241084850 09/01/2024 KENDARSINGH MADIYA 1721006008WL099006 KENDARSINGH MADIYA 00697 BKID0MG5051 224 224 Processed 13/03/2024 687044054 KENDARSINGHMADIYA NARMADA JHABUA GRAMIN BANK(508515)
311 BHABRA MP-21-006-008-001/15-B
() 		1721006008NRG24090120241084852 09/01/2024 MANU SOMLA 1721006008WL099006 MANU SOMLA 00697 BKID0MG5051 224 224 Processed 13/03/2024 687044054 MANUSOMLA AIRTEL PAYMENTS BANK LIMITED(990288)
312 BHABRA MP-21-006-008-001/22-B
() 		1721006008NRG24090120241084855 09/01/2024 KARMA LALU 1721006008WL099006 KARMA LALU 00697 BKID0MG5051 160 160 Processed 13/03/2024 687044054 KARMALALU FINO PAYMENTS BANK LTD(608001)
313 BHABRA MP-21-006-008-001/304-A
() 		1721006008NRG24090120241084877 09/01/2024 VIVU KHUMSINGH 1721006008WL099006 VIVU KHUMSINGH 00697 BKID0MG5051 224 224 Processed 13/03/2024 687044054 VIVUKHUMSINGH IDBI BANK(607095)
314 BHABRA MP-21-006-008-001/41
() 		1721006008NRG24090120241084883 09/01/2024 KESRI NATHIYA 1721006008WL099006 KESRI NATHIYA 00697 BKID0MG5051 224 224 Processed 13/03/2024 687044054 KESRINATHIYA FINO PAYMENTS BANK LTD(608001)
315 BHABRA MP-21-006-011-002/578
() 		1721006000NRG24090120241085771 09/01/2024 KAMLESH CHANSINGH 1721006WL099071 KAMLESH CHANSINGH 00697 BKID0MG5051 884 884 Processed 13/03/2024 687044054 KAMLESHCHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
316 BHABRA MP-21-006-016-001/16
() 		1721006000NRG24080120241083475 09/01/2024 AMARSINGH BHIKLA 1721006WL098920 AMARSINGH BHIKLA 00697 BKID0MG5051 1326 1326 Processed 13/03/2024 687044054 AMARSINGHBHIKLA BANK OF BARODA(606985)
317 BHABRA MP-21-006-016-001/32
() 		1721006000NRG24080120241083480 09/01/2024 GUMAN SOMLA 1721006WL098920 GUMAN SOMLA 00697 BKID0MG5051 221 221 Processed 13/03/2024 687044054 GUMANSOMLA NARMADA JHABUA GRAMIN BANK(508515)
318 BHABRA MP-21-006-016-001/34
() 		1721006000NRG24080120241083481 09/01/2024 PANGA LIMJI 1721006WL098920 PANGA LIMJI 00697 BKID0MG5051 1105 1105 Processed 13/03/2024 687044054 PANGALIMJI NARMADA JHABUA GRAMIN BANK(508515)
319 BHABRA MP-21-006-016-002/139-A
() 		1721006000NRG24080120241083436 09/01/2024 AAGNSINGH NAHARSINGH 1721006WL098918 AAGNSINGH NAHARSINGH 00697 BKID0MG5051 1326 1326 Processed 13/03/2024 687044054 AAGNSINGHNAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
320 BHABRA MP-21-006-016-002/139-A
() 		1721006000NRG24080120241083437 09/01/2024 SUMITA AAGNSINGH 1721006WL098918 SUMITA AAGNSINGH 00697 BKID0MG5051 221 221 Processed 13/03/2024 687044054 SUMITAAAGNSINGH NARMADA JHABUA GRAMIN BANK(508515)
321 BHABRA MP-21-006-016-002/192-A
() 		1721006000NRG24080120241083507 09/01/2024 Ramila Dashrath 1721006WL098922 Ramila Dashrath 00697 BKID0MG5051 42 42 Processed 13/03/2024 687044054 RamilaDashrath NARMADA JHABUA GRAMIN BANK(508515)
322 BHABRA MP-21-006-016-002/196
() 		1721006000NRG24080120241083489 09/01/2024 KESHAVA VESTA 1721006WL098920 KESHAVA VESTA 00697 BKID0MG5051 72 72 Processed 13/03/2024 687044054 KESHAVAVESTA NARMADA JHABUA GRAMIN BANK(508515)
323 BHABRA MP-21-006-016-002/20-D
() 		1721006000NRG24080120241083494 09/01/2024 Amita Balusingh 1721006WL098920 Amita Balusingh 00697 BKID0MG5051 72 72 Processed 13/03/2024 687044054 AmitaBalusingh NARMADA JHABUA GRAMIN BANK(508515)
324 BHABRA MP-21-006-016-002/20-D
() 		1721006000NRG24080120241083493 09/01/2024 Balusingh Ganava 1721006WL098920 Balusingh Ganava 00697 BKID0MG5051 72 72 Processed 13/03/2024 687044054 BalusinghGanava BANK OF BARODA(606985)
325 BHABRA MP-21-006-026-001/177
() 		1721006000NRG24090120241085284 09/01/2024 HIRU RATNA 1721006WL099047 HIRU RATNA 00697 BKID0MG5051 1351 1351 Processed 13/03/2024 687044054 HIRURATNA BANK OF BARODA(606985)
326 BHABRA MP-21-006-026-001/177
() 		1721006000NRG24090120241085283 09/01/2024 HIRU RATNA MAVI 1721006WL099047 HIRU RATNA MAVI 00697 BKID0MG5051 1351 1351 Processed 13/03/2024 687044054 HIRURATNAMAVI NARMADA JHABUA GRAMIN BANK(508515)
327 BHABRA MP-21-006-026-002/100
() 		1721006000NRG24090120241085281 09/01/2024 KEKADIYA NANKIYA 1721006WL099045 KEKADIYA NANKIYA 00697 BKID0MG5051 386 386 Processed 13/03/2024 687044054 KEKADIYANANKIYA NARMADA JHABUA GRAMIN BANK(508515)
328 BHABRA MP-21-006-028-001/100
() 		1721006000NRG24090120241084797 09/01/2024 THAVRUYA CHITU 1721006WL099000 THAVRUYA CHITU 00697 BKID0MG5051 100 100 Processed 13/03/2024 687044054 THAVRUYACHITU NARMADA JHABUA GRAMIN BANK(508515)
329 BHABRA MP-21-006-028-001/377-B
() 		1721006000NRG24080120241083176 09/01/2024 PIRBAI 1721006WL098902 PIRBAI 00697 BKID0MG5051 663 663 Processed 13/03/2024 687044054 PIRBAI INDIA POST PAYMENTS BANK LIMITED(508528)
330 BHABRA MP-21-006-028-001/380
() 		1721006000NRG24090120241084786 09/01/2024 GOPAL BHAYDIYA 1721006WL098999 GOPAL BHAYDIYA 00697 BKID0MG5051 160 160 Processed 13/03/2024 687044054 GOPALBHAYDIYA NARMADA JHABUA GRAMIN BANK(508515)
331 BHABRA MP-21-006-030-001/192
() 		1721006000NRG24090120241085799 09/01/2024 BHARTA MATHURA 1721006WL099076 BHARTA MATHURA 00697 BKID0MG5051 442 442 Processed 13/03/2024 687044054 BHARTAMATHURA BANK OF BARODA(606985)
332 BHABRA MP-21-006-030-001/218
() 		1721006000NRG24090120241086196 09/01/2024 PRATAP PASIYA 1721006WL099092 PRATAP PASIYA 00697 BKID0MG5051 70 70 Processed 13/03/2024 687044054 PRATAPPASIYA NARMADA JHABUA GRAMIN BANK(508515)
333 BHABRA MP-21-006-030-001/281
() 		1721006000NRG24090120241086200 09/01/2024 SAKRIYA BHURIYA 1721006WL099092 SAKRIYA BHURIYA 00697 BKID0MG5051 50 50 Processed 13/03/2024 687044054 SAKRIYABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
334 BHABRA MP-21-006-030-001/311-A
() 		1721006000NRG24090120241085810 09/01/2024 RAMNI MUKESH 1721006WL099076 RAMNI MUKESH 00697 BKID0MG5051 1547 1547 Processed 13/03/2024 687044054 RAMNIMUKESH BANK OF BARODA(606985)
335 BHABRA MP-21-006-030-001/311-B
() 		1721006000NRG24090120241085811 09/01/2024 RADHA MANSINGH GOHIL 1721006WL099076 RADHA MANSINGH GOHIL 00697 BKID0MG5051 1547 1547 Processed 13/03/2024 687044054 RADHAMANSINGHGOHIL INDIA POST PAYMENTS BANK LIMITED(508528)
336 BHABRA MP-21-006-030-001/323-A
() 		1721006000NRG24090120241085815 09/01/2024 BAKUDI DEVCHANAD 1721006WL099076 BAKUDI DEVCHANAD 00697 BKID0MG5051 1547 1547 Processed 13/03/2024 687044054 BAKUDIDEVCHANAD NARMADA JHABUA GRAMIN BANK(508515)
337 BHABRA MP-21-006-030-001/323-A
() 		1721006000NRG24090120241085814 09/01/2024 DEVCHAND KASANA 1721006WL099076 DEVCHAND KASANA 00697 BKID0MG5051 1547 1547 Processed 13/03/2024 687044054 DEVCHANDKASANA NARMADA JHABUA GRAMIN BANK(508515)
338 BHABRA MP-21-006-030-001/461
() 		1721006000NRG24090120241085816 09/01/2024 KARAN KACHARA 1721006WL099076 KARAN KACHARA 00697 BKID0MG5051 1105 1105 Processed 13/03/2024 687044054 KARANKACHARA NARMADA JHABUA GRAMIN BANK(508515)
339 BHABRA MP-21-006-030-001/461
() 		1721006000NRG24090120241085817 09/01/2024 RAMILA KARAN 1721006WL099076 RAMILA KARAN 00697 BKID0MG5051 1105 1105 Processed 13/03/2024 687044054 RAMILAKARAN BANK OF BARODA(606985)
340 BHABRA MP-21-006-033-001/144
() 		1721006000NRG24080120241078995 09/01/2024 NAVALSINGH NAHRIYA 1721006WL098676 NAVALSINGH NAHRIYA 00697 BKID0MG5051 1547 1547 Processed 13/03/2024 687044054 NAVALSINGHNAHRIYA NARMADA JHABUA GRAMIN BANK(508515)
