Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:50:27 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742007_010124APB_FTO_416531
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 SENDHAWA MP-42-007-012-001/388
(BANIHAR) 		1742007012NRG24311220230406462 01/01/2024 Chandu Aandrya 1742007012WL045648 Chandu Aandrya 00045 BARB0KHETIA 1547 1547 Processed 13/03/2024 685077465 ChanduAandrya BANK OF BARODA(606985)
SubTotal 1547 1547
2 SENDHAWA MP-42-007-004-002/44-B
(ANJANGAON) 		1742007004NRG24301220230405018 01/01/2024 Mukesh 1742007004WL045578 Mukesh 00045 BARB0SENDHW 3536 3536 Processed 13/03/2024 685077465 Mukesh BANK OF BARODA(606985)
3 SENDHAWA MP-42-007-004-002/61-C
(ANJANGAON) 		1742007004NRG24301220230405019 01/01/2024 bharat 1742007004WL045578 bharat 00045 BARB0SENDHW 1768 1768 Processed 13/03/2024 685077465 bharat BANK OF INDIA(508505)
4 SENDHAWA MP-42-007-004-002/61-C
(ANJANGAON) 		1742007004NRG24301220230405020 01/01/2024 itabai 1742007004WL045578 itabai 00045 BARB0SENDHW 1768 1768 Processed 13/03/2024 685077465 itabai BANK OF INDIA(508505)
5 SENDHAWA MP-42-007-004-002/61-C
(ANJANGAON) 		1742007004NRG24301220230405021 01/01/2024 PApita 1742007004WL045578 PApita 00045 BARB0SENDHW 1768 1768 Processed 13/03/2024 685077465 PApita BANK OF BARODA(606985)
6 SENDHAWA MP-42-007-004-002/85-B
(ANJANGAON) 		1742007004NRG24301220230405024 01/01/2024 Ajay 1742007004WL045578 Ajay 00045 BARB0SENDHW 3536 3536 Processed 13/03/2024 685077465 Ajay BANK OF BARODA(606985)
7 SENDHAWA MP-42-007-004-002/85-B
(ANJANGAON) 		1742007004NRG24301220230405025 01/01/2024 lalbai Ajay 1742007004WL045578 lalbai Ajay 00045 BARB0SENDHW 3536 3536 Processed 13/03/2024 685077465 lalbaiAjay BANK OF BARODA(606985)
8 SENDHAWA MP-42-007-009-001/147
(BAKTARIYA) 		1742007009NRG24010120240409463 01/01/2024 BABLA DUDVE 1742007009WL045791 BABLA DUDVE 00045 BARB0SENDHW 350 350 Processed 13/03/2024 685077465 BABLADUDVE BANK OF BARODA(606985)
9 SENDHAWA MP-42-007-009-001/156
(BAKTARIYA) 		1742007009NRG24010120240409464 01/01/2024 THAVRIYA 1742007009WL045791 THAVRIYA 00045 BARB0SENDHW 70 70 Processed 13/03/2024 685077465 THAVRIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
10 SENDHAWA MP-42-007-009-001/92
(BAKTARIYA) 		1742007009NRG24010120240409468 01/01/2024 SETUL 1742007009WL045791 SETUL 00045 BARB0SENDHW 70 70 Processed 13/03/2024 685077465 SETUL BANK OF BARODA(606985)
11 SENDHAWA MP-42-007-012-001/723
(BANIHAR) 		1742007012NRG24311220230406470 01/01/2024 Vechan Kirade 1742007012WL045649 Vechan Kirade 00045 BARB0SENDHW 1547 1547 Processed 13/03/2024 685077465 VechanKirade NARMADA JHABUA GRAMIN BANK(508515)
12 SENDHAWA MP-42-007-012-001/731
(BANIHAR) 		1742007012NRG24311220230406465 01/01/2024 Nanla 1742007012WL045648 Nanla 00045 BARB0SENDHW 1547 1547 Processed 13/03/2024 685077465 Nanla STATE BANK OF INDIA(508548)
13 SENDHAWA MP-42-007-047-001/160-C
(KAMODWADA) 		1742007105NRG24311220230408671 01/01/2024 TETA GULAB 1742007105WL045717 TETA GULAB 00045 BARB0SENDHW 221 221 Processed 13/03/2024 685077465 TETAGULAB STATE BANK OF INDIA(508548)
14 SENDHAWA MP-42-007-061-001/147
(MADGAON) 		1742007061NRG24010120240408860 01/01/2024 SHANTIBAI KHARTE 1742007061WL045733 SHANTIBAI KHARTE 00045 BARB0SENDHW 120 120 Processed 13/03/2024 685077465 SHANTIBAIKHARTE INDIA POST PAYMENTS BANK LIMITED(508528)
15 SENDHAWA MP-42-007-061-001/159-B
(MADGAON) 		1742007061NRG24010120240408867 01/01/2024 sandeep dudve 1742007061WL045734 sandeep dudve 00045 BARB0SENDHW 120 120 Processed 13/03/2024 685077465 sandeepdudve BANK OF INDIA(508505)
16 SENDHAWA MP-42-007-061-001/159-B
(MADGAON) 		1742007061NRG24010120240408868 01/01/2024 seeta dudve 1742007061WL045734 seeta dudve 00045 BARB0SENDHW 120 120 Processed 13/03/2024 685077465 seetadudve BANK OF BARODA(606985)
17 SENDHAWA MP-42-007-061-001/7
(MADGAON) 		1742007061NRG24010120240408896 01/01/2024 aatmaram munnanatt 1742007061WL045736 aatmaram munnanatt 00045 BARB0SENDHW 1710 1710 Processed 13/03/2024 685077465 aatmarammunnanatt BANK OF INDIA(508505)
18 SENDHAWA MP-42-007-089-001/355-B
(ZIRIJAMLI) 		1742007089NRG24301220230405424 01/01/2024 Juwansing premsingh 1742007089WL045592 Juwansing premsingh 00045 BARB0SENDHW 1547 1547 Processed 13/03/2024 685077465 Juwansingpremsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23334 23334
19 SENDHAWA MP-42-007-004-002/110
(ANJANGAON) 		1742007004NRG24301220230405027 01/01/2024 Kamsing 1742007004WL045579 Kamsing 00048 BKID0009902 2652 2652 Processed 13/03/2024 685077465 Kamsing BANK OF INDIA(508505)
20 SENDHAWA MP-42-007-004-002/110
(ANJANGAON) 		1742007004NRG24301220230405026 01/01/2024 Kandlibai chamariya 1742007004WL045579 Kandlibai chamariya 00048 BKID0009902 2652 2652 Processed 13/03/2024 685077465 Kandlibaichamariya BANK OF INDIA(508505)
21 SENDHAWA MP-42-007-004-002/12
(ANJANGAON) 		1742007004NRG24301220230405028 01/01/2024 Bhaydas banshi 1742007004WL045579 Bhaydas banshi 00048 BKID0009902 442 442 Processed 13/03/2024 685077465 Bhaydasbanshi BANK OF INDIA(508505)
22 SENDHAWA MP-42-007-004-002/310
(ANJANGAON) 		1742007004NRG24301220230405017 01/01/2024 Rameshvaar Devasingh Pipalode 1742007004WL045578 Rameshvaar Devasingh Pipalode 00048 BKID0009902 3536 3536 Processed 13/03/2024 685077465 RameshvaarDevasinghPipalode BANK OF INDIA(508505)
23 SENDHAWA MP-42-007-009-001/10
(BAKTARIYA) 		1742007009NRG24010120240409457 01/01/2024 CHAMPALAL 1742007009WL045791 CHAMPALAL 00048 BKID0009902 1547 1547 Processed 13/03/2024 685077465 CHAMPALAL BANK OF INDIA(508505)
24 SENDHAWA MP-42-007-009-001/111
(BAKTARIYA) 		1742007009NRG24010120240409458 01/01/2024 GANDARIYA RAYLA 1742007009WL045791 GANDARIYA RAYLA 00048 BKID0009902 70 70 Processed 13/03/2024 685077465 GANDARIYARAYLA BANK OF BARODA(606985)
25 SENDHAWA MP-42-007-009-001/134
(BAKTARIYA) 		1742007009NRG24010120240409460 01/01/2024 BAYJA BAI KALSING 1742007009WL045791 BAYJA BAI KALSING 00048 BKID0009902 70 70 Processed 13/03/2024 685077465 BAYJABAIKALSING BANK OF INDIA(508505)
26 SENDHAWA MP-42-007-009-001/134
(BAKTARIYA) 		1742007009NRG24010120240409461 01/01/2024 JAGDISH 1742007009WL045791 JAGDISH 00048 BKID0009902 350 350 Processed 13/03/2024 685077465 JAGDISH STATE BANK OF INDIA(508548)
27 SENDHAWA MP-42-007-009-001/134
(BAKTARIYA) 		1742007009NRG24010120240409459 01/01/2024 kalsingh suva 1742007009WL045791 kalsingh suva 00048 BKID0009902 70 70 Processed 13/03/2024 685077465 kalsinghsuva BANK OF INDIA(508505)
28 SENDHAWA MP-42-007-009-001/147
(BAKTARIYA) 		1742007009NRG24010120240409462 01/01/2024 CHATRSING GULSING 1742007009WL045791 CHATRSING GULSING 00048 BKID0009902 350 350 Processed 13/03/2024 685077465 CHATRSINGGULSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
29 SENDHAWA MP-42-007-009-001/43
(BAKTARIYA) 		1742007009NRG24010120240409465 01/01/2024 khandu hedriya 1742007009WL045791 khandu hedriya 00048 BKID0009902 1547 1547 Processed 13/03/2024 685077465 khanduhedriya BANK OF INDIA(508505)
30 SENDHAWA MP-42-007-009-001/59
(BAKTARIYA) 		1742007009NRG24010120240409466 01/01/2024 bilorsingh rataningh 1742007009WL045791 bilorsingh rataningh 00048 BKID0009902 70 70 Processed 13/03/2024 685077465 bilorsinghrataningh BANK OF INDIA(508505)
31 SENDHAWA MP-42-007-009-002/55
(BAKTARIYA) 		1742007009NRG24010120240409470 01/01/2024 MOHAN KIRADE 1742007009WL045791 MOHAN KIRADE 00048 BKID0009902 1547 1547 Processed 13/03/2024 685077465 MOHANKIRADE BANK OF BARODA(606985)
32 SENDHAWA MP-42-007-012-001/148
(BANIHAR) 		1742007012NRG24311220230406461 01/01/2024 Kuki Bai Nakla 1742007012WL045648 Kuki Bai Nakla 00048 BKID0009902 1547 1547 Processed 13/03/2024 685077465 KukiBaiNakla BANK OF BARODA(606985)
33 SENDHAWA MP-42-007-012-001/349-B
(BANIHAR) 		1742007012NRG24311220230406474 01/01/2024 MALNI 1742007012WL045650 MALNI 00048 BKID0009902 1547 1547 Processed 13/03/2024 685077465 MALNI BANK OF INDIA(508505)
34 SENDHAWA MP-42-007-012-001/5-C
(BANIHAR) 		1742007012NRG24311220230406466 01/01/2024 khaku bai Kamal 1742007012WL045649 khaku bai Kamal 00048 BKID0009902 1547 1547 Processed 13/03/2024 685077465 khakubaiKamal BANK OF INDIA(508505)
35 SENDHAWA MP-42-007-015-001/1150
(CHACHRIYAPATI) 		1742007015NRG24311220230408062 01/01/2024 golu 1742007015WL045706 golu 00048 BKID0009902 2856 2856 Processed 13/03/2024 685077465 golu STATE BANK OF INDIA(508548)
36 SENDHAWA MP-42-007-017-002/107
(CHIKHALI (SH.)) 		1742007017NRG24301220230405030 01/01/2024 dumsing dalsing 1742007017WL045580 dumsing dalsing 00048 BKID0009902 2210 2210 Processed 13/03/2024 685077465 dumsingdalsing BANK OF INDIA(508505)
37 SENDHAWA MP-42-007-017-002/107
(CHIKHALI (SH.)) 		1742007017NRG24301220230405031 01/01/2024 KANCHANBAI 1742007017WL045580 KANCHANBAI 00048 BKID0009902 2210 2210 Processed 13/03/2024 685077465 KANCHANBAI BANK OF INDIA(508505)
38 SENDHAWA MP-42-007-017-002/107-C
(CHIKHALI (SH.)) 		1742007017NRG24301220230405032 01/01/2024 RAMESH 1742007017WL045580 RAMESH 00048 BKID0009902 1768 1768 Processed 13/03/2024 685077465 RAMESH BANK OF INDIA(508505)
39 SENDHAWA MP-42-007-017-002/107-C
(CHIKHALI (SH.)) 		1742007017NRG24301220230405033 01/01/2024 SAYDI BAI 1742007017WL045580 SAYDI BAI 00048 BKID0009902 1768 1768 Processed 13/03/2024 685077465 SAYDIBAI BANK OF INDIA(508505)
40 SENDHAWA MP-42-007-017-002/257
(CHIKHALI (SH.)) 		1742007017NRG24301220230405034 01/01/2024 Raymal 1742007017WL045580 Raymal 00048 BKID0009902 3536 3536 Processed 13/03/2024 685077465 Raymal BANK OF INDIA(508505)
41 SENDHAWA MP-42-007-017-002/60
(CHIKHALI (SH.)) 		1742007017NRG24301220230405179 01/01/2024 radtya rayamal 1742007017WL045583 radtya rayamal 00048 BKID0009902 3536 3536 Processed 13/03/2024 685077465 radtyarayamal NARMADA JHABUA GRAMIN BANK(508515)
42 SENDHAWA MP-42-007-017-002/71
(CHIKHALI (SH.)) 		1742007017NRG24301220230405177 01/01/2024 Radtya Mansingh 1742007017WL045582 Radtya Mansingh 00048 BKID0009902 1600 1600 Processed 13/03/2024 685077465 RadtyaMansingh BANK OF INDIA(508505)
43 SENDHAWA MP-42-007-031-001/403-B
(DUGANI) 		1742007031NRG24010120240409477 01/01/2024 Himmat Nandu 1742007031WL045793 Himmat Nandu 00048 BKID0009902 884 884 Processed 13/03/2024 685077465 HimmatNandu BANK OF INDIA(508505)
44 SENDHAWA MP-42-007-031-001/448
(DUGANI) 		1742007031NRG24010120240409481 01/01/2024 Bhamtiya Parsya 1742007031WL045793 Bhamtiya Parsya 00048 BKID0009902 884 884 Processed 13/03/2024 685077465 BhamtiyaParsya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
45 SENDHAWA MP-42-007-037-002/153
(INAYKI) 		1742007100NRG24301220230405460 01/01/2024 Makaram Sakaram 1742007100WL045596 Makaram Sakaram 00048 BKID0009902 180 180 Processed 13/03/2024 685077465 MakaramSakaram BANK OF INDIA(508505)
46 SENDHAWA MP-42-007-037-002/155-B
(INAYKI) 		1742007100NRG24301220230405463 01/01/2024 Sunita Rema 1742007100WL045596 Sunita Rema 00048 BKID0009902 180 180 Processed 13/03/2024 685077465 SunitaRema NARMADA JHABUA GRAMIN BANK(508515)
47 SENDHAWA MP-42-007-061-001/125
(MADGAON) 		1742007061NRG24010120240408893 01/01/2024 jablibai abdal 1742007061WL045736 jablibai abdal 00048 BKID0009902 1476 1476 Processed 13/03/2024 685077465 jablibaiabdal STATE BANK OF INDIA(508548)
48 SENDHAWA MP-42-007-061-001/141
(MADGAON) 		1742007061NRG24010120240408857 01/01/2024 chogalal ramesvar 1742007061WL045733 chogalal ramesvar 00048 BKID0009902 120 120 Processed 13/03/2024 685077465 chogalalramesvar BANK OF INDIA(508505)
49 SENDHAWA MP-42-007-061-001/147
(MADGAON) 		1742007061NRG24010120240408859 01/01/2024 Mukesh Madu 1742007061WL045733 Mukesh Madu 00048 BKID0009902 120 120 Processed 13/03/2024 685077465 MukeshMadu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
50 SENDHAWA MP-42-007-061-001/152
(MADGAON) 		1742007061NRG24010120240408862 01/01/2024 damabai arjun 1742007061WL045733 damabai arjun 00048 BKID0009902 120 120 Processed 13/03/2024 685077465 damabaiarjun BANK OF INDIA(508505)
51 SENDHAWA MP-42-007-061-001/152
(MADGAON) 		1742007061NRG24010120240408861 01/01/2024 padam arjun 1742007061WL045733 padam arjun 00048 BKID0009902 120 120 Processed 13/03/2024 685077465 padamarjun BANK OF INDIA(508505)
52 SENDHAWA MP-42-007-061-001/159-A
(MADGAON) 		1742007061NRG24010120240408866 01/01/2024 sunita chetan 1742007061WL045733 sunita chetan 00048 BKID0009902 120 120 Processed 13/03/2024 685077465 sunitachetan FINO PAYMENTS BANK LTD(608001)
53 SENDHAWA MP-42-007-061-001/159-A
(MADGAON) 		1742007061NRG24010120240408865 01/01/2024 sunita chetan 1742007061WL045733 sunita chetan 00048 BKID0009902 120 120 Processed 13/03/2024 685077465 sunitachetan BANK OF INDIA(508505)
54 SENDHAWA MP-42-007-061-001/164
(MADGAON) 		1742007061NRG24010120240408870 01/01/2024 Ashabai jagdish 1742007061WL045734 Ashabai jagdish 00048 BKID0009902 120 120 Processed 13/03/2024 685077465 Ashabaijagdish INDIA POST PAYMENTS BANK LIMITED(508528)
55 SENDHAWA MP-42-007-061-001/164
(MADGAON) 		1742007061NRG24010120240408869 01/01/2024 Jagdish Bilorsingh 1742007061WL045734 Jagdish Bilorsingh 00048 BKID0009902 120 120 Processed 13/03/2024 685077465 JagdishBilorsingh BANK OF INDIA(508505)
56 SENDHAWA MP-42-007-061-001/166
(MADGAON) 		1742007061NRG24010120240408872 01/01/2024 Pachiya Mangu 1742007061WL045734 Pachiya Mangu 00048 BKID0009902 120 120 Processed 13/03/2024 685077465 PachiyaMangu BANK OF BARODA(606985)
57 SENDHAWA MP-42-007-061-001/166
(MADGAON) 		1742007061NRG24010120240408871 01/01/2024 Pachiya Mangu 1742007061WL045734 Pachiya Mangu 00048 BKID0009902 120 120 Processed 13/03/2024 685077465 PachiyaMangu BANK OF INDIA(508505)
58 SENDHAWA MP-42-007-061-001/168
(MADGAON) 		1742007061NRG24010120240408874 01/01/2024 Sursingh Piplode 1742007061WL045734 Sursingh Piplode 00048 BKID0009902 120 120 Processed 13/03/2024 685077465 SursinghPiplode BANK OF INDIA(508505)
59 SENDHAWA MP-42-007-061-001/17
(MADGAON) 		1742007061NRG24010120240408876 01/01/2024 Ravji Dina 1742007061WL045734 Ravji Dina 00048 BKID0009902 120 120 Processed 13/03/2024 685077465 RavjiDina BANK OF INDIA(508505)
60 SENDHAWA MP-42-007-061-001/182
(MADGAON) 		1742007061NRG24010120240408877 01/01/2024 LADKI BAI 1742007061WL045734 LADKI BAI 00048 BKID0009902 120 120 Processed 13/03/2024 685077465 LADKIBAI BANK OF INDIA(508505)
61 SENDHAWA MP-42-007-061-001/184
(MADGAON) 		1742007061NRG24010120240408878 01/01/2024 Ramu Billorsingh 1742007061WL045734 Ramu Billorsingh 00048 BKID0009902 120 120 Processed 13/03/2024 685077465 RamuBillorsingh BANK OF BARODA(606985)
62 SENDHAWA MP-42-007-061-001/212
(MADGAON) 		1742007061NRG24010120240408881 01/01/2024 Raju Lalchanad 1742007061WL045734 Raju Lalchanad 00048 BKID0009902 120 120 Processed 13/03/2024 685077465 RajuLalchanad BANK OF INDIA(508505)
63 SENDHAWA MP-42-007-061-001/63
(MADGAON) 		1742007061NRG24010120240408882 01/01/2024 Karamsingh Ramlal 1742007061WL045735 Karamsingh Ramlal 00048 BKID0009902 120 120 Processed 13/03/2024 685077465 KaramsinghRamlal BANK OF INDIA(508505)
