Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:21:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_161023APB_FTO_320947
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-21-006-017-001/66
() 		1721006000NRG24161020230776027 16/10/2023 LALU 1721006WL071974 LALU 00045 BARB0BETULX 1326 1326 Processed 09/11/2023 291267517 LALU AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
2 BHABRA MP-21-006-001-001/1619-A
() 		1721006000NRG24161020230774980 16/10/2023 DINESH BHURA 1721006WL071816 DINESH BHURA 00045 BARB0BHABRA 1326 1326 Processed 09/11/2023 291267517 DINESHBHURA FINO PAYMENTS BANK LTD(608001)
3 BHABRA MP-21-006-001-001/1768
() 		1721006000NRG24161020230774993 16/10/2023 DINESH SAKARA 1721006WL071817 DINESH SAKARA 00045 BARB0BHABRA 1326 1326 Processed 09/11/2023 291267517 DINESHSAKARA BANK OF BARODA(606985)
4 BHABRA MP-21-006-007-001/1175
() 		1721006000NRG24161020230774349 16/10/2023 HANSHA BAMNIYA 1721006WL071723 HANSHA BAMNIYA 00045 BARB0BHABRA 1547 1547 Processed 09/11/2023 291267517 HANSHABAMNIYA UNION BANK OF INDIA(508500)
5 BHABRA MP-21-006-007-001/1296-A
() 		1721006000NRG24161020230774367 16/10/2023 MANJU 1721006WL071727 MANJU 00045 BARB0BHABRA 1702 1702 Processed 09/11/2023 291267517 MANJU NARMADA JHABUA GRAMIN BANK(508515)
6 BHABRA MP-21-006-007-001/1296-A
() 		1721006000NRG24161020230774366 16/10/2023 RAJESH JHITARA 1721006WL071727 RAJESH JHITARA 00045 BARB0BHABRA 1702 1702 Processed 09/11/2023 291267517 RAJESHJHITARA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHABRA MP-21-006-007-001/502
() 		1721006000NRG24161020230774362 16/10/2023 SAVESINGH KESHWA 1721006WL071726 SAVESINGH KESHWA 00045 BARB0BHABRA 1702 1702 Processed 09/11/2023 291267517 SAVESINGHKESHWA BANK OF INDIA(508505)
8 BHABRA MP-21-006-007-001/775-C
() 		1721006000NRG24161020230776128 16/10/2023 PANI 1721006WL071983 PANI 00045 BARB0BHABRA 1547 1547 Processed 09/11/2023 291267517 PANI BANK OF BARODA(606985)
9 BHABRA MP-21-006-007-001/916-C
() 		1721006000NRG24161020230774364 16/10/2023 MUKESH RAMAN 1721006WL071726 MUKESH RAMAN 00045 BARB0BHABRA 1702 1702 Processed 09/11/2023 291267517 MUKESHRAMAN BANK OF INDIA(508505)
10 BHABRA MP-21-006-010-001/171
() 		1721006000NRG24161020230774438 16/10/2023 makna 1721006WL071735 makna 00045 BARB0BHABRA 1326 1326 Processed 09/11/2023 291267517 makna BANK OF BARODA(606985)
11 BHABRA MP-21-006-010-001/171
() 		1721006000NRG24161020230774395 16/10/2023 makna 1721006WL071733 makna 00045 BARB0BHABRA 1326 1326 Processed 09/11/2023 291267517 makna BANK OF BARODA(606985)
12 BHABRA MP-21-006-010-001/188
() 		1721006000NRG24161020230774377 16/10/2023 BHERU 1721006WL071730 BHERU 00045 BARB0BHABRA 221 221 Processed 09/11/2023 291267517 BHERU FINO PAYMENTS BANK LTD(608001)
13 BHABRA MP-21-006-010-001/242
() 		1721006000NRG24161020230774382 16/10/2023 PUNA 1721006WL071730 PUNA 00045 BARB0BHABRA 1326 1326 Processed 09/11/2023 291267517 PUNA BANK OF BARODA(606985)
14 BHABRA MP-21-006-010-001/259-B
() 		1721006000NRG24161020230774385 16/10/2023 ANIL MAGAN 1721006WL071730 ANIL MAGAN 00045 BARB0BHABRA 221 221 Processed 09/11/2023 291267517 ANILMAGAN BANK OF BARODA(606985)
15 BHABRA MP-21-006-010-001/271-B
() 		1721006000NRG24161020230774389 16/10/2023 GANIYA 1721006WL071730 GANIYA 00045 BARB0BHABRA 221 221 Processed 09/11/2023 291267517 GANIYA BANK OF BARODA(606985)
16 BHABRA MP-21-006-010-001/273-A
() 		1721006000NRG24161020230774390 16/10/2023 NANSINGH MANGA 1721006WL071730 NANSINGH MANGA 00045 BARB0BHABRA 221 221 Processed 09/11/2023 291267517 NANSINGHMANGA BANK OF BARODA(606985)
17 BHABRA MP-21-006-010-001/284-A
() 		1721006000NRG24161020230776063 16/10/2023 MADAN PUNA 1721006WL071979 MADAN PUNA 00045 BARB0BHABRA 1105 1105 Processed 09/11/2023 291267517 MADANPUNA BANK OF BARODA(606985)
18 BHABRA MP-21-006-010-001/284-A
() 		1721006000NRG24161020230776064 16/10/2023 Mahesh 1721006WL071979 Mahesh 00045 BARB0BHABRA 1326 1326 Processed 09/11/2023 291267517 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
19 BHABRA MP-21-006-011-002/113
() 		1721006000NRG24161020230775995 16/10/2023 LIMJI KINDRA 1721006WL071964 LIMJI KINDRA 00045 BARB0BHABRA 884 884 Processed 09/11/2023 291267517 LIMJIKINDRA BANK OF BARODA(606985)
20 BHABRA MP-21-006-011-002/31
() 		1721006000NRG24161020230775997 16/10/2023 NANDA KINDARA 1721006WL071965 NANDA KINDARA 00045 BARB0BHABRA 663 663 Processed 09/11/2023 291267517 NANDAKINDARA BANK OF BARODA(606985)
21 BHABRA MP-21-006-011-002/409
() 		1721006000NRG24161020230776129 16/10/2023 HARMAL DHUNDIYA 1721006WL071984 HARMAL DHUNDIYA 00045 BARB0BHABRA 442 442 Processed 09/11/2023 291267517 HARMALDHUNDIYA BANK OF INDIA(508505)
22 BHABRA MP-21-006-011-002/409
() 		1721006000NRG24161020230776130 16/10/2023 VEGAT DHUNDIYA 1721006WL071984 VEGAT DHUNDIYA 00045 BARB0BHABRA 442 442 Processed 09/11/2023 291267517 VEGATDHUNDIYA BANK OF INDIA(508505)
23 BHABRA MP-21-006-011-002/506-A
() 		1721006000NRG24161020230776209 16/10/2023 MANSINGH DHULIYA 1721006WL071992 MANSINGH DHULIYA 00045 BARB0BHABRA 442 442 Processed 09/11/2023 291267517 MANSINGHDHULIYA BANK OF BARODA(606985)
24 BHABRA MP-21-006-011-002/506-A
() 		1721006000NRG24161020230776210 16/10/2023 NARMDA MANSINGH 1721006WL071992 NARMDA MANSINGH 00045 BARB0BHABRA 442 442 Processed 09/11/2023 291267517 NARMDAMANSINGH BANK OF BARODA(606985)
25 BHABRA MP-21-006-011-002/586
() 		1721006000NRG24161020230775999 16/10/2023 BHURI SANTOSH 1721006WL071966 BHURI SANTOSH 00045 BARB0BHABRA 884 884 Processed 09/11/2023 291267517 BHURISANTOSH NARMADA JHABUA GRAMIN BANK(508515)
26 BHABRA MP-21-006-011-002/586
() 		1721006000NRG24161020230775998 16/10/2023 SANTOSH CHANSINGH 1721006WL071966 SANTOSH CHANSINGH 00045 BARB0BHABRA 884 884 Processed 09/11/2023 291267517 SANTOSHCHANSINGH BANK OF BARODA(606985)
27 BHABRA MP-21-006-011-002/606
() 		1721006000NRG24161020230775996 16/10/2023 CHANDU MEHTAB 1721006WL071964 CHANDU MEHTAB 00045 BARB0BHABRA 884 884 Processed 09/11/2023 291267517 CHANDUMEHTAB BANK OF BARODA(606985)
28 BHABRA MP-21-006-012-001/131
() 		1721006000NRG24161020230776132 16/10/2023 BHANGDIYA DHANSINGH 1721006WL071986 BHANGDIYA DHANSINGH 00045 BARB0BHABRA 500 500 Processed 09/11/2023 291267517 BHANGDIYADHANSINGH BANK OF BARODA(606985)
29 BHABRA MP-21-006-012-001/131
() 		1721006000NRG24161020230776133 16/10/2023 GULBAI BHANGDIYA 1721006WL071986 GULBAI BHANGDIYA 00045 BARB0BHABRA 500 500 Processed 09/11/2023 291267517 GULBAIBHANGDIYA BANK OF BARODA(606985)
30 BHABRA MP-21-006-012-001/131-A
() 		1721006000NRG24161020230776134 16/10/2023 LALSINGH BHAGDIYA 1721006WL071986 LALSINGH BHAGDIYA 00045 BARB0BHABRA 500 500 Processed 09/11/2023 291267517 LALSINGHBHAGDIYA BANK OF BARODA(606985)
31 BHABRA MP-21-006-012-001/131-A