341 BHABRA MP-21-006-033-001/427
() 		1721006000NRG24080120241078992 09/01/2024 RESHAM BHUCHAR 1721006WL098675 RESHAM BHUCHAR 00697 BKID0MG5051 1547 1547 Processed 13/03/2024 687044054 RESHAMBHUCHAR NARMADA JHABUA GRAMIN BANK(508515)
342 BHABRA MP-21-006-033-001/468-C
() 		1721006000NRG24080120241078997 09/01/2024 ANUBAI RAKESH 1721006WL098676 ANUBAI RAKESH 00697 BKID0MG5051 1547 1547 Processed 13/03/2024 687044054 ANUBAIRAKESH NARMADA JHABUA GRAMIN BANK(508515)
343 BHABRA MP-21-006-033-001/78
() 		1721006000NRG24080120241078998 09/01/2024 SAIKDEE GALU 1721006WL098676 SAIKDEE GALU 00697 BKID0MG5051 1547 1547 Processed 13/03/2024 687044054 SAIKDEEGALU NARMADA JHABUA GRAMIN BANK(508515)
344 BHABRA MP-21-006-033-001/79
() 		1721006000NRG24080120241078999 09/01/2024 AMR SINGH BHAVLA 1721006WL098676 AMR SINGH BHAVLA 00697 BKID0MG5051 1547 1547 Processed 13/03/2024 687044054 AMRSINGHBHAVLA NARMADA JHABUA GRAMIN BANK(508515)
345 BHABRA MP-21-006-034-001/100
() 		1721006000NRG24090120241085849 09/01/2024 RATNSINGH KAMAL 1721006WL099081 RATNSINGH KAMAL 00697 BKID0MG5051 1105 1105 Processed 13/03/2024 687044054 RATNSINGHKAMAL BANK OF BARODA(606985)
346 BHABRA MP-21-006-034-001/100
() 		1721006000NRG24090120241085848 09/01/2024 RATNSINGH KAMAL 1721006WL099081 RATNSINGH KAMAL 00697 BKID0MG5051 1105 1105 Processed 13/03/2024 687044054 RATNSINGHKAMAL BANK OF BARODA(606985)
347 BHABRA MP-21-006-034-001/103
() 		1721006000NRG24090120241085853 09/01/2024 BHIMSINGH VESTA 1721006WL099081 BHIMSINGH VESTA 00697 BKID0MG5051 1105 1105 Processed 13/03/2024 687044054 BHIMSINGHVESTA NARMADA JHABUA GRAMIN BANK(508515)
348 BHABRA MP-21-006-034-001/103
() 		1721006000NRG24090120241085852 09/01/2024 BHIMSINGH VESTA 1721006WL099081 BHIMSINGH VESTA 00697 BKID0MG5051 1105 1105 Processed 13/03/2024 687044054 BHIMSINGHVESTA NARMADA JHABUA GRAMIN BANK(508515)
349 BHABRA MP-21-006-034-001/106
() 		1721006000NRG24090120241085855 09/01/2024 KERMA BHANGDIYA 1721006WL099081 KERMA BHANGDIYA 00697 BKID0MG5051 1105 1105 Processed 13/03/2024 687044054 KERMABHANGDIYA NARMADA JHABUA GRAMIN BANK(508515)
350 BHABRA MP-21-006-034-001/106
() 		1721006000NRG24090120241085854 09/01/2024 KERMA BHANGDIYA 1721006WL099081 KERMA BHANGDIYA 00697 BKID0MG5051 1105 1105 Processed 13/03/2024 687044054 KERMABHANGDIYA NARMADA JHABUA GRAMIN BANK(508515)
351 BHABRA MP-21-006-034-001/107
() 		1721006000NRG24090120241085857 09/01/2024 KENDU VESTA 1721006WL099081 KENDU VESTA 00697 BKID0MG5051 1105 1105 Processed 13/03/2024 687044054 KENDUVESTA NARMADA JHABUA GRAMIN BANK(508515)
352 BHABRA MP-21-006-034-001/107
() 		1721006000NRG24090120241085856 09/01/2024 KENDU VESTA 1721006WL099081 KENDU VESTA 00697 BKID0MG5051 1105 1105 Processed 13/03/2024 687044054 KENDUVESTA NARMADA JHABUA GRAMIN BANK(508515)
353 BHABRA MP-21-006-034-001/115
() 		1721006000NRG24090120241086145 09/01/2024 KENDU BUDHA 1721006WL099088 KENDU BUDHA 00697 BKID0MG5051 1105 1105 Processed 13/03/2024 687044054 KENDUBUDHA NARMADA JHABUA GRAMIN BANK(508515)
354 BHABRA MP-21-006-034-001/117
() 		1721006000NRG24090120241085859 09/01/2024 AMERSINGH BHILU 1721006WL099081 AMERSINGH BHILU 00697 BKID0MG5051 1105 1105 Processed 13/03/2024 687044054 AMERSINGHBHILU NARMADA JHABUA GRAMIN BANK(508515)
355 BHABRA MP-21-006-034-001/117
() 		1721006000NRG24090120241085858 09/01/2024 AMERSINGH BHILU 1721006WL099081 AMERSINGH BHILU 00697 BKID0MG5051 1105 1105 Processed 13/03/2024 687044054 AMERSINGHBHILU NARMADA JHABUA GRAMIN BANK(508515)
356 BHABRA MP-21-006-034-001/123
() 		1721006000NRG24090120241085861 09/01/2024 KESHU JHUMLA 1721006WL099081 KESHU JHUMLA 00697 BKID0MG5051 1105 1105 Processed 13/03/2024 687044054 KESHUJHUMLA BANK OF BARODA(606985)
357 BHABRA MP-21-006-034-001/123
() 		1721006000NRG24090120241085860 09/01/2024 KESHU JHUMLA 1721006WL099081 KESHU JHUMLA 00697 BKID0MG5051 1105 1105 Processed 13/03/2024 687044054 KESHUJHUMLA BANK OF BARODA(606985)
358 BHABRA MP-21-006-034-001/139
() 		1721006000NRG24090120241085863 09/01/2024 RAMJU 1721006WL099081 RAMJU 00697 BKID0MG5051 1105 1105 Processed 13/03/2024 687044054 RAMJU BANK OF BARODA(606985)
359 BHABRA MP-21-006-034-001/139
() 		1721006000NRG24090120241085862 09/01/2024 RAMJU 1721006WL099081 RAMJU 00697 BKID0MG5051 1105 1105 Processed 13/03/2024 687044054 RAMJU BANK OF BARODA(606985)
360 BHABRA MP-21-006-034-001/144
() 		1721006000NRG24090120241085867 09/01/2024 JIRMA MIRSINGH 1721006WL099081 JIRMA MIRSINGH 00697 BKID0MG5051 1105 1105 Processed 13/03/2024 687044054 JIRMAMIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
361 BHABRA MP-21-006-034-001/144
() 		1721006000NRG24090120241085866 09/01/2024 JIRMA MIRSINGH 1721006WL099081 JIRMA MIRSINGH 00697 BKID0MG5051 1105 1105 Processed 13/03/2024 687044054 JIRMAMIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
362 BHABRA MP-21-006-034-001/166
() 		1721006000NRG24090120241085869 09/01/2024 LONGSINGH HABU BHURIYA 1721006WL099081 LONGSINGH HABU BHURIYA 00697 BKID0MG5051 884 884 Processed 13/03/2024 687044054 LONGSINGHHABUBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
363 BHABRA MP-21-006-034-001/166
() 		1721006000NRG24090120241085868 09/01/2024 LONGSINGH HABU BHURIYA 1721006WL099081 LONGSINGH HABU BHURIYA 00697 BKID0MG5051 1105 1105 Processed 13/03/2024 687044054 LONGSINGHHABUBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
364 BHABRA MP-21-006-034-001/173
() 		1721006000NRG24090120241086150 09/01/2024 PANSINGH DHUMJI 1721006WL099088 PANSINGH DHUMJI 00697 BKID0MG5051 1105 1105 Processed 13/03/2024 687044054 PANSINGHDHUMJI NARMADA JHABUA GRAMIN BANK(508515)
365 BHABRA MP-21-006-034-001/173
() 		1721006000NRG24090120241086151 09/01/2024 SEERA PANSINGH 1721006WL099088 SEERA PANSINGH 00697 BKID0MG5051 1105 1105 Processed 13/03/2024 687044054 SEERAPANSINGH NARMADA JHABUA GRAMIN BANK(508515)
366 BHABRA MP-21-006-034-001/192-A
() 		1721006000NRG24090120241086152 09/01/2024 KERMSINGH KAGU 1721006WL099088 KERMSINGH KAGU 00697 BKID0MG5051 1105 1105 Processed 13/03/2024 687044054 KERMSINGHKAGU NARMADA JHABUA GRAMIN BANK(508515)
367 BHABRA MP-21-006-034-001/196
() 		1721006000NRG24090120241086153 09/01/2024 BHURU DHULSINGH 1721006WL099088 BHURU DHULSINGH 00697 BKID0MG5051 1105 1105 Processed 13/03/2024 687044054 BHURUDHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
368 BHABRA MP-21-006-034-001/198
() 		1721006000NRG24090120241086154 09/01/2024 GMA LIMSINGH 1721006WL099088 GMA LIMSINGH 00697 BKID0MG5051 1105 1105 Processed 13/03/2024 687044054 GMALIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
369 BHABRA MP-21-006-034-001/203
() 		1721006000NRG24090120241085872 09/01/2024 KHEMA JUWANSINGH 1721006WL099081 KHEMA JUWANSINGH 00697 BKID0MG5051 1105 1105 Processed 13/03/2024 687044054 KHEMAJUWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
370 BHABRA MP-21-006-034-001/203
() 		1721006000NRG24090120241085870 09/01/2024 KHEMA JUWANSINGH 1721006WL099081 KHEMA JUWANSINGH 00697 BKID0MG5051 1105 1105 Processed 13/03/2024 687044054 KHEMAJUWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
371 BHABRA MP-21-006-034-001/203