64 SENDHAWA MP-42-007-061-001/63
(MADGAON) 		1742007061NRG24010120240408883 01/01/2024 pramila bai karam singh dudwe 1742007061WL045735 pramila bai karam singh dudwe 00048 BKID0009902 120 120 Processed 13/03/2024 685077465 pramilabaikaramsinghdudwe BANK OF INDIA(508505)
65 SENDHAWA MP-42-007-061-001/64
(MADGAON) 		1742007061NRG24010120240408885 01/01/2024 Sarjan Lalsingh 1742007061WL045735 Sarjan Lalsingh 00048 BKID0009902 120 120 Processed 13/03/2024 685077465 SarjanLalsingh BANK OF BARODA(606985)
66 SENDHAWA MP-42-007-061-001/64
(MADGAON) 		1742007061NRG24010120240408884 01/01/2024 Sarjan Lalsingh 1742007061WL045735 Sarjan Lalsingh 00048 BKID0009902 120 120 Processed 13/03/2024 685077465 SarjanLalsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
67 SENDHAWA MP-42-007-061-001/65-B
(MADGAON) 		1742007061NRG24010120240408886 01/01/2024 harchand hushna 1742007061WL045735 harchand hushna 00048 BKID0009902 120 120 Processed 13/03/2024 685077465 harchandhushna BANK OF INDIA(508505)
68 SENDHAWA MP-42-007-061-002/114
(MADGAON) 		1742007061NRG24010120240408889 01/01/2024 fulchand kamal 1742007061WL045735 fulchand kamal 00048 BKID0009902 120 120 Processed 13/03/2024 685077465 fulchandkamal STATE BANK OF INDIA(508548)
69 SENDHAWA MP-42-007-061-002/114
(MADGAON) 		1742007061NRG24010120240408888 01/01/2024 Jambai Kamal 1742007061WL045735 Jambai Kamal 00048 BKID0009902 120 120 Processed 13/03/2024 685077465 JambaiKamal BANK OF INDIA(508505)
70 SENDHAWA MP-42-007-061-002/133-B
(MADGAON) 		1742007061NRG24010120240408892 01/01/2024 gurli nilesh 1742007061WL045735 gurli nilesh 00048 BKID0009902 120 120 Processed 13/03/2024 685077465 gurlinilesh BANK OF INDIA(508505)
71 SENDHAWA MP-42-007-089-001/165
(ZIRIJAMLI) 		1742007089NRG24301220230405414 01/01/2024 Jakli Surla 1742007089WL045591 Jakli Surla 00048 BKID0009902 1547 1547 Processed 13/03/2024 685077465 JakliSurla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46939 46939
72 SENDHAWA MP-42-007-089-001/355-B
(ZIRIJAMLI) 		1742007089NRG24301220230405425 01/01/2024 gendli juwansingh 1742007089WL045592 gendli juwansingh 00048 BKID0009903 1547 1547 Processed 13/03/2024 685077465 gendlijuwansingh BANK OF INDIA(508505)
SubTotal 1547 1547
73 SENDHAWA MP-42-007-016-001/160
(CHIKHALI (B)) 		1742007016NRG24311220230405762 01/01/2024 Sirvetibai kedar 1742007016WL045608 Sirvetibai kedar 00048 BKID0009914 1989 1989 Processed 13/03/2024 685077465 Sirvetibaikedar INDIA POST PAYMENTS BANK LIMITED(508528)
74 SENDHAWA MP-42-007-016-001/27
(CHIKHALI (B)) 		1742007016NRG24311220230405764 01/01/2024 tukaram chida 1742007016WL045608 tukaram chida 00048 BKID0009914 663 663 Processed 13/03/2024 685077465 tukaramchida BANK OF INDIA(508505)
75 SENDHAWA MP-42-007-019-003/199
(CHIRMIRIYA) 		1742007096NRG24311220230406660 01/01/2024 nayabai harchand 1742007096WL045660 nayabai harchand 00048 BKID0009914 1326 1326 Processed 13/03/2024 685077465 nayabaiharchand NARMADA JHABUA GRAMIN BANK(508515)
76 SENDHAWA MP-42-007-031-001/154
(DUGANI) 		1742007031NRG24010120240409472 01/01/2024 rama bai 1742007031WL045792 rama bai 00048 BKID0009914 884 884 Processed 13/03/2024 685077465 ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
77 SENDHAWA MP-42-007-031-001/154
(DUGANI) 		1742007031NRG24010120240409471 01/01/2024 Sujan Bhilya 1742007031WL045792 Sujan Bhilya 00048 BKID0009914 884 884 Processed 13/03/2024 685077465 SujanBhilya INDIA POST PAYMENTS BANK LIMITED(508528)
78 SENDHAWA MP-42-007-031-001/337
(DUGANI) 		1742007031NRG24010120240409473 01/01/2024 jorsingh narayan 1742007031WL045792 jorsingh narayan 00048 BKID0009914 884 884 Processed 13/03/2024 685077465 jorsinghnarayan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
79 SENDHAWA MP-42-007-031-001/337-A
(DUGANI) 		1742007031NRG24010120240409474 01/01/2024 Ramchandra Jorsingh 1742007031WL045793 Ramchandra Jorsingh 00048 BKID0009914 884 884 Processed 13/03/2024 685077465 RamchandraJorsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
80 SENDHAWA MP-42-007-031-001/413-A
(DUGANI) 		1742007031NRG24010120240409479 01/01/2024 Rajendra Hiralal 1742007031WL045793 Rajendra Hiralal 00048 BKID0009914 884 884 Processed 13/03/2024 685077465 RajendraHiralal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
81 SENDHAWA MP-42-007-037-002/155-B
(INAYKI) 		1742007100NRG24301220230405462 01/01/2024 Rema Jhendiya 1742007100WL045596 Rema Jhendiya 00048 BKID0009914 1200 1200 Processed 13/03/2024 685077465 RemaJhendiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
82 SENDHAWA MP-42-007-041-001/10
(JAMTI) 		1742007000NRG24010120240409554 01/01/2024 DURSING MAHRYA 1742007WL045819 DURSING MAHRYA 00048 BKID0009914 350 350 Processed 13/03/2024 685077465 DURSINGMAHRYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
83 SENDHAWA MP-42-007-041-001/105
(JAMTI) 		1742007000NRG24010120240409558 01/01/2024 ASMILAL SOMARYA 1742007WL045819 ASMILAL SOMARYA 00048 BKID0009914 350 350 Processed 13/03/2024 685077465 ASMILALSOMARYA INDIA POST PAYMENTS BANK LIMITED(508528)
84 SENDHAWA MP-42-007-041-001/105
(JAMTI) 		1742007000NRG24010120240409557 01/01/2024 ASMILAL SOMARYA 1742007WL045819 ASMILAL SOMARYA 00048 BKID0009914 350 350 Processed 13/03/2024 685077465 ASMILALSOMARYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
85 SENDHAWA MP-42-007-041-001/107
(JAMTI) 		1742007000NRG24010120240409560 01/01/2024 MANGILAL VECHAN 1742007WL045819 MANGILAL VECHAN 00048 BKID0009914 350 350 Processed 13/03/2024 685077465 MANGILALVECHAN INDIA POST PAYMENTS BANK LIMITED(508528)
86 SENDHAWA MP-42-007-041-001/107
(JAMTI) 		1742007000NRG24010120240409559 01/01/2024 MANGILAL VECHAN 1742007WL045819 MANGILAL VECHAN 00048 BKID0009914 350 350 Processed 13/03/2024 685077465 MANGILALVECHAN INDIA POST PAYMENTS BANK LIMITED(508528)
87 SENDHAWA MP-42-007-041-001/109
(JAMTI) 		1742007000NRG24010120240409562 01/01/2024 MADAN VAKALYA 1742007WL045819 MADAN VAKALYA 00048 BKID0009914 350 350 Processed 13/03/2024 685077465 MADANVAKALYA BANK OF INDIA(508505)
88 SENDHAWA MP-42-007-041-001/109
(JAMTI) 		1742007000NRG24010120240409561 01/01/2024 MADAN VAKALYA 1742007WL045819 MADAN VAKALYA 00048 BKID0009914 350 350 Processed 13/03/2024 685077465 MADANVAKALYA INDIA POST PAYMENTS BANK LIMITED(508528)
89 SENDHAWA MP-42-007-041-001/110
(JAMTI) 		1742007000NRG24010120240409564 01/01/2024 MADAN GULSING 1742007WL045819 MADAN GULSING 00048 BKID0009914 350 350 Processed 13/03/2024 685077465 MADANGULSING INDIA POST PAYMENTS BANK LIMITED(508528)
90 SENDHAWA MP-42-007-041-001/110
(JAMTI) 		1742007000NRG24010120240409563 01/01/2024 MADAN GULSING 1742007WL045819 MADAN GULSING 00048 BKID0009914 350 350 Processed 13/03/2024 685077465 MADANGULSING BANK OF INDIA(508505)
91 SENDHAWA MP-42-007-041-001/115
(JAMTI) 		1742007000NRG24010120240409565 01/01/2024 SAYSING VICHHALA 1742007WL045819 SAYSING VICHHALA 00048 BKID0009914 350 350 Processed 13/03/2024 685077465 SAYSINGVICHHALA INDIA POST PAYMENTS BANK LIMITED(508528)
92 SENDHAWA MP-42-007-041-001/119
(JAMTI) 		1742007000NRG24010120240409567 01/01/2024 SURESH NIMBA 1742007WL045819 SURESH NIMBA 00048 BKID0009914 350 350 Processed 13/03/2024 685077465 SURESHNIMBA INDIA POST PAYMENTS BANK LIMITED(508528)
93 SENDHAWA MP-42-007-041-001/119
(JAMTI) 		1742007000NRG24010120240409566 01/01/2024 SURESH NIMBA 1742007WL045819 SURESH NIMBA 00048 BKID0009914 350 350 Processed 13/03/2024 685077465 SURESHNIMBA BANK OF INDIA(508505)
94 SENDHAWA MP-42-007-041-001/127
(JAMTI) 		1742007000NRG24010120240409569 01/01/2024 NANDU GANA 1742007WL045819 NANDU GANA 00048 BKID0009914 350 350 Processed 13/03/2024 685077465 NANDUGANA BANK OF INDIA(508505)
95 SENDHAWA MP-42-007-041-001/127
(JAMTI) 		1742007000NRG24010120240409568 01/01/2024 NANDU GANA 1742007WL045819 NANDU GANA 00048 BKID0009914 350 350 Processed 13/03/2024 685077465 NANDUGANA BANK OF INDIA(508505)
96 SENDHAWA MP-42-007-041-001/128
(JAMTI) 		1742007000NRG24010120240409570 01/01/2024 GATU VECHAN 1742007WL045819 GATU VECHAN 00048 BKID0009914 350 350 Processed 13/03/2024 685077465 GATUVECHAN BANK OF INDIA(508505)
97 SENDHAWA MP-42-007-041-001/128
(JAMTI) 		1742007000NRG24010120240409571 01/01/2024 KAMA GATU 1742007WL045819 KAMA GATU 00048 BKID0009914 350 350 Processed 13/03/2024 685077465 KAMAGATU BANK OF INDIA(508505)
98 SENDHAWA MP-42-007-041-001/133
(JAMTI) 		1742007000NRG24010120240409573 01/01/2024 BAYALIBAI 1742007WL045819 BAYALIBAI 00048 BKID0009914 350 350 Processed 13/03/2024 685077465 BAYALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 SENDHAWA MP-42-007-041-001/133
(JAMTI) 		1742007000NRG24010120240409572 01/01/2024 KICHA 1742007WL045819 KICHA 00048 BKID0009914 350 350 Processed 13/03/2024 685077465 KICHA INDIA POST PAYMENTS BANK LIMITED(508528)
100 SENDHAWA MP-42-007-041-001/143
(JAMTI) 		1742007000NRG24010120240409575 01/01/2024 khiyali Rama 1742007WL045819 khiyali Rama 00048 BKID0009914 350 350 Processed 13/03/2024 685077465 khiyaliRama BANK OF INDIA(508505)
101 SENDHAWA MP-42-007-041-001/143
(JAMTI) 		1742007000NRG24010120240409574 01/01/2024 Rama 1742007WL045819 Rama 00048 BKID0009914 350 350 Processed 13/03/2024 685077465 Rama BANK OF INDIA(508505)
102 SENDHAWA MP-42-007-052-001/215
(KHOKARI) 		1742007052NRG24311220230405894 01/01/2024 Naharsing Gutiya 1742007052WL045621 Naharsing Gutiya 00048 BKID0009914 1540 1540 Processed 13/03/2024 685077465 NaharsingGutiya INDIA POST PAYMENTS BANK LIMITED(508528)
103 SENDHAWA MP-42-007-052-001/216
(KHOKARI) 		1742007052NRG24311220230405895 01/01/2024 Premsing Kashiram 1742007052WL045621 Premsing Kashiram 00048 BKID0009914 1540 1540 Processed 13/03/2024 685077465 PremsingKashiram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
104 SENDHAWA MP-42-007-052-001/218
(KHOKARI) 		1742007052NRG24311220230405898 01/01/2024 Sanjay Gansing 1742007052WL045622 Sanjay Gansing 00048 BKID0009914 1540 1540 Processed 13/03/2024 685077465 SanjayGansing BANK OF INDIA(508505)
105 SENDHAWA MP-42-007-052-001/298
(KHOKARI) 		1742007052NRG24311220230405899 01/01/2024 meera 1742007052WL045622 meera 00048 BKID0009914 1540 1540 Processed 13/03/2024 685077465 meera INDIA POST PAYMENTS BANK LIMITED(508528)
106 SENDHAWA MP-42-007-052-001/301
(KHOKARI) 		1742007052NRG24311220230405900 01/01/2024 Vesta Shankar 1742007052WL045622 Vesta Shankar 00048 BKID0009914 1540 1540 Processed 13/03/2024 685077465 VestaShankar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
107 SENDHAWA MP-42-007-052-001/394
(KHOKARI) 		1742007052NRG24311220230405901 01/01/2024 Nansing Raju 1742007052WL045622 Nansing Raju 00048 BKID0009914 1547 1547 Processed 13/03/2024 685077465 NansingRaju BANK OF INDIA(508505)
108 SENDHAWA MP-42-007-052-002/154
(KHOKARI) 		1742007107NRG24010120240409429 01/01/2024 dinibai kalsing 1742007107WL045785 dinibai kalsing 00048 BKID0009914 1547 1547 Processed 13/03/2024 685077465 dinibaikalsing NARMADA JHABUA GRAMIN BANK(508515)
109 SENDHAWA MP-42-007-052-002/79
(KHOKARI) 		1742007107NRG24010120240409412 01/01/2024 Rajaram 1742007107WL045775 Rajaram 00048 BKID0009914 1547 1547 Processed 13/03/2024 685077465 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28939 28939
110 SENDHAWA MP-42-007-012-001/388
(BANIHAR) 		1742007012NRG24311220230406463 01/01/2024 Sakubai Chandu 1742007012WL045648 Sakubai Chandu 00048 BKID0009931 1547 1547 Processed 13/03/2024 685077465 SakubaiChandu BANK OF INDIA(508505)
111 SENDHAWA MP-42-007-012-001/397
(BANIHAR) 		1742007012NRG24311220230406464 01/01/2024 Sangita Bai Kartar 1742007012WL045648 Sangita Bai Kartar 00048 BKID0009931 1547 1547 Processed 13/03/2024 685077465 SangitaBaiKartar BANK OF INDIA(508505)
112 SENDHAWA MP-42-007-012-001/557-D
(BANIHAR) 		1742007012NRG24311220230406475 01/01/2024 Vimal 1742007012WL045650 Vimal 00048 BKID0009931 1547 1547 Processed 13/03/2024 685077465 Vimal BANK OF INDIA(508505)
113 SENDHAWA MP-42-007-012-001/714
(BANIHAR) 		1742007012NRG24311220230406469 01/01/2024 Kirma Bai 1742007012WL045649 Kirma Bai 00048 BKID0009931 1547 1547 Processed 13/03/2024 685077465 KirmaBai BANK OF INDIA(508505)
114 SENDHAWA MP-42-007-012-001/714
(BANIHAR) 		1742007012NRG24311220230406468 01/01/2024 Shantiram 1742007012WL045649 Shantiram 00048 BKID0009931 1547 1547 Processed 13/03/2024 685077465 Shantiram BANK OF INDIA(508505)
115 SENDHAWA MP-42-007-012-001/758
(BANIHAR) 		1742007012NRG24311220230406479 01/01/2024 Shital 1742007012WL045651 Shital 00048 BKID0009931 1547 1547 Processed 13/03/2024 685077465 Shital BANK OF INDIA(508505)
116 SENDHAWA MP-42-007-012-001/825
(BANIHAR) 		1742007012NRG24311220230406477 01/01/2024 Narmi Mahendra 1742007012WL045650 Narmi Mahendra 00048 BKID0009931 1547 1547 Processed 13/03/2024 685077465 NarmiMahendra BANK OF INDIA(508505)
117 SENDHAWA MP-42-007-051-001/18
(KHAPARKHEDA) 		1742007051NRG24311220230405743 01/01/2024 Somibai 1742007051WL045606 Somibai 00048 BKID0009931 140 140 Processed 13/03/2024 685077465 Somibai BANK OF INDIA(508505)
118 SENDHAWA MP-42-007-061-001/288
(MADGAON) 		1742007061NRG24010120240409354 01/01/2024 kaluram prajapat 1742007061WL045742 kaluram prajapat 00048 BKID0009931 404 404 Processed 13/03/2024 685077465 kaluramprajapat BANK OF BARODA(606985)
119 SENDHAWA MP-42-007-061-001/288
(MADGAON) 		1742007061NRG24010120240409355 01/01/2024 shital prajapat 1742007061WL045742 shital prajapat 00048 BKID0009931 404 404 Processed 13/03/2024 685077465 shitalprajapat BANK OF INDIA(508505)
120 SENDHAWA MP-42-007-061-001/65-B
(MADGAON) 		1742007061NRG24010120240408887 01/01/2024 binabai harchand 1742007061WL045735 binabai harchand 00048 BKID0009931 120 120 Processed 13/03/2024 685077465 binabaiharchand BANK OF INDIA(508505)
121 SENDHAWA MP-42-007-072-001/15-B
(PIPLYADEB) 		1742007072NRG24301220230404749 01/01/2024 Jhalibai mansiya 1742007072WL045573 Jhalibai mansiya 00048 BKID0009931 663 663 Processed 13/03/2024 685077465 Jhalibaimansiya BANK OF INDIA(508505)
122 SENDHAWA MP-42-007-072-001/38-B
(PIPLYADEB) 		1742007072NRG24301220230404755 01/01/2024 Kamla manoj 1742007072WL045573 Kamla manoj 00048 BKID0009931 663 663 Processed 13/03/2024 685077465 Kamlamanoj BANK OF INDIA(508505)
123 SENDHAWA MP-42-007-072-001/72
(PIPLYADEB) 		1742007072NRG24301220230404758 01/01/2024 sonubai 1742007072WL045573 sonubai 00048 BKID0009931 663 663 Processed 13/03/2024 685077465 sonubai BANK OF INDIA(508505)
124 SENDHAWA MP-42-007-089-001/283
(ZIRIJAMLI) 		1742007089NRG24301220230405438 01/01/2024 Ramdas Kailash 1742007089WL045595 Ramdas Kailash 00048 BKID0009931 1547 1547 Processed 13/03/2024 685077465 RamdasKailash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15433 15433
125 SENDHAWA MP-42-007-089-001/294
(ZIRIJAMLI) 		1742007089NRG24301220230405406 01/01/2024 Ganesh Elamsing 1742007089WL045589 Ganesh Elamsing 00078 CNRB0004755 140 140 Processed 13/03/2024 685077465 GaneshElamsing CANARA BANK(508532)