() 		1721006000NRG24161020230776135 16/10/2023 SURBAI 1721006WL071986 SURBAI 00045 BARB0BHABRA 500 500 Processed 09/11/2023 291267517 SURBAI BANK OF BARODA(606985)
32 BHABRA MP-21-006-012-001/17
() 		1721006000NRG24161020230776136 16/10/2023 BUCHACHU SOMLA 1721006WL071986 BUCHACHU SOMLA 00045 BARB0BHABRA 600 600 Processed 09/11/2023 291267517 BUCHACHUSOMLA BANK OF BARODA(606985)
33 BHABRA MP-21-006-012-001/252-B
() 		1721006000NRG24161020230776046 16/10/2023 SHANKAR VESTA 1721006WL071977 SHANKAR VESTA 00045 BARB0BHABRA 600 600 Processed 09/11/2023 291267517 SHANKARVESTA BANK OF BARODA(606985)
34 BHABRA MP-21-006-012-001/35-A
() 		1721006000NRG24161020230776049 16/10/2023 JANTA PRKASH 1721006WL071977 JANTA PRKASH 00045 BARB0BHABRA 500 500 Processed 09/11/2023 291267517 JANTAPRKASH BANK OF BARODA(606985)
35 BHABRA MP-21-006-012-001/35-A
() 		1721006000NRG24161020230776047 16/10/2023 KANBAI KARMSINGH 1721006WL071977 KANBAI KARMSINGH 00045 BARB0BHABRA 500 500 Processed 09/11/2023 291267517 KANBAIKARMSINGH BANK OF BARODA(606985)
36 BHABRA MP-21-006-012-001/35-A
() 		1721006000NRG24161020230776048 16/10/2023 PRKASH KARMSINGH 1721006WL071977 PRKASH KARMSINGH 00045 BARB0BHABRA 500 500 Processed 09/11/2023 291267517 PRKASHKARMSINGH BANK OF BARODA(606985)
37 BHABRA MP-21-006-012-001/52
() 		1721006000NRG24161020230776050 16/10/2023 KUWARSINGH MANA 1721006WL071977 KUWARSINGH MANA 00045 BARB0BHABRA 600 600 Processed 09/11/2023 291267517 KUWARSINGHMANA BANK OF BARODA(606985)
38 BHABRA MP-21-006-014-001/120
() 		1721006000NRG24161020230774533 16/10/2023 MENA BUCHA 1721006WL071756 MENA BUCHA 00045 BARB0BHABRA 1547 1547 Processed 09/11/2023 291267517 MENABUCHA BANK OF BARODA(606985)
39 BHABRA MP-21-006-014-001/73
() 		1721006000NRG24161020230774534 16/10/2023 DITHA KUNJI 1721006WL071756 DITHA KUNJI 00045 BARB0BHABRA 1547 1547 Processed 09/11/2023 291267517 DITHAKUNJI BANK OF BARODA(606985)
40 BHABRA MP-21-006-014-002/9
() 		1721006000NRG24161020230774535 16/10/2023 DANA DALSINGH 1721006WL071756 DANA DALSINGH 00045 BARB0BHABRA 1547 1547 Processed 09/11/2023 291267517 DANADALSINGH BANK OF BARODA(606985)
41 BHABRA MP-21-006-016-002/111-B
() 		1721006000NRG24161020230774552 16/10/2023 NAVALA AMALIYAR 1721006WL071760 NAVALA AMALIYAR 00045 BARB0BHABRA 22 22 Processed 09/11/2023 291267517 NAVALAAMALIYAR BANK OF BARODA(606985)
42 BHABRA MP-21-006-016-002/116
() 		1721006000NRG24161020230774555 16/10/2023 DHARJI VAGJI 1721006WL071760 DHARJI VAGJI 00045 BARB0BHABRA 22 22 Processed 09/11/2023 291267517 DHARJIVAGJI AIRTEL PAYMENTS BANK LIMITED(990288)
43 BHABRA MP-21-006-016-002/154
() 		1721006000NRG24161020230774570 16/10/2023 JHITARIYA SINGAD 1721006WL071760 JHITARIYA SINGAD 00045 BARB0BHABRA 22 22 Processed 09/11/2023 291267517 JHITARIYASINGAD BANK OF INDIA(508505)
44 BHABRA MP-21-006-016-002/156
() 		1721006000NRG24161020230774571 16/10/2023 KELA CHENSINGH 1721006WL071760 KELA CHENSINGH 00045 BARB0BHABRA 22 22 Processed 09/11/2023 291267517 KELACHENSINGH BANK OF BARODA(606985)
45 BHABRA MP-21-006-016-002/158-A
() 		1721006000NRG24161020230774572 16/10/2023 KUVRSINGH BIJIYA 1721006WL071760 KUVRSINGH BIJIYA 00045 BARB0BHABRA 22 22 Processed 09/11/2023 291267517 KUVRSINGHBIJIYA BANK OF BARODA(606985)
46 BHABRA MP-21-006-016-002/158-B
() 		1721006000NRG24161020230774573 16/10/2023 KARAN BIJIYA 1721006WL071760 KARAN BIJIYA 00045 BARB0BHABRA 22 22 Processed 09/11/2023 291267517 KARANBIJIYA BANK OF BARODA(606985)
47 BHABRA MP-21-006-016-002/185-A
() 		1721006000NRG24161020230774579 16/10/2023 KENSINGH PANGLA 1721006WL071760 KENSINGH PANGLA 00045 BARB0BHABRA 22 22 Processed 09/11/2023 291267517 KENSINGHPANGLA BANK OF BARODA(606985)
48 BHABRA MP-21-006-016-003/102-A
() 		1721006000NRG24161020230774613 16/10/2023 SAVLI ABHAYSINGH 1721006WL071762 SAVLI ABHAYSINGH 00045 BARB0BHABRA 22 22 Processed 09/11/2023 291267517 SAVLIABHAYSINGH BANK OF BARODA(606985)
49 BHABRA MP-21-006-016-003/107
() 		1721006000NRG24161020230774615 16/10/2023 NANI JHITRA 1721006WL071762 NANI JHITRA 00045 BARB0BHABRA 22 22 Processed 09/11/2023 291267517 NANIJHITRA BANK OF INDIA(508505)
50 BHABRA MP-21-006-016-003/119
() 		1721006000NRG24161020230774620 16/10/2023 RUPSINGH SOMLA 1721006WL071762 RUPSINGH SOMLA 00045 BARB0BHABRA 22 22 Processed 09/11/2023 291267517 RUPSINGHSOMLA BANK OF BARODA(606985)
51 BHABRA MP-21-006-017-001/124-A
() 		1721006000NRG24161020230776018 16/10/2023 JAGAN VIRSINGH 1721006WL071974 JAGAN VIRSINGH 00045 BARB0BHABRA 663 663 Processed 09/11/2023 291267517 JAGANVIRSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
52 BHABRA MP-21-006-017-001/136
() 		1721006000NRG24161020230776020 16/10/2023 DINESH KARAMSINGH 1721006WL071974 DINESH KARAMSINGH 00045 BARB0BHABRA 1326 1326 Processed 09/11/2023 291267517 DINESHKARAMSINGH STATE BANK OF INDIA(508548)
53 BHABRA MP-21-006-017-001/19
() 		1721006000NRG24161020230776021 16/10/2023 SANKAR 1721006WL071974 SANKAR 00045 BARB0BHABRA 1326 1326 Processed 09/11/2023 291267517 SANKAR BANK OF BARODA(606985)
54 BHABRA MP-21-006-017-001/203
() 		1721006000NRG24161020230776031 16/10/2023 CHANDARSINGH NANKA 1721006WL071975 CHANDARSINGH NANKA 00045 BARB0BHABRA 1547 1547 Processed 09/11/2023 291267517 CHANDARSINGHNANKA BANK OF BARODA(606985)
55 BHABRA MP-21-006-017-001/212
() 		1721006000NRG24161020230776022 16/10/2023 MENA SINGAD 1721006WL071974 MENA SINGAD 00045 BARB0BHABRA 1326 1326 Processed 09/11/2023 291267517 MENASINGAD BANK OF BARODA(606985)
56 BHABRA MP-21-006-017-001/214-A
() 		1721006000NRG24161020230776032 16/10/2023 Amit 1721006WL071975 Amit 00045 BARB0BHABRA 1547 1547 Processed 09/11/2023 291267517 Amit BANK OF BARODA(606985)
57 BHABRA MP-21-006-017-001/223
() 		1721006000NRG24161020230776023 16/10/2023 KELASH JUWANSINGH 1721006WL071974 KELASH JUWANSINGH 00045 BARB0BHABRA 1326 1326 Processed 09/11/2023 291267517 KELASHJUWANSINGH BANK OF BARODA(606985)
58 BHABRA MP-21-006-017-001/238
() 		1721006000NRG24161020230776024 16/10/2023 JHUMLA NATHU 1721006WL071974 JHUMLA NATHU 00045 BARB0BHABRA 1326 1326 Processed 09/11/2023 291267517 JHUMLANATHU BANK OF BARODA(606985)
59 BHABRA MP-21-006-017-001/257-A
() 		1721006000NRG24161020230776025 16/10/2023 SAKARIYA MOHAN 1721006WL071974 SAKARIYA MOHAN 00045 BARB0BHABRA 1326 1326 Processed 09/11/2023 291267517 SAKARIYAMOHAN BANK OF BARODA(606985)
60 BHABRA MP-21-006-017-001/258-B
() 		1721006000NRG24161020230776026 16/10/2023 Ajya MAVI 1721006WL071974 Ajya MAVI 00045 BARB0BHABRA 1326 1326 Processed 09/11/2023 291267517 AjyaMAVI BANK OF BARODA(606985)
61 BHABRA MP-21-006-017-001/273-B
() 		1721006000NRG24161020230776037 16/10/2023 KHUMAN PARSINGHG 1721006WL071976 KHUMAN PARSINGHG 00045 BARB0BHABRA 1326 1326 Processed 09/11/2023 291267517 KHUMANPARSINGHG BANK OF BARODA(606985)