() 		1721006000NRG24090120241085873 09/01/2024 SELBAI KHEMA 1721006WL099081 SELBAI KHEMA 00697 BKID0MG5051 1105 1105 Processed 13/03/2024 687044054 SELBAIKHEMA NARMADA JHABUA GRAMIN BANK(508515)
372 BHABRA MP-21-006-034-001/203
() 		1721006000NRG24090120241085871 09/01/2024 SELBAI KHEMA 1721006WL099081 SELBAI KHEMA 00697 BKID0MG5051 884 884 Processed 13/03/2024 687044054 SELBAIKHEMA NARMADA JHABUA GRAMIN BANK(508515)
373 BHABRA MP-21-006-034-001/207
() 		1721006000NRG24090120241085875 09/01/2024 CHHAGAN DALSINGH 1721006WL099081 CHHAGAN DALSINGH 00697 BKID0MG5051 1105 1105 Processed 13/03/2024 687044054 CHHAGANDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
374 BHABRA MP-21-006-034-001/207
() 		1721006000NRG24090120241085874 09/01/2024 CHHAGAN DALSINGH 1721006WL099081 CHHAGAN DALSINGH 00697 BKID0MG5051 1105 1105 Processed 13/03/2024 687044054 CHHAGANDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
375 BHABRA MP-21-006-034-001/217
() 		1721006000NRG24090120241085879 09/01/2024 SALMIYA NANKIYA 1721006WL099081 SALMIYA NANKIYA 00697 BKID0MG5051 1105 1105 Processed 13/03/2024 687044054 SALMIYANANKIYA NARMADA JHABUA GRAMIN BANK(508515)
376 BHABRA MP-21-006-034-001/217
() 		1721006000NRG24090120241085878 09/01/2024 SALMIYA NANKIYA 1721006WL099081 SALMIYA NANKIYA 00697 BKID0MG5051 1105 1105 Processed 13/03/2024 687044054 SALMIYANANKIYA NARMADA JHABUA GRAMIN BANK(508515)
377 BHABRA MP-21-006-034-001/235
() 		1721006000NRG24090120241085881 09/01/2024 HARIYA BHUVAN 1721006WL099081 HARIYA BHUVAN 00697 BKID0MG5051 1105 1105 Processed 13/03/2024 687044054 HARIYABHUVAN NARMADA JHABUA GRAMIN BANK(508515)
378 BHABRA MP-21-006-034-001/235
() 		1721006000NRG24090120241085880 09/01/2024 HARIYA BHUVAN 1721006WL099081 HARIYA BHUVAN 00697 BKID0MG5051 1105 1105 Processed 13/03/2024 687044054 HARIYABHUVAN NARMADA JHABUA GRAMIN BANK(508515)
379 BHABRA MP-21-006-034-001/236
() 		1721006000NRG24090120241085883 09/01/2024 JERAM BHUWAN 1721006WL099081 JERAM BHUWAN 00697 BKID0MG5051 1105 1105 Processed 13/03/2024 687044054 JERAMBHUWAN NARMADA JHABUA GRAMIN BANK(508515)
380 BHABRA MP-21-006-034-001/236
() 		1721006000NRG24090120241085882 09/01/2024 JERAM BHUWAN 1721006WL099081 JERAM BHUWAN 00697 BKID0MG5051 1105 1105 Processed 13/03/2024 687044054 JERAMBHUWAN NARMADA JHABUA GRAMIN BANK(508515)
381 BHABRA MP-21-006-034-001/279
() 		1721006000NRG24090120241086155 09/01/2024 BHANGDA NANKA 1721006WL099088 BHANGDA NANKA 00697 BKID0MG5051 1105 1105 Rejected 13/03/2024 687044054 A/c Blocked or Frozen
382 BHABRA MP-21-006-034-001/29
() 		1721006000NRG24090120241086157 09/01/2024 PANGU JHETRA 1721006WL099088 PANGU JHETRA 00697 BKID0MG5051 1105 1105 Processed 13/03/2024 687044054 PANGUJHETRA BANK OF BARODA(606985)
383 BHABRA MP-21-006-034-001/54
() 		1721006000NRG24090120241086159 09/01/2024 KABLI KENDU 1721006WL099088 KABLI KENDU 00697 BKID0MG5051 1105 1105 Processed 13/03/2024 687044054 KABLIKENDU INDIA POST PAYMENTS BANK LIMITED(508528)
384 BHABRA MP-21-006-034-001/66
() 		1721006000NRG24090120241085893 09/01/2024 HINGLI SIMJI VASUNIYA 1721006WL099081 HINGLI SIMJI VASUNIYA 00697 BKID0MG5051 1105 1105 Processed 13/03/2024 687044054 HINGLISIMJIVASUNIYA BANK OF BARODA(606985)
385 BHABRA MP-21-006-034-001/66
() 		1721006000NRG24090120241085892 09/01/2024 HINGLI SIMJI VASUNIYA 1721006WL099081 HINGLI SIMJI VASUNIYA 00697 BKID0MG5051 1105 1105 Processed 13/03/2024 687044054 HINGLISIMJIVASUNIYA BANK OF BARODA(606985)
386 BHABRA MP-21-006-034-001/76
() 		1721006000NRG24090120241086164 09/01/2024 SALKI SUMLA 1721006WL099088 SALKI SUMLA 00697 BKID0MG5051 1105 1105 Processed 13/03/2024 687044054 SALKISUMLA FINO PAYMENTS BANK LTD(608001)
387 BHABRA MP-21-006-034-001/76
() 		1721006000NRG24090120241086163 09/01/2024 SUMLA JASSU 1721006WL099088 SUMLA JASSU 00697 BKID0MG5051 1105 1105 Processed 13/03/2024 687044054 SUMLAJASSU NARMADA JHABUA GRAMIN BANK(508515)
388 BHABRA MP-21-006-034-001/77
() 		1721006000NRG24090120241086165 09/01/2024 GALKU SINGJI 1721006WL099088 GALKU SINGJI 00697 BKID0MG5051 1105 1105 Processed 13/03/2024 687044054 GALKUSINGJI NARMADA JHABUA GRAMIN BANK(508515)
389 BHABRA MP-21-006-034-001/78
() 		1721006000NRG24090120241086166 09/01/2024 JHETHU SARDAR VASUNIYA 1721006WL099088 JHETHU SARDAR VASUNIYA 00697 BKID0MG5051 1105 1105 Processed 13/03/2024 687044054 JHETHUSARDARVASUNIYA BANK OF BARODA(606985)
390 BHABRA MP-21-006-034-001/85
() 		1721006000NRG24090120241086167 09/01/2024 DEEPU KALSINGH 1721006WL099088 DEEPU KALSINGH 00697 BKID0MG5051 1105 1105 Processed 13/03/2024 687044054 DEEPUKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
391 BHABRA MP-21-006-034-001/85
() 		1721006000NRG24090120241086168 09/01/2024 SAGRI DIPU 1721006WL099088 SAGRI DIPU 00697 BKID0MG5051 1105 1105 Processed 13/03/2024 687044054 SAGRIDIPU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 85892 85892
392 BHABRA MP-21-006-002-001/17
() 		1721006000NRG24090120241085392 09/01/2024 BHARTA KASNA 1721006WL099053 BHARTA KASNA 00697 BKID0MG5054 884 884 Processed 13/03/2024 687044054 BHARTAKASNA NARMADA JHABUA GRAMIN BANK(508515)
393 BHABRA MP-21-006-002-001/28
() 		1721006000NRG24090120241085394 09/01/2024 MAGAN KALIYA 1721006WL099053 MAGAN KALIYA 00697 BKID0MG5054 884 884 Processed 13/03/2024 687044054 MAGANKALIYA AIRTEL PAYMENTS BANK LIMITED(990288)
394 BHABRA MP-21-006-002-001/302
() 		1721006000NRG24090120241085395 09/01/2024 NARSINGH PANGLA 1721006WL099053 NARSINGH PANGLA 00697 BKID0MG5054 884 884 Processed 13/03/2024 687044054 NARSINGHPANGLA NARMADA JHABUA GRAMIN BANK(508515)
395 BHABRA MP-21-006-002-001/327
() 		1721006000NRG24090120241085396 09/01/2024 KALMA BHEEMSINGH 1721006WL099053 KALMA BHEEMSINGH 00697 BKID0MG5054 884 884 Processed 13/03/2024 687044054 KALMABHEEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
396 BHABRA MP-21-006-002-001/37
() 		1721006000NRG24090120241085397 09/01/2024 BHOJA NAVLA 1721006WL099053 BHOJA NAVLA 00697 BKID0MG5054 884 884 Processed 13/03/2024 687044054 BHOJANAVLA NARMADA JHABUA GRAMIN BANK(508515)
397 BHABRA MP-21-006-002-001/408
() 		1721006000NRG24090120241085398 09/01/2024 SEVLA NAGRA 1721006WL099053 SEVLA NAGRA 00697 BKID0MG5054 884 884 Processed 13/03/2024 687044054 SEVLANAGRA NARMADA JHABUA GRAMIN BANK(508515)
398 BHABRA MP-21-006-002-001/412
() 		1721006000NRG24090120241085399 09/01/2024 RAHMAN PAGLA 1721006WL099053 RAHMAN PAGLA 00697 BKID0MG5054 884 884 Processed 13/03/2024 687044054 RAHMANPAGLA FINO PAYMENTS BANK LTD(608001)
399 BHABRA MP-21-006-002-001/423
() 		1721006000NRG24090120241085400 09/01/2024 HAMIR NURIYA 1721006WL099053 HAMIR NURIYA 00697 BKID0MG5054 884 884 Processed 13/03/2024 687044054 HAMIRNURIYA NARMADA JHABUA GRAMIN BANK(508515)
400 BHABRA MP-21-006-002-001/466
() 		1721006000NRG24090120241085402 09/01/2024 BHAYKA KALJI 1721006WL099053 BHAYKA KALJI 00697 BKID0MG5054 884 884 Processed 13/03/2024 687044054 BHAYKAKALJI NARMADA JHABUA GRAMIN BANK(508515)
401 BHABRA MP-21-006-002-001/487
() 		1721006000NRG24090120241085518 09/01/2024 SAVLI BHANGDA 1721006WL099065 SAVLI BHANGDA 00697 BKID0MG5054 600 600 Processed 13/03/2024 687044054 SAVLIBHANGDA FINO PAYMENTS BANK LTD(608001)
402 BHABRA MP-21-006-002-001/490