SubTotal 140 140
126 SENDHAWA MP-42-007-028-001/95
(DHAWDI) 		1742007000NRG24301220230404718 01/01/2024 reval bhangya 1742007WL045566 reval bhangya 00089 CBIN0283521 1547 1547 Processed 13/03/2024 685077465 revalbhangya CENTRAL BANK OF INDIA(607115)
127 SENDHAWA MP-42-007-070-002/176-A
(PANJRIYA) 		1742007070NRG24291220230403759 01/01/2024 dashri 1742007070WL045492 dashri 00089 CBIN0283521 221 221 Processed 13/03/2024 685077465 dashri CENTRAL BANK OF INDIA(607115)
128 SENDHAWA MP-42-007-070-002/235-C
(PANJRIYA) 		1742007070NRG24291220230403760 01/01/2024 Aamliya 1742007070WL045492 Aamliya 00089 CBIN0283521 221 221 Processed 13/03/2024 685077465 Aamliya CENTRAL BANK OF INDIA(607115)
129 SENDHAWA MP-42-007-070-002/421-C
(PANJRIYA) 		1742007070NRG24291220230403761 01/01/2024 parmila 1742007070WL045493 parmila 00089 CBIN0283521 442 442 Processed 13/03/2024 685077465 parmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
130 SENDHAWA MP-42-007-061-001/143-A
(MADGAON) 		1742007061NRG24010120240408858 01/01/2024 Ajay dudve 1742007061WL045733 Ajay dudve 00152 HDFC0003420 120 120 Processed 13/03/2024 685077465 Ajaydudve BANK OF INDIA(508505)
131 SENDHAWA MP-42-007-061-001/243
(MADGAON) 		1742007061NRG24010120240409349 01/01/2024 ARVIND SULYA 1742007061WL045742 ARVIND SULYA 00152 HDFC0003420 404 404 Processed 13/03/2024 685077465 ARVINDSULYA HDFC BANK LTD(607152)
SubTotal 524 524
132 SENDHAWA MP-42-007-037-002/155-A
(INAYKI) 		1742007100NRG24301220230405461 01/01/2024 Piyarsing Jhendiya 1742007100WL045596 Piyarsing Jhendiya 00165 IBKL0000236 1200 1200 Processed 13/03/2024 685077465 PiyarsingJhendiya BANK OF INDIA(508505)
SubTotal 1200 1200
133 SENDHAWA MP-42-007-061-001/127-A
(MADGAON) 		1742007061NRG24010120240408853 01/01/2024 subhas shriram dudwe 1742007061WL045733 subhas shriram dudwe 00165 IBKL0000639 120 120 Processed 13/03/2024 685077465 subhasshriramdudwe IDBI BANK(607095)
134 SENDHAWA MP-42-007-089-001/232-C
(ZIRIJAMLI) 		1742007089NRG24301220230405422 01/01/2024 NANSING JEMAL 1742007089WL045592 NANSING JEMAL 00165 IBKL0000639 1547 1547 Processed 13/03/2024 685077465 NANSINGJEMAL IDBI BANK(607095)
SubTotal 1667 1667
135 SENDHAWA MP-42-007-061-001/186-A
(MADGAON) 		1742007061NRG24010120240408879 01/01/2024 SHIVAM DUDVE 1742007061WL045734 SHIVAM DUDVE 00165 IBKL0001399 120 120 Processed 13/03/2024 685077465 SHIVAMDUDVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 120 120
136 SENDHAWA MP-42-007-037-002/11-A
(INAYKI) 		1742007100NRG24301220230405444 01/01/2024 Bhart Rajan 1742007100WL045596 Bhart Rajan 00165 IBKL0001400 1200 1200 Processed 13/03/2024 685077465 BhartRajan IDBI BANK(607095)
137 SENDHAWA MP-42-007-037-002/366-B
(INAYKI) 		1742007100NRG24301220230405471 01/01/2024 Saladariya Kharte 1742007100WL045596 Saladariya Kharte 00165 IBKL0001400 1200 1200 Processed 13/03/2024 685077465 SaladariyaKharte BANK OF INDIA(508505)
138 SENDHAWA MP-42-007-037-002/65
(INAYKI) 		1742007100NRG24301220230405478 01/01/2024 vechan maya 1742007100WL045596 vechan maya 00165 IBKL0001400 1200 1200 Processed 13/03/2024 685077465 vechanmaya IDBI BANK(607095)
139 SENDHAWA MP-42-007-037-002/75-D
(INAYKI) 		1742007100NRG24301220230405481 01/01/2024 Saybibai 1742007100WL045596 Saybibai 00165 IBKL0001400 1200 1200 Processed 13/03/2024 685077465 Saybibai IDBI BANK(607095)
SubTotal 4800 4800
140 SENDHAWA MP-42-007-061-001/186-A
(MADGAON) 		1742007061NRG24010120240408880 01/01/2024 TULSHI 1742007061WL045734 TULSHI 00354 PUNB0985200 120 120 Processed 13/03/2024 685077465 TULSHI INDIA POST PAYMENTS BANK LIMITED(508528)
141 SENDHAWA MP-42-007-061-001/274-A
(MADGAON) 		1742007061NRG24010120240409352 01/01/2024 Sachin gopal 1742007061WL045742 Sachin gopal 00354 PUNB0985200 404 404 Processed 13/03/2024 685077465 Sachingopal INDIA POST PAYMENTS BANK LIMITED(508528)
142 SENDHAWA MP-42-007-061-001/274-A
(MADGAON) 		1742007061NRG24010120240409353 01/01/2024 SACHIN JAT 1742007061WL045742 SACHIN JAT 00354 PUNB0985200 404 404 Processed 13/03/2024 685077465 SACHINJAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 928 928
143 SENDHAWA MP-42-007-004-002/83-B
(ANJANGAON) 		1742007004NRG24301220230405022 01/01/2024 Bihari 1742007004WL045578 Bihari 00415 SBIN0010798 3536 3536 Processed 13/03/2024 685077465 Bihari BANK OF INDIA(508505)
144 SENDHAWA MP-42-007-012-001/665-C
(BANIHAR) 		1742007012NRG24311220230406467 01/01/2024 SHANU 1742007012WL045649 SHANU 00415 SBIN0010798 1547 1547 Processed 13/03/2024 685077465 SHANU STATE BANK OF INDIA(508548)
145 SENDHAWA MP-42-007-015-001/1119
(CHACHRIYAPATI) 		1742007015NRG24311220230408053 01/01/2024 KALSING 1742007015WL045701 KALSING 00415 SBIN0010798 2856 2856 Processed 13/03/2024 685077465 KALSING STATE BANK OF INDIA(508548)
146 SENDHAWA MP-42-007-015-001/727-A
(CHACHRIYAPATI) 		1742007015NRG24311220230408049 01/01/2024 FIROJ 1742007015WL045700 FIROJ 00415 SBIN0010798 1428 1428 Processed 13/03/2024 685077465 FIROJ STATE BANK OF INDIA(508548)
147 SENDHAWA MP-42-007-051-001/113
(KHAPARKHEDA) 		1742007051NRG24311220230405752 01/01/2024 anarsing 1742007051WL045607 anarsing 00415 SBIN0010798 140 140 Processed 13/03/2024 685077465 anarsing STATE BANK OF INDIA(508548)
148 SENDHAWA MP-42-007-051-001/113
(KHAPARKHEDA) 		1742007051NRG24311220230405753 01/01/2024 savadi 1742007051WL045607 savadi 00415 SBIN0010798 140 140 Processed 13/03/2024 685077465 savadi INDIA POST PAYMENTS BANK LIMITED(508528)
149 SENDHAWA MP-42-007-051-001/174
(KHAPARKHEDA) 		1742007051NRG24311220230405758 01/01/2024 okar 1742007051WL045607 okar 00415 SBIN0010798 140 140 Processed 13/03/2024 685077465 okar NARMADA JHABUA GRAMIN BANK(508515)
150 SENDHAWA MP-42-007-051-001/180
(KHAPARKHEDA) 		1742007051NRG24311220230405745 01/01/2024 jasibai 1742007051WL045606 jasibai 00415 SBIN0010798 140 140 Processed 13/03/2024 685077465 jasibai STATE BANK OF INDIA(508548)
151 SENDHAWA MP-42-007-051-001/196
(KHAPARKHEDA) 		1742007051NRG24311220230405738 01/01/2024 jhumkabai 1742007051WL045605 jhumkabai 00415 SBIN0010798 140 140 Processed 13/03/2024 685077465 jhumkabai NARMADA JHABUA GRAMIN BANK(508515)
152 SENDHAWA MP-42-007-051-001/196
(KHAPARKHEDA) 		1742007051NRG24311220230405737 01/01/2024 versiya 1742007051WL045605 versiya 00415 SBIN0010798 140 140 Processed 13/03/2024 685077465 versiya STATE BANK OF INDIA(508548)
153 SENDHAWA MP-42-007-051-001/217
(KHAPARKHEDA) 		1742007051NRG24311220230405739 01/01/2024 Bhaysing 1742007051WL045605 Bhaysing 00415 SBIN0010798 140 140 Processed 13/03/2024 685077465 Bhaysing STATE BANK OF INDIA(508548)
154 SENDHAWA MP-42-007-051-001/217
(KHAPARKHEDA) 		1742007051NRG24311220230405740 01/01/2024 Chunaklibai 1742007051WL045605 Chunaklibai 00415 SBIN0010798 140 140 Processed 13/03/2024 685077465 Chunaklibai STATE BANK OF INDIA(508548)
155 SENDHAWA MP-42-007-051-001/225
(KHAPARKHEDA) 		1742007051NRG24311220230405741 01/01/2024 mehtar cheda 1742007051WL045605 mehtar cheda 00415 SBIN0010798 140 140 Processed 13/03/2024 685077465 mehtarcheda NARMADA JHABUA GRAMIN BANK(508515)
156 SENDHAWA MP-42-007-061-001/128-A
(MADGAON) 		1742007061NRG24010120240408855 01/01/2024 munna bisan 1742007061WL045733 munna bisan 00415 SBIN0010798 120 120 Processed 13/03/2024 685077465 munnabisan NARMADA JHABUA GRAMIN BANK(508515)
157 SENDHAWA MP-42-007-061-001/128-A
(MADGAON) 		1742007061NRG24010120240408854 01/01/2024 munna bisan 1742007061WL045733 munna bisan 00415 SBIN0010798 120 120 Processed 13/03/2024 685077465 munnabisan STATE BANK OF INDIA(508548)
158 SENDHAWA MP-42-007-061-001/155
(MADGAON) 		1742007061NRG24010120240408864 01/01/2024 Lila Ramesh 1742007061WL045733 Lila Ramesh 00415 SBIN0010798 120 120 Processed 13/03/2024 685077465 LilaRamesh NARMADA JHABUA GRAMIN BANK(508515)
159 SENDHAWA MP-42-007-061-001/243
(MADGAON) 		1742007061NRG24010120240409350 01/01/2024 AMRETA SULYA 1742007061WL045742 AMRETA SULYA 00415 SBIN0010798 404 404 Processed 13/03/2024 685077465 AMRETASULYA BANK OF INDIA(508505)
160 SENDHAWA MP-42-007-061-001/308
(MADGAON) 		1742007061NRG24010120240408894 01/01/2024 Sopal Jat 1742007061WL045736 Sopal Jat 00415 SBIN0010798 2030 2030 Processed 13/03/2024 685077465 SopalJat JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
161 SENDHAWA MP-42-007-061-001/321
(MADGAON) 		1742007061NRG24010120240408895 01/01/2024 SURESH JAT 1742007061WL045736 SURESH JAT 00415 SBIN0010798 2030 2030 Processed 13/03/2024 685077465 SURESHJAT JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
162 SENDHAWA MP-42-007-061-002/120-C
(MADGAON) 		1742007061NRG24010120240408891 01/01/2024 sikdar manya 1742007061WL045735 sikdar manya 00415 SBIN0010798 120 120 Processed 13/03/2024 685077465 sikdarmanya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
163 SENDHAWA MP-42-007-070-003/120-D
(PANJRIYA) 		1742007000NRG24311220230405768 01/01/2024 Ranga Chouhna 1742007WL045610 Ranga Chouhna 00415 SBIN0010798 1547 1547 Processed 13/03/2024 685077465 RangaChouhna BANK OF INDIA(508505)
164 SENDHAWA MP-42-007-070-003/53
(PANJRIYA) 		1742007000NRG24311220230405773 01/01/2024 raju patliya 1742007WL045610 raju patliya 00415 SBIN0010798 1547 1547 Processed 13/03/2024 685077465 rajupatliya BANK OF BARODA(606985)
165 SENDHAWA MP-42-007-072-001/15-B
(PIPLYADEB) 		1742007072NRG24301220230404748 01/01/2024 mansiya bhikala 1742007072WL045573 mansiya bhikala 00415 SBIN0010798 663 663 Processed 13/03/2024 685077465 mansiyabhikala STATE BANK OF INDIA(508548)
166 SENDHAWA MP-42-007-072-001/28-B
(PIPLYADEB) 		1742007072NRG24301220230404751 01/01/2024 RAKESH WASKALE 1742007072WL045573 RAKESH WASKALE 00415 SBIN0010798 663 663 Processed 13/03/2024 685077465 RAKESHWASKALE NARMADA JHABUA GRAMIN BANK(508515)
167 SENDHAWA MP-42-007-072-001/28-B
(PIPLYADEB) 		1742007072NRG24301220230404752 01/01/2024 rendalibai rakesh 1742007072WL045573 rendalibai rakesh 00415 SBIN0010798 663 663 Processed 13/03/2024 685077465 rendalibairakesh STATE BANK OF INDIA(508548)
168 SENDHAWA MP-42-007-072-001/38-B
(PIPLYADEB) 		1742007072NRG24301220230404754 01/01/2024 manoj 1742007072WL045573 manoj 00415 SBIN0010798 663 663 Rejected 13/03/2024 685077465 A/c Blocked or Frozen
169 SENDHAWA MP-42-007-089-001/263
(ZIRIJAMLI) 		1742007089NRG24301220230405400 01/01/2024 Govind Karamsing 1742007089WL045589 Govind Karamsing 00415 SBIN0010798 140 140 Processed 13/03/2024 685077465 GovindKaramsing STATE BANK OF INDIA(508548)
170 SENDHAWA MP-42-007-089-001/355-C
(ZIRIJAMLI) 		1742007089NRG24301220230405427 01/01/2024 Ditu Premsing 1742007089WL045592 Ditu Premsing 00415 SBIN0010798 1547 1547 Processed 13/03/2024 685077465 DituPremsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23004 23004
171 SENDHAWA MP-42-007-008-001/598
(BAKHARLI) 		1742007000NRG24291220230403134 01/01/2024 karalsing 1742007WL045456 karalsing 00415 SBIN0017115 1326 1326 Processed 13/03/2024 685077465 karalsing BANK OF BARODA(606985)
172 SENDHAWA MP-42-007-008-001/598
(BAKHARLI) 		1742007000NRG24291220230403133 01/01/2024 karalsing 1742007WL045456 karalsing 00415 SBIN0017115 1326 1326 Processed 13/03/2024 685077465 karalsing INDIA POST PAYMENTS BANK LIMITED(508528)
173 SENDHAWA MP-42-007-016-001/179
(CHIKHALI (B)) 		1742007016NRG24311220230405763 01/01/2024 Rajaram Estariya 1742007016WL045608 Rajaram Estariya 00415 SBIN0017115 1547 1547 Processed 13/03/2024 685077465 RajaramEstariya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
174 SENDHAWA MP-42-007-037-002/106
(INAYKI) 		1742007100NRG24301220230405443 01/01/2024 Mohansing Vesta 1742007100WL045596 Mohansing Vesta 00415 SBIN0017115 1200 1200 Processed 13/03/2024 685077465 MohansingVesta STATE BANK OF INDIA(508548)
175 SENDHAWA MP-42-007-037-002/120
(INAYKI) 		1742007100NRG24301220230405451 01/01/2024 Bhunsya bandriy 1742007100WL045596 Bhunsya bandriy 00415 SBIN0017115 1200 1200 Processed 13/03/2024 685077465 Bhunsyabandriy STATE BANK OF INDIA(508548)
176 SENDHAWA MP-42-007-037-002/149-A
(INAYKI) 		1742007100NRG24301220230405454 01/01/2024 Pitaram Parsram 1742007100WL045596 Pitaram Parsram 00415 SBIN0017115 180 180 Processed 13/03/2024 685077465 PitaramParsram STATE BANK OF INDIA(508548)
177 SENDHAWA MP-42-007-037-002/149-B
(INAYKI) 		1742007100NRG24301220230405455 01/01/2024 Rameshawar 1742007100WL045596 Rameshawar 00415 SBIN0017115 180 180 Processed 13/03/2024 685077465 Rameshawar NARMADA JHABUA GRAMIN BANK(508515)
178 SENDHAWA MP-42-007-037-002/149-B
(INAYKI) 		1742007100NRG24301220230405456 01/01/2024 Uhariyabai 1742007100WL045596 Uhariyabai 00415 SBIN0017115 180 180 Processed 13/03/2024 685077465 Uhariyabai BANK OF INDIA(508505)
179 SENDHAWA MP-42-007-037-002/150-A
(INAYKI) 		1742007100NRG24301220230405458 01/01/2024 Bathada 1742007100WL045596 Bathada 00415 SBIN0017115 180 180 Processed 13/03/2024 685077465 Bathada STATE BANK OF INDIA(508548)
180 SENDHAWA MP-42-007-037-002/18
(INAYKI) 		1742007100NRG24301220230405465 01/01/2024 Nurla 1742007100WL045596 Nurla 00415 SBIN0017115 1200 1200 Processed 13/03/2024 685077465 Nurla STATE BANK OF INDIA(508548)
181 SENDHAWA MP-42-007-037-002/18
(INAYKI) 		1742007100NRG24301220230405464 01/01/2024 Rehdibai shobharam 1742007100WL045596 Rehdibai shobharam 00415 SBIN0017115 1200 1200 Processed 13/03/2024 685077465 Rehdibaishobharam STATE BANK OF INDIA(508548)
182 SENDHAWA MP-42-007-037-002/366-B
(INAYKI) 		1742007100NRG24301220230405472 01/01/2024 Thunibai kharte 1742007100WL045596 Thunibai kharte 00415 SBIN0017115 180 180 Processed 13/03/2024 685077465 Thunibaikharte JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
183 SENDHAWA MP-42-007-037-002/65
(INAYKI) 		1742007100NRG24301220230405479 01/01/2024 Chavlibai Vechan 1742007100WL045596 Chavlibai Vechan 00415 SBIN0017115 1200 1200 Processed 13/03/2024 685077465 ChavlibaiVechan STATE BANK OF INDIA(508548)
184 SENDHAWA MP-42-007-037-002/75
(INAYKI) 		1742007100NRG24301220230405480 01/01/2024 Anita Temriya 1742007100WL045596 Anita Temriya 00415 SBIN0017115 1200 1200 Processed 13/03/2024 685077465 AnitaTemriya STATE BANK OF INDIA(508548)
185 SENDHAWA MP-42-007-037-002/9-B
(INAYKI) 		1742007100NRG24301220230405485 01/01/2024 Kantaram Wahariya 1742007100WL045596 Kantaram Wahariya 00415 SBIN0017115 1200 1200 Processed 13/03/2024 685077465 KantaramWahariya STATE BANK OF INDIA(508548)
186 SENDHAWA MP-42-007-037-002/95
(INAYKI) 		1742007100NRG24301220230405491 01/01/2024 Bakha Payla 1742007100WL045596 Bakha Payla 00415 SBIN0017115 1200 1200 Processed 13/03/2024 685077465 BakhaPayla STATE BANK OF INDIA(508548)
187 SENDHAWA MP-42-007-037-002/96-B
(INAYKI) 		1742007100NRG24301220230405493 01/01/2024 Mamta 1742007100WL045596 Mamta 00415 SBIN0017115 1200 1200 Processed 13/03/2024 685077465 Mamta STATE BANK OF INDIA(508548)
188 SENDHAWA MP-42-007-041-001/530