62 BHABRA MP-21-006-017-001/316
() 		1721006000NRG24161020230776033 16/10/2023 Mehtab 1721006WL071975 Mehtab 00045 BARB0BHABRA 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 BHABRA MP-21-006-017-001/317
() 		1721006000NRG24161020230776039 16/10/2023 RAMESH BAPU 1721006WL071976 RAMESH BAPU 00045 BARB0BHABRA 1547 1547 Processed 09/11/2023 291267517 RAMESHBAPU CANARA BANK(508532)
64 BHABRA MP-21-006-017-001/52
() 		1721006000NRG24161020230776034 16/10/2023 RAJU 1721006WL071975 RAJU 00045 BARB0BHABRA 1326 1326 Processed 09/11/2023 291267517 RAJU BANK OF BARODA(606985)
65 BHABRA MP-21-006-017-001/6
() 		1721006000NRG24161020230776042 16/10/2023 MOHAN NANKIYA 1721006WL071976 MOHAN NANKIYA 00045 BARB0BHABRA 1326 1326 Processed 09/11/2023 291267517 MOHANNANKIYA BANK OF BARODA(606985)
66 BHABRA MP-21-006-017-001/6-A
() 		1721006000NRG24161020230776043 16/10/2023 DINA MOHAN 1721006WL071976 DINA MOHAN 00045 BARB0BHABRA 1326 1326 Processed 09/11/2023 291267517 DINAMOHAN BANK OF BARODA(606985)
67 BHABRA MP-21-006-017-001/60
() 		1721006000NRG24161020230776044 16/10/2023 RANSINGH NANSINGH 1721006WL071976 RANSINGH NANSINGH 00045 BARB0BHABRA 1326 1326 Processed 09/11/2023 291267517 RANSINGHNANSINGH BANK OF BARODA(606985)
68 BHABRA MP-21-006-017-001/63
() 		1721006000NRG24161020230776035 16/10/2023 KENA MAVI 1721006WL071975 KENA MAVI 00045 BARB0BHABRA 1326 1326 Processed 09/11/2023 291267517 KENAMAVI BANK OF BARODA(606985)
69 BHABRA MP-21-006-017-001/68
() 		1721006000NRG24161020230776029 16/10/2023 CHAMPA 1721006WL071974 CHAMPA 00045 BARB0BHABRA 1326 1326 Processed 09/11/2023 291267517 CHAMPA BANK OF BARODA(606985)
70 BHABRA MP-21-006-017-001/68
() 		1721006000NRG24161020230776028 16/10/2023 PRATAP MAVEE 1721006WL071974 PRATAP MAVEE 00045 BARB0BHABRA 1326 1326 Processed 09/11/2023 291267517 PRATAPMAVEE BANK OF BARODA(606985)
71 BHABRA MP-21-006-017-001/7
() 		1721006000NRG24161020230776045 16/10/2023 NANBHAYA BHAWLA 1721006WL071976 NANBHAYA BHAWLA 00045 BARB0BHABRA 1326 1326 Processed 09/11/2023 291267517 NANBHAYABHAWLA BANK OF BARODA(606985)
72 BHABRA MP-21-006-018-001/104-A
() 		1721006000NRG24161020230775529 16/10/2023 SURESH NANIYA 1721006WL071893 SURESH NANIYA 00045 BARB0BHABRA 663 663 Processed 09/11/2023 291267517 SURESHNANIYA STATE BANK OF INDIA(508548)
73 BHABRA MP-21-006-019-001/44
() 		1721006000NRG24161020230775723 16/10/2023 SOHAN SUKIYA 1721006WL071933 SOHAN SUKIYA 00045 BARB0BHABRA 884 884 Processed 09/11/2023 291267517 SOHANSUKIYA BANK OF BARODA(606985)
74 BHABRA MP-21-006-020-001/18
() 		1721006000NRG24161020230774333 16/10/2023 BENDA GAJRAJSINGH 1721006WL071718 BENDA GAJRAJSINGH 00045 BARB0BHABRA 192 192 Processed 09/11/2023 291267517 BENDAGAJRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 BHABRA MP-21-006-020-001/249-D
() 		1721006000NRG24161020230774327 16/10/2023 DINESH RUMAL 1721006WL071716 DINESH RUMAL 00045 BARB0BHABRA 192 192 Processed 09/11/2023 291267517 DINESHRUMAL BANK OF BARODA(606985)
76 BHABRA MP-21-006-020-001/34-B
() 		1721006000NRG24161020230774328 16/10/2023 BHURI 1721006WL071716 BHURI 00045 BARB0BHABRA 192 192 Processed 09/11/2023 291267517 BHURI BANK OF BARODA(606985)
77 BHABRA MP-21-006-022-001/84
() 		1721006000NRG24161020230776052 16/10/2023 JAVLI DEVRKIYA 1721006WL071978 JAVLI DEVRKIYA 00045 BARB0BHABRA 600 600 Processed 09/11/2023 291267517 JAVLIDEVRKIYA BANK OF BARODA(606985)
78 BHABRA MP-21-006-022-001/92
() 		1721006000NRG24161020230776056 16/10/2023 PATLIYA DHANSINGH 1721006WL071978 PATLIYA DHANSINGH 00045 BARB0BHABRA 600 600 Processed 09/11/2023 291267517 PATLIYADHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
79 BHABRA MP-21-006-022-001/99
() 		1721006000NRG24161020230776061 16/10/2023 RAMESH VANU 1721006WL071978 RAMESH VANU 00045 BARB0BHABRA 600 600 Processed 09/11/2023 291267517 RAMESHVANU NARMADA JHABUA GRAMIN BANK(508515)
80 BHABRA MP-21-006-027-002/29-B
() 		1721006000NRG24161020230775230 16/10/2023 LALSINGH SINGH CHOUHAN 1721006WL071845 LALSINGH SINGH CHOUHAN 00045 BARB0BHABRA 1547 1547 Processed 09/11/2023 291267517 LALSINGHSINGHCHOUHAN BANK OF BARODA(606985)
81 BHABRA MP-21-006-027-002/60
() 		1721006000NRG24161020230775231 16/10/2023 Rajesh Chouhan 1721006WL071845 Rajesh Chouhan 00045 BARB0BHABRA 1547 1547 Processed 09/11/2023 291267517 RajeshChouhan BANK OF BARODA(606985)
82 BHABRA MP-21-006-027-003/37-A
() 		1721006000NRG24161020230775229 16/10/2023 Aakash 1721006WL071844 Aakash 00045 BARB0BHABRA 1547 1547 Processed 09/11/2023 291267517 Aakash NARMADA JHABUA GRAMIN BANK(508515)
83 BHABRA MP-21-006-029-002/144
() 		1721006000NRG24161020230776001 16/10/2023 PAYAL CHOUHAN 1721006WL071967 PAYAL CHOUHAN 00045 BARB0BHABRA 663 663 Processed 09/11/2023 291267517 PAYALCHOUHAN BANK OF BARODA(606985)
84 BHABRA MP-21-006-030-001/111
() 		1721006030NRG24161020230774476 16/10/2023 DEWALA KUKA 1721006030WL071746 DEWALA KUKA 00045 BARB0BHABRA 192 192 Processed 09/11/2023 291267517 DEWALAKUKA STATE BANK OF INDIA(508548)
85 BHABRA MP-21-006-030-001/116
() 		1721006030NRG24161020230774477 16/10/2023 DEVISINGH KALIYA 1721006030WL071746 DEVISINGH KALIYA 00045 BARB0BHABRA 192 192 Processed 09/11/2023 291267517 DEVISINGHKALIYA BANK OF BARODA(606985)
86 BHABRA MP-21-006-030-001/156
() 		1721006030NRG24161020230774504 16/10/2023 RAMILA MADIYA 1721006030WL071748 RAMILA MADIYA 00045 BARB0BHABRA 192 192 Processed 09/11/2023 291267517 RAMILAMADIYA NARMADA JHABUA GRAMIN BANK(508515)
87 BHABRA MP-21-006-030-001/161
() 		1721006030NRG24161020230774478 16/10/2023 KANUDI PASIYA 1721006030WL071746 KANUDI PASIYA 00045 BARB0BHABRA 192 192 Processed 09/11/2023 291267517 KANUDIPASIYA BANK OF BARODA(606985)
88 BHABRA MP-21-006-033-001/298
() 		1721006000NRG24161020230774445 16/10/2023 subi 1721006WL071739 subi 00045 BARB0BHABRA 1547 1547 Processed 09/11/2023 291267517 subi BANK OF BARODA(606985)
89 BHABRA MP-21-006-033-001/328
() 		1721006000NRG24161020230774453 16/10/2023 JERAM 1721006WL071744 JERAM 00045 BARB0BHABRA 1547 1547 Processed 09/11/2023 291267517 JERAM BANK OF BARODA(606985)
90 BHABRA MP-21-006-033-001/337
() 		1721006000NRG24161020230774447 16/10/2023 Kailash Jogdiya 1721006WL071740 Kailash Jogdiya 00045 BARB0BHABRA 1547 1547 Processed 09/11/2023 291267517 KailashJogdiya BANK OF BARODA(606985)
91 BHABRA MP-21-006-033-001/566
() 		1721006000NRG24161020230774449 16/10/2023 KERAMSINGH 1721006WL071742 KERAMSINGH 00045 BARB0BHABRA 1547 1547 Processed 09/11/2023 291267517 KERAMSINGH STATE BANK OF INDIA(508548)
SubTotal 80004 80004
92 BHABRA MP-21-006-001-001/1567
() 		1721006000NRG24161020230774979 16/10/2023 ALKESH PARMAR 1721006WL071816 ALKESH PARMAR 00048 BKID0008843 1326 1326 Processed 09/11/2023 291267517 ALKESHPARMAR BANK OF INDIA(508505)
93 BHABRA MP-21-006-001-001/1646-A