() 		1721006000NRG24090120241085403 09/01/2024 SAVLSINGH BHAYICHAD 1721006WL099053 SAVLSINGH BHAYICHAD 00697 BKID0MG5054 884 884 Processed 13/03/2024 687044054 SAVLSINGHBHAYICHAD NARMADA JHABUA GRAMIN BANK(508515)
403 BHABRA MP-21-006-002-001/491
() 		1721006000NRG24090120241085404 09/01/2024 RAMAN RAYCHAND 1721006WL099053 RAMAN RAYCHAND 00697 BKID0MG5054 884 884 Processed 13/03/2024 687044054 RAMANRAYCHAND NARMADA JHABUA GRAMIN BANK(508515)
404 BHABRA MP-21-006-002-001/500
() 		1721006000NRG24090120241085520 09/01/2024 BIJIYA SEVA 1721006WL099065 BIJIYA SEVA 00697 BKID0MG5054 600 600 Processed 13/03/2024 687044054 BIJIYASEVA NARMADA JHABUA GRAMIN BANK(508515)
405 BHABRA MP-21-006-002-001/60
() 		1721006000NRG24090120241085405 09/01/2024 DHOLKI MAGN 1721006WL099053 DHOLKI MAGN 00697 BKID0MG5054 884 884 Processed 13/03/2024 687044054 DHOLKIMAGN BANK OF INDIA(508505)
406 BHABRA MP-21-006-002-001/69
() 		1721006000NRG24090120241085522 09/01/2024 HARMI NAKARIYA 1721006WL099065 HARMI NAKARIYA 00697 BKID0MG5054 600 600 Processed 13/03/2024 687044054 HARMINAKARIYA NARMADA JHABUA GRAMIN BANK(508515)
407 BHABRA MP-21-006-002-001/69
() 		1721006000NRG24090120241085521 09/01/2024 NAKARIYA KHUMAN 1721006WL099065 NAKARIYA KHUMAN 00697 BKID0MG5054 600 600 Processed 13/03/2024 687044054 NAKARIYAKHUMAN NARMADA JHABUA GRAMIN BANK(508515)
408 BHABRA MP-21-006-002-001/81
() 		1721006000NRG24090120241085523 09/01/2024 MAGAN JWALA 1721006WL099065 MAGAN JWALA 00697 BKID0MG5054 600 600 Processed 13/03/2024 687044054 MAGANJWALA NARMADA JHABUA GRAMIN BANK(508515)
409 BHABRA MP-21-006-002-001/85
() 		1721006000NRG24090120241085524 09/01/2024 BADIYA SAVSINGH 1721006WL099065 BADIYA SAVSINGH 00697 BKID0MG5054 600 600 Processed 13/03/2024 687044054 BADIYASAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
410 BHABRA MP-21-006-003-001/102
() 		1721006003NRG24090120241085177 09/01/2024 RAMESHA RATANA 1721006003WL099027 RAMESHA RATANA 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 687044054 RAMESHARATANA NARMADA JHABUA GRAMIN BANK(508515)
411 BHABRA MP-21-006-003-001/12
() 		1721006003NRG24090120241085178 09/01/2024 RAJU VASNA 1721006003WL099027 RAJU VASNA 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 687044054 RAJUVASNA NARMADA JHABUA GRAMIN BANK(508515)
412 BHABRA MP-21-006-003-001/156
() 		1721006003NRG24090120241085181 09/01/2024 KALIYA SOMLA 1721006003WL099027 KALIYA SOMLA 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 687044054 KALIYASOMLA NARMADA JHABUA GRAMIN BANK(508515)
413 BHABRA MP-21-006-003-001/156-B
() 		1721006003NRG24090120241085182 09/01/2024 LEELA RAMESH 1721006003WL099027 LEELA RAMESH 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 687044054 LEELARAMESH BANK OF INDIA(508505)
414 BHABRA MP-21-006-003-001/173
() 		1721006003NRG24090120241085184 09/01/2024 AMDI KANGI 1721006003WL099027 AMDI KANGI 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 687044054 AMDIKANGI NARMADA JHABUA GRAMIN BANK(508515)
415 BHABRA MP-21-006-003-001/173
() 		1721006003NRG24090120241085183 09/01/2024 KANJI MANSINGH 1721006003WL099027 KANJI MANSINGH 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 687044054 KANJIMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
416 BHABRA MP-21-006-003-001/173-A
() 		1721006003NRG24090120241085185 09/01/2024 SAGETA PARTAP 1721006003WL099027 SAGETA PARTAP 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 687044054 SAGETAPARTAP BANK OF INDIA(508505)
417 BHABRA MP-21-006-003-001/208
() 		1721006000NRG24090120241085264 09/01/2024 LEELA DINESH 1721006WL099041 LEELA DINESH 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 687044054 LEELADINESH NARMADA JHABUA GRAMIN BANK(508515)
418 BHABRA MP-21-006-003-001/217
() 		1721006003NRG24090120241085192 09/01/2024 RAMESH CHAGAN 1721006003WL099029 RAMESH CHAGAN 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 687044054 RAMESHCHAGAN BANK OF INDIA(508505)
419 BHABRA MP-21-006-003-001/217
() 		1721006003NRG24090120241085193 09/01/2024 RATU RAMESH 1721006003WL099029 RATU RAMESH 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 687044054 RATURAMESH NARMADA JHABUA GRAMIN BANK(508515)
420 BHABRA MP-21-006-003-001/286
() 		1721006000NRG24090120241085265 09/01/2024 PISU RAMJIYA 1721006WL099041 PISU RAMJIYA 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 687044054 PISURAMJIYA NARMADA JHABUA GRAMIN BANK(508515)
421 BHABRA MP-21-006-003-001/304
() 		1721006000NRG24090120241085266 09/01/2024 RAMSINGH VAJIYA 1721006WL099041 RAMSINGH VAJIYA 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 687044054 RAMSINGHVAJIYA NARMADA JHABUA GRAMIN BANK(508515)
422 BHABRA MP-21-006-003-001/39
() 		1721006000NRG24090120241085267 09/01/2024 DHANA SUMA 1721006WL099041 DHANA SUMA 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 687044054 DHANASUMA NARMADA JHABUA GRAMIN BANK(508515)
423 BHABRA MP-21-006-003-001/42
() 		1721006003NRG24090120241085194 09/01/2024 LALEE BHARTA 1721006003WL099029 LALEE BHARTA 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 687044054 LALEEBHARTA BANK OF INDIA(508505)
424 BHABRA MP-21-006-003-001/49
() 		1721006003NRG24090120241085186 09/01/2024 BHARTA DUTIYA 1721006003WL099027 BHARTA DUTIYA 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 687044054 BHARTADUTIYA NARMADA JHABUA GRAMIN BANK(508515)
425 BHABRA MP-21-006-003-001/71
() 		1721006003NRG24090120241085188 09/01/2024 RAMAN GULIYA 1721006003WL099028 RAMAN GULIYA 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 687044054 RAMANGULIYA NARMADA JHABUA GRAMIN BANK(508515)
426 BHABRA MP-21-006-003-001/84
() 		1721006003NRG24090120241085189 09/01/2024 MAKNA GOPAL 1721006003WL099028 MAKNA GOPAL 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 687044054 MAKNAGOPAL NARMADA JHABUA GRAMIN BANK(508515)
427 BHABRA MP-21-006-003-001/86
() 		1721006003NRG24090120241085191 09/01/2024 PARTHIYA GOPAL 1721006003WL099028 PARTHIYA GOPAL 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 687044054 PARTHIYAGOPAL NARMADA JHABUA GRAMIN BANK(508515)
428 BHABRA MP-21-006-003-001/89
() 		1721006003NRG24090120241085195 09/01/2024 MAGAN RUPALA 1721006003WL099029 MAGAN RUPALA 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 687044054 MAGANRUPALA NARMADA JHABUA GRAMIN BANK(508515)
429 BHABRA MP-21-006-003-002/118
() 		1721006003NRG24090120241085217 09/01/2024 Gamra 1721006003WL099033 Gamra 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 687044054 Gamra NARMADA JHABUA GRAMIN BANK(508515)
430 BHABRA MP-21-006-003-002/139
() 		1721006003NRG24090120241085200 09/01/2024 NANA MOHAN 1721006003WL099031 NANA MOHAN 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 687044054 NANAMOHAN BANK OF INDIA(508505)
431 BHABRA MP-21-006-003-002/23
() 		1721006003NRG24090120241085196 09/01/2024 RAMAN MANSINGH 1721006003WL099030 RAMAN MANSINGH 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 687044054 RAMANMANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
432 BHABRA MP-21-006-004-001/111
() 		1721006000NRG24090120241085309 09/01/2024 MAHESH MANSINGH 1721006WL099049 MAHESH MANSINGH 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 687044054 MAHESHMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