(JAMTI) 		1742007000NRG24010120240409577 01/01/2024 Nirmala Senani 1742007WL045819 Nirmala Senani 00415 SBIN0017115 350 350 Processed 13/03/2024 685077465 NirmalaSenani BANK OF INDIA(508505)
189 SENDHAWA MP-42-007-052-002/154
(KHOKARI) 		1742007107NRG24010120240409430 01/01/2024 bharsing raysing 1742007107WL045785 bharsing raysing 00415 SBIN0017115 1547 1547 Processed 13/03/2024 685077465 bharsingraysing FINO PAYMENTS BANK LTD(608001)
190 SENDHAWA MP-42-007-052-002/308-B
(KHOKARI) 		1742007107NRG24010120240409402 01/01/2024 runa Mankar 1742007107WL045768 runa Mankar 00415 SBIN0017115 1547 1547 Processed 13/03/2024 685077465 runaMankar NARMADA JHABUA GRAMIN BANK(508515)
191 SENDHAWA MP-42-007-061-001/130
(MADGAON) 		1742007061NRG24010120240408856 01/01/2024 akash semlya 1742007061WL045733 akash semlya 00415 SBIN0017115 120 120 Processed 13/03/2024 685077465 akashsemlya STATE BANK OF INDIA(508548)
SubTotal 19463 19463
192 SENDHAWA MP-42-007-052-002/187
(KHOKARI) 		1742007107NRG24010120240409426 01/01/2024 Dinesh Pachya 1742007107WL045784 Dinesh Pachya 00415 SBIN0030027 1547 1547 Processed 13/03/2024 685077465 DineshPachya FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
193 SENDHAWA MP-42-007-004-002/12-A
(ANJANGAON) 		1742007004NRG24301220230405029 01/01/2024 Batibai 1742007004WL045579 Batibai 00415 SBIN0030032 442 442 Processed 13/03/2024 685077465 Batibai BANK OF BARODA(606985)
194 SENDHAWA MP-42-007-012-001/826
(BANIHAR) 		1742007012NRG24311220230406481 01/01/2024 Bilorsingh Keshya Mandloi 1742007012WL045651 Bilorsingh Keshya Mandloi 00415 SBIN0030032 1547 1547 Processed 13/03/2024 685077465 BilorsinghKeshyaMandloi JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1989 1989
195 SENDHAWA MP-42-007-061-001/243
(MADGAON) 		1742007061NRG24010120240409351 01/01/2024 AAKASH SULYA 1742007061WL045742 AAKASH SULYA 00415 SBIN0030360 404 404 Processed 13/03/2024 685077465 AAKASHSULYA AXIS BANK(607153)
SubTotal 404 404
196 SENDHAWA MP-42-007-089-001/203-B
(ZIRIJAMLI) 		1742007089NRG24301220230405431 01/01/2024 Dinesh Ikaram 1742007089WL045593 Dinesh Ikaram 00415 SBIN0030467 1547 1547 Processed 13/03/2024 685077465 DineshIkaram STATE BANK OF INDIA(508548)
SubTotal 1547 1547
197 SENDHAWA MP-42-007-009-002/17-A
(BAKTARIYA) 		1742007009NRG24010120240409469 01/01/2024 MUKESH ATARSING 1742007009WL045791 MUKESH ATARSING 00462 UCBA0002063 1547 1547 Processed 13/03/2024 685077465 MUKESHATARSING UCO BANK(607066)
198 SENDHAWA MP-42-007-012-001/785
(BANIHAR) 		1742007012NRG24311220230406473 01/01/2024 Sushila Bai 1742007012WL045649 Sushila Bai 00462 UCBA0002063 1547 1547 Processed 13/03/2024 685077465 SushilaBai UCO BANK(607066)
SubTotal 3094 3094
199 SENDHAWA MP-42-007-052-001/136
(KHOKARI) 		1742007052NRG24311220230406440 01/01/2024 Ekram 1742007052WL045635 Ekram 00688 FINO0001001 910 910 Processed 13/03/2024 685077465 Ekram FINO PAYMENTS BANK LTD(608001)
SubTotal 910 910
200 SENDHAWA MP-42-007-031-001/337-A
(DUGANI) 		1742007031NRG24010120240409475 01/01/2024 Manisha 1742007031WL045793 Manisha 00691 IPOS0000001 884 884 Processed 13/03/2024 685077465 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
201 SENDHAWA MP-42-007-031-001/45-A
(DUGANI) 		1742007031NRG24010120240409483 01/01/2024 kamla bai 1742007031WL045793 kamla bai 00691 IPOS0000001 884 884 Processed 13/03/2024 685077465 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
202 SENDHAWA MP-42-007-041-001/104
(JAMTI) 		1742007000NRG24010120240409555 01/01/2024 KATARSING 1742007WL045819 KATARSING 00691 IPOS0000001 350 350 Processed 13/03/2024 685077465 KATARSING INDIA POST PAYMENTS BANK LIMITED(508528)
203 SENDHAWA MP-42-007-041-001/104
(JAMTI) 		1742007000NRG24010120240409556 01/01/2024 Nuri Bai 1742007WL045819 Nuri Bai 00691 IPOS0000001 350 350 Processed 13/03/2024 685077465 NuriBai BANK OF INDIA(508505)
204 SENDHAWA MP-42-007-041-001/530
(JAMTI) 		1742007000NRG24010120240409576 01/01/2024 Ramesh Senani 1742007WL045819 Ramesh Senani 00691 IPOS0000001 350 350 Processed 13/03/2024 685077465 RameshSenani INDIA POST PAYMENTS BANK LIMITED(508528)
205 SENDHAWA MP-42-007-061-001/169
(MADGAON) 		1742007061NRG24010120240408875 01/01/2024 Aashabai 1742007061WL045734 Aashabai 00691 IPOS0000001 120 120 Processed 13/03/2024 685077465 Aashabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2938 2938
206 SENDHAWA MP-42-007-015-001/1119
(CHACHRIYAPATI) 		1742007015NRG24311220230408052 01/01/2024 RAHLIBAI 1742007015WL045701 RAHLIBAI 00697 BKID0MG0210 2856 2856 Processed 13/03/2024 685077465 RAHLIBAI NARMADA JHABUA GRAMIN BANK(508515)
207 SENDHAWA MP-42-007-015-001/1150
(CHACHRIYAPATI) 		1742007015NRG24311220230408061 01/01/2024 dilip 1742007015WL045706 dilip 00697 BKID0MG0210 2856 2856 Rejected 13/03/2024 685077465 Aadhaar Number not Mapped to Account Number
208 SENDHAWA MP-42-007-015-001/1151
(CHACHRIYAPATI) 		1742007015NRG24311220230408064 01/01/2024 babita 1742007015WL045706 babita 00697 BKID0MG0210 2856 2856 Processed 13/03/2024 685077465 babita FINCARE SMALL FINANCE BANK LTD(608304)
209 SENDHAWA MP-42-007-015-001/1151
(CHACHRIYAPATI) 		1742007015NRG24311220230408063 01/01/2024 janiram 1742007015WL045706 janiram 00697 BKID0MG0210 2856 2856 Processed 13/03/2024 685077465 janiram NARMADA JHABUA GRAMIN BANK(508515)
210 SENDHAWA MP-42-007-015-001/1378
(CHACHRIYAPATI) 		1742007015NRG24311220230408058 01/01/2024 indubai 1742007015WL045704 indubai 00697 BKID0MG0210 2856 2856 Processed 13/03/2024 685077465 indubai FINCARE SMALL FINANCE BANK LTD(608304)
211 SENDHAWA MP-42-007-015-001/1560
(CHACHRIYAPATI) 		1742007015NRG24311220230408048 01/01/2024 NOSHADBI 1742007015WL045700 NOSHADBI 00697 BKID0MG0210 1428 1428 Processed 13/03/2024 685077465 NOSHADBI NARMADA JHABUA GRAMIN BANK(508515)
212 SENDHAWA MP-42-007-015-001/190-A
(CHACHRIYAPATI) 		1742007015NRG24311220230408054 01/01/2024 dinesh 1742007015WL045702 dinesh 00697 BKID0MG0210 2856 2856 Processed 13/03/2024 685077465 dinesh STATE BANK OF INDIA(508548)
213 SENDHAWA MP-42-007-015-001/190-A
(CHACHRIYAPATI) 		1742007015NRG24311220230408055 01/01/2024 sundarbai 1742007015WL045702 sundarbai 00697 BKID0MG0210 2856 2856 Processed 13/03/2024 685077465 sundarbai NARMADA JHABUA GRAMIN BANK(508515)
214 SENDHAWA MP-42-007-015-001/1985
(CHACHRIYAPATI) 		1742007015NRG24311220230407952 01/01/2024 shantilal 1742007015WL045694 shantilal 00697 BKID0MG0210 1020 1020 Processed 13/03/2024 685077465 shantilal NARMADA JHABUA GRAMIN BANK(508515)
215 SENDHAWA MP-42-007-015-001/2025
(CHACHRIYAPATI) 		1742007015NRG24311220230407955 01/01/2024 santosh 1742007015WL045697 santosh 00697 BKID0MG0210 2856 2856 Processed 13/03/2024 685077465 santosh STATE BANK OF INDIA(508548)
216 SENDHAWA MP-42-007-015-001/2090
(CHACHRIYAPATI) 		1742007015NRG24311220230408060 01/01/2024 pinki 1742007015WL045705 pinki 00697 BKID0MG0210 2856 2856 Processed 13/03/2024 685077465 pinki NARMADA JHABUA GRAMIN BANK(508515)
217 SENDHAWA MP-42-007-015-001/2090
(CHACHRIYAPATI) 		1742007015NRG24311220230408059 01/01/2024 uttam 1742007015WL045705 uttam 00697 BKID0MG0210 2856 2856 Processed 13/03/2024 685077465 uttam UNION BANK OF INDIA(508500)
218 SENDHAWA MP-42-007-015-001/2091
(CHACHRIYAPATI) 		1742007015NRG24311220230407956 01/01/2024 jakir 1742007015WL045698 jakir 00697 BKID0MG0210 2856 2856 Processed 13/03/2024 685077465 jakir NARMADA JHABUA GRAMIN BANK(508515)
219 SENDHAWA MP-42-007-015-001/373-C
(CHACHRIYAPATI) 		1742007015NRG24311220230408065 01/01/2024 saylibai 1742007015WL045707 saylibai 00697 BKID0MG0210 2856 2856 Processed 13/03/2024 685077465 saylibai NARMADA JHABUA GRAMIN BANK(508515)
220 SENDHAWA MP-42-007-015-001/375-A
(CHACHRIYAPATI) 		1742007015NRG24311220230407953 01/01/2024 kantibai 1742007015WL045695 kantibai 00697 BKID0MG0210 816 816 Processed 13/03/2024 685077465 kantibai NARMADA JHABUA GRAMIN BANK(508515)
221 SENDHAWA MP-42-007-015-001/447
(CHACHRIYAPATI) 		1742007015NRG24311220230408066 01/01/2024 sukai 1742007015WL045708 sukai 00697 BKID0MG0210 2856 2856 Processed 13/03/2024 685077465 sukai NARMADA JHABUA GRAMIN BANK(508515)
222 SENDHAWA MP-42-007-015-001/670-A
(CHACHRIYAPATI) 		1742007015NRG24311220230408056 01/01/2024 swarnsing 1742007015WL045703 swarnsing 00697 BKID0MG0210 2856 2856 Processed 13/03/2024 685077465 swarnsing NARMADA JHABUA GRAMIN BANK(508515)
223 SENDHAWA MP-42-007-015-001/727-A
(CHACHRIYAPATI) 		1742007015NRG24311220230408051 01/01/2024 aabedabee 1742007015WL045700 aabedabee 00697 BKID0MG0210 1428 1428 Processed 13/03/2024 685077465 aabedabee NARMADA JHABUA GRAMIN BANK(508515)
224 SENDHAWA MP-42-007-015-001/727-A
(CHACHRIYAPATI) 		1742007015NRG24311220230408050 01/01/2024 shanu 1742007015WL045700 shanu 00697 BKID0MG0210 1428 1428 Processed 13/03/2024 685077465 shanu NARMADA JHABUA GRAMIN BANK(508515)
225 SENDHAWA MP-42-007-028-001/244
(DHAWDI) 		1742007000NRG24301220230404733 01/01/2024 kalsing 1742007WL045570 kalsing 00697 BKID0MG0210 1547 1547 Processed 13/03/2024 685077465 kalsing NARMADA JHABUA GRAMIN BANK(508515)
226 SENDHAWA MP-42-007-028-001/244
(DHAWDI) 		1742007000NRG24301220230404732 01/01/2024 puniya madhu 1742007WL045570 puniya madhu 00697 BKID0MG0210 1547 1547 Processed 13/03/2024 685077465 puniyamadhu NARMADA JHABUA GRAMIN BANK(508515)
227 SENDHAWA MP-42-007-028-001/244-A
(DHAWDI) 		1742007000NRG24301220230404665 01/01/2024 baijabai 1742007WL045559 baijabai 00697 BKID0MG0210 1547 1547 Processed 13/03/2024 685077465 baijabai NARMADA JHABUA GRAMIN BANK(508515)
228 SENDHAWA MP-42-007-028-001/244-A
(DHAWDI) 		1742007000NRG24301220230404664 01/01/2024 Jagdish madhu 1742007WL045559 Jagdish madhu 00697 BKID0MG0210 1547 1547 Processed 13/03/2024 685077465 Jagdishmadhu NARMADA JHABUA GRAMIN BANK(508515)
229 SENDHAWA MP-42-007-028-001/309
(DHAWDI) 		1742007000NRG24301220230404728 01/01/2024 siroti 1742007WL045568 siroti 00697 BKID0MG0210 1547 1547 Processed 13/03/2024 685077465 siroti INDIA POST PAYMENTS BANK LIMITED(508528)
230 SENDHAWA MP-42-007-028-001/309
(DHAWDI) 		1742007000NRG24301220230404727 01/01/2024 sobharam 1742007WL045568 sobharam 00697 BKID0MG0210 1547 1547 Processed 13/03/2024 685077465 sobharam NARMADA JHABUA GRAMIN BANK(508515)
231 SENDHAWA MP-42-007-028-001/309
(DHAWDI) 		1742007000NRG24301220230404729 01/01/2024 SURSING SHOBHARAM 1742007WL045568 SURSING SHOBHARAM 00697 BKID0MG0210 1547 1547 Processed 13/03/2024 685077465 SURSINGSHOBHARAM BANK OF BARODA(606985)
232 SENDHAWA MP-42-007-028-001/460
(DHAWDI) 		1742007000NRG24301220230404684 01/01/2024 bula 1742007WL045562 bula 00697 BKID0MG0210 1547 1547 Processed 13/03/2024 685077465 bula NARMADA JHABUA GRAMIN BANK(508515)
233 SENDHAWA MP-42-007-028-001/460
(DHAWDI) 		1742007000NRG24301220230404685 01/01/2024 Niba 1742007WL045562 Niba 00697 BKID0MG0210 1547 1547 Processed 13/03/2024 685077465 Niba FINCARE SMALL FINANCE BANK LTD(608304)
234 SENDHAWA MP-42-007-028-001/460-A
(DHAWDI) 		1742007000NRG24301220230404687 01/01/2024 NAYAJA BAI 1742007WL045562 NAYAJA BAI 00697 BKID0MG0210 1547 1547 Processed 13/03/2024 685077465 NAYAJABAI NARMADA JHABUA GRAMIN BANK(508515)
235 SENDHAWA MP-42-007-028-001/460-A
(DHAWDI) 		1742007000NRG24301220230404686 01/01/2024 TITAYA MAHARIYA 1742007WL045562 TITAYA MAHARIYA 00697 BKID0MG0210 1547 1547 Processed 13/03/2024 685077465 TITAYAMAHARIYA NARMADA JHABUA GRAMIN BANK(508515)
236 SENDHAWA MP-42-007-028-001/51
(DHAWDI) 		1742007000NRG24301220230404731 01/01/2024 hirmal 1742007WL045569 hirmal 00697 BKID0MG0210 1547 1547 Processed 13/03/2024 685077465 hirmal NARMADA JHABUA GRAMIN BANK(508515)
237 SENDHAWA MP-42-007-028-001/51
(DHAWDI) 		1742007000NRG24301220230404730 01/01/2024 hirmal 1742007WL045569 hirmal 00697 BKID0MG0210 1547 1547 Processed 13/03/2024 685077465 hirmal INDIA POST PAYMENTS BANK LIMITED(508528)
238 SENDHAWA MP-42-007-028-001/559
(DHAWDI) 		1742007000NRG24301220230404682 01/01/2024 Gyarsilal 1742007WL045561 Gyarsilal 00697 BKID0MG0210 1547 1547 Processed 13/03/2024 685077465 Gyarsilal INDIA POST PAYMENTS BANK LIMITED(508528)
239 SENDHAWA MP-42-007-028-001/559
(DHAWDI) 		1742007000NRG24301220230404683 01/01/2024 REKHA BAI 1742007WL045561 REKHA BAI 00697 BKID0MG0210 1547 1547 Processed 13/03/2024 685077465 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 SENDHAWA MP-42-007-028-001/56
(DHAWDI) 		1742007000NRG24301220230404663 01/01/2024 Amana bai 1742007WL045558 Amana bai 00697 BKID0MG0210 1547 1547 Processed 13/03/2024 685077465 Amanabai NARMADA JHABUA GRAMIN BANK(508515)
241 SENDHAWA MP-42-007-028-001/56
(DHAWDI) 		1742007000NRG24301220230404662 01/01/2024 hadiya 1742007WL045558 hadiya 00697 BKID0MG0210 1547 1547 Processed 13/03/2024 685077465 hadiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
242 SENDHAWA MP-42-007-028-001/641
(DHAWDI) 		1742007000NRG24301220230404666 01/01/2024 Desharam 1742007WL045559 Desharam 00697 BKID0MG0210 1547 1547 Processed 13/03/2024 685077465 Desharam INDIA POST PAYMENTS BANK LIMITED(508528)
243 SENDHAWA MP-42-007-028-001/641
(DHAWDI) 		1742007000NRG24301220230404667 01/01/2024 Fugribai 1742007WL045559 Fugribai 00697 BKID0MG0210 1547 1547 Processed 13/03/2024 685077465 Fugribai INDIA POST PAYMENTS BANK LIMITED(508528)
244 SENDHAWA MP-42-007-028-001/95
(DHAWDI) 		1742007000NRG24301220230404717 01/01/2024 Hukala Nana 1742007WL045566 Hukala Nana 00697 BKID0MG0210 1547 1547 Processed 13/03/2024 685077465 HukalaNana JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
245 SENDHAWA MP-42-007-028-001/95
(DHAWDI) 		1742007000NRG24301220230404716 01/01/2024 jamana 1742007WL045566 jamana 00697 BKID0MG0210 1547 1547 Processed 13/03/2024 685077465 jamana NARMADA JHABUA GRAMIN BANK(508515)
246 SENDHAWA MP-42-007-028-001/95
(DHAWDI) 		1742007000NRG24301220230404715 01/01/2024 reval bhangya 1742007WL045566 reval bhangya 00697 BKID0MG0210 1547 1547 Processed 13/03/2024 685077465 revalbhangya NARMADA JHABUA GRAMIN BANK(508515)
247 SENDHAWA MP-42-007-037-002/104
(INAYKI) 		1742007100NRG24301220230405442 01/01/2024 Sukla Shankar 1742007100WL045596 Sukla Shankar 00697 BKID0MG0210 1200 1200 Processed 13/03/2024 685077465 SuklaShankar NARMADA JHABUA GRAMIN BANK(508515)
248 SENDHAWA MP-42-007-037-002/11-C
(INAYKI) 		1742007100NRG24301220230405445 01/01/2024 Guma Rajan 1742007100WL045596 Guma Rajan 00697 BKID0MG0210 1200 1200 Processed 13/03/2024 685077465 GumaRajan NARMADA JHABUA GRAMIN BANK(508515)
249 SENDHAWA MP-42-007-037-002/118
(INAYKI) 		1742007100NRG24301220230405446 01/01/2024 Parsram Mangliya 1742007100WL045596 Parsram Mangliya 00697 BKID0MG0210 1200 1200 Processed 13/03/2024 685077465 ParsramMangliya NARMADA JHABUA GRAMIN BANK(508515)
250 SENDHAWA MP-42-007-037-002/118-A
(INAYKI) 		1742007100NRG24301220230405447 01/01/2024 Dayaram Mangliya 1742007100WL045596 Dayaram Mangliya 00697 BKID0MG0210 1200 1200 Processed 13/03/2024 685077465 DayaramMangliya NARMADA JHABUA GRAMIN BANK(508515)