() 		1721006000NRG24161020230774981 16/10/2023 MAKANSINGH RATHORE 1721006WL071816 MAKANSINGH RATHORE 00048 BKID0008843 1326 1326 Processed 09/11/2023 291267517 MAKANSINGHRATHORE NARMADA JHABUA GRAMIN BANK(508515)
94 BHABRA MP-21-006-001-001/1657
() 		1721006000NRG24161020230774976 16/10/2023 KAILASH RATHORE 1721006WL071815 KAILASH RATHORE 00048 BKID0008843 1326 1326 Processed 09/11/2023 291267517 KAILASHRATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
95 BHABRA MP-21-006-001-001/1657
() 		1721006000NRG24161020230774975 16/10/2023 UDAYSINGH RATHORE 1721006WL071815 UDAYSINGH RATHORE 00048 BKID0008843 1326 1326 Processed 09/11/2023 291267517 UDAYSINGHRATHORE BANK OF INDIA(508505)
96 BHABRA MP-21-006-001-001/1668
() 		1721006000NRG24161020230774983 16/10/2023 RATANSINGH RATHORE 1721006WL071816 RATANSINGH RATHORE 00048 BKID0008843 1326 1326 Processed 09/11/2023 291267517 RATANSINGHRATHORE BANK OF INDIA(508505)
97 BHABRA MP-21-006-001-001/1677
() 		1721006000NRG24161020230774984 16/10/2023 GOPAL PARMAR 1721006WL071816 GOPAL PARMAR 00048 BKID0008843 1326 1326 Processed 09/11/2023 291267517 GOPALPARMAR FINO PAYMENTS BANK LTD(608001)
98 BHABRA MP-21-006-001-001/1753
() 		1721006000NRG24161020230774991 16/10/2023 GEETA BHURIYA 1721006WL071817 GEETA BHURIYA 00048 BKID0008843 1326 1326 Processed 09/11/2023 291267517 GEETABHURIYA BANK OF INDIA(508505)
99 BHABRA MP-21-006-001-001/1755-A
() 		1721006000NRG24161020230774986 16/10/2023 DILIP BHURIYA 1721006WL071816 DILIP BHURIYA 00048 BKID0008843 1326 1326 Processed 09/11/2023 291267517 DILIPBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
100 BHABRA MP-21-006-001-001/1755-A
() 		1721006000NRG24161020230774987 16/10/2023 TINU BHURIYA 1721006WL071816 TINU BHURIYA 00048 BKID0008843 1326 1326 Processed 09/11/2023 291267517 TINUBHURIYA BANK OF INDIA(508505)
101 BHABRA MP-21-006-001-001/1763
() 		1721006000NRG24161020230774992 16/10/2023 HATHILA RAHU 1721006WL071817 HATHILA RAHU 00048 BKID0008843 1326 1326 Processed 09/11/2023 291267517 HATHILARAHU BANK OF INDIA(508505)
102 BHABRA MP-21-006-001-001/2596
() 		1721006000NRG24161020230774967 16/10/2023 DIPAK NALWAYA 1721006WL071814 DIPAK NALWAYA 00048 BKID0008843 221 221 Processed 09/11/2023 291267517 DIPAKNALWAYA BANK OF INDIA(508505)
103 BHABRA MP-21-006-001-001/2611
() 		1721006000NRG24161020230774969 16/10/2023 MATHURI KHAPED 1721006WL071814 MATHURI KHAPED 00048 BKID0008843 1326 1326 Processed 09/11/2023 291267517 MATHURIKHAPED BANK OF INDIA(508505)
104 BHABRA MP-21-006-001-001/2644-B
() 		1721006000NRG24161020230774971 16/10/2023 KALI BHABHAR 1721006WL071814 KALI BHABHAR 00048 BKID0008843 1326 1326 Processed 09/11/2023 291267517 KALIBHABHAR BANK OF INDIA(508505)
105 BHABRA MP-21-006-001-001/2644-B
() 		1721006000NRG24161020230774970 16/10/2023 MULSINGH BHABHAR 1721006WL071814 MULSINGH BHABHAR 00048 BKID0008843 1326 1326 Processed 09/11/2023 291267517 MULSINGHBHABHAR BANK OF INDIA(508505)
106 BHABRA MP-21-006-001-001/2645
() 		1721006000NRG24161020230774972 16/10/2023 ISHWAR SAVLA BHABAR 1721006WL071814 ISHWAR SAVLA BHABAR 00048 BKID0008843 1326 1326 Processed 09/11/2023 291267517 ISHWARSAVLABHABAR INDIA POST PAYMENTS BANK LIMITED(508528)
107 BHABRA MP-21-006-001-001/2966
() 		1721006000NRG24161020230774978 16/10/2023 ISHVAR RATHORE 1721006WL071815 ISHVAR RATHORE 00048 BKID0008843 1326 1326 Processed 09/11/2023 291267517 ISHVARRATHORE NARMADA JHABUA GRAMIN BANK(508515)
108 BHABRA MP-21-006-007-001/1057
() 		1721006000NRG24161020230774351 16/10/2023 GAJARI GANAWA 1721006WL071724 GAJARI GANAWA 00048 BKID0008843 1702 1702 Processed 09/11/2023 291267517 GAJARIGANAWA BANK OF BARODA(606985)
109 BHABRA MP-21-006-007-001/1395
() 		1721006000NRG24161020230776127 16/10/2023 MANGALI BHABOR 1721006WL071983 MANGALI BHABOR 00048 BKID0008843 1547 1547 Processed 09/11/2023 291267517 MANGALIBHABOR BANK OF INDIA(508505)
110 BHABRA MP-21-006-007-001/419-B
() 		1721006000NRG24161020230774347 16/10/2023 MULI VARCHAND 1721006WL071722 MULI VARCHAND 00048 BKID0008843 1547 1547 Processed 09/11/2023 291267517 MULIVARCHAND BANK OF BARODA(606985)
111 BHABRA MP-21-006-007-001/419-B
() 		1721006000NRG24161020230774346 16/10/2023 SHARMA KISAN 1721006WL071722 SHARMA KISAN 00048 BKID0008843 1547 1547 Processed 09/11/2023 291267517 SHARMAKISAN BANK OF INDIA(508505)
112 BHABRA MP-21-006-007-001/585
() 		1721006000NRG24161020230774353 16/10/2023 MANJILA CHOUHAN 1721006WL071724 MANJILA CHOUHAN 00048 BKID0008843 1702 1702 Processed 09/11/2023 291267517 MANJILACHOUHAN BANK OF INDIA(508505)
113 BHABRA MP-21-006-007-001/585
() 		1721006000NRG24161020230774352 16/10/2023 RAMLA CHOUHAN 1721006WL071724 RAMLA CHOUHAN 00048 BKID0008843 1702 1702 Processed 09/11/2023 291267517 RAMLACHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
114 BHABRA MP-21-006-007-001/669
() 		1721006000NRG24161020230774363 16/10/2023 KALU 1721006WL071726 KALU 00048 BKID0008843 1702 1702 Processed 09/11/2023 291267517 KALU BANK OF INDIA(508505)
115 BHABRA MP-21-006-007-001/916-D
() 		1721006000NRG24161020230774365 16/10/2023 MAHESH RAMAN 1721006WL071726 MAHESH RAMAN 00048 BKID0008843 1702 1702 Processed 09/11/2023 291267517 MAHESHRAMAN BANK OF INDIA(508505)
116 BHABRA MP-21-006-010-001/271
() 		1721006000NRG24161020230774388 16/10/2023 KEVAN BHUNA 1721006WL071730 KEVAN BHUNA 00048 BKID0008843 221 221 Processed 09/11/2023 291267517 KEVANBHUNA BANK OF INDIA(508505)
117 BHABRA MP-21-006-016-002/100
() 		1721006000NRG24161020230774549 16/10/2023 CHENA SURSINGH 1721006WL071760 CHENA SURSINGH 00048 BKID0008843 22 22 Processed 09/11/2023 291267517 CHENASURSINGH BANK OF INDIA(508505)
118 BHABRA MP-21-006-016-002/111
() 		1721006000NRG24161020230774551 16/10/2023 PANIYA ABUDA 1721006WL071760 PANIYA ABUDA 00048 BKID0008843 22 22 Processed 09/11/2023 291267517 PANIYAABUDA BANK OF INDIA(508505)
119 BHABRA MP-21-006-016-002/112-A
() 		1721006000NRG24161020230774553 16/10/2023 BHURI AMARSINGH 1721006WL071760 BHURI AMARSINGH 00048 BKID0008843 22 22 Processed 09/11/2023 291267517 BHURIAMARSINGH BANK OF INDIA(508505)
120 BHABRA MP-21-006-016-002/119
() 		1721006000NRG24161020230774557 16/10/2023 MOTIYA VASUNIYA 1721006WL071760 MOTIYA VASUNIYA 00048 BKID0008843 22 22 Processed 09/11/2023 291267517 MOTIYAVASUNIYA BANK OF INDIA(508505)
121 BHABRA MP-21-006-016-002/134
() 		1721006000NRG24161020230774562 16/10/2023 PIDI KALSINGH 1721006WL071760 PIDI KALSINGH 00048 BKID0008843 22 22 Processed 09/11/2023 291267517 PIDIKALSINGH BANK OF INDIA(508505)
122 BHABRA MP-21-006-016-002/143
() 		1721006000NRG24161020230774565 16/10/2023 SANJAY PARMAR 1721006WL071760 SANJAY PARMAR 00048 BKID0008843 22 22 Processed 09/11/2023 291267517 SANJAYPARMAR FINO PAYMENTS BANK LTD(608001)
123 BHABRA MP-21-006-016-002/145-B