433 BHABRA MP-21-006-004-001/111
() 		1721006000NRG24090120241085310 09/01/2024 RENUKA MAHESH 1721006WL099049 RENUKA MAHESH 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 687044054 RENUKAMAHESH BANK OF INDIA(508505)
434 BHABRA MP-21-006-004-001/121
() 		1721006000NRG24080120241080167 09/01/2024 MANISHA RAMAN 1721006WL098759 MANISHA RAMAN 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 687044054 MANISHARAMAN BANK OF BARODA(606985)
435 BHABRA MP-21-006-004-001/121-A
() 		1721006000NRG24080120241080168 09/01/2024 MUKESH RAMAN 1721006WL098759 MUKESH RAMAN 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 687044054 MUKESHRAMAN NARMADA JHABUA GRAMIN BANK(508515)
436 BHABRA MP-21-006-004-001/121-A
() 		1721006000NRG24080120241080169 09/01/2024 SUSHEELA MUKESH 1721006WL098759 SUSHEELA MUKESH 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 687044054 SUSHEELAMUKESH NARMADA JHABUA GRAMIN BANK(508515)
437 BHABRA MP-21-006-004-001/123
() 		1721006000NRG24080120241080170 09/01/2024 Kailash pachaya 1721006WL098759 Kailash pachaya 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 687044054 Kailashpachaya NARMADA JHABUA GRAMIN BANK(508515)
438 BHABRA MP-21-006-004-001/127
() 		1721006000NRG24050120241071075 09/01/2024 Raju Pal 1721006WL098204 Raju Pal 00697 BKID0MG5054 30 30 Processed 13/03/2024 687044054 RajuPal NARMADA JHABUA GRAMIN BANK(508515)
439 BHABRA MP-21-006-004-001/127-A
() 		1721006000NRG24050120241071076 09/01/2024 Ditiya 1721006WL098204 Ditiya 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 687044054 Ditiya NARMADA JHABUA GRAMIN BANK(508515)
440 BHABRA MP-21-006-004-001/129
() 		1721006000NRG24050120241071077 09/01/2024 Alkesh Pal 1721006WL098204 Alkesh Pal 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 687044054 AlkeshPal NARMADA JHABUA GRAMIN BANK(508515)
441 BHABRA MP-21-006-004-001/134
() 		1721006000NRG24050120241071078 09/01/2024 Ramsingh 1721006WL098204 Ramsingh 00697 BKID0MG5054 30 30 Processed 13/03/2024 687044054 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
442 BHABRA MP-21-006-004-001/15
() 		1721006000NRG24080120241080292 09/01/2024 NATVARLAL KALUSINGH 1721006WL098763 NATVARLAL KALUSINGH 00697 BKID0MG5054 221 221 Processed 13/03/2024 687044054 NATVARLALKALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
443 BHABRA MP-21-006-004-001/175
() 		1721006000NRG24080120241080291 09/01/2024 KUVARSINGH NOPSINGH 1721006WL098762 KUVARSINGH NOPSINGH 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 687044054 KUVARSINGHNOPSINGH BANK OF BARODA(606985)
444 BHABRA MP-21-006-004-001/193-A
() 		1721006000NRG24050120241071081 09/01/2024 BHURI KUBEAR 1721006WL098204 BHURI KUBEAR 00697 BKID0MG5054 30 30 Processed 13/03/2024 687044054 BHURIKUBEAR NARMADA JHABUA GRAMIN BANK(508515)
445 BHABRA MP-21-006-004-001/193-A
() 		1721006000NRG24050120241071080 09/01/2024 KUBERSINGH CHAGAN 1721006WL098204 KUBERSINGH CHAGAN 00697 BKID0MG5054 30 30 Processed 13/03/2024 687044054 KUBERSINGHCHAGAN NARMADA JHABUA GRAMIN BANK(508515)
446 BHABRA MP-21-006-004-001/194
() 		1721006000NRG24050120241071082 09/01/2024 Pasiya 1721006WL098204 Pasiya 00697 BKID0MG5054 25 25 Processed 13/03/2024 687044054 Pasiya NARMADA JHABUA GRAMIN BANK(508515)
447 BHABRA MP-21-006-004-001/198
() 		1721006000NRG24050120241071084 09/01/2024 SANTU RAYSINGH 1721006WL098204 SANTU RAYSINGH 00697 BKID0MG5054 30 30 Processed 13/03/2024 687044054 SANTURAYSINGH FINO PAYMENTS BANK LTD(608001)
448 BHABRA MP-21-006-004-001/238
() 		1721006000NRG24050120241071087 09/01/2024 Nathiya 1721006WL098204 Nathiya 00697 BKID0MG5054 30 30 Processed 13/03/2024 687044054 Nathiya NARMADA JHABUA GRAMIN BANK(508515)
449 BHABRA MP-21-006-004-001/242-a
() 		1721006000NRG24080120241080294 09/01/2024 Dhuliya Chouhan 1721006WL098763 Dhuliya Chouhan 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 687044054 DhuliyaChouhan NARMADA JHABUA GRAMIN BANK(508515)
450 BHABRA MP-21-006-004-001/265
() 		1721006000NRG24050120241071091 09/01/2024 MOHANSINGH BUCHA 1721006WL098204 MOHANSINGH BUCHA 00697 BKID0MG5054 30 30 Processed 13/03/2024 687044054 MOHANSINGHBUCHA NARMADA JHABUA GRAMIN BANK(508515)
451 BHABRA MP-21-006-004-001/265
() 		1721006000NRG24050120241071092 09/01/2024 SEKUDI MOHANSINGH 1721006WL098204 SEKUDI MOHANSINGH 00697 BKID0MG5054 30 30 Processed 13/03/2024 687044054 SEKUDIMOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
452 BHABRA MP-21-006-004-001/265-A
() 		1721006000NRG24050120241071093 09/01/2024 VINOD MOHANSINGH 1721006WL098204 VINOD MOHANSINGH 00697 BKID0MG5054 5 5 Processed 13/03/2024 687044054 VINODMOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
453 BHABRA MP-21-006-004-001/271
() 		1721006000NRG24050120241071094 09/01/2024 KAHESH RAMLA 1721006WL098204 KAHESH RAMLA 00697 BKID0MG5054 30 30 Processed 13/03/2024 687044054 KAHESHRAMLA NARMADA JHABUA GRAMIN BANK(508515)
454 BHABRA MP-21-006-004-001/274
() 		1721006000NRG24050120241071095 09/01/2024 DITHIYA HIRIYA 1721006WL098204 DITHIYA HIRIYA 00697 BKID0MG5054 30 30 Processed 13/03/2024 687044054 DITHIYAHIRIYA NARMADA JHABUA GRAMIN BANK(508515)
455 BHABRA MP-21-006-004-001/279-A
() 		1721006000NRG24090120241085311 09/01/2024 MAHESH MANGA 1721006WL099049 MAHESH MANGA 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 687044054 MAHESHMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
456 BHABRA MP-21-006-004-001/289
() 		1721006000NRG24050120241071096 09/01/2024 Pintu Parmar 1721006WL098204 Pintu Parmar 00697 BKID0MG5054 30 30 Processed 13/03/2024 687044054 PintuParmar FINO PAYMENTS BANK LTD(608001)
457 BHABRA MP-21-006-004-001/290-B
() 		1721006000NRG24050120241071097 09/01/2024 Vagala 1721006WL098204 Vagala 00697 BKID0MG5054 5 5 Processed 13/03/2024 687044054 Vagala NARMADA JHABUA GRAMIN BANK(508515)
458 BHABRA MP-21-006-004-001/300-B
() 		1721006000NRG24090120241085313 09/01/2024 VANITA NARENDRASINGH 1721006WL099049 VANITA NARENDRASINGH 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 687044054 VANITANARENDRASINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
459 BHABRA MP-21-006-004-001/301-A
() 		1721006000NRG24050120241071098 09/01/2024 Bharatsingh 1721006WL098204 Bharatsingh 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 687044054 Bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
460 BHABRA MP-21-006-004-001/308-C
() 		1721006000NRG24090120241085315 09/01/2024 Babita 1721006WL099049 Babita 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 687044054 Babita NARMADA JHABUA GRAMIN BANK(508515)
461 BHABRA MP-21-006-004-001/338-A
() 		1721006000NRG24080120241080283 09/01/2024 HarishChouhan 1721006WL098761 HarishChouhan 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 687044054 HarishChouhan NARMADA JHABUA GRAMIN BANK(508515)
462 BHABRA MP-21-006-004-001/338-A
() 		1721006000NRG24080120241080284 09/01/2024 Kala Bai 1721006WL098761 Kala Bai 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 687044054 KalaBai NARMADA JHABUA GRAMIN BANK(508515)
463 BHABRA MP-21-006-004-001/345-A
() 		1721006000NRG24080120241080287 09/01/2024 Javsingh Chouhan 1721006WL098761 Javsingh Chouhan 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 687044054 JavsinghChouhan NARMADA JHABUA GRAMIN BANK(508515)