251 SENDHAWA MP-42-007-037-002/118-B
(INAYKI) 		1742007100NRG24301220230405448 01/01/2024 Jeyaram Mangliya 1742007100WL045596 Jeyaram Mangliya 00697 BKID0MG0210 1200 1200 Processed 13/03/2024 685077465 JeyaramMangliya NARMADA JHABUA GRAMIN BANK(508515)
252 SENDHAWA MP-42-007-037-002/118-C
(INAYKI) 		1742007100NRG24301220230405449 01/01/2024 Rameswer Mangliya 1742007100WL045596 Rameswer Mangliya 00697 BKID0MG0210 1200 1200 Processed 13/03/2024 685077465 RameswerMangliya NARMADA JHABUA GRAMIN BANK(508515)
253 SENDHAWA MP-42-007-037-002/119-D
(INAYKI) 		1742007100NRG24301220230405450 01/01/2024 Mukesh 1742007100WL045596 Mukesh 00697 BKID0MG0210 1200 1200 Processed 13/03/2024 685077465 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
254 SENDHAWA MP-42-007-037-002/144-D
(INAYKI) 		1742007100NRG24301220230405452 01/01/2024 Ekaram Versing 1742007100WL045596 Ekaram Versing 00697 BKID0MG0210 1200 1200 Processed 13/03/2024 685077465 EkaramVersing NARMADA JHABUA GRAMIN BANK(508515)
255 SENDHAWA MP-42-007-037-002/144-D
(INAYKI) 		1742007100NRG24301220230405453 01/01/2024 Kamalibai Ikaram 1742007100WL045596 Kamalibai Ikaram 00697 BKID0MG0210 1200 1200 Processed 13/03/2024 685077465 KamalibaiIkaram NARMADA JHABUA GRAMIN BANK(508515)
256 SENDHAWA MP-42-007-037-002/15
(INAYKI) 		1742007100NRG24301220230405457 01/01/2024 Sanpat Resla 1742007100WL045596 Sanpat Resla 00697 BKID0MG0210 1200 1200 Processed 13/03/2024 685077465 SanpatResla STATE BANK OF INDIA(508548)
257 SENDHAWA MP-42-007-037-002/150-B
(INAYKI) 		1742007100NRG24301220230405459 01/01/2024 Suresh 1742007100WL045596 Suresh 00697 BKID0MG0210 180 180 Processed 13/03/2024 685077465 Suresh NARMADA JHABUA GRAMIN BANK(508515)
258 SENDHAWA MP-42-007-037-002/181-A
(INAYKI) 		1742007100NRG24301220230405466 01/01/2024 Bharsiya 1742007100WL045596 Bharsiya 00697 BKID0MG0210 180 180 Processed 13/03/2024 685077465 Bharsiya NARMADA JHABUA GRAMIN BANK(508515)
259 SENDHAWA MP-42-007-037-002/19-A
(INAYKI) 		1742007100NRG24301220230405467 01/01/2024 Dinesh Naharsing 1742007100WL045596 Dinesh Naharsing 00697 BKID0MG0210 1200 1200 Processed 13/03/2024 685077465 DineshNaharsing NARMADA JHABUA GRAMIN BANK(508515)
260 SENDHAWA MP-42-007-037-002/29
(INAYKI) 		1742007100NRG24301220230405468 01/01/2024 Emlal Bhila 1742007100WL045596 Emlal Bhila 00697 BKID0MG0210 1200 1200 Processed 13/03/2024 685077465 EmlalBhila NARMADA JHABUA GRAMIN BANK(508515)
261 SENDHAWA MP-42-007-037-002/362-A
(INAYKI) 		1742007100NRG24301220230405469 01/01/2024 Gina payla 1742007100WL045596 Gina payla 00697 BKID0MG0210 1200 1200 Processed 13/03/2024 685077465 Ginapayla NARMADA JHABUA GRAMIN BANK(508515)
262 SENDHAWA MP-42-007-037-002/366-A
(INAYKI) 		1742007100NRG24301220230405470 01/01/2024 Chitaram 1742007100WL045596 Chitaram 00697 BKID0MG0210 180 180 Processed 13/03/2024 685077465 Chitaram IDBI BANK(607095)
263 SENDHAWA MP-42-007-037-002/41
(INAYKI) 		1742007100NRG24301220230405473 01/01/2024 Gulba Remla 1742007100WL045596 Gulba Remla 00697 BKID0MG0210 1200 1200 Processed 13/03/2024 685077465 GulbaRemla NARMADA JHABUA GRAMIN BANK(508515)
264 SENDHAWA MP-42-007-037-002/42
(INAYKI) 		1742007100NRG24301220230405474 01/01/2024 kelash 1742007100WL045596 kelash 00697 BKID0MG0210 1200 1200 Processed 13/03/2024 685077465 kelash NARMADA JHABUA GRAMIN BANK(508515)
265 SENDHAWA MP-42-007-037-002/53
(INAYKI) 		1742007100NRG24301220230405475 01/01/2024 Maglal Bhila 1742007100WL045596 Maglal Bhila 00697 BKID0MG0210 1200 1200 Processed 13/03/2024 685077465 MaglalBhila STATE BANK OF INDIA(508548)
266 SENDHAWA MP-42-007-037-002/53-B
(INAYKI) 		1742007100NRG24301220230405476 01/01/2024 Vasn Maglal 1742007100WL045596 Vasn Maglal 00697 BKID0MG0210 1200 1200 Processed 13/03/2024 685077465 VasnMaglal STATE BANK OF INDIA(508548)
267 SENDHAWA MP-42-007-037-002/55
(INAYKI) 		1742007100NRG24301220230405477 01/01/2024 Shantiram Dhansing 1742007100WL045596 Shantiram Dhansing 00697 BKID0MG0210 180 180 Processed 13/03/2024 685077465 ShantiramDhansing NARMADA JHABUA GRAMIN BANK(508515)
268 SENDHAWA MP-42-007-037-002/75-D
(INAYKI) 		1742007100NRG24301220230405482 01/01/2024 Jhamibai 1742007100WL045596 Jhamibai 00697 BKID0MG0210 1200 1200 Processed 13/03/2024 685077465 Jhamibai STATE BANK OF INDIA(508548)
269 SENDHAWA MP-42-007-037-002/9-A
(INAYKI) 		1742007100NRG24301220230405484 01/01/2024 Rama Wahariya 1742007100WL045596 Rama Wahariya 00697 BKID0MG0210 1200 1200 Processed 13/03/2024 685077465 RamaWahariya NARMADA JHABUA GRAMIN BANK(508515)
270 SENDHAWA MP-42-007-037-002/91-A
(INAYKI) 		1742007100NRG24301220230405486 01/01/2024 Kalsing Rajaram 1742007100WL045596 Kalsing Rajaram 00697 BKID0MG0210 180 180 Processed 13/03/2024 685077465 KalsingRajaram STATE BANK OF INDIA(508548)
271 SENDHAWA MP-42-007-037-002/91-B
(INAYKI) 		1742007100NRG24301220230405487 01/01/2024 Walsing Rajaram 1742007100WL045596 Walsing Rajaram 00697 BKID0MG0210 1200 1200 Processed 13/03/2024 685077465 WalsingRajaram BANK OF INDIA(508505)
272 SENDHAWA MP-42-007-037-002/92-A
(INAYKI) 		1742007100NRG24301220230405488 01/01/2024 Apsing Resla 1742007100WL045596 Apsing Resla 00697 BKID0MG0210 180 180 Processed 13/03/2024 685077465 ApsingResla BANK OF INDIA(508505)
273 SENDHAWA MP-42-007-037-002/93-A
(INAYKI) 		1742007100NRG24301220230405489 01/01/2024 Satilal 1742007100WL045596 Satilal 00697 BKID0MG0210 1200 1200 Processed 13/03/2024 685077465 Satilal NARMADA JHABUA GRAMIN BANK(508515)
274 SENDHAWA MP-42-007-037-002/95
(INAYKI) 		1742007100NRG24301220230405490 01/01/2024 Bakha Payla 1742007100WL045596 Bakha Payla 00697 BKID0MG0210 1200 1200 Processed 13/03/2024 685077465 BakhaPayla NARMADA JHABUA GRAMIN BANK(508515)
275 SENDHAWA MP-42-007-037-002/96-B
(INAYKI) 		1742007100NRG24301220230405492 01/01/2024 Eda Payla 1742007100WL045596 Eda Payla 00697 BKID0MG0210 1200 1200 Processed 13/03/2024 685077465 EdaPayla NARMADA JHABUA GRAMIN BANK(508515)
276 SENDHAWA MP-42-007-046-001/114
(KAMOD (CHA)) 		1742007046NRG24311220230406674 01/01/2024 LAKDYA 1742007046WL045667 LAKDYA 00697 BKID0MG0210 33 33 Processed 13/03/2024 685077465 LAKDYA STATE BANK OF INDIA(508548)
277 SENDHAWA MP-42-007-046-001/114
(KAMOD (CHA)) 		1742007046NRG24311220230406675 01/01/2024 radhu 1742007046WL045667 radhu 00697 BKID0MG0210 33 33 Processed 13/03/2024 685077465 radhu NARMADA JHABUA GRAMIN BANK(508515)
278 SENDHAWA MP-42-007-046-001/115
(KAMOD (CHA)) 		1742007046NRG24311220230406676 01/01/2024 Gutiya Nuchdiya 1742007046WL045667 Gutiya Nuchdiya 00697 BKID0MG0210 33 33 Processed 13/03/2024 685077465 GutiyaNuchdiya NARMADA JHABUA GRAMIN BANK(508515)
279 SENDHAWA MP-42-007-046-001/115
(KAMOD (CHA)) 		1742007046NRG24311220230406677 01/01/2024 MUNNNI 1742007046WL045667 MUNNNI 00697 BKID0MG0210 33 33 Processed 13/03/2024 685077465 MUNNNI STATE BANK OF INDIA(508548)
280 SENDHAWA MP-42-007-046-001/143
(KAMOD (CHA)) 		1742007046NRG24311220230406678 01/01/2024 BARKAT 1742007046WL045667 BARKAT 00697 BKID0MG0210 33 33 Processed 13/03/2024 685077465 BARKAT NARMADA JHABUA GRAMIN BANK(508515)
281 SENDHAWA MP-42-007-046-001/143
(KAMOD (CHA)) 		1742007046NRG24311220230406679 01/01/2024 MINGI 1742007046WL045667 MINGI 00697 BKID0MG0210 33 33 Processed 13/03/2024 685077465 MINGI NARMADA JHABUA GRAMIN BANK(508515)
282 SENDHAWA MP-42-007-046-001/149
(KAMOD (CHA)) 		1742007046NRG24311220230406680 01/01/2024 rukma 1742007046WL045667 rukma 00697 BKID0MG0210 33 33 Processed 13/03/2024 685077465 rukma STATE BANK OF INDIA(508548)
283 SENDHAWA MP-42-007-046-001/158
(KAMOD (CHA)) 		1742007046NRG24311220230406681 01/01/2024 kuvalni 1742007046WL045667 kuvalni 00697 BKID0MG0210 33 33 Processed 13/03/2024 685077465 kuvalni NARMADA JHABUA GRAMIN BANK(508515)
284 SENDHAWA MP-42-007-046-001/182
(KAMOD (CHA)) 		1742007046NRG24311220230406682 01/01/2024 manty 1742007046WL045667 manty 00697 BKID0MG0210 33 33 Processed 13/03/2024 685077465 manty NARMADA JHABUA GRAMIN BANK(508515)
285 SENDHAWA MP-42-007-046-001/204
(KAMOD (CHA)) 		1742007046NRG24311220230406683 01/01/2024 dongarsing gutya 1742007046WL045668 dongarsing gutya 00697 BKID0MG0210 32 32 Processed 13/03/2024 685077465 dongarsinggutya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
286 SENDHAWA MP-42-007-046-001/204
(KAMOD (CHA)) 		1742007046NRG24311220230406684 01/01/2024 fugari 1742007046WL045668 fugari 00697 BKID0MG0210 32 32 Processed 13/03/2024 685077465 fugari NARMADA JHABUA GRAMIN BANK(508515)
287 SENDHAWA MP-42-007-046-001/214
(KAMOD (CHA)) 		1742007046NRG24311220230406685 01/01/2024 jasya 1742007046WL045668 jasya 00697 BKID0MG0210 32 32 Processed 13/03/2024 685077465 jasya NARMADA JHABUA GRAMIN BANK(508515)
288 SENDHAWA MP-42-007-046-001/214
(KAMOD (CHA)) 		1742007046NRG24311220230406686 01/01/2024 michri 1742007046WL045668 michri 00697 BKID0MG0210 32 32 Processed 13/03/2024 685077465 michri NARMADA JHABUA GRAMIN BANK(508515)
289 SENDHAWA MP-42-007-046-001/217
(KAMOD (CHA)) 		1742007046NRG24311220230406688 01/01/2024 lakdi 1742007046WL045668 lakdi 00697 BKID0MG0210 32 32 Processed 13/03/2024 685077465 lakdi NARMADA JHABUA GRAMIN BANK(508515)
290 SENDHAWA MP-42-007-046-001/217
(KAMOD (CHA)) 		1742007046NRG24311220230406687 01/01/2024 Ramesh Ramsingh 1742007046WL045668 Ramesh Ramsingh 00697 BKID0MG0210 32 32 Processed 13/03/2024 685077465 RameshRamsingh NARMADA JHABUA GRAMIN BANK(508515)
291 SENDHAWA MP-42-007-046-001/225
(KAMOD (CHA)) 		1742007046NRG24311220230406690 01/01/2024 BADIBAI 1742007046WL045668 BADIBAI 00697 BKID0MG0210 32 32 Processed 13/03/2024 685077465 BADIBAI NARMADA JHABUA GRAMIN BANK(508515)
292 SENDHAWA MP-42-007-046-001/225
(KAMOD (CHA)) 		1742007046NRG24311220230406689 01/01/2024 Saysingh Nanla 1742007046WL045668 Saysingh Nanla 00697 BKID0MG0210 32 32 Processed 13/03/2024 685077465 SaysinghNanla NARMADA JHABUA GRAMIN BANK(508515)
293 SENDHAWA MP-42-007-046-001/255
(KAMOD (CHA)) 		1742007046NRG24311220230406691 01/01/2024 Chandarsingh Kanya 1742007046WL045668 Chandarsingh Kanya 00697 BKID0MG0210 32 32 Processed 13/03/2024 685077465 ChandarsinghKanya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
294 SENDHAWA MP-42-007-046-001/272
(KAMOD (CHA)) 		1742007046NRG24311220230406692 01/01/2024 bhala 1742007046WL045668 bhala 00697 BKID0MG0210 32 32 Processed 13/03/2024 685077465 bhala NARMADA JHABUA GRAMIN BANK(508515)
295 SENDHAWA MP-42-007-046-001/272
(KAMOD (CHA)) 		1742007046NRG24311220230406693 01/01/2024 navalsing bhayla kiru navalsing 1742007046WL045668 navalsing bhayla kiru navalsing 00697 BKID0MG0210 69 69 Processed 13/03/2024 685077465 navalsingbhaylakirunavalsing NARMADA JHABUA GRAMIN BANK(508515)
296 SENDHAWA MP-42-007-046-001/334
(KAMOD (CHA)) 		1742007046NRG24311220230406672 01/01/2024 Ashik 1742007046WL045666 Ashik 00697 BKID0MG0210 1105 1105 Processed 13/03/2024 685077465 Ashik NARMADA JHABUA GRAMIN BANK(508515)
297 SENDHAWA MP-42-007-046-001/334
(KAMOD (CHA)) 		1742007046NRG24311220230406669 01/01/2024 Indarsingh Debra 1742007046WL045666 Indarsingh Debra 00697 BKID0MG0210 1105 1105 Processed 13/03/2024 685077465 IndarsinghDebra NARMADA JHABUA GRAMIN BANK(508515)
298 SENDHAWA MP-42-007-046-001/334
(KAMOD (CHA)) 		1742007046NRG24311220230406671 01/01/2024 mnita 1742007046WL045666 mnita 00697 BKID0MG0210 1105 1105 Processed 13/03/2024 685077465 mnita NARMADA JHABUA GRAMIN BANK(508515)
299 SENDHAWA MP-42-007-046-001/334
(KAMOD (CHA)) 		1742007046NRG24311220230406670 01/01/2024 Munni 1742007046WL045666 Munni 00697 BKID0MG0210 1105 1105 Processed 13/03/2024 685077465 Munni NARMADA JHABUA GRAMIN BANK(508515)
300 SENDHAWA MP-42-007-046-001/334
(KAMOD (CHA)) 		1742007046NRG24311220230406673 01/01/2024 Nayja 1742007046WL045666 Nayja 00697 BKID0MG0210 442 442 Processed 13/03/2024 685077465 Nayja NARMADA JHABUA GRAMIN BANK(508515)
301 SENDHAWA MP-42-007-048-001/124
(KELPANI (VANGRAM)) 		1742007048NRG24301220230404689 01/01/2024 Jagdish Sildar 1742007048WL045564 Jagdish Sildar 00697 BKID0MG0210 442 442 Processed 13/03/2024 685077465 JagdishSildar NARMADA JHABUA GRAMIN BANK(508515)
302 SENDHAWA MP-42-007-048-001/124
(KELPANI (VANGRAM)) 		1742007048NRG24301220230404690 01/01/2024 Kalibai Jagdish 1742007048WL045564 Kalibai Jagdish 00697 BKID0MG0210 442 442 Processed 13/03/2024 685077465 KalibaiJagdish NARMADA JHABUA GRAMIN BANK(508515)
303 SENDHAWA MP-42-007-048-001/124-A
(KELPANI (VANGRAM)) 		1742007048NRG24301220230404691 01/01/2024 Sukmabai Aapsing 1742007048WL045564 Sukmabai Aapsing 00697 BKID0MG0210 442 442 Processed 13/03/2024 685077465 SukmabaiAapsing NARMADA JHABUA GRAMIN BANK(508515)
304 SENDHAWA MP-42-007-048-001/125-B
(KELPANI (VANGRAM)) 		1742007048NRG24301220230404692 01/01/2024 Amasya Sitaram 1742007048WL045564 Amasya Sitaram 00697 BKID0MG0210 442 442 Processed 13/03/2024 685077465 AmasyaSitaram AIRTEL PAYMENTS BANK LIMITED(990288)
305 SENDHAWA MP-42-007-048-001/125-B
(KELPANI (VANGRAM)) 		1742007048NRG24301220230404693 01/01/2024 Thawlibai Amasya 1742007048WL045564 Thawlibai Amasya 00697 BKID0MG0210 442 442 Processed 13/03/2024 685077465 ThawlibaiAmasya NARMADA JHABUA GRAMIN BANK(508515)
306 SENDHAWA MP-42-007-048-001/170-C
(KELPANI (VANGRAM)) 		1742007048NRG24301220230404694 01/01/2024 Rajesh Sanariya 1742007048WL045564 Rajesh Sanariya 00697 BKID0MG0210 442 442 Processed 13/03/2024 685077465 RajeshSanariya NARMADA JHABUA GRAMIN BANK(508515)
307 SENDHAWA MP-42-007-048-001/221-A
(KELPANI (VANGRAM)) 		1742007048NRG24301220230404696 01/01/2024 Banubai Virla 1742007048WL045564 Banubai Virla 00697 BKID0MG0210 442 442 Processed 13/03/2024 685077465 BanubaiVirla NARMADA JHABUA GRAMIN BANK(508515)
308 SENDHAWA MP-42-007-048-001/221-A
(KELPANI (VANGRAM)) 		1742007048NRG24301220230404695 01/01/2024 Virla Radwa 1742007048WL045564 Virla Radwa 00697 BKID0MG0210 442 442 Processed 13/03/2024 685077465 VirlaRadwa NARMADA JHABUA GRAMIN BANK(508515)
309 SENDHAWA MP-42-007-048-001/311
(KELPANI (VANGRAM)) 		1742007048NRG24301220230404697 01/01/2024 Gemsing Mayta 1742007048WL045564 Gemsing Mayta 00697 BKID0MG0210 442 442 Processed 13/03/2024 685077465 GemsingMayta NARMADA JHABUA GRAMIN BANK(508515)
310 SENDHAWA MP-42-007-048-001/314
(KELPANI (VANGRAM)) 		1742007048NRG24301220230404720 01/01/2024 Banibai yesram 1742007048WL045567 Banibai yesram 00697 BKID0MG0210 442 442 Processed 13/03/2024 685077465 Banibaiyesram NARMADA JHABUA GRAMIN BANK(508515)
311 SENDHAWA MP-42-007-048-001/314
(KELPANI (VANGRAM)) 		1742007048NRG24301220230404719 01/01/2024 yesram dongariya 1742007048WL045567 yesram dongariya 00697 BKID0MG0210 442 442 Processed 13/03/2024 685077465 yesramdongariya NARMADA JHABUA GRAMIN BANK(508515)
312 SENDHAWA MP-42-007-048-001/322
(KELPANI (VANGRAM)) 		1742007048NRG24301220230404722 01/01/2024 Bhuralibai Rura 1742007048WL045567 Bhuralibai Rura 00697 BKID0MG0210 442 442 Processed 13/03/2024 685077465 BhuralibaiRura NARMADA JHABUA GRAMIN BANK(508515)