() 		1721006000NRG24161020230774566 16/10/2023 SHARDA PANSA 1721006WL071760 SHARDA PANSA 00048 BKID0008843 22 22 Processed 09/11/2023 291267517 SHARDAPANSA BANK OF INDIA(508505)
124 BHABRA MP-21-006-016-002/153-A
() 		1721006000NRG24161020230774568 16/10/2023 JHENA DINESH 1721006WL071760 JHENA DINESH 00048 BKID0008843 22 22 Processed 09/11/2023 291267517 JHENADINESH BANK OF INDIA(508505)
125 BHABRA MP-21-006-016-002/153-B
() 		1721006000NRG24161020230774569 16/10/2023 JANA GAVJI 1721006WL071760 JANA GAVJI 00048 BKID0008843 22 22 Processed 09/11/2023 291267517 JANAGAVJI BANK OF INDIA(508505)
126 BHABRA MP-21-006-016-002/158-C
() 		1721006000NRG24161020230774574 16/10/2023 KODAR NANA 1721006WL071760 KODAR NANA 00048 BKID0008843 22 22 Processed 09/11/2023 291267517 KODARNANA BANK OF INDIA(508505)
127 BHABRA MP-21-006-016-002/17-A
() 		1721006000NRG24161020230774575 16/10/2023 RAMA BACHHU 1721006WL071760 RAMA BACHHU 00048 BKID0008843 22 22 Processed 09/11/2023 291267517 RAMABACHHU BANK OF INDIA(508505)
128 BHABRA MP-21-006-016-002/17-A
() 		1721006000NRG24161020230774576 16/10/2023 RAMILA RAMA 1721006WL071760 RAMILA RAMA 00048 BKID0008843 22 22 Processed 09/11/2023 291267517 RAMILARAMA BANK OF INDIA(508505)
129 BHABRA MP-21-006-016-002/185
() 		1721006000NRG24161020230774577 16/10/2023 PANGLA GANAWA 1721006WL071760 PANGLA GANAWA 00048 BKID0008843 22 22 Processed 09/11/2023 291267517 PANGLAGANAWA BANK OF INDIA(508505)
130 BHABRA MP-21-006-016-002/185
() 		1721006000NRG24161020230774578 16/10/2023 RAMTU PANGLA 1721006WL071760 RAMTU PANGLA 00048 BKID0008843 11 11 Processed 09/11/2023 291267517 RAMTUPANGLA BANK OF INDIA(508505)
131 BHABRA MP-21-006-016-002/185-B
() 		1721006000NRG24161020230774580 16/10/2023 VANESINGH GANAWA 1721006WL071760 VANESINGH GANAWA 00048 BKID0008843 22 22 Processed 09/11/2023 291267517 VANESINGHGANAWA BANK OF INDIA(508505)
132 BHABRA MP-21-006-016-003/102-A
() 		1721006000NRG24161020230774612 16/10/2023 ABHAYSINGH DENU 1721006WL071762 ABHAYSINGH DENU 00048 BKID0008843 22 22 Processed 09/11/2023 291267517 ABHAYSINGHDENU AIRTEL PAYMENTS BANK LIMITED(990288)
133 BHABRA MP-21-006-017-001/175-B
() 		1721006000NRG24161020230776030 16/10/2023 adesingh 1721006WL071975 adesingh 00048 BKID0008843 1547 1547 Processed 09/11/2023 291267517 adesingh BANK OF BARODA(606985)
134 BHABRA MP-21-006-017-001/401
() 		1721006000NRG24161020230776040 16/10/2023 BHANGDIYA BAMNIYA 1721006WL071976 BHANGDIYA BAMNIYA 00048 BKID0008843 1326 1326 Processed 09/11/2023 291267517 BHANGDIYABAMNIYA BANK OF INDIA(508505)
135 BHABRA MP-21-006-020-001/116
() 		1721006000NRG24161020230774331 16/10/2023 MANJALI AMNA 1721006WL071718 MANJALI AMNA 00048 BKID0008843 192 192 Processed 09/11/2023 291267517 MANJALIAMNA BANK OF INDIA(508505)
136 BHABRA MP-21-006-020-001/248-C
() 		1721006000NRG24161020230774326 16/10/2023 PARI PRAKASH 1721006WL071716 PARI PRAKASH 00048 BKID0008843 192 192 Processed 09/11/2023 291267517 PARIPRAKASH BANK OF INDIA(508505)
137 BHABRA MP-21-006-020-001/248-C
() 		1721006000NRG24161020230774325 16/10/2023 PRAKASH BAMNIYA 1721006WL071716 PRAKASH BAMNIYA 00048 BKID0008843 192 192 Processed 09/11/2023 291267517 PRAKASHBAMNIYA BANK OF INDIA(508505)
138 BHABRA MP-21-006-020-001/56-A
() 		1721006000NRG24161020230774339 16/10/2023 KEVAN BAMNIYA 1721006WL071719 KEVAN BAMNIYA 00048 BKID0008843 192 192 Processed 09/11/2023 291267517 KEVANBAMNIYA BANK OF INDIA(508505)
139 BHABRA MP-21-006-020-001/56-A
() 		1721006000NRG24161020230774340 16/10/2023 SAVITA BAMNIYA 1721006WL071719 SAVITA BAMNIYA 00048 BKID0008843 192 192 Processed 09/11/2023 291267517 SAVITABAMNIYA BANK OF INDIA(508505)
140 BHABRA MP-21-006-020-001/89
() 		1721006000NRG24161020230774335 16/10/2023 DHANSINGH BAMNIYA 1721006WL071718 DHANSINGH BAMNIYA 00048 BKID0008843 192 192 Processed 09/11/2023 291267517 DHANSINGHBAMNIYA BANK OF INDIA(508505)
141 BHABRA MP-21-006-020-001/95
() 		1721006000NRG24161020230774338 16/10/2023 IDU BAMNIYA 1721006WL071718 IDU BAMNIYA 00048 BKID0008843 192 192 Processed 09/11/2023 291267517 IDUBAMNIYA BANK OF INDIA(508505)
142 BHABRA MP-21-006-020-001/95
() 		1721006000NRG24161020230774337 16/10/2023 INDARSINGH BAMNIYA 1721006WL071718 INDARSINGH BAMNIYA 00048 BKID0008843 192 192 Processed 09/11/2023 291267517 INDARSINGHBAMNIYA BANK OF INDIA(508505)
143 BHABRA MP-21-006-030-001/125
() 		1721006030NRG24161020230774503 16/10/2023 BADALI CHAGAN 1721006030WL071748 BADALI CHAGAN 00048 BKID0008843 192 192 Processed 09/11/2023 291267517 BADALICHAGAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38425 38425
144 BHABRA MP-21-006-007-001/1057
() 		1721006000NRG24161020230774350 16/10/2023 HIMLA KHATRA 1721006WL071724 HIMLA KHATRA 00048 BKID0008845 1702 1702 Processed 09/11/2023 291267517 HIMLAKHATRA BANK OF INDIA(508505)
145 BHABRA MP-21-006-016-002/131
() 		1721006000NRG24161020230774561 16/10/2023 NANKI SUMLA 1721006WL071760 NANKI SUMLA 00048 BKID0008845 11 11 Processed 09/11/2023 291267517 NANKISUMLA AIRTEL PAYMENTS BANK LIMITED(990288)
146 BHABRA MP-21-006-016-002/134-C
() 		1721006000NRG24161020230774563 16/10/2023 SIMJA KALSINGH 1721006WL071760 SIMJA KALSINGH 00048 BKID0008845 22 22 Processed 09/11/2023 291267517 SIMJAKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
147 BHABRA MP-21-006-030-001/169
() 		1721006030NRG24161020230774479 16/10/2023 SUSHILA RAJU 1721006030WL071746 SUSHILA RAJU 00048 BKID0008845 192 192 Processed 09/11/2023 291267517 SUSHILARAJU BANK OF INDIA(508505)
SubTotal 1927 1927
148 BHABRA MP-21-006-010-001/100
() 		1721006000NRG24161020230774371 16/10/2023 GANIYA 1721006WL071730 GANIYA 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291267517 GANIYA BANK OF INDIA(508505)
149 BHABRA MP-21-006-010-001/199-C
() 		1721006000NRG24161020230774378 16/10/2023 DUDI 1721006WL071730 DUDI 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291267517 DUDI BANK OF BARODA(606985)
150 BHABRA MP-21-006-010-001/27
() 		1721006000NRG24161020230774386 16/10/2023 SUKRAM 1721006WL071730 SUKRAM 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291267517 SUKRAM BANK OF BARODA(606985)
151 BHABRA MP-21-006-016-002/118
() 		1721006000NRG24161020230774556 16/10/2023 NATHIYA GULAB 1721006WL071760 NATHIYA GULAB 00114 CBIN0MPDCAQ 22 22 Processed 09/11/2023 291267517 NATHIYAGULAB INDIA POST PAYMENTS BANK LIMITED(508528)
152 BHABRA MP-21-006-016-002/148
() 		1721006000NRG24161020230774567 16/10/2023 SATURI JHITRA 1721006WL071760 SATURI JHITRA 00114 CBIN0MPDCAQ 22 22 Processed 09/11/2023 291267517 SATURIJHITRA BANK OF INDIA(508505)
153 BHABRA MP-21-006-016-003/104
() 		1721006000NRG24161020230774614 16/10/2023 JAMASINGH BARSINGH 1721006WL071762 JAMASINGH BARSINGH 00114 CBIN0MPDCAQ 11 11 Processed 09/11/2023 291267517 JAMASINGHBARSINGH BANK OF BARODA(606985)