464 BHABRA MP-21-006-004-001/345-A
() 		1721006000NRG24080120241080288 09/01/2024 Savita 1721006WL098761 Savita 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 687044054 Savita BANK OF INDIA(508505)
465 BHABRA MP-21-006-004-001/355-A
() 		1721006000NRG24080120241080289 09/01/2024 BINDU CHOUHAN 1721006WL098761 BINDU CHOUHAN 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 687044054 BINDUCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
466 BHABRA MP-21-006-004-001/359
() 		1721006000NRG24050120241071099 09/01/2024 JOSHNA PARKASH 1721006WL098204 JOSHNA PARKASH 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 687044054 JOSHNAPARKASH NARMADA JHABUA GRAMIN BANK(508515)
467 BHABRA MP-21-006-005-001/109
() 		1721006005NRG24080120241078216 09/01/2024 LILA NANA BHURA 1721006005WL098636 LILA NANA BHURA 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 687044054 LILANANABHURA NARMADA JHABUA GRAMIN BANK(508515)
468 BHABRA MP-21-006-005-001/109
() 		1721006005NRG24080120241078215 09/01/2024 NANA DEVA 1721006005WL098636 NANA DEVA 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 687044054 NANADEVA BANK OF BARODA(606985)
469 BHABRA MP-21-006-005-001/212
() 		1721006005NRG24080120241078217 09/01/2024 HIM SINGH DEVA BHURA 1721006005WL098636 HIM SINGH DEVA BHURA 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 687044054 HIMSINGHDEVABHURA NARMADA JHABUA GRAMIN BANK(508515)
470 BHABRA MP-21-006-005-001/212-A
() 		1721006005NRG24080120241078219 09/01/2024 DILIP HIMSINGH 1721006005WL098636 DILIP HIMSINGH 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 687044054 DILIPHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
471 BHABRA MP-21-006-005-001/212-A
() 		1721006005NRG24080120241078220 09/01/2024 HANSA DILIP 1721006005WL098636 HANSA DILIP 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 687044054 HANSADILIP NARMADA JHABUA GRAMIN BANK(508515)
472 BHABRA MP-21-006-005-001/22
() 		1721006005NRG24080120241078221 09/01/2024 BADIYA DEVA BHURA 1721006005WL098636 BADIYA DEVA BHURA 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 687044054 BADIYADEVABHURA NARMADA JHABUA GRAMIN BANK(508515)
473 BHABRA MP-21-006-005-001/22
() 		1721006005NRG24080120241078222 09/01/2024 KALI BADIYA 1721006005WL098636 KALI BADIYA 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 687044054 KALIBADIYA NARMADA JHABUA GRAMIN BANK(508515)
474 BHABRA MP-21-006-005-001/278
() 		1721006005NRG24080120241078200 09/01/2024 DITU PRAKASH 1721006005WL098633 DITU PRAKASH 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 687044054 DITUPRAKASH STATE BANK OF INDIA(508548)
475 BHABRA MP-21-006-005-001/538
() 		1721006005NRG24080120241078201 09/01/2024 BABU KASNA 1721006005WL098633 BABU KASNA 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 687044054 BABUKASNA NARMADA JHABUA GRAMIN BANK(508515)
476 BHABRA MP-21-006-005-001/538
() 		1721006005NRG24080120241078202 09/01/2024 Gendi Babu Damor 1721006005WL098633 Gendi Babu Damor 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 687044054 GendiBabuDamor NARMADA JHABUA GRAMIN BANK(508515)
477 BHABRA MP-21-006-005-001/600-A
() 		1721006005NRG24080120241078203 09/01/2024 DALSINGH RUPSINGH 1721006005WL098633 DALSINGH RUPSINGH 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 687044054 DALSINGHRUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
478 BHABRA MP-21-006-005-001/600-A
() 		1721006005NRG24080120241078204 09/01/2024 SAVITRI DALSINGH 1721006005WL098633 SAVITRI DALSINGH 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 687044054 SAVITRIDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
479 BHABRA MP-21-006-005-001/711
() 		1721006005NRG24080120241078194 09/01/2024 RAMSINGH JAVARIYA 1721006005WL098632 RAMSINGH JAVARIYA 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 687044054 RAMSINGHJAVARIYA NARMADA JHABUA GRAMIN BANK(508515)
480 BHABRA MP-21-006-005-001/711
() 		1721006005NRG24080120241078195 09/01/2024 RUPLI RAMSINGH 1721006005WL098632 RUPLI RAMSINGH 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 687044054 RUPLIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
481 BHABRA MP-21-006-005-001/747
() 		1721006005NRG24080120241078207 09/01/2024 MAKANSINGH VEERSINGH 1721006005WL098634 MAKANSINGH VEERSINGH 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 687044054 MAKANSINGHVEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
482 BHABRA MP-21-006-005-001/747
() 		1721006005NRG24080120241078208 09/01/2024 RATNI MAKANSINGH 1721006005WL098634 RATNI MAKANSINGH 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 687044054 RATNIMAKANSINGH NARMADA JHABUA GRAMIN BANK(508515)
483 BHABRA MP-21-006-005-001/747-A
() 		1721006005NRG24080120241078209 09/01/2024 PRATAPSINGH MAKANSINGH 1721006005WL098634 PRATAPSINGH MAKANSINGH 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 687044054 PRATAPSINGHMAKANSINGH NARMADA JHABUA GRAMIN BANK(508515)
484 BHABRA MP-21-006-005-001/747-A
() 		1721006005NRG24080120241078210 09/01/2024 RASILA PRATAPSINGH 1721006005WL098634 RASILA PRATAPSINGH 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 687044054 RASILAPRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
485 BHABRA MP-21-006-005-001/85
() 		1721006005NRG24080120241078212 09/01/2024 BHURI DEVA 1721006005WL098634 BHURI DEVA 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 687044054 BHURIDEVA NARMADA JHABUA GRAMIN BANK(508515)
486 BHABRA MP-21-006-005-001/85
() 		1721006005NRG24080120241078211 09/01/2024 DEVA MAKNA 1721006005WL098634 DEVA MAKNA 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 687044054 DEVAMAKNA NARMADA JHABUA GRAMIN BANK(508515)
487 BHABRA MP-21-006-007-001/1267-B
() 		1721006000NRG24080120241080305 09/01/2024 SANTOSH 1721006WL098767 SANTOSH 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 687044054 SANTOSH AIRTEL PAYMENTS BANK LIMITED(990288)
488 BHABRA MP-21-006-007-001/456
() 		1721006000NRG24080120241080306 09/01/2024 ANKIT CHOUHAN 1721006WL098767 ANKIT CHOUHAN 00697 BKID0MG5054 1547 1547 Processed 13/03/2024 687044054 ANKITCHOUHAN UNION BANK OF INDIA(508500)
489 BHABRA MP-21-006-018-001/302
() 		1721006000NRG24090120241085543 09/01/2024 DINESH BHAVLA 1721006WL099067 DINESH BHAVLA 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 687044054 DINESHBHAVLA NARMADA JHABUA GRAMIN BANK(508515)
490 BHABRA MP-21-006-018-001/302
() 		1721006000NRG24090120241085544 09/01/2024 KANTA DINESH 1721006WL099067 KANTA DINESH 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 687044054 KANTADINESH NARMADA JHABUA GRAMIN BANK(508515)
491 BHABRA MP-21-006-018-001/41
() 		1721006000NRG24080120241083271 09/01/2024 KEVAN KUVRA 1721006WL098912 KEVAN KUVRA 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 687044054 KEVANKUVRA NARMADA JHABUA GRAMIN BANK(508515)
492 BHABRA MP-21-006-019-001/11
() 		1721006000NRG24070120241076165 09/01/2024 ZINDI DHANSINGH 1721006WL098516 ZINDI DHANSINGH 00697 BKID0MG5054 884 884 Processed 13/03/2024 687044054 ZINDIDHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
493 BHABRA MP-21-006-019-001/173