313 SENDHAWA MP-42-007-048-001/322
(KELPANI (VANGRAM)) 		1742007048NRG24301220230404721 01/01/2024 Nura Rumal 1742007048WL045567 Nura Rumal 00697 BKID0MG0210 442 442 Processed 13/03/2024 685077465 NuraRumal NARMADA JHABUA GRAMIN BANK(508515)
314 SENDHAWA MP-42-007-048-001/327
(KELPANI (VANGRAM)) 		1742007048NRG24301220230404698 01/01/2024 Bhayadash Hedriya 1742007048WL045564 Bhayadash Hedriya 00697 BKID0MG0210 442 442 Processed 13/03/2024 685077465 BhayadashHedriya NARMADA JHABUA GRAMIN BANK(508515)
315 SENDHAWA MP-42-007-048-001/339
(KELPANI (VANGRAM)) 		1742007048NRG24301220230404699 01/01/2024 Dharamsing Tersing 1742007048WL045564 Dharamsing Tersing 00697 BKID0MG0210 442 442 Processed 13/03/2024 685077465 DharamsingTersing NARMADA JHABUA GRAMIN BANK(508515)
316 SENDHAWA MP-42-007-048-001/339
(KELPANI (VANGRAM)) 		1742007048NRG24301220230404700 01/01/2024 Sarlibai Dharamsing 1742007048WL045564 Sarlibai Dharamsing 00697 BKID0MG0210 442 442 Processed 13/03/2024 685077465 SarlibaiDharamsing NARMADA JHABUA GRAMIN BANK(508515)
317 SENDHAWA MP-42-007-048-001/341
(KELPANI (VANGRAM)) 		1742007048NRG24301220230404702 01/01/2024 Kulamtibai Sikram 1742007048WL045564 Kulamtibai Sikram 00697 BKID0MG0210 442 442 Processed 13/03/2024 685077465 KulamtibaiSikram NARMADA JHABUA GRAMIN BANK(508515)
318 SENDHAWA MP-42-007-048-001/341
(KELPANI (VANGRAM)) 		1742007048NRG24301220230404701 01/01/2024 Sikram Tersing 1742007048WL045564 Sikram Tersing 00697 BKID0MG0210 442 442 Processed 13/03/2024 685077465 SikramTersing NARMADA JHABUA GRAMIN BANK(508515)
319 SENDHAWA MP-42-007-048-001/349
(KELPANI (VANGRAM)) 		1742007048NRG24301220230404703 01/01/2024 Harjit Sildar 1742007048WL045564 Harjit Sildar 00697 BKID0MG0210 442 442 Processed 13/03/2024 685077465 HarjitSildar NARMADA JHABUA GRAMIN BANK(508515)
320 SENDHAWA MP-42-007-048-001/349
(KELPANI (VANGRAM)) 		1742007048NRG24301220230404704 01/01/2024 Ritubai Harjit 1742007048WL045564 Ritubai Harjit 00697 BKID0MG0210 442 442 Processed 13/03/2024 685077465 RitubaiHarjit NARMADA JHABUA GRAMIN BANK(508515)
321 SENDHAWA MP-42-007-048-001/367
(KELPANI (VANGRAM)) 		1742007048NRG24301220230404706 01/01/2024 Elabai Sewa 1742007048WL045564 Elabai Sewa 00697 BKID0MG0210 442 442 Processed 13/03/2024 685077465 ElabaiSewa NARMADA JHABUA GRAMIN BANK(508515)
322 SENDHAWA MP-42-007-048-001/367
(KELPANI (VANGRAM)) 		1742007048NRG24301220230404705 01/01/2024 Sewa Nakta 1742007048WL045564 Sewa Nakta 00697 BKID0MG0210 442 442 Processed 13/03/2024 685077465 SewaNakta NARMADA JHABUA GRAMIN BANK(508515)
323 SENDHAWA MP-42-007-048-001/48
(KELPANI (VANGRAM)) 		1742007048NRG24301220230404723 01/01/2024 Pahadsing Nakla 1742007048WL045567 Pahadsing Nakla 00697 BKID0MG0210 442 442 Processed 13/03/2024 685077465 PahadsingNakla NARMADA JHABUA GRAMIN BANK(508515)
324 SENDHAWA MP-42-007-048-001/56-A
(KELPANI (VANGRAM)) 		1742007048NRG24301220230404707 01/01/2024 ilamsing Bilorsing 1742007048WL045564 ilamsing Bilorsing 00697 BKID0MG0210 442 442 Processed 13/03/2024 685077465 ilamsingBilorsing NARMADA JHABUA GRAMIN BANK(508515)
325 SENDHAWA MP-42-007-048-001/56-D
(KELPANI (VANGRAM)) 		1742007048NRG24301220230404709 01/01/2024 Ekram Billorsing 1742007048WL045564 Ekram Billorsing 00697 BKID0MG0210 442 442 Processed 13/03/2024 685077465 EkramBillorsing NARMADA JHABUA GRAMIN BANK(508515)
326 SENDHAWA MP-42-007-048-001/70
(KELPANI (VANGRAM)) 		1742007000NRG24301220230404747 01/01/2024 Chhimakibai Jagu 1742007WL045572 Chhimakibai Jagu 00697 BKID0MG0210 1547 1547 Processed 13/03/2024 685077465 ChhimakibaiJagu NARMADA JHABUA GRAMIN BANK(508515)
327 SENDHAWA MP-42-007-048-001/72-B
(KELPANI (VANGRAM)) 		1742007048NRG24301220230404710 01/01/2024 Saniyabai Gemsya 1742007048WL045564 Saniyabai Gemsya 00697 BKID0MG0210 442 442 Processed 13/03/2024 685077465 SaniyabaiGemsya NARMADA JHABUA GRAMIN BANK(508515)
328 SENDHAWA MP-42-007-048-001/76
(KELPANI (VANGRAM)) 		1742007048NRG24301220230404712 01/01/2024 Bilatibai Itaram 1742007048WL045564 Bilatibai Itaram 00697 BKID0MG0210 442 442 Processed 13/03/2024 685077465 BilatibaiItaram NARMADA JHABUA GRAMIN BANK(508515)
329 SENDHAWA MP-42-007-048-001/76
(KELPANI (VANGRAM)) 		1742007048NRG24301220230404711 01/01/2024 Itaram Vikhariya 1742007048WL045564 Itaram Vikhariya 00697 BKID0MG0210 442 442 Processed 13/03/2024 685077465 ItaramVikhariya STATE BANK OF INDIA(508548)
330 SENDHAWA MP-42-007-051-001/114
(KHAPARKHEDA) 		1742007051NRG24311220230405754 01/01/2024 Jhabarsing 1742007051WL045607 Jhabarsing 00697 BKID0MG0210 1400 1400 Processed 13/03/2024 685077465 Jhabarsing NARMADA JHABUA GRAMIN BANK(508515)
331 SENDHAWA MP-42-007-051-001/114
(KHAPARKHEDA) 		1742007051NRG24311220230405755 01/01/2024 Subabai 1742007051WL045607 Subabai 00697 BKID0MG0210 1400 1400 Processed 13/03/2024 685077465 Subabai NARMADA JHABUA GRAMIN BANK(508515)
332 SENDHAWA MP-42-007-051-001/168
(KHAPARKHEDA) 		1742007051NRG24311220230405757 01/01/2024 itaram 1742007051WL045607 itaram 00697 BKID0MG0210 140 140 Processed 13/03/2024 685077465 itaram NARMADA JHABUA GRAMIN BANK(508515)
333 SENDHAWA MP-42-007-051-001/168
(KHAPARKHEDA) 		1742007051NRG24311220230405756 01/01/2024 shivala ruja 1742007051WL045607 shivala ruja 00697 BKID0MG0210 140 140 Processed 13/03/2024 685077465 shivalaruja STATE BANK OF INDIA(508548)
334 SENDHAWA MP-42-007-051-001/174
(KHAPARKHEDA) 		1742007051NRG24311220230405759 01/01/2024 ramabai 1742007051WL045607 ramabai 00697 BKID0MG0210 140 140 Processed 13/03/2024 685077465 ramabai STATE BANK OF INDIA(508548)
335 SENDHAWA MP-42-007-051-001/175
(KHAPARKHEDA) 		1742007051NRG24311220230405760 01/01/2024 Elamsing 1742007051WL045607 Elamsing 00697 BKID0MG0210 140 140 Processed 13/03/2024 685077465 Elamsing NARMADA JHABUA GRAMIN BANK(508515)
336 SENDHAWA MP-42-007-051-001/175
(KHAPARKHEDA) 		1742007051NRG24311220230405761 01/01/2024 Papibai 1742007051WL045607 Papibai 00697 BKID0MG0210 140 140 Processed 13/03/2024 685077465 Papibai NARMADA JHABUA GRAMIN BANK(508515)
337 SENDHAWA MP-42-007-051-001/18
(KHAPARKHEDA) 		1742007051NRG24311220230405742 01/01/2024 Chandarsing 1742007051WL045606 Chandarsing 00697 BKID0MG0210 140 140 Processed 13/03/2024 685077465 Chandarsing NARMADA JHABUA GRAMIN BANK(508515)
338 SENDHAWA MP-42-007-051-001/180
(KHAPARKHEDA) 		1742007051NRG24311220230405744 01/01/2024 DHARAMSINGH SEVAJI 1742007051WL045606 DHARAMSINGH SEVAJI 00697 BKID0MG0210 140 140 Processed 13/03/2024 685077465 DHARAMSINGHSEVAJI NARMADA JHABUA GRAMIN BANK(508515)
339 SENDHAWA MP-42-007-051-001/184
(KHAPARKHEDA) 		1742007051NRG24311220230405746 01/01/2024 revalsing 1742007051WL045606 revalsing 00697 BKID0MG0210 140 140 Processed 13/03/2024 685077465 revalsing STATE BANK OF INDIA(508548)
340 SENDHAWA MP-42-007-051-001/184
(KHAPARKHEDA) 		1742007051NRG24311220230405747 01/01/2024 sayabai 1742007051WL045606 sayabai 00697 BKID0MG0210 140 140 Processed 13/03/2024 685077465 sayabai NARMADA JHABUA GRAMIN BANK(508515)
341 SENDHAWA MP-42-007-051-001/186
(KHAPARKHEDA) 		1742007051NRG24311220230405748 01/01/2024 resla 1742007051WL045606 resla 00697 BKID0MG0210 140 140 Processed 13/03/2024 685077465 resla STATE BANK OF INDIA(508548)
342 SENDHAWA MP-42-007-051-001/186
(KHAPARKHEDA) 		1742007051NRG24311220230405749 01/01/2024 Surgalibai 1742007051WL045606 Surgalibai 00697 BKID0MG0210 140 140 Processed 13/03/2024 685077465 Surgalibai STATE BANK OF INDIA(508548)
343 SENDHAWA MP-42-007-051-001/194
(KHAPARKHEDA) 		1742007051NRG24311220230405751 01/01/2024 gangabai mkhdiya 1742007051WL045606 gangabai mkhdiya 00697 BKID0MG0210 140 140 Processed 13/03/2024 685077465 gangabaimkhdiya NARMADA JHABUA GRAMIN BANK(508515)
344 SENDHAWA MP-42-007-051-001/194
(KHAPARKHEDA) 		1742007051NRG24311220230405750 01/01/2024 mkhdiya balga 1742007051WL045606 mkhdiya balga 00697 BKID0MG0210 140 140 Processed 13/03/2024 685077465 mkhdiyabalga NARMADA JHABUA GRAMIN BANK(508515)
345 SENDHAWA MP-42-007-051-001/195
(KHAPARKHEDA) 		1742007051NRG24311220230405736 01/01/2024 Ganga 1742007051WL045605 Ganga 00697 BKID0MG0210 140 140 Processed 13/03/2024 685077465 Ganga NARMADA JHABUA GRAMIN BANK(508515)
346 SENDHAWA MP-42-007-051-001/195
(KHAPARKHEDA) 		1742007051NRG24311220230405735 01/01/2024 Kalu 1742007051WL045605 Kalu 00697 BKID0MG0210 140 140 Processed 13/03/2024 685077465 Kalu NARMADA JHABUA GRAMIN BANK(508515)
347 SENDHAWA MP-42-007-051-001/228
(KHAPARKHEDA) 		1742007051NRG24311220230405725 01/01/2024 Laljiya 1742007051WL045604 Laljiya 00697 BKID0MG0210 140 140 Processed 13/03/2024 685077465 Laljiya STATE BANK OF INDIA(508548)
348 SENDHAWA MP-42-007-051-001/228
(KHAPARKHEDA) 		1742007051NRG24311220230405726 01/01/2024 Nanliya 1742007051WL045604 Nanliya 00697 BKID0MG0210 140 140 Processed 13/03/2024 685077465 Nanliya NARMADA JHABUA GRAMIN BANK(508515)
349 SENDHAWA MP-42-007-051-001/241
(KHAPARKHEDA) 		1742007051NRG24311220230405727 01/01/2024 bujiram 1742007051WL045604 bujiram 00697 BKID0MG0210 140 140 Processed 13/03/2024 685077465 bujiram NARMADA JHABUA GRAMIN BANK(508515)
350 SENDHAWA MP-42-007-051-001/241
(KHAPARKHEDA) 		1742007051NRG24311220230405728 01/01/2024 navadibai 1742007051WL045604 navadibai 00697 BKID0MG0210 140 140 Processed 13/03/2024 685077465 navadibai NARMADA JHABUA GRAMIN BANK(508515)
351 SENDHAWA MP-42-007-051-001/263
(KHAPARKHEDA) 		1742007051NRG24311220230405729 01/01/2024 gutiram aartiya 1742007051WL045604 gutiram aartiya 00697 BKID0MG0210 140 140 Processed 13/03/2024 685077465 gutiramaartiya NARMADA JHABUA GRAMIN BANK(508515)
352 SENDHAWA MP-42-007-051-001/263
(KHAPARKHEDA) 		1742007051NRG24311220230405730 01/01/2024 Richadibai 1742007051WL045604 Richadibai 00697 BKID0MG0210 140 140 Processed 13/03/2024 685077465 Richadibai NARMADA JHABUA GRAMIN BANK(508515)
353 SENDHAWA MP-42-007-051-001/7
(KHAPARKHEDA) 		1742007051NRG24311220230405731 01/01/2024 chatrsing 1742007051WL045604 chatrsing 00697 BKID0MG0210 140 140 Processed 13/03/2024 685077465 chatrsing NARMADA JHABUA GRAMIN BANK(508515)
354 SENDHAWA MP-42-007-051-001/7
(KHAPARKHEDA) 		1742007051NRG24311220230405732 01/01/2024 Tulsibai 1742007051WL045604 Tulsibai 00697 BKID0MG0210 140 140 Processed 13/03/2024 685077465 Tulsibai NARMADA JHABUA GRAMIN BANK(508515)
355 SENDHAWA MP-42-007-051-001/96
(KHAPARKHEDA) 		1742007051NRG24311220230405734 01/01/2024 Sumlibai 1742007051WL045604 Sumlibai 00697 BKID0MG0210 140 140 Processed 13/03/2024 685077465 Sumlibai NARMADA JHABUA GRAMIN BANK(508515)
356 SENDHAWA MP-42-007-051-001/96
(KHAPARKHEDA) 		1742007051NRG24311220230405733 01/01/2024 Surmal 1742007051WL045604 Surmal 00697 BKID0MG0210 140 140 Processed 13/03/2024 685077465 Surmal NARMADA JHABUA GRAMIN BANK(508515)
357 SENDHAWA MP-42-007-056-002/122-B
(KOTKIRADI) 		1742007056NRG24010120240408850 01/01/2024 Chunni Bai 1742007056WL045731 Chunni Bai 00697 BKID0MG0210 1428 1428 Processed 13/03/2024 685077465 ChunniBai NARMADA JHABUA GRAMIN BANK(508515)
358 SENDHAWA MP-42-007-056-002/122-B
(KOTKIRADI) 		1742007056NRG24010120240408851 01/01/2024 Mohan Ramlal 1742007056WL045731 Mohan Ramlal 00697 BKID0MG0210 1428 1428 Processed 13/03/2024 685077465 MohanRamlal FINO PAYMENTS BANK LTD(608001)
359 SENDHAWA MP-42-007-056-002/124
(KOTKIRADI) 		1742007000NRG24010120240408842 01/01/2024 saya 1742007WL045728 saya 00697 BKID0MG0210 663 663 Processed 13/03/2024 685077465 saya NARMADA JHABUA GRAMIN BANK(508515)
360 SENDHAWA MP-42-007-056-002/124-A
(KOTKIRADI) 		1742007000NRG24010120240408843 01/01/2024 Shantilal 1742007WL045728 Shantilal 00697 BKID0MG0210 663 663 Processed 13/03/2024 685077465 Shantilal NARMADA JHABUA GRAMIN BANK(508515)
361 SENDHAWA MP-42-007-056-002/136
(KOTKIRADI) 		1742007056NRG24010120240408849 01/01/2024 Nanla Gulab 1742007056WL045730 Nanla Gulab 00697 BKID0MG0210 1547 1547 Processed 13/03/2024 685077465 NanlaGulab NARMADA JHABUA GRAMIN BANK(508515)
362 SENDHAWA MP-42-007-056-002/158-A
(KOTKIRADI) 		1742007000NRG24010120240408845 01/01/2024 Lalita 1742007WL045729 Lalita 00697 BKID0MG0210 663 663 Processed 13/03/2024 685077465 Lalita NARMADA JHABUA GRAMIN BANK(508515)
363 SENDHAWA MP-42-007-056-002/24-A
(KOTKIRADI) 		1742007056NRG24010120240408852 01/01/2024 Devsing 1742007056WL045732 Devsing 00697 BKID0MG0210 1547 1547 Processed 13/03/2024 685077465 Devsing NARMADA JHABUA GRAMIN BANK(508515)
364 SENDHAWA MP-42-007-056-002/82-A
(KOTKIRADI) 		1742007000NRG24010120240408846 01/01/2024 Lilabai 1742007WL045729 Lilabai 00697 BKID0MG0210 663 663 Processed 13/03/2024 685077465 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
365 SENDHAWA MP-42-007-056-002/83-C
(KOTKIRADI) 		1742007000NRG24010120240408848 01/01/2024 Shantiram 1742007WL045729 Shantiram 00697 BKID0MG0210 663 663 Processed 13/03/2024 685077465 Shantiram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 143854 143854
366 SENDHAWA MP-42-007-070-003/120-D
(PANJRIYA) 		1742007000NRG24311220230405769 01/01/2024 Nirmala bai ranga 1742007WL045610 Nirmala bai ranga 00697 BKID0MG0212 1547 1547 Processed 13/03/2024 685077465 Nirmalabairanga NARMADA JHABUA GRAMIN BANK(508515)
367 SENDHAWA MP-42-007-070-003/21
(PANJRIYA) 		1742007000NRG24311220230405770 01/01/2024 JASILA GATHIYA 1742007WL045610 JASILA GATHIYA 00697 BKID0MG0212 1547 1547 Processed 13/03/2024 685077465 JASILAGATHIYA NARMADA JHABUA GRAMIN BANK(508515)
368 SENDHAWA MP-42-007-070-003/47
(PANJRIYA) 		1742007000NRG24311220230405772 01/01/2024 Jadiya Radva 1742007WL045610 Jadiya Radva 00697 BKID0MG0212 1547 1547 Processed 13/03/2024 685077465 JadiyaRadva NARMADA JHABUA GRAMIN BANK(508515)
369 SENDHAWA MP-42-007-070-003/47
(PANJRIYA) 		1742007000NRG24311220230405771 01/01/2024 Ramesh radwa 1742007WL045610 Ramesh radwa 00697 BKID0MG0212 1547 1547 Processed 13/03/2024 685077465 Rameshradwa NARMADA JHABUA GRAMIN BANK(508515)
370 SENDHAWA MP-42-007-070-003/75-B
(PANJRIYA) 		1742007000NRG24311220230405774 01/01/2024 Champabai Harla 1742007WL045610 Champabai Harla 00697 BKID0MG0212 1547 1547 Processed 13/03/2024 685077465 ChampabaiHarla NARMADA JHABUA GRAMIN BANK(508515)
371 SENDHAWA MP-42-007-070-003/75-B
(PANJRIYA) 		1742007000NRG24311220230405775 01/01/2024 Nefabai Aasharam 1742007WL045610 Nefabai Aasharam 00697 BKID0MG0212 1547 1547 Processed 13/03/2024 685077465 NefabaiAasharam NARMADA JHABUA GRAMIN BANK(508515)
372 SENDHAWA MP-42-007-070-003/75-C
(PANJRIYA) 		1742007000NRG24311220230405777 01/01/2024 Pyaribai Sobharam 1742007WL045610 Pyaribai Sobharam 00697 BKID0MG0212 1547 1547 Processed 13/03/2024 685077465 PyaribaiSobharam NARMADA JHABUA GRAMIN BANK(508515)
373 SENDHAWA MP-42-007-070-003/75-C
(PANJRIYA) 		1742007000NRG24311220230405776 01/01/2024 Sobharam Harla 1742007WL045610 Sobharam Harla 00697 BKID0MG0212 1547 1547 Processed 13/03/2024 685077465 SobharamHarla NARMADA JHABUA GRAMIN BANK(508515)