154 BHABRA MP-21-006-020-001/18
() 		1721006000NRG24161020230774332 16/10/2023 GAJRAJ NAHARSINGH 1721006WL071718 GAJRAJ NAHARSINGH 00114 CBIN0MPDCAQ 192 192 Processed 09/11/2023 291267517 GAJRAJNAHARSINGH BANK OF INDIA(508505)
155 BHABRA MP-21-006-033-001/65
() 		1721006000NRG24161020230774455 16/10/2023 DUDIYA GUMAN 1721006WL071744 DUDIYA GUMAN 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 291267517 DUDIYAGUMAN BANK OF BARODA(606985)
156 BHABRA MP-21-006-033-001/74
() 		1721006000NRG24161020230776016 16/10/2023 KUVARSINGH BUDHU 1721006WL071973 KUVARSINGH BUDHU 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 291267517 KUVARSINGHBUDHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3562 3562
157 BHABRA MP-21-006-033-001/671
() 		1721006000NRG24161020230776131 16/10/2023 Vidhan Kanesh 1721006WL071985 Vidhan Kanesh 00415 SBIN0030047 1547 1547 Processed 09/11/2023 291267517 VidhanKanesh BANK OF BARODA(606985)
SubTotal 1547 1547
158 BHABRA MP-21-006-007-001/1296-D
() 		1721006000NRG24161020230774360 16/10/2023 Atul Hatila 1721006WL071726 Atul Hatila 00415 SBIN0030048 1702 1702 Processed 09/11/2023 291267517 AtulHatila STATE BANK OF INDIA(508548)
SubTotal 1702 1702
159 BHABRA MP-21-006-007-001/1175
() 		1721006000NRG24161020230774348 16/10/2023 MANEESH 1721006WL071723 MANEESH 00415 SBIN0030241 1547 1547 Processed 09/11/2023 291267517 MANEESH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
160 BHABRA MP-21-006-019-001/248
() 		1721006000NRG24161020230775166 16/10/2023 Lila Bai 1721006WL071842 Lila Bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291267517 LilaBai BANK OF BARODA(606985)
SubTotal 1547 1547
161 BHABRA MP-21-006-007-001/324
() 		1721006000NRG24161020230774368 16/10/2023 Gulab 1721006WL071727 Gulab 00688 FINO0001446 1547 1547 Processed 09/11/2023 291267517 Gulab AXIS BANK(607153)
SubTotal 1547 1547
162 BHABRA MP-21-006-007-001/776-A
() 		1721006000NRG24161020230774357 16/10/2023 KIRIT 1721006WL071724 KIRIT 00691 IPOS0000001 1702 1702 Processed 09/11/2023 291267517 KIRIT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1702 1702
163 BHABRA MP-21-006-007-001/1282
() 		1721006000NRG24161020230773948 16/10/2023 CHANADA BAMNIYA 1721006WL071655 CHANADA BAMNIYA 00697 BKID0MG5051 1547 1547 Processed 09/11/2023 291267517 CHANADABAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
164 BHABRA MP-21-006-007-001/1282
() 		1721006000NRG24161020230773947 16/10/2023 RAJU MADIYA 1721006WL071655 RAJU MADIYA 00697 BKID0MG5051 1547 1547 Processed 09/11/2023 291267517 RAJUMADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
165 BHABRA MP-21-006-007-001/1395
() 		1721006000NRG24161020230776126 16/10/2023 CHENIYA BHABOR 1721006WL071983 CHENIYA BHABOR 00697 BKID0MG5051 1547 1547 Processed 09/11/2023 291267517 CHENIYABHABOR NARMADA JHABUA GRAMIN BANK(508515)
166 BHABRA MP-21-006-007-001/715
() 		1721006000NRG24161020230774354 16/10/2023 AMARSINGH VALIYA 1721006WL071724 AMARSINGH VALIYA 00697 BKID0MG5051 1702 1702 Processed 09/11/2023 291267517 AMARSINGHVALIYA NARMADA JHABUA GRAMIN BANK(508515)
167 BHABRA MP-21-006-007-001/715
() 		1721006000NRG24161020230774355 16/10/2023 SAVITA AMARSINGH 1721006WL071724 SAVITA AMARSINGH 00697 BKID0MG5051 1702 1702 Processed 09/11/2023 291267517 SAVITAAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
168 BHABRA MP-21-006-007-001/776
() 		1721006000NRG24161020230774356 16/10/2023 Sanjay 1721006WL071724 Sanjay 00697 BKID0MG5051 1702 1702 Processed 09/11/2023 291267517 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
169 BHABRA MP-21-006-010-001/122
() 		1721006000NRG24161020230774372 16/10/2023 Savesingh 1721006WL071730 Savesingh 00697 BKID0MG5051 221 221 Processed 09/11/2023 291267517 Savesingh NARMADA JHABUA GRAMIN BANK(508515)
170 BHABRA MP-21-006-010-001/259
() 		1721006000NRG24161020230774383 16/10/2023 RAMAT 1721006WL071730 RAMAT 00697 BKID0MG5051 221 221 Processed 09/11/2023 291267517 RAMAT NARMADA JHABUA GRAMIN BANK(508515)
171 BHABRA MP-21-006-010-001/259
() 		1721006000NRG24161020230776062 16/10/2023 RAMAT 1721006WL071979 RAMAT 00697 BKID0MG5051 1326 1326 Processed 09/11/2023 291267517 RAMAT NARMADA JHABUA GRAMIN BANK(508515)
172 BHABRA MP-21-006-010-001/259-A
() 		1721006000NRG24161020230774384 16/10/2023 JOGEE RAKESH 1721006WL071730 JOGEE RAKESH 00697 BKID0MG5051 221 221 Processed 09/11/2023 291267517 JOGEERAKESH NARMADA JHABUA GRAMIN BANK(508515)
173 BHABRA MP-21-006-010-001/270
() 		1721006000NRG24161020230774387 16/10/2023 NABI NATHUSINGH 1721006WL071730 NABI NATHUSINGH 00697 BKID0MG5051 221 221 Processed 09/11/2023 291267517 NABINATHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
174 BHABRA MP-21-006-010-001/273-A
() 		1721006000NRG24161020230774391 16/10/2023 REMLI NANSINGH 1721006WL071730 REMLI NANSINGH 00697 BKID0MG5051 221 221 Processed 09/11/2023 291267517 REMLINANSINGH NARMADA JHABUA GRAMIN BANK(508515)
175 BHABRA MP-21-006-010-001/297
() 		1721006000NRG24161020230776066 16/10/2023 RAMILA RANJI 1721006WL071979 RAMILA RANJI 00697 BKID0MG5051 1105 1105 Processed 09/11/2023 291267517 RAMILARANJI NARMADA JHABUA GRAMIN BANK(508515)
176 BHABRA MP-21-006-010-001/297
() 		1721006000NRG24161020230776065 16/10/2023 RAVJI NATHU 1721006WL071979 RAVJI NATHU 00697 BKID0MG5051 1105 1105 Processed 09/11/2023 291267517 RAVJINATHU BANK OF BARODA(606985)
177 BHABRA MP-21-006-010-001/299-A
() 		1721006000NRG24161020230776067 16/10/2023 KIDIYA NANAJI 1721006WL071979 KIDIYA NANAJI 00697 BKID0MG5051 1105 1105 Processed 09/11/2023 291267517 KIDIYANANAJI NARMADA JHABUA GRAMIN BANK(508515)
178 BHABRA MP-21-006-016-002/101
() 		1721006000NRG24161020230774550 16/10/2023 BHARTA VESTA 1721006WL071760 BHARTA VESTA 00697 BKID0MG5051 22 22 Processed 09/11/2023 291267517 BHARTAVESTA NARMADA JHABUA GRAMIN BANK(508515)
179 BHABRA MP-21-006-016-002/113
() 		1721006000NRG24161020230774554 16/10/2023 KODRIYA BUCHHA 1721006WL071760 KODRIYA BUCHHA 00697 BKID0MG5051 22 22 Processed 09/11/2023 291267517 KODRIYABUCHHA NARMADA JHABUA GRAMIN BANK(508515)
180 BHABRA MP-21-006-016-002/127
() 		1721006000NRG24161020230774560 16/10/2023 CHENA SATAR 1721006WL071760 CHENA SATAR 00697 BKID0MG5051 22 22 Processed 09/11/2023 291267517 CHENASATAR NARMADA JHABUA GRAMIN BANK(508515)
181 BHABRA MP-21-006-016-002/186
() 		1721006000NRG24161020230774582 16/10/2023 BHUDRIYA GALIYA 1721006WL071760 BHUDRIYA GALIYA 00697 BKID0MG5051 22 22 Processed 09/11/2023 291267517 BHUDRIYAGALIYA NARMADA JHABUA GRAMIN BANK(508515)
182 BHABRA MP-21-006-016-003/102
() 		1721006000NRG24161020230774611 16/10/2023 DENU NARU 1721006WL071762 DENU NARU 00697 BKID0MG5051 22 22 Processed 09/11/2023 291267517 DENUNARU NARMADA JHABUA GRAMIN BANK(508515)