() 		1721006000NRG24090120241085316 09/01/2024 DALA ABARU 1721006WL099050 DALA ABARU 00697 BKID0MG5054 663 663 Processed 13/03/2024 687044054 DALAABARU NARMADA JHABUA GRAMIN BANK(508515)
494 BHABRA MP-21-006-019-001/173
() 		1721006000NRG24090120241085317 09/01/2024 SEEMALE DALA 1721006WL099050 SEEMALE DALA 00697 BKID0MG5054 663 663 Processed 13/03/2024 687044054 SEEMALEDALA NARMADA JHABUA GRAMIN BANK(508515)
495 BHABRA MP-21-006-019-001/21
() 		1721006000NRG24090120241085318 09/01/2024 JOHRU LAXAMAN 1721006WL099050 JOHRU LAXAMAN 00697 BKID0MG5054 442 442 Processed 13/03/2024 687044054 JOHRULAXAMAN BANK OF INDIA(508505)
496 BHABRA MP-21-006-019-001/21
() 		1721006000NRG24090120241085319 09/01/2024 RETA JOHRU 1721006WL099050 RETA JOHRU 00697 BKID0MG5054 442 442 Processed 13/03/2024 687044054 RETAJOHRU BANK OF INDIA(508505)
497 BHABRA MP-21-006-019-001/219
() 		1721006000NRG24090120241085320 09/01/2024 GUMANSINGH JORSINGH 1721006WL099050 GUMANSINGH JORSINGH 00697 BKID0MG5054 663 663 Processed 13/03/2024 687044054 GUMANSINGHJORSINGH NARMADA JHABUA GRAMIN BANK(508515)
498 BHABRA MP-21-006-019-001/290
() 		1721006000NRG24090120241085321 09/01/2024 VISTI GULABSINGH 1721006WL099050 VISTI GULABSINGH 00697 BKID0MG5054 663 663 Processed 13/03/2024 687044054 VISTIGULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
499 BHABRA MP-21-006-019-001/303-A
() 		1721006000NRG24090120241085322 09/01/2024 SHANKAR DITIYA 1721006WL099050 SHANKAR DITIYA 00697 BKID0MG5054 663 663 Processed 13/03/2024 687044054 SHANKARDITIYA NARMADA JHABUA GRAMIN BANK(508515)
500 BHABRA MP-21-006-019-001/307-A
() 		1721006000NRG24070120241076167 09/01/2024 HARSINGH BHAGDSINGH 1721006WL098516 HARSINGH BHAGDSINGH 00697 BKID0MG5054 884 884 Processed 13/03/2024 687044054 HARSINGHBHAGDSINGH NARMADA JHABUA GRAMIN BANK(508515)
501 BHABRA MP-21-006-019-001/307-A
() 		1721006000NRG24070120241076168 09/01/2024 SAHEL HARSINGH 1721006WL098516 SAHEL HARSINGH 00697 BKID0MG5054 884 884 Processed 13/03/2024 687044054 SAHELHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
502 BHABRA MP-21-006-019-001/344
() 		1721006000NRG24070120241076173 09/01/2024 BANSINGH GUMANSINGH 1721006WL098516 BANSINGH GUMANSINGH 00697 BKID0MG5054 663 663 Processed 13/03/2024 687044054 BANSINGHGUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
503 BHABRA MP-21-006-019-001/353
() 		1721006000NRG24090120241085324 09/01/2024 ANJA BHURU 1721006WL099050 ANJA BHURU 00697 BKID0MG5054 884 884 Processed 13/03/2024 687044054 ANJABHURU INDIA POST PAYMENTS BANK LIMITED(508528)
504 BHABRA MP-21-006-019-001/353
() 		1721006000NRG24090120241085325 09/01/2024 SANGITA ANJA 1721006WL099050 SANGITA ANJA 00697 BKID0MG5054 663 663 Processed 13/03/2024 687044054 SANGITAANJA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 112918 112918
505 BHABRA MP-21-006-002-001/23
() 		1721006000NRG24090120241085393 09/01/2024 MAGAN BHALJI 1721006WL099053 MAGAN BHALJI 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 687044054 MAGANBHALJI NARMADA JHABUA GRAMIN BANK(508515)
506 BHABRA MP-21-006-002-001/342-A
() 		1721006000NRG24090120241085516 09/01/2024 RITA DINESH 1721006WL099065 RITA DINESH 00697 BKID0NAMRGB 600 600 Processed 13/03/2024 687044054 RITADINESH NARMADA JHABUA GRAMIN BANK(508515)
507 BHABRA MP-21-006-002-001/93
() 		1721006000NRG24090120241085406 09/01/2024 SUMLI VASNA 1721006WL099053 SUMLI VASNA 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 687044054 SUMLIVASNA INDIA POST PAYMENTS BANK LIMITED(508528)
508 BHABRA MP-21-006-003-001/22
() 		1721006003NRG24090120241085187 09/01/2024 BHARAT BAGHEK 1721006003WL099028 BHARAT BAGHEK 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687044054 BHARATBAGHEK NARMADA JHABUA GRAMIN BANK(508515)
509 BHABRA MP-21-006-003-002/138
() 		1721006003NRG24090120241085219 09/01/2024 Zitara 1721006003WL099033 Zitara 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687044054 Zitara BANK OF INDIA(508505)
510 BHABRA MP-21-006-004-001/108
() 		1721006000NRG24050120241071074 09/01/2024 SHAILESH GOHIL 1721006WL098204 SHAILESH GOHIL 00697 BKID0NAMRGB 5 5 Processed 13/03/2024 687044054 SHAILESHGOHIL AIRTEL PAYMENTS BANK LIMITED(990288)
511 BHABRA MP-21-006-004-001/172-A
() 		1721006000NRG24080120241080290 09/01/2024 MANJILA 1721006WL098762 MANJILA 00697 BKID0NAMRGB 221 221 Processed 13/03/2024 687044054 MANJILA NARMADA JHABUA GRAMIN BANK(508515)
512 BHABRA MP-21-006-004-001/235
() 		1721006000NRG24050120241071086 09/01/2024 BHURI JAVSINGH 1721006WL098204 BHURI JAVSINGH 00697 BKID0NAMRGB 30 30 Processed 13/03/2024 687044054 BHURIJAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
513 BHABRA MP-21-006-004-001/300-B
() 		1721006000NRG24090120241085312 09/01/2024 NARENDRASINGH MAKAN 1721006WL099049 NARENDRASINGH MAKAN 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687044054 NARENDRASINGHMAKAN FINO PAYMENTS BANK LTD(608001)
514 BHABRA MP-21-006-004-001/308-C
() 		1721006000NRG24090120241085314 09/01/2024 GOVIND REVLA 1721006WL099049 GOVIND REVLA 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687044054 GOVINDREVLA NARMADA JHABUA GRAMIN BANK(508515)
515 BHABRA MP-21-006-004-001/345
() 		1721006000NRG24080120241080286 09/01/2024 LALITA 1721006WL098761 LALITA 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687044054 LALITA BANK OF INDIA(508505)
516 BHABRA MP-21-006-004-001/51-B
() 		1721006000NRG24050120241071101 09/01/2024 SHAILESH 1721006WL098204 SHAILESH 00697 BKID0NAMRGB 5 5 Processed 13/03/2024 687044054 SHAILESH FINO PAYMENTS BANK LTD(608001)
517 BHABRA MP-21-006-005-001/278
() 		1721006005NRG24080120241078199 09/01/2024 DITU PRAKASH 1721006005WL098633 DITU PRAKASH 00697 BKID0NAMRGB 1326 1326 Rejected 13/03/2024 687044054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 BHABRA MP-21-006-008-001/231-A
() 		1721006008NRG24090120241084863 09/01/2024 SARDU LIMJI 1721006008WL099006 SARDU LIMJI 00697 BKID0NAMRGB 160 160 Processed 13/03/2024 687044054 SARDULIMJI NARMADA JHABUA GRAMIN BANK(508515)
519 BHABRA MP-21-006-008-001/273
() 		1721006008NRG24090120241084873 09/01/2024 SUMLA MAVSINGH 1721006008WL099006 SUMLA MAVSINGH 00697 BKID0NAMRGB 224 224 Processed 13/03/2024 687044054 SUMLAMAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
520 BHABRA MP-21-006-008-001/3
() 		1721006008NRG24090120241084876 09/01/2024 SAKRIYA MADIYA 1721006008WL099006 SAKRIYA MADIYA 00697 BKID0NAMRGB 224 224 Processed 13/03/2024 687044054 SAKRIYAMADIYA NARMADA JHABUA GRAMIN BANK(508515)
521 BHABRA MP-21-006-008-001/31
() 		1721006008NRG24090120241084878 09/01/2024 KALU BABU 1721006008WL099006 KALU BABU 00697 BKID0NAMRGB 224 224 Processed 13/03/2024 687044054 KALUBABU BANK OF INDIA(508505)
522 BHABRA MP-21-006-008-001/31
() 		1721006008NRG24090120241084879 09/01/2024 LIMBUDI KALU 1721006008WL099006 LIMBUDI KALU 00697 BKID0NAMRGB 224 224 Processed 13/03/2024 687044054 LIMBUDIKALU NARMADA JHABUA GRAMIN BANK(508515)
523 BHABRA MP-21-006-008-001/44
() 		1721006008NRG24090120241084885 09/01/2024 FATIYA NANSINGH 1721006008WL099006 FATIYA NANSINGH 00697 BKID0NAMRGB 224 224 Processed 13/03/2024 687044054 FATIYANANSINGH NARMADA JHABUA GRAMIN BANK(508515)
524 BHABRA MP-21-006-008-001/92