374 SENDHAWA MP-42-007-072-001/15-D
(PIPLYADEB) 		1742007072NRG24301220230404750 01/01/2024 Anil vaskle 1742007072WL045573 Anil vaskle 00697 BKID0MG0212 663 663 Processed 13/03/2024 685077465 Anilvaskle FINO PAYMENTS BANK LTD(608001)
375 SENDHAWA MP-42-007-072-001/38
(PIPLYADEB) 		1742007072NRG24301220230404753 01/01/2024 myadibai bika 1742007072WL045573 myadibai bika 00697 BKID0MG0212 663 663 Processed 13/03/2024 685077465 myadibaibika NARMADA JHABUA GRAMIN BANK(508515)
376 SENDHAWA MP-42-007-072-001/52
(PIPLYADEB) 		1742007072NRG24301220230404756 01/01/2024 Gyansingh Kalu 1742007072WL045573 Gyansingh Kalu 00697 BKID0MG0212 663 663 Processed 13/03/2024 685077465 GyansinghKalu NARMADA JHABUA GRAMIN BANK(508515)
377 SENDHAWA MP-42-007-072-001/72
(PIPLYADEB) 		1742007072NRG24301220230404757 01/01/2024 badibai sardar 1742007072WL045573 badibai sardar 00697 BKID0MG0212 663 663 Processed 13/03/2024 685077465 badibaisardar NARMADA JHABUA GRAMIN BANK(508515)
378 SENDHAWA MP-42-007-089-001/150
(ZIRIJAMLI) 		1742007089NRG24301220230405499 01/01/2024 gita jagan 1742007089WL045598 gita jagan 00697 BKID0MG0212 1547 1547 Processed 13/03/2024 685077465 gitajagan BANK OF BARODA(606985)
379 SENDHAWA MP-42-007-089-001/150
(ZIRIJAMLI) 		1742007089NRG24301220230405498 01/01/2024 Jagan Musa 1742007089WL045598 Jagan Musa 00697 BKID0MG0212 1547 1547 Processed 13/03/2024 685077465 JaganMusa NARMADA JHABUA GRAMIN BANK(508515)
380 SENDHAWA MP-42-007-089-001/165
(ZIRIJAMLI) 		1742007089NRG24301220230405413 01/01/2024 surla mithu 1742007089WL045591 surla mithu 00697 BKID0MG0212 1547 1547 Processed 13/03/2024 685077465 surlamithu INDIA POST PAYMENTS BANK LIMITED(508528)
381 SENDHAWA MP-42-007-089-001/17
(ZIRIJAMLI) 		1742007089NRG24301220230405501 01/01/2024 pikrubai rakesh 1742007089WL045598 pikrubai rakesh 00697 BKID0MG0212 1547 1547 Processed 13/03/2024 685077465 pikrubairakesh NARMADA JHABUA GRAMIN BANK(508515)
382 SENDHAWA MP-42-007-089-001/17
(ZIRIJAMLI) 		1742007089NRG24301220230405500 01/01/2024 rakesh jhariya 1742007089WL045598 rakesh jhariya 00697 BKID0MG0212 1547 1547 Processed 13/03/2024 685077465 rakeshjhariya NARMADA JHABUA GRAMIN BANK(508515)
383 SENDHAWA MP-42-007-089-001/177
(ZIRIJAMLI) 		1742007089NRG24301220230405436 01/01/2024 chamlibai jagan 1742007089WL045595 chamlibai jagan 00697 BKID0MG0212 1547 1547 Processed 13/03/2024 685077465 chamlibaijagan NARMADA JHABUA GRAMIN BANK(508515)
384 SENDHAWA MP-42-007-089-001/177
(ZIRIJAMLI) 		1742007089NRG24301220230405435 01/01/2024 Jagan Bhangda 1742007089WL045595 Jagan Bhangda 00697 BKID0MG0212 1547 1547 Processed 13/03/2024 685077465 JaganBhangda NARMADA JHABUA GRAMIN BANK(508515)
385 SENDHAWA MP-42-007-089-001/203
(ZIRIJAMLI) 		1742007089NRG24301220230405430 01/01/2024 EKRAM JAGNATH 1742007089WL045593 EKRAM JAGNATH 00697 BKID0MG0212 1547 1547 Processed 13/03/2024 685077465 EKRAMJAGNATH NARMADA JHABUA GRAMIN BANK(508515)
386 SENDHAWA MP-42-007-089-001/203
(ZIRIJAMLI) 		1742007089NRG24301220230405509 01/01/2024 harli pawan 1742007089WL045599 harli pawan 00697 BKID0MG0212 1547 1547 Processed 13/03/2024 685077465 harlipawan NARMADA JHABUA GRAMIN BANK(508515)
387 SENDHAWA MP-42-007-089-001/203
(ZIRIJAMLI) 		1742007089NRG24301220230405508 01/01/2024 pawan jagnath 1742007089WL045599 pawan jagnath 00697 BKID0MG0212 1547 1547 Processed 13/03/2024 685077465 pawanjagnath NARMADA JHABUA GRAMIN BANK(508515)
388 SENDHAWA MP-42-007-089-001/229
(ZIRIJAMLI) 		1742007089NRG24301220230405420 01/01/2024 Balsing Banshiya 1742007089WL045592 Balsing Banshiya 00697 BKID0MG0212 1547 1547 Processed 13/03/2024 685077465 BalsingBanshiya NARMADA JHABUA GRAMIN BANK(508515)
389 SENDHAWA MP-42-007-089-001/229
(ZIRIJAMLI) 		1742007089NRG24301220230405421 01/01/2024 saybibai balsingh 1742007089WL045592 saybibai balsingh 00697 BKID0MG0212 1547 1547 Processed 13/03/2024 685077465 saybibaibalsingh NARMADA JHABUA GRAMIN BANK(508515)
390 SENDHAWA MP-42-007-089-001/232-C
(ZIRIJAMLI) 		1742007089NRG24301220230405423 01/01/2024 aakabai nansingh 1742007089WL045592 aakabai nansingh 00697 BKID0MG0212 1547 1547 Processed 13/03/2024 685077465 aakabainansingh NARMADA JHABUA GRAMIN BANK(508515)
391 SENDHAWA MP-42-007-089-001/260-B
(ZIRIJAMLI) 		1742007089NRG24301220230405399 01/01/2024 Arjun Mukesh 1742007089WL045589 Arjun Mukesh 00697 BKID0MG0212 140 140 Processed 13/03/2024 685077465 ArjunMukesh NARMADA JHABUA GRAMIN BANK(508515)
392 SENDHAWA MP-42-007-089-001/260-B
(ZIRIJAMLI) 		1742007089NRG24301220230405398 01/01/2024 Sagar Mukesh 1742007089WL045589 Sagar Mukesh 00697 BKID0MG0212 140 140 Processed 13/03/2024 685077465 SagarMukesh NARMADA JHABUA GRAMIN BANK(508515)
393 SENDHAWA MP-42-007-089-001/263
(ZIRIJAMLI) 		1742007089NRG24301220230405401 01/01/2024 Radha Govind 1742007089WL045589 Radha Govind 00697 BKID0MG0212 140 140 Processed 13/03/2024 685077465 RadhaGovind NARMADA JHABUA GRAMIN BANK(508515)
394 SENDHAWA MP-42-007-089-001/283
(ZIRIJAMLI) 		1742007089NRG24301220230405437 01/01/2024 rangaribai kelash 1742007089WL045595 rangaribai kelash 00697 BKID0MG0212 1547 1547 Processed 13/03/2024 685077465 rangaribaikelash NARMADA JHABUA GRAMIN BANK(508515)
395 SENDHAWA MP-42-007-089-001/283-A
(ZIRIJAMLI) 		1742007089NRG24301220230405440 01/01/2024 Nirma Magan 1742007089WL045595 Nirma Magan 00697 BKID0MG0212 1547 1547 Processed 13/03/2024 685077465 NirmaMagan NARMADA JHABUA GRAMIN BANK(508515)
396 SENDHAWA MP-42-007-089-001/292
(ZIRIJAMLI) 		1742007089NRG24301220230405402 01/01/2024 kelash bhimsingh 1742007089WL045589 kelash bhimsingh 00697 BKID0MG0212 140 140 Processed 13/03/2024 685077465 kelashbhimsingh NARMADA JHABUA GRAMIN BANK(508515)
397 SENDHAWA MP-42-007-089-001/292
(ZIRIJAMLI) 		1742007089NRG24301220230405403 01/01/2024 ruhliyabai kelash 1742007089WL045589 ruhliyabai kelash 00697 BKID0MG0212 140 140 Processed 13/03/2024 685077465 ruhliyabaikelash NARMADA JHABUA GRAMIN BANK(508515)
398 SENDHAWA MP-42-007-089-001/293-B
(ZIRIJAMLI) 		1742007089NRG24301220230405404 01/01/2024 ANARSINGH JAMSINGH 1742007089WL045589 ANARSINGH JAMSINGH 00697 BKID0MG0212 140 140 Processed 13/03/2024 685077465 ANARSINGHJAMSINGH STATE BANK OF INDIA(508548)
399 SENDHAWA MP-42-007-089-001/323
(ZIRIJAMLI) 		1742007089NRG24301220230405417 01/01/2024 lankesh mahesh 1742007089WL045591 lankesh mahesh 00697 BKID0MG0212 1547 1547 Processed 13/03/2024 685077465 lankeshmahesh STATE BANK OF INDIA(508548)
400 SENDHAWA MP-42-007-089-001/323
(ZIRIJAMLI) 		1742007089NRG24301220230405415 01/01/2024 Mehndriya Bala 1742007089WL045591 Mehndriya Bala 00697 BKID0MG0212 140 140 Processed 13/03/2024 685077465 MehndriyaBala NARMADA JHABUA GRAMIN BANK(508515)
401 SENDHAWA MP-42-007-089-001/323
(ZIRIJAMLI) 		1742007089NRG24301220230405416 01/01/2024 sita mehndriya 1742007089WL045591 sita mehndriya 00697 BKID0MG0212 140 140 Processed 13/03/2024 685077465 sitamehndriya NARMADA JHABUA GRAMIN BANK(508515)
402 SENDHAWA MP-42-007-089-001/324
(ZIRIJAMLI) 		1742007089NRG24301220230405433 01/01/2024 ramesh rama 1742007089WL045594 ramesh rama 00697 BKID0MG0212 1547 1547 Processed 13/03/2024 685077465 rameshrama NARMADA JHABUA GRAMIN BANK(508515)
403 SENDHAWA MP-42-007-089-001/324
(ZIRIJAMLI) 		1742007089NRG24301220230405434 01/01/2024 Subdi bai Rama 1742007089WL045594 Subdi bai Rama 00697 BKID0MG0212 1547 1547 Processed 13/03/2024 685077465 SubdibaiRama NARMADA JHABUA GRAMIN BANK(508515)
404 SENDHAWA MP-42-007-089-001/334
(ZIRIJAMLI) 		1742007089NRG24301220230405441 01/01/2024 makram bhangda 1742007089WL045595 makram bhangda 00697 BKID0MG0212 1547 1547 Processed 13/03/2024 685077465 makrambhangda NARMADA JHABUA GRAMIN BANK(508515)
405 SENDHAWA MP-42-007-089-001/34
(ZIRIJAMLI) 		1742007089NRG24301220230405419 01/01/2024 bayli turla 1742007089WL045591 bayli turla 00697 BKID0MG0212 1547 1547 Processed 13/03/2024 685077465 bayliturla NARMADA JHABUA GRAMIN BANK(508515)
406 SENDHAWA MP-42-007-089-001/34
(ZIRIJAMLI) 		1742007089NRG24301220230405418 01/01/2024 Turla Mithu 1742007089WL045591 Turla Mithu 00697 BKID0MG0212 1547 1547 Processed 13/03/2024 685077465 TurlaMithu NARMADA JHABUA GRAMIN BANK(508515)
407 SENDHAWA MP-42-007-089-001/342
(ZIRIJAMLI) 		1742007089NRG24301220230405511 01/01/2024 lilabai sardar 1742007089WL045600 lilabai sardar 00697 BKID0MG0212 140 140 Processed 13/03/2024 685077465 lilabaisardar NARMADA JHABUA GRAMIN BANK(508515)
408 SENDHAWA MP-42-007-089-001/342
(ZIRIJAMLI) 		1742007089NRG24301220230405510 01/01/2024 Sardar Ansing 1742007089WL045600 Sardar Ansing 00697 BKID0MG0212 140 140 Processed 13/03/2024 685077465 SardarAnsing NARMADA JHABUA GRAMIN BANK(508515)
409 SENDHAWA MP-42-007-089-001/342
(ZIRIJAMLI) 		1742007089NRG24301220230405512 01/01/2024 sunil sardar 1742007089WL045600 sunil sardar 00697 BKID0MG0212 140 140 Processed 13/03/2024 685077465 sunilsardar NARMADA JHABUA GRAMIN BANK(508515)
410 SENDHAWA MP-42-007-089-001/343
(ZIRIJAMLI) 		1742007089NRG24301220230405513 01/01/2024 Mahngiya Ramliya 1742007089WL045600 Mahngiya Ramliya 00697 BKID0MG0212 140 140 Processed 13/03/2024 685077465 MahngiyaRamliya INDIA POST PAYMENTS BANK LIMITED(508528)
411 SENDHAWA MP-42-007-089-001/343
(ZIRIJAMLI) 		1742007089NRG24301220230405516 01/01/2024 navin mahgiya 1742007089WL045600 navin mahgiya 00697 BKID0MG0212 140 140 Processed 13/03/2024 685077465 navinmahgiya NARMADA JHABUA GRAMIN BANK(508515)
412 SENDHAWA MP-42-007-089-001/343
(ZIRIJAMLI) 		1742007089NRG24301220230405514 01/01/2024 rami mahngiya 1742007089WL045600 rami mahngiya 00697 BKID0MG0212 140 140 Processed 13/03/2024 685077465 ramimahngiya NARMADA JHABUA GRAMIN BANK(508515)
413 SENDHAWA MP-42-007-089-001/343
(ZIRIJAMLI) 		1742007089NRG24301220230405515 01/01/2024 salim mahngiya 1742007089WL045600 salim mahngiya 00697 BKID0MG0212 140 140 Processed 13/03/2024 685077465 salimmahngiya NARMADA JHABUA GRAMIN BANK(508515)
414 SENDHAWA MP-42-007-089-001/343-A
(ZIRIJAMLI) 		1742007089NRG24301220230405517 01/01/2024 mola mahngiya 1742007089WL045600 mola mahngiya 00697 BKID0MG0212 140 140 Processed 13/03/2024 685077465 molamahngiya NARMADA JHABUA GRAMIN BANK(508515)
415 SENDHAWA MP-42-007-089-001/343-A
(ZIRIJAMLI) 		1742007089NRG24301220230405518 01/01/2024 namibai mola 1742007089WL045600 namibai mola 00697 BKID0MG0212 140 140 Processed 13/03/2024 685077465 namibaimola NARMADA JHABUA GRAMIN BANK(508515)
416 SENDHAWA MP-42-007-089-001/355-C
(ZIRIJAMLI) 		1742007089NRG24301220230405426 01/01/2024 lalsingh premsingh 1742007089WL045592 lalsingh premsingh 00697 BKID0MG0212 1547 1547 Processed 13/03/2024 685077465 lalsinghpremsingh NARMADA JHABUA GRAMIN BANK(508515)
417 SENDHAWA MP-42-007-089-001/384-A
(ZIRIJAMLI) 		1742007089NRG24301220230405407 01/01/2024 Laduram narma 1742007089WL045589 Laduram narma 00697 BKID0MG0212 140 140 Processed 13/03/2024 685077465 Laduramnarma NARMADA JHABUA GRAMIN BANK(508515)
418 SENDHAWA MP-42-007-089-001/384-A
(ZIRIJAMLI) 		1742007089NRG24301220230405408 01/01/2024 pramila laduram 1742007089WL045589 pramila laduram 00697 BKID0MG0212 140 140 Processed 13/03/2024 685077465 pramilaladuram NARMADA JHABUA GRAMIN BANK(508515)
419 SENDHAWA MP-42-007-089-001/388-B
(ZIRIJAMLI) 		1742007089NRG24301220230405409 01/01/2024 mukesh uttam 1742007089WL045590 mukesh uttam 00697 BKID0MG0212 1547 1547 Processed 13/03/2024 685077465 mukeshuttam NARMADA JHABUA GRAMIN BANK(508515)
420 SENDHAWA MP-42-007-089-001/388-B
(ZIRIJAMLI) 		1742007089NRG24301220230405410 01/01/2024 rayabai mukesh 1742007089WL045590 rayabai mukesh 00697 BKID0MG0212 1547 1547 Processed 13/03/2024 685077465 rayabaimukesh NARMADA JHABUA GRAMIN BANK(508515)
421 SENDHAWA MP-42-007-089-001/389-B
(ZIRIJAMLI) 		1742007089NRG24301220230405412 01/01/2024 demibai santosh 1742007089WL045590 demibai santosh 00697 BKID0MG0212 1547 1547 Processed 13/03/2024 685077465 demibaisantosh NARMADA JHABUA GRAMIN BANK(508515)
422 SENDHAWA MP-42-007-089-001/389-B
(ZIRIJAMLI) 		1742007089NRG24301220230405411 01/01/2024 santosh kutwal 1742007089WL045590 santosh kutwal 00697 BKID0MG0212 1547 1547 Processed 13/03/2024 685077465 santoshkutwal NARMADA JHABUA GRAMIN BANK(508515)
423 SENDHAWA MP-42-007-089-001/403
(ZIRIJAMLI) 		1742007089NRG24301220230405393 01/01/2024 Gopal bhimsingh 1742007089WL045588 Gopal bhimsingh 00697 BKID0MG0212 1547 1547 Processed 13/03/2024 685077465 Gopalbhimsingh NARMADA JHABUA GRAMIN BANK(508515)
424 SENDHAWA MP-42-007-089-001/437
(ZIRIJAMLI) 		1742007089NRG24301220230405394 01/01/2024 bhaidash habda 1742007089WL045588 bhaidash habda 00697 BKID0MG0212 1547 1547 Processed 13/03/2024 685077465 bhaidashhabda NARMADA JHABUA GRAMIN BANK(508515)
425 SENDHAWA MP-42-007-089-001/437
(ZIRIJAMLI) 		1742007089NRG24301220230405395 01/01/2024 lalabai bhaydas 1742007089WL045588 lalabai bhaydas 00697 BKID0MG0212 1547 1547 Processed 13/03/2024 685077465 lalabaibhaydas NARMADA JHABUA GRAMIN BANK(508515)
426 SENDHAWA MP-42-007-089-001/455
(ZIRIJAMLI) 		1742007089NRG24301220230405494 01/01/2024 hira kelash 1742007089WL045597 hira kelash 00697 BKID0MG0212 1547 1547 Processed 13/03/2024 685077465 hirakelash NARMADA JHABUA GRAMIN BANK(508515)
427 SENDHAWA MP-42-007-089-001/455
(ZIRIJAMLI) 		1742007089NRG24301220230405495 01/01/2024 ramabai hira 1742007089WL045597 ramabai hira 00697 BKID0MG0212 1547 1547 Processed 13/03/2024 685077465 ramabaihira NARMADA JHABUA GRAMIN BANK(508515)
428 SENDHAWA MP-42-007-089-001/476
(ZIRIJAMLI) 		1742007089NRG24301220230405496 01/01/2024 nilesh sarbat 1742007089WL045597 nilesh sarbat 00697 BKID0MG0212 1547 1547 Processed 13/03/2024 685077465 nileshsarbat NARMADA JHABUA GRAMIN BANK(508515)
429 SENDHAWA MP-42-007-089-001/476
(ZIRIJAMLI) 		1742007089NRG24301220230405497 01/01/2024 papita nilesh 1742007089WL045597 papita nilesh 00697 BKID0MG0212 1547 1547 Processed 13/03/2024 685077465 papitanilesh NARMADA JHABUA GRAMIN BANK(508515)
430 SENDHAWA MP-42-007-089-001/504
(ZIRIJAMLI) 		1742007089NRG24301220230405428 01/01/2024 madan rajaram 1742007089WL045592 madan rajaram 00697 BKID0MG0212 1547 1547 Processed 13/03/2024 685077465 madanrajaram NARMADA JHABUA GRAMIN BANK(508515)
431 SENDHAWA MP-42-007-089-001/504
(ZIRIJAMLI) 		1742007089NRG24301220230405429 01/01/2024 malkibai madan 1742007089WL045592 malkibai madan 00697 BKID0MG0212 1547 1547 Processed 13/03/2024 685077465 malkibaimadan NARMADA JHABUA GRAMIN BANK(508515)
432 SENDHAWA MP-42-007-089-001/57
(ZIRIJAMLI) 		1742007089NRG24301220230405507 01/01/2024 naklibai remsingh 1742007089WL045598 naklibai remsingh 00697 BKID0MG0212 1547 1547 Processed 13/03/2024 685077465 naklibairemsingh NARMADA JHABUA GRAMIN BANK(508515)
433 SENDHAWA MP-42-007-089-001/57
(ZIRIJAMLI) 		1742007089NRG24301220230405506 01/01/2024 remshiya fulsingh 1742007089WL045598 remshiya fulsingh 00697 BKID0MG0212 1547 1547 Processed 13/03/2024 685077465 remshiyafulsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 74927 74927