183 BHABRA MP-21-006-016-003/11
() 		1721006000NRG24161020230774616 16/10/2023 DITALI DASRIYA 1721006WL071762 DITALI DASRIYA 00697 BKID0MG5051 11 11 Processed 09/11/2023 291267517 DITALIDASRIYA NARMADA JHABUA GRAMIN BANK(508515)
184 BHABRA MP-21-006-016-003/117-A
() 		1721006000NRG24161020230774617 16/10/2023 VIRSINGH RALIYA 1721006WL071762 VIRSINGH RALIYA 00697 BKID0MG5051 22 22 Processed 09/11/2023 291267517 VIRSINGHRALIYA NARMADA JHABUA GRAMIN BANK(508515)
185 BHABRA MP-21-006-016-003/117-A
() 		1721006000NRG24161020230774618 16/10/2023 VIRSINGH RALIYA 1721006WL071762 VIRSINGH RALIYA 00697 BKID0MG5051 22 22 Processed 09/11/2023 291267517 VIRSINGHRALIYA BANK OF INDIA(508505)
186 BHABRA MP-21-006-016-003/118
() 		1721006000NRG24161020230774619 16/10/2023 RAMESH MANSINGH 1721006WL071762 RAMESH MANSINGH 00697 BKID0MG5051 22 22 Processed 09/11/2023 291267517 RAMESHMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
187 BHABRA MP-21-006-017-001/312-A
() 		1721006000NRG24161020230776038 16/10/2023 RAMESH CHANDARSINGH 1721006WL071976 RAMESH CHANDARSINGH 00697 BKID0MG5051 1326 1326 Processed 09/11/2023 291267517 RAMESHCHANDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
188 BHABRA MP-21-006-020-001/89
() 		1721006000NRG24161020230774336 16/10/2023 SUMIBAI SHAMBHU 1721006WL071718 SUMIBAI SHAMBHU 00697 BKID0MG5051 192 192 Processed 09/11/2023 291267517 SUMIBAISHAMBHU NARMADA JHABUA GRAMIN BANK(508515)
189 BHABRA MP-21-006-032-001/18
() 		1721006000NRG24161020230776167 16/10/2023 KALING KERIYA 1721006WL071990 KALING KERIYA 00697 BKID0MG5051 1326 1326 Processed 09/11/2023 291267517 KALINGKERIYA FINO PAYMENTS BANK LTD(608001)
190 BHABRA MP-21-006-032-001/195
() 		1721006000NRG24161020230776168 16/10/2023 KANA ABALA 1721006WL071990 KANA ABALA 00697 BKID0MG5051 663 663 Processed 09/11/2023 291267517 KANAABALA NARMADA JHABUA GRAMIN BANK(508515)
191 BHABRA MP-21-006-033-001/139
() 		1721006000NRG24161020230776013 16/10/2023 KANIYA KEKDIYA 1721006WL071972 KANIYA KEKDIYA 00697 BKID0MG5051 1547 1547 Processed 09/11/2023 291267517 KANIYAKEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
192 BHABRA MP-21-006-033-001/139
() 		1721006000NRG24161020230776014 16/10/2023 RANU KANIYA 1721006WL071972 RANU KANIYA 00697 BKID0MG5051 1547 1547 Processed 09/11/2023 291267517 RANUKANIYA NARMADA JHABUA GRAMIN BANK(508515)
193 BHABRA MP-21-006-033-001/183
() 		1721006000NRG24161020230774451 16/10/2023 KISAN JUVANSIGH 1721006WL071744 KISAN JUVANSIGH 00697 BKID0MG5051 1547 1547 Processed 09/11/2023 291267517 KISANJUVANSIGH NARMADA JHABUA GRAMIN BANK(508515)
194 BHABRA MP-21-006-033-001/183
() 		1721006000NRG24161020230774452 16/10/2023 SERBAI KISAN 1721006WL071744 SERBAI KISAN 00697 BKID0MG5051 1547 1547 Processed 09/11/2023 291267517 SERBAIKISAN NARMADA JHABUA GRAMIN BANK(508515)
195 BHABRA MP-21-006-033-001/190
() 		1721006000NRG24161020230776015 16/10/2023 SUMJI 1721006WL071972 SUMJI 00697 BKID0MG5051 1547 1547 Processed 09/11/2023 291267517 SUMJI NARMADA JHABUA GRAMIN BANK(508515)
196 BHABRA MP-21-006-033-001/328
() 		1721006000NRG24161020230774454 16/10/2023 RANGA 1721006WL071744 RANGA 00697 BKID0MG5051 1547 1547 Processed 09/11/2023 291267517 RANGA NARMADA JHABUA GRAMIN BANK(508515)
197 BHABRA MP-21-006-033-001/74
() 		1721006000NRG24161020230776017 16/10/2023 KABLI KUVAR SINGH 1721006WL071973 KABLI KUVAR SINGH 00697 BKID0MG5051 1105 1105 Processed 09/11/2023 291267517 KABLIKUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29574 29574
198 BHABRA MP-21-006-001-001/1659
() 		1721006000NRG24161020230774977 16/10/2023 SAILESH RATHORE 1721006WL071815 SAILESH RATHORE 00697 BKID0MG5054 1326 1326 Processed 09/11/2023 291267517 SAILESHRATHORE NARMADA JHABUA GRAMIN BANK(508515)
199 BHABRA MP-21-006-001-001/1663-B
() 		1721006000NRG24161020230774982 16/10/2023 DILEEP AMARSINGH 1721006WL071816 DILEEP AMARSINGH 00697 BKID0MG5054 1326 1326 Processed 09/11/2023 291267517 DILEEPAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
200 BHABRA MP-21-006-001-001/2611
() 		1721006000NRG24161020230774968 16/10/2023 DALSINGH VASANA 1721006WL071814 DALSINGH VASANA 00697 BKID0MG5054 1326 1326 Processed 09/11/2023 291267517 DALSINGHVASANA NARMADA JHABUA GRAMIN BANK(508515)
201 BHABRA MP-21-006-001-001/2645
() 		1721006000NRG24161020230774973 16/10/2023 MANJULA EESHVAR 1721006WL071814 MANJULA EESHVAR 00697 BKID0MG5054 1326 1326 Processed 09/11/2023 291267517 MANJULAEESHVAR NARMADA JHABUA GRAMIN BANK(508515)
202 BHABRA MP-21-006-001-001/2969
() 		1721006000NRG24161020230774994 16/10/2023 SANGEETA RAJU 1721006WL071817 SANGEETA RAJU 00697 BKID0MG5054 221 221 Processed 09/11/2023 291267517 SANGEETARAJU FINO PAYMENTS BANK LTD(608001)
203 BHABRA MP-21-006-002-001/28
() 		1721006000NRG24161020230774919 16/10/2023 MAGAN KALIYA 1721006WL071809 MAGAN KALIYA 00697 BKID0MG5054 1326 1326 Processed 09/11/2023 291267517 MAGANKALIYA AIRTEL PAYMENTS BANK LIMITED(990288)
204 BHABRA MP-21-006-010-001/152
() 		1721006000NRG24161020230774440 16/10/2023 Rami 1721006WL071736 Rami 00697 BKID0MG5054 1547 1547 Processed 09/11/2023 291267517 Rami NARMADA JHABUA GRAMIN BANK(508515)
205 BHABRA MP-21-006-010-001/195
() 		1721006000NRG24161020230776072 16/10/2023 badli 1721006WL071980 badli 00697 BKID0MG5054 1105 1105 Processed 09/11/2023 291267517 badli NARMADA JHABUA GRAMIN BANK(508515)
206 BHABRA MP-21-006-010-001/24
() 		1721006000NRG24161020230776074 16/10/2023 Savita 1721006WL071980 Savita 00697 BKID0MG5054 1105 1105 Processed 09/11/2023 291267517 Savita FINO PAYMENTS BANK LTD(608001)
207 BHABRA MP-21-006-018-001/270
() 		1721006000NRG24161020230775531 16/10/2023 RAYCHAND SAJJAN 1721006WL071893 RAYCHAND SAJJAN 00697 BKID0MG5054 442 442 Processed 09/11/2023 291267517 RAYCHANDSAJJAN BANK OF BARODA(606985)
208 BHABRA MP-21-006-022-001/85
() 		1721006000NRG24161020230776053 16/10/2023 RUMAL BAMNIYA MUNSINGH 1721006WL071978 RUMAL BAMNIYA MUNSINGH 00697 BKID0MG5054 600 600 Processed 09/11/2023 291267517 RUMALBAMNIYAMUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
209 BHABRA MP-21-006-022-001/87
() 		1721006000NRG24161020230776054 16/10/2023 RAMESH NATHIYA 1721006WL071978 RAMESH NATHIYA 00697 BKID0MG5054 600 600 Processed 09/11/2023 291267517 RAMESHNATHIYA NARMADA JHABUA GRAMIN BANK(508515)
210 BHABRA MP-21-006-022-001/89
() 		1721006000NRG24161020230776055 16/10/2023 SURALI HATILA VALCHAND 1721006WL071978 SURALI HATILA VALCHAND 00697 BKID0MG5054 600 600 Processed 09/11/2023 291267517 SURALIHATILAVALCHAND NARMADA JHABUA GRAMIN BANK(508515)
211 BHABRA MP-21-006-022-001/94
() 		1721006000NRG24161020230776058 16/10/2023 LIMADI VESTA 1721006WL071978 LIMADI VESTA 00697 BKID0MG5054 600 600 Processed 09/11/2023 291267517 LIMADIVESTA NARMADA JHABUA GRAMIN BANK(508515)