() 		1721006008NRG24090120241084892 09/01/2024 MERU CHAGAN 1721006008WL099006 MERU CHAGAN 00697 BKID0NAMRGB 224 224 Processed 13/03/2024 687044054 MERUCHAGAN NARMADA JHABUA GRAMIN BANK(508515)
525 BHABRA MP-21-006-008-001/97-A
() 		1721006008NRG24090120241084894 09/01/2024 NABI UDAISINGH 1721006008WL099006 NABI UDAISINGH 00697 BKID0NAMRGB 224 224 Processed 13/03/2024 687044054 NABIUDAISINGH FINO PAYMENTS BANK LTD(608001)
526 BHABRA MP-21-006-016-001/34-A
() 		1721006000NRG24080120241083482 09/01/2024 DALLA LIMJI 1721006WL098920 DALLA LIMJI 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687044054 DALLALIMJI FINO PAYMENTS BANK LTD(608001)
527 BHABRA MP-21-006-016-002/196-A
() 		1721006000NRG24080120241083490 09/01/2024 VINOD BHURIYA 1721006WL098920 VINOD BHURIYA 00697 BKID0NAMRGB 72 72 Processed 13/03/2024 687044054 VINODBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
528 BHABRA MP-21-006-016-002/197-D
() 		1721006000NRG24080120241083514 09/01/2024 HARMAL GANAVA 1721006WL098922 HARMAL GANAVA 00697 BKID0NAMRGB 42 42 Processed 13/03/2024 687044054 HARMALGANAVA NARMADA JHABUA GRAMIN BANK(508515)
529 BHABRA MP-21-006-016-002/2
() 		1721006000NRG24080120241083496 09/01/2024 VESTI GANAWA 1721006WL098921 VESTI GANAWA 00697 BKID0NAMRGB 168 168 Processed 13/03/2024 687044054 VESTIGANAWA BANK OF INDIA(508505)
530 BHABRA MP-21-006-016-002/202
() 		1721006000NRG24080120241083500 09/01/2024 MUKESH GANAWA 1721006WL098921 MUKESH GANAWA 00697 BKID0NAMRGB 252 252 Processed 13/03/2024 687044054 MUKESHGANAWA BANK OF BARODA(606985)
531 BHABRA MP-21-006-016-002/202
() 		1721006000NRG24080120241083501 09/01/2024 RESHMA MUKESH 1721006WL098921 RESHMA MUKESH 00697 BKID0NAMRGB 126 126 Processed 13/03/2024 687044054 RESHMAMUKESH NARMADA JHABUA GRAMIN BANK(508515)
532 BHABRA MP-21-006-018-001/159
() 		1721006000NRG24080120241083269 09/01/2024 SEVANTA DINESH 1721006WL098911 SEVANTA DINESH 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687044054 SEVANTADINESH NARMADA JHABUA GRAMIN BANK(508515)
533 BHABRA MP-21-006-019-001/4
() 		1721006000NRG24090120241085326 09/01/2024 PARASU GUMANSINGH 1721006WL099050 PARASU GUMANSINGH 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 687044054 PARASUGUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
534 BHABRA MP-21-006-028-001/134
() 		1721006000NRG24090120241084803 09/01/2024 ANJU KALMSINGH 1721006WL099000 ANJU KALMSINGH 00697 BKID0NAMRGB 250 250 Processed 13/03/2024 687044054 ANJUKALMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
535 BHABRA MP-21-006-028-001/134
() 		1721006000NRG24090120241084802 09/01/2024 KALMSINGH SEKDIYA 1721006WL099000 KALMSINGH SEKDIYA 00697 BKID0NAMRGB 200 200 Processed 13/03/2024 687044054 KALMSINGHSEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
536 BHABRA MP-21-006-028-001/168
() 		1721006000NRG24080120241083167 09/01/2024 DHUDLA MOHABBAT 1721006WL098902 DHUDLA MOHABBAT 00697 BKID0NAMRGB 663 663 Processed 13/03/2024 687044054 DHUDLAMOHABBAT BANK OF BARODA(606985)
537 BHABRA MP-21-006-028-001/377-A
() 		1721006000NRG24080120241083174 09/01/2024 KUWARSINGH BHAYDIYA 1721006WL098902 KUWARSINGH BHAYDIYA 00697 BKID0NAMRGB 663 663 Processed 13/03/2024 687044054 KUWARSINGHBHAYDIYA BANK OF BARODA(606985)
538 BHABRA MP-21-006-030-001/265
() 		1721006000NRG24090120241086198 09/01/2024 JAGDISH KODR 1721006WL099092 JAGDISH KODR 00697 BKID0NAMRGB 70 70 Processed 13/03/2024 687044054 JAGDISHKODR NARMADA JHABUA GRAMIN BANK(508515)
539 BHABRA MP-21-006-030-001/388
() 		1721006000NRG24090120241086208 09/01/2024 RAKESH KALIYA 1721006WL099092 RAKESH KALIYA 00697 BKID0NAMRGB 70 70 Processed 13/03/2024 687044054 RAKESHKALIYA NARMADA JHABUA GRAMIN BANK(508515)
540 BHABRA MP-21-006-033-001/272
() 		1721006000NRG24080120241078991 09/01/2024 BHURSINGH KANESH 1721006WL098675 BHURSINGH KANESH 00697 BKID0NAMRGB 221 221 Processed 13/03/2024 687044054 BHURSINGHKANESH NARMADA JHABUA GRAMIN BANK(508515)
541 BHABRA MP-21-006-033-001/468-C
() 		1721006000NRG24080120241079030 09/01/2024 RAKESH 1721006WL098678 RAKESH 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 687044054 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
542 BHABRA MP-21-006-034-001/131
() 		1721006000NRG24090120241086148 09/01/2024 BHANGADA BUNA 1721006WL099088 BHANGADA BUNA 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 687044054 BHANGADABUNA NARMADA JHABUA GRAMIN BANK(508515)
543 BHABRA MP-21-006-034-001/141
() 		1721006000NRG24090120241085865 09/01/2024 KENDU RALU 1721006WL099081 KENDU RALU 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 687044054 KENDURALU NARMADA JHABUA GRAMIN BANK(508515)
544 BHABRA MP-21-006-034-001/141
() 		1721006000NRG24090120241085864 09/01/2024 KENDU RALU 1721006WL099081 KENDU RALU 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 687044054 KENDURALU NARMADA JHABUA GRAMIN BANK(508515)
545 BHABRA MP-21-006-034-001/46
() 		1721006000NRG24090120241086158 09/01/2024 LIMSINGH MOHNIYA 1721006WL099088 LIMSINGH MOHNIYA 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 687044054 LIMSINGHMOHNIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24613 24613
546 BHABRA MP-21-006-007-001/1446-B
() 		1721006000NRG24080120241080295 09/01/2024 Bablu Parmar 1721006WL098764 Bablu Parmar 00703 AIRP0000001 1547 1547 Processed 13/03/2024 687044054 BabluParmar AIRTEL PAYMENTS BANK LIMITED(990288)
547 BHABRA MP-21-006-007-001/326
() 		1721006000NRG24080120241084185 09/01/2024 SHELESH 1721006WL098972 SHELESH 00703 AIRP0000001 1547 1547 Processed 13/03/2024 687044054 SHELESH AIRTEL PAYMENTS BANK LIMITED(990288)
548 BHABRA MP-21-006-007-001/554-A
() 		1721006000NRG24080120241084192 09/01/2024 Mamta 1721006WL098972 Mamta 00703 AIRP0000001 1547 1547 Processed 13/03/2024 687044054 Mamta BANK OF BARODA(606985)
SubTotal 4641 4641
Total 433607 433607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_090124APB_FTO_424634 Bank of Baroda BARB0BHABRA BHABRA, MP 110308
2 BHABRA MP1721006_090124APB_FTO_424634 Bank of India BKID0008843 ALIRAJPUR 57663
3 BHABRA MP1721006_090124APB_FTO_424634 Bank of India BKID0008845 JOBAT 22206
4 BHABRA MP1721006_090124APB_FTO_424634 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 4650
5 BHABRA MP1721006_090124APB_FTO_424634 State Bank of India SBIN0000396 JHABUA 420
6 BHABRA MP1721006_090124APB_FTO_424634 State Bank of India SBIN0030048 JOBAT 252
7 BHABRA MP1721006_090124APB_FTO_424634 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 1547
8 BHABRA MP1721006_090124APB_FTO_424634 Fino Payments Bank Ltd FINO0001446 MP RO 2530
9 BHABRA MP1721006_090124APB_FTO_424634 India Post Payments Bank IPOS0000001 Jhabua 5967
10 BHABRA MP1721006_090124APB_FTO_424634 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 85892
11 BHABRA MP1721006_090124APB_FTO_424634 Madhya Pradesh Gramin Bank BKID0MG5054 Barzar 112918
12 BHABRA MP1721006_090124APB_FTO_424634 Madhya Pradesh Gramin Bank BKID0NAMRGB BARZAR 11469
13 BHABRA MP1721006_090124APB_FTO_424634 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 13144
14 BHABRA MP1721006_090124APB_FTO_424634 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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