434 SENDHAWA MP-42-007-019-002/202
(CHIRMIRIYA) 		1742007097NRG24311220230406168 01/01/2024 bhayla dhanji 1742007097WL045632 bhayla dhanji 00697 BKID0MG0213 1326 1326 Processed 13/03/2024 685077465 bhayladhanji INDIA POST PAYMENTS BANK LIMITED(508528)
435 SENDHAWA MP-42-007-019-003/215
(CHIRMIRIYA) 		1742007096NRG24311220230406450 01/01/2024 sukiram 1742007096WL045641 sukiram 00697 BKID0MG0213 1326 1326 Processed 13/03/2024 685077465 sukiram IDFC BANK LIMITED(608117)
436 SENDHAWA MP-42-007-019-003/286
(CHIRMIRIYA) 		1742007096NRG24311220230406448 01/01/2024 sitaram bhikala 1742007096WL045639 sitaram bhikala 00697 BKID0MG0213 1326 1326 Processed 13/03/2024 685077465 sitarambhikala NARMADA JHABUA GRAMIN BANK(508515)
437 SENDHAWA MP-42-007-019-003/319-A
(CHIRMIRIYA) 		1742007096NRG24311220230406445 01/01/2024 Sumala 1742007096WL045636 Sumala 00697 BKID0MG0213 1326 1326 Processed 13/03/2024 685077465 Sumala JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
438 SENDHAWA MP-42-007-019-003/331
(CHIRMIRIYA) 		1742007096NRG24311220230406453 01/01/2024 dhumalibai 1742007096WL045643 dhumalibai 00697 BKID0MG0213 1326 1326 Processed 13/03/2024 685077465 dhumalibai NARMADA JHABUA GRAMIN BANK(508515)
439 SENDHAWA MP-42-007-019-003/332
(CHIRMIRIYA) 		1742007096NRG24311220230406661 01/01/2024 mukunad bunda 1742007096WL045661 mukunad bunda 00697 BKID0MG0213 1326 1326 Processed 13/03/2024 685077465 mukunadbunda JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
440 SENDHAWA MP-42-007-019-003/332
(CHIRMIRIYA) 		1742007096NRG24311220230406662 01/01/2024 mukunad bunda 1742007096WL045661 mukunad bunda 00697 BKID0MG0213 1326 1326 Processed 13/03/2024 685077465 mukunadbunda NARMADA JHABUA GRAMIN BANK(508515)
441 SENDHAWA MP-42-007-019-003/355-A
(CHIRMIRIYA) 		1742007096NRG24311220230406449 01/01/2024 GHETIYA 1742007096WL045640 GHETIYA 00697 BKID0MG0213 1326 1326 Processed 13/03/2024 685077465 GHETIYA NARMADA JHABUA GRAMIN BANK(508515)
442 SENDHAWA MP-42-007-019-003/358-D
(CHIRMIRIYA) 		1742007096NRG24311220230406451 01/01/2024 bhagta 1742007096WL045642 bhagta 00697 BKID0MG0213 1326 1326 Processed 13/03/2024 685077465 bhagta JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
443 SENDHAWA MP-42-007-019-003/365-B
(CHIRMIRIYA) 		1742007096NRG24311220230406457 01/01/2024 fufariya sanpat 1742007096WL045646 fufariya sanpat 00697 BKID0MG0213 1326 1326 Processed 13/03/2024 685077465 fufariyasanpat JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
444 SENDHAWA MP-42-007-019-003/365-B
(CHIRMIRIYA) 		1742007096NRG24311220230406458 01/01/2024 sonabai fufariya 1742007096WL045646 sonabai fufariya 00697 BKID0MG0213 1326 1326 Processed 13/03/2024 685077465 sonabaifufariya NARMADA JHABUA GRAMIN BANK(508515)
445 SENDHAWA MP-42-007-019-003/376
(CHIRMIRIYA) 		1742007096NRG24311220230406667 01/01/2024 tukaram 1742007096WL045665 tukaram 00697 BKID0MG0213 1326 1326 Processed 13/03/2024 685077465 tukaram NARMADA JHABUA GRAMIN BANK(508515)
446 SENDHAWA MP-42-007-019-003/791
(CHIRMIRIYA) 		1742007096NRG24311220230406665 01/01/2024 subala naran 1742007096WL045664 subala naran 00697 BKID0MG0213 1326 1326 Processed 13/03/2024 685077465 subalanaran NARMADA JHABUA GRAMIN BANK(508515)
447 SENDHAWA MP-42-007-019-003/812-D
(CHIRMIRIYA) 		1742007096NRG24311220230406664 01/01/2024 Asharabai khejala 1742007096WL045663 Asharabai khejala 00697 BKID0MG0213 442 442 Processed 13/03/2024 685077465 Asharabaikhejala NARMADA JHABUA GRAMIN BANK(508515)
448 SENDHAWA MP-42-007-019-003/986-B
(CHIRMIRIYA) 		1742007096NRG24311220230406459 01/01/2024 Amarsingh 1742007096WL045647 Amarsingh 00697 BKID0MG0213 1105 1105 Processed 13/03/2024 685077465 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
449 SENDHAWA MP-42-007-052-001/157
(KHOKARI) 		1742007052NRG24311220230406441 01/01/2024 sayba 1742007052WL045635 sayba 00697 BKID0MG0213 770 770 Processed 13/03/2024 685077465 sayba INDIA POST PAYMENTS BANK LIMITED(508528)
450 SENDHAWA MP-42-007-052-001/201
(KHOKARI) 		1742007052NRG24311220230405893 01/01/2024 dursing 1742007052WL045621 dursing 00697 BKID0MG0213 1540 1540 Processed 13/03/2024 685077465 dursing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
451 SENDHAWA MP-42-007-052-001/204
(KHOKARI) 		1742007052NRG24311220230405897 01/01/2024 Vahrya 1742007052WL045622 Vahrya 00697 BKID0MG0213 1540 1540 Processed 13/03/2024 685077465 Vahrya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
452 SENDHAWA MP-42-007-052-001/316-A
(KHOKARI) 		1742007052NRG24311220230406443 01/01/2024 Darasan 1742007052WL045635 Darasan 00697 BKID0MG0213 1400 1400 Rejected 13/03/2024 685077465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 SENDHAWA MP-42-007-052-001/62
(KHOKARI) 		1742007052NRG24311220230405896 01/01/2024 Bhimsing Narsing 1742007052WL045621 Bhimsing Narsing 00697 BKID0MG0213 1540 1540 Processed 13/03/2024 685077465 BhimsingNarsing INDIA POST PAYMENTS BANK LIMITED(508528)
454 SENDHAWA MP-42-007-052-002/189
(KHOKARI) 		1742007107NRG24010120240409405 01/01/2024 Rajaram Lakdsing 1742007107WL045770 Rajaram Lakdsing 00697 BKID0MG0213 1547 1547 Processed 13/03/2024 685077465 RajaramLakdsing NARMADA JHABUA GRAMIN BANK(508515)
455 SENDHAWA MP-42-007-052-002/199
(KHOKARI) 		1742007107NRG24010120240409421 01/01/2024 Munita Rakesh 1742007107WL045780 Munita Rakesh 00697 BKID0MG0213 1547 1547 Processed 13/03/2024 685077465 MunitaRakesh BANK OF INDIA(508505)
456 SENDHAWA MP-42-007-052-002/239
(KHOKARI) 		1742007107NRG24010120240409415 01/01/2024 sunita arvind 1742007107WL045777 sunita arvind 00697 BKID0MG0213 1547 1547 Processed 13/03/2024 685077465 sunitaarvind INDIA POST PAYMENTS BANK LIMITED(508528)
457 SENDHAWA MP-42-007-052-002/308-B
(KHOKARI) 		1742007107NRG24010120240409403 01/01/2024 Malji Radu 1742007107WL045768 Malji Radu 00697 BKID0MG0213 1547 1547 Processed 13/03/2024 685077465 MaljiRadu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
458 SENDHAWA MP-42-007-052-002/81
(KHOKARI) 		1742007107NRG24010120240409432 01/01/2024 Remsing Tikha 1742007107WL045787 Remsing Tikha 00697 BKID0MG0213 1050 1050 Processed 13/03/2024 685077465 RemsingTikha NARMADA JHABUA GRAMIN BANK(508515)
459 SENDHAWA MP-42-007-052-002/9
(KHOKARI) 		1742007107NRG24010120240409424 01/01/2024 Gunjibai 1742007107WL045782 Gunjibai 00697 BKID0MG0213 1547 1547 Processed 13/03/2024 685077465 Gunjibai NARMADA JHABUA GRAMIN BANK(508515)
460 SENDHAWA MP-42-007-052-002/95
(KHOKARI) 		1742007107NRG24010120240409436 01/01/2024 supriya chensing 1742007107WL045787 supriya chensing 00697 BKID0MG0213 1050 1050 Processed 13/03/2024 685077465 supriyachensing NARMADA JHABUA GRAMIN BANK(508515)
461 SENDHAWA MP-42-007-052-002/95
(KHOKARI) 		1742007107NRG24010120240409435 01/01/2024 Surekha chensing 1742007107WL045787 Surekha chensing 00697 BKID0MG0213 1050 1050 Processed 13/03/2024 685077465 Surekhachensing NARMADA JHABUA GRAMIN BANK(508515)
462 SENDHAWA MP-42-007-082-003/100
(SONKHEDI) 		1742007082NRG24010120240408832 01/01/2024 kailash rambilas 1742007082WL045726 kailash rambilas 00697 BKID0MG0213 600 600 Processed 13/03/2024 685077465 kailashrambilas JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
463 SENDHAWA MP-42-007-082-003/140
(SONKHEDI) 		1742007082NRG24010120240408833 01/01/2024 devsing kersing 1742007082WL045726 devsing kersing 00697 BKID0MG0213 1326 1326 Processed 13/03/2024 685077465 devsingkersing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
464 SENDHAWA MP-42-007-082-003/140
(SONKHEDI) 		1742007082NRG24010120240408834 01/01/2024 gulsing kersing 1742007082WL045726 gulsing kersing 00697 BKID0MG0213 1326 1326 Processed 13/03/2024 685077465 gulsingkersing NARMADA JHABUA GRAMIN BANK(508515)
465 SENDHAWA MP-42-007-082-003/21
(SONKHEDI) 		1742007082NRG24010120240408838 01/01/2024 garlibai kashiram 1742007082WL045726 garlibai kashiram 00697 BKID0MG0213 600 600 Processed 13/03/2024 685077465 garlibaikashiram NARMADA JHABUA GRAMIN BANK(508515)
466 SENDHAWA MP-42-007-082-003/21
(SONKHEDI) 		1742007082NRG24010120240408837 01/01/2024 Kashiram Kersingh 1742007082WL045726 Kashiram Kersingh 00697 BKID0MG0213 600 600 Processed 13/03/2024 685077465 KashiramKersingh STATE BANK OF INDIA(508548)
467 SENDHAWA MP-42-007-082-003/417
(SONKHEDI) 		1742007082NRG24010120240408831 01/01/2024 tukaram eraban 1742007082WL045725 tukaram eraban 00697 BKID0MG0213 600 600 Processed 13/03/2024 685077465 tukarameraban INDIA POST PAYMENTS BANK LIMITED(508528)
468 SENDHAWA MP-42-007-082-003/79
(SONKHEDI) 		1742007082NRG24010120240408840 01/01/2024 Amanabai 1742007082WL045727 Amanabai 00697 BKID0MG0213 600 600 Processed 13/03/2024 685077465 Amanabai NARMADA JHABUA GRAMIN BANK(508515)
469 SENDHAWA MP-42-007-082-003/79
(SONKHEDI) 		1742007082NRG24010120240408839 01/01/2024 ruvsing ratu 1742007082WL045727 ruvsing ratu 00697 BKID0MG0213 600 600 Processed 13/03/2024 685077465 ruvsingratu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 42712 42712
470 SENDHAWA MP-42-007-012-001/785
(BANIHAR) 		1742007012NRG24311220230406472 01/01/2024 MrRupsya Hajaraya 1742007012WL045649 MrRupsya Hajaraya 00697 BKID0MG0240 1547 1547 Processed 13/03/2024 685077465 MrRupsyaHajaraya NARMADA JHABUA GRAMIN BANK(508515)
471 SENDHAWA MP-42-007-012-001/825
(BANIHAR) 		1742007012NRG24311220230406478 01/01/2024 Nisha Saple 1742007012WL045650 Nisha Saple 00697 BKID0MG0240 1547 1547 Processed 13/03/2024 685077465 NishaSaple NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
472 SENDHAWA MP-42-007-015-001/447
(CHACHRIYAPATI) 		1742007015NRG24311220230408067 01/01/2024 mahendra 1742007015WL045708 mahendra 00697 BKID0NAMRGB 2856 2856 Processed 13/03/2024 685077465 mahendra NARMADA JHABUA GRAMIN BANK(508515)
473 SENDHAWA MP-42-007-015-001/447
(CHACHRIYAPATI) 		1742007015NRG24311220230408068 01/01/2024 ranu 1742007015WL045708 ranu 00697 BKID0NAMRGB 2856 2856 Processed 13/03/2024 685077465 ranu INDIA POST PAYMENTS BANK LIMITED(508528)
474 SENDHAWA MP-42-007-019-003/365-A
(CHIRMIRIYA) 		1742007096NRG24311220230406454 01/01/2024 hardash fifariya 1742007096WL045644 hardash fifariya 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685077465 hardashfifariya IDFC BANK LIMITED(608117)
475 SENDHAWA MP-42-007-019-003/365-A
(CHIRMIRIYA) 		1742007096NRG24311220230406455 01/01/2024 jhingubai hardhash 1742007096WL045644 jhingubai hardhash 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685077465 jhingubaihardhash NARMADA JHABUA GRAMIN BANK(508515)
476 SENDHAWA MP-42-007-019-003/791
(CHIRMIRIYA) 		1742007096NRG24311220230406666 01/01/2024 sarlibai 1742007096WL045664 sarlibai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685077465 sarlibai NARMADA JHABUA GRAMIN BANK(508515)
477 SENDHAWA MP-42-007-047-001/86-A
(KAMODWADA) 		1742007105NRG24311220230408698 01/01/2024 pappu 1742007105WL045717 pappu 00697 BKID0NAMRGB 221 221 Processed 13/03/2024 685077465 pappu NARMADA JHABUA GRAMIN BANK(508515)
478 SENDHAWA MP-42-007-047-001/86-A
(KAMODWADA) 		1742007105NRG24311220230408699 01/01/2024 pappu 1742007105WL045717 pappu 00697 BKID0NAMRGB 221 221 Processed 13/03/2024 685077465 pappu BANK OF INDIA(508505)
479 SENDHAWA MP-42-007-052-002/154
(KHOKARI) 		1742007107NRG24010120240409427 01/01/2024 raysing 1742007107WL045785 raysing 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 685077465 raysing NARMADA JHABUA GRAMIN BANK(508515)
480 SENDHAWA MP-42-007-052-002/81
(KHOKARI) 		1742007107NRG24010120240409433 01/01/2024 Tunki bai Remsing 1742007107WL045787 Tunki bai Remsing 00697 BKID0NAMRGB 1050 1050 Processed 13/03/2024 685077465 TunkibaiRemsing NARMADA JHABUA GRAMIN BANK(508515)
481 SENDHAWA MP-42-007-082-003/79-A
(SONKHEDI) 		1742007082NRG24010120240408841 01/01/2024 Surekha bai karmsing 1742007082WL045727 Surekha bai karmsing 00697 BKID0NAMRGB 600 600 Processed 13/03/2024 685077465 Surekhabaikarmsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13329 13329
Total 462361 462361

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENDHAWA MP1742007_010124APB_FTO_416531 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 1547
2 SENDHAWA MP1742007_010124APB_FTO_416531 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 23334
3 SENDHAWA MP1742007_010124APB_FTO_416531 Bank of India BKID0009902 SENDHWA 46939
4 SENDHAWA MP1742007_010124APB_FTO_416531 Bank of India BKID0009903 OZAR 1547
5 SENDHAWA MP1742007_010124APB_FTO_416531 Bank of India BKID0009914 BALWADI 28939
6 SENDHAWA MP1742007_010124APB_FTO_416531 Bank of India BKID0009931 MEHATGAON 15433
7 SENDHAWA MP1742007_010124APB_FTO_416531 Canara Bank CNRB0004755 SENDHWA 140
8 SENDHAWA MP1742007_010124APB_FTO_416531 Central Bank Of India CBIN0283521 SENDHWA 2431
9 SENDHAWA MP1742007_010124APB_FTO_416531 HDFC bank HDFC0003420 SENDHWA 524
10 SENDHAWA MP1742007_010124APB_FTO_416531 IDBI Bank IBKL0000236 SAHARANPUR 1200
11 SENDHAWA MP1742007_010124APB_FTO_416531 IDBI Bank IBKL0000639 SENDHWA 1667
12 SENDHAWA MP1742007_010124APB_FTO_416531 IDBI Bank IBKL0001399 Nawalpura 120
13 SENDHAWA MP1742007_010124APB_FTO_416531 IDBI Bank IBKL0001400 SHAHPURA 4800
14 SENDHAWA MP1742007_010124APB_FTO_416531 Punjab National Bank PUNB0985200 SENDHWA 928
15 SENDHAWA MP1742007_010124APB_FTO_416531 State Bank of India SBIN0010798 SENDHWA 23004
16 SENDHAWA MP1742007_010124APB_FTO_416531 State Bank of India SBIN0017115 WARLA 19463
17 SENDHAWA MP1742007_010124APB_FTO_416531 State Bank of India SBIN0030027 KHANDWA ROAD, KHARGONE 1547
18 SENDHAWA MP1742007_010124APB_FTO_416531 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 1989
19 SENDHAWA MP1742007_010124APB_FTO_416531 State Bank of India SBIN0030360 SHRI VAISHNAV POLY COLLEGE,INDORE 404
20 SENDHAWA MP1742007_010124APB_FTO_416531 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 1547
21 SENDHAWA MP1742007_010124APB_FTO_416531 UCO Bank UCBA0002063 SENDHWA 3094
22 SENDHAWA MP1742007_010124APB_FTO_416531 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 910
23 SENDHAWA MP1742007_010124APB_FTO_416531 India Post Payments Bank IPOS0000001 Khargone 2938
24 SENDHAWA MP1742007_010124APB_FTO_416531 Madhya Pradesh Gramin Bank BKID0MG0210 Chachariya Pati 143854
25 SENDHAWA MP1742007_010124APB_FTO_416531 Madhya Pradesh Gramin Bank BKID0MG0212 Dhanora 74927
26 SENDHAWA MP1742007_010124APB_FTO_416531 Madhya Pradesh Gramin Bank BKID0MG0213 Dhawali 42712
27 SENDHAWA MP1742007_010124APB_FTO_416531 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 3094
28 SENDHAWA MP1742007_010124APB_FTO_416531 Madhya Pradesh Gramin Bank BKID0NAMRGB CHACHARIYA PATI 5712
29 SENDHAWA MP1742007_010124APB_FTO_416531 Madhya Pradesh Gramin Bank BKID0NAMRGB DHANORA (MPGB) 442
30 SENDHAWA MP1742007_010124APB_FTO_416531 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAWALI (MPGB) 7175

Download In Excel