212 BHABRA MP-21-006-022-001/94
() 		1721006000NRG24161020230776057 16/10/2023 VESTA METHU 1721006WL071978 VESTA METHU 00697 BKID0MG5054 600 600 Processed 09/11/2023 291267517 VESTAMETHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
213 BHABRA MP-21-006-022-001/97
() 		1721006000NRG24161020230776060 16/10/2023 JEMA BHURIYA KEVAN 1721006WL071978 JEMA BHURIYA KEVAN 00697 BKID0MG5054 600 600 Processed 09/11/2023 291267517 JEMABHURIYAKEVAN NARMADA JHABUA GRAMIN BANK(508515)
214 BHABRA MP-21-006-022-001/97
() 		1721006000NRG24161020230776059 16/10/2023 KEVAN REMTIYA 1721006WL071978 KEVAN REMTIYA 00697 BKID0MG5054 600 600 Processed 09/11/2023 291267517 KEVANREMTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 15250 15250
215 BHABRA MP-21-006-001-001/1684
() 		1721006000NRG24161020230774966 16/10/2023 NANA BHUDAR 1721006WL071814 NANA BHUDAR 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291267517 NANABHUDAR NARMADA JHABUA GRAMIN BANK(508515)
216 BHABRA MP-21-006-001-001/1687
() 		1721006000NRG24161020230774985 16/10/2023 KALU GANAVA 1721006WL071816 KALU GANAVA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291267517 KALUGANAVA AIRTEL PAYMENTS BANK LIMITED(990288)
217 BHABRA MP-21-006-001-001/1737
() 		1721006000NRG24161020230774989 16/10/2023 RANGLI MAVSINGH 1721006WL071817 RANGLI MAVSINGH 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291267517 RANGLIMAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
218 BHABRA MP-21-006-001-001/1753
() 		1721006000NRG24161020230774990 16/10/2023 SURESH HIRIYA BHUIRYA 1721006WL071817 SURESH HIRIYA BHUIRYA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291267517 SURESHHIRIYABHUIRYA INDIA POST PAYMENTS BANK LIMITED(508528)
219 BHABRA MP-21-006-001-001/2648
() 		1721006000NRG24161020230774974 16/10/2023 HIMSINGH PIDIYA 1721006WL071814 HIMSINGH PIDIYA 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291267517 HIMSINGHPIDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
220 BHABRA MP-21-006-001-001/2971
() 		1721006000NRG24161020230774988 16/10/2023 NARESH KESHVA 1721006WL071816 NARESH KESHVA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291267517 NARESHKESHVA NARMADA JHABUA GRAMIN BANK(508515)
221 BHABRA MP-21-006-010-001/144-A
() 		1721006000NRG24161020230774374 16/10/2023 SUMI 1721006WL071730 SUMI 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291267517 SUMI BANK OF BARODA(606985)
222 BHABRA MP-21-006-010-001/238-A
() 		1721006000NRG24161020230774380 16/10/2023 PARBHU 1721006WL071730 PARBHU 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291267517 PARBHU NARMADA JHABUA GRAMIN BANK(508515)
223 BHABRA MP-21-006-012-001/52
() 		1721006000NRG24161020230776051 16/10/2023 KISRI KUVRSIGH 1721006WL071977 KISRI KUVRSIGH 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 291267517 KISRIKUVRSIGH NARMADA JHABUA GRAMIN BANK(508515)
224 BHABRA MP-21-006-016-002/186
() 		1721006000NRG24161020230774583 16/10/2023 BHURI BHUDARIYA 1721006WL071760 BHURI BHUDARIYA 00697 BKID0NAMRGB 22 22 Processed 09/11/2023 291267517 BHURIBHUDARIYA BANK OF INDIA(508505)
225 BHABRA MP-21-006-017-001/63-A
() 		1721006000NRG24161020230776036 16/10/2023 DINESH 1721006WL071975 DINESH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291267517 DINESH BANK OF BARODA(606985)
226 BHABRA MP-21-006-018-001/149-A
() 		1721006000NRG24161020230775530 16/10/2023 RAJU NOPIYA 1721006WL071893 RAJU NOPIYA 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291267517 RAJUNOPIYA NARMADA JHABUA GRAMIN BANK(508515)
227 BHABRA MP-21-006-020-001/226-B
() 		1721006000NRG24161020230774334 16/10/2023 MAINA INDARSINGH 1721006WL071718 MAINA INDARSINGH 00697 BKID0NAMRGB 192 192 Processed 09/11/2023 291267517 MAINAINDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
228 BHABRA MP-21-006-020-001/71-A
() 		1721006000NRG24161020230774342 16/10/2023 AJILA CHANGOD 1721006WL071719 AJILA CHANGOD 00697 BKID0NAMRGB 192 192 Processed 09/11/2023 291267517 AJILACHANGOD NARMADA JHABUA GRAMIN BANK(508515)
229 BHABRA MP-21-006-020-001/71-A
() 		1721006000NRG24161020230774341 16/10/2023 VIJAY CHANGOD 1721006WL071719 VIJAY CHANGOD 00697 BKID0NAMRGB 192 192 Processed 09/11/2023 291267517 VIJAYCHANGOD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
230 BHABRA MP-21-006-033-001/446
() 		1721006000NRG24161020230774450 16/10/2023 NURIYA DUDA 1721006WL071743 NURIYA DUDA 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291267517 NURIYADUDA NARMADA JHABUA GRAMIN BANK(508515)
231 BHABRA MP-21-006-033-001/63-A
() 		1721006000NRG24161020230774448 16/10/2023 SERU MANSINGH 1721006WL071741 SERU MANSINGH 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291267517 SERUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11364 11364
232 BHABRA MP-21-006-007-001/1296-B
() 		1721006000NRG24161020230774343 16/10/2023 Sunil 1721006WL071720 Sunil 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291267517 Sunil AIRTEL PAYMENTS BANK LIMITED(990288)
233 BHABRA MP-21-006-007-001/1371-A
() 		1721006000NRG24161020230774344 16/10/2023 Jaya 1721006WL071720 Jaya 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291267517 Jaya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
Total 194118 194118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_161023APB_FTO_320947 Bank of Baroda BARB0BETULX BETUL, MP 1326
2 BHABRA MP1721006_161023APB_FTO_320947 Bank of Baroda BARB0BHABRA BHABRA, MP 80004
3 BHABRA MP1721006_161023APB_FTO_320947 Bank of India BKID0008843 ALIRAJPUR 38425
4 BHABRA MP1721006_161023APB_FTO_320947 Bank of India BKID0008845 JOBAT 1927
5 BHABRA MP1721006_161023APB_FTO_320947 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 3562
6 BHABRA MP1721006_161023APB_FTO_320947 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1547
7 BHABRA MP1721006_161023APB_FTO_320947 State Bank of India SBIN0030048 JOBAT 1702
8 BHABRA MP1721006_161023APB_FTO_320947 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 1547
9 BHABRA MP1721006_161023APB_FTO_320947 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
10 BHABRA MP1721006_161023APB_FTO_320947 Fino Payments Bank Ltd FINO0001446 MP RO 1547
11 BHABRA MP1721006_161023APB_FTO_320947 India Post Payments Bank IPOS0000001 Jhabua 1702
12 BHABRA MP1721006_161023APB_FTO_320947 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 29574
13 BHABRA MP1721006_161023APB_FTO_320947 Madhya Pradesh Gramin Bank BKID0MG5054 Barzar 15250
14 BHABRA MP1721006_161023APB_FTO_320947 Madhya Pradesh Gramin Bank BKID0NAMRGB BARZAR 5304
15 BHABRA MP1721006_161023APB_FTO_320947 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 6060
16 BHABRA MP1721006_161023APB_FTO_320947 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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