Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742007_060324APB_FTO_486111
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-42-007-034-001/494
(GOI) 		1742007034NRG24050320240491342 06/03/2024 Sayti Bai 1742007WL051147 Sayti Bai 00045 BARB0SENDHW 1105 1105 Processed 23/04/2024 472931604 SaytiBai BANK OF BARODA(606985)
2 SENDHAWA MP-42-007-044-001/116
(KALAPAT) 		1742007044NRG24050320240491888 06/03/2024 Aam bai 1742007044WL051162 Aam bai 00045 BARB0SENDHW 1326 1326 Processed 23/04/2024 472931604 Aambai BANK OF BARODA(606985)
3 SENDHAWA MP-42-007-072-001/72-C
(PIPLYADEB) 		1742007072NRG24050320240491260 06/03/2024 SUSHIL WASKALE 1742007072WL051127 SUSHIL WASKALE 00045 BARB0SENDHW 221 221 Processed 23/04/2024 472931604 SUSHILWASKALE BANK OF BARODA(606985)
4 SENDHAWA MP-42-007-090-001/173
(ZOPALI) 		1742007090NRG24050320240491445 06/03/2024 jaymal 1742007090WL051153 jaymal 00045 BARB0SENDHW 1540 1540 Processed 23/04/2024 472931604 jaymal BANK OF BARODA(606985)
5 SENDHAWA MP-42-007-090-002/1223
(ZOPALI) 		1742007090NRG24050320240491481 06/03/2024 Dinesh 1742007090WL051154 Dinesh 00045 BARB0SENDHW 1 1 Processed 23/04/2024 472931604 Dinesh BANK OF BARODA(606985)
SubTotal 4193 4193
6 SENDHAWA MP-42-007-016-001/200
(CHIKHALI (B)) 		1742007016NRG24050320240491309 06/03/2024 sunil versing 1742007016WL051140 sunil versing 00048 BKID0009902 221 221 Processed 23/04/2024 472931604 sunilversing STATE BANK OF INDIA(508548)
7 SENDHAWA MP-42-007-017-002/159
(CHIKHALI (SH.)) 		1742007017NRG24050320240491963 06/03/2024 lilabai patalya 1742007017WL051166 lilabai patalya 00048 BKID0009902 1547 1547 Processed 23/04/2024 472931604 lilabaipatalya BANK OF INDIA(508505)
8 SENDHAWA MP-42-007-017-002/159
(CHIKHALI (SH.)) 		1742007017NRG24050320240491962 06/03/2024 patalya 1742007017WL051166 patalya 00048 BKID0009902 1547 1547 Processed 23/04/2024 472931604 patalya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
9 SENDHAWA MP-42-007-017-002/208
(CHIKHALI (SH.)) 		1742007017NRG24050320240491965 06/03/2024 chetan patlya 1742007017WL051166 chetan patlya 00048 BKID0009902 1547 1547 Processed 23/04/2024 472931604 chetanpatlya BANK OF INDIA(508505)
10 SENDHAWA MP-42-007-017-002/208
(CHIKHALI (SH.)) 		1742007017NRG24050320240491964 06/03/2024 chetan patlya 1742007017WL051166 chetan patlya 00048 BKID0009902 1547 1547 Processed 23/04/2024 472931604 chetanpatlya BANK OF INDIA(508505)
11 SENDHAWA MP-42-007-017-002/69
(CHIKHALI (SH.)) 		1742007017NRG24050320240491967 06/03/2024 fulbai 1742007017WL051166 fulbai 00048 BKID0009902 1547 1547 Processed 23/04/2024 472931604 fulbai BANK OF INDIA(508505)
12 SENDHAWA MP-42-007-017-002/69
(CHIKHALI (SH.)) 		1742007017NRG24050320240491966 06/03/2024 lahriya 1742007017WL051166 lahriya 00048 BKID0009902 1547 1547 Processed 23/04/2024 472931604 lahriya BANK OF INDIA(508505)
13 SENDHAWA MP-42-007-034-001/228
(GOI) 		1742007034NRG24050320240491341 06/03/2024 Munni Bai 1742007WL051147 Munni Bai 00048 BKID0009902 1105 1105 Processed 23/04/2024 472931604 MunniBai BANK OF INDIA(508505)
14 SENDHAWA MP-42-007-090-002/411-A
(ZOPALI) 		1742007090NRG24050320240491482 06/03/2024 Dhansingh 1742007090WL051154 Dhansingh 00048 BKID0009902 1 1 Processed 23/04/2024 472931604 Dhansingh BANK OF INDIA(508505)
SubTotal 10609 10609
15 SENDHAWA MP-42-007-016-001/119
(CHIKHALI (B)) 		1742007016NRG24050320240491308 06/03/2024 hajariya sankar 1742007016WL051140 hajariya sankar 00048 BKID0009914 221 221 Processed 23/04/2024 472931604 hajariyasankar BANK OF INDIA(508505)
16 SENDHAWA MP-42-007-016-001/233
(CHIKHALI (B)) 		1742007016NRG24050320240491310 06/03/2024 sanjay rajmal 1742007016WL051140 sanjay rajmal 00048 BKID0009914 221 221 Processed 23/04/2024 472931604 sanjayrajmal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
17 SENDHAWA MP-42-007-016-001/247-B
(CHIKHALI (B)) 		1742007016NRG24050320240491311 06/03/2024 Varsha 1742007016WL051140 Varsha 00048 BKID0009914 1547 1547 Processed 23/04/2024 472931604 Varsha BANK OF INDIA(508505)
18 SENDHAWA MP-42-007-016-001/43
(CHIKHALI (B)) 		1742007016NRG24050320240491306 06/03/2024 Seva Radu 1742007016WL051139 Seva Radu 00048 BKID0009914 3094 3094 Processed 23/04/2024 472931604 SevaRadu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
19 SENDHAWA MP-42-007-016-001/84-B
(CHIKHALI (B)) 		1742007016NRG24050320240491307 06/03/2024 ikabai 1742007016WL051139 ikabai 00048 BKID0009914 3094 3094 Processed 23/04/2024 472931604 ikabai FINCARE SMALL FINANCE BANK LTD(608304)
20 SENDHAWA MP-42-007-025-001/123-B
(DHAVLI) 		1742007025NRG24060320240492177 06/03/2024 dinesh 1742007025WL051169 dinesh 00048 BKID0009914 1326 1326 Processed 23/04/2024 472931604 dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
21 SENDHAWA MP-42-007-025-001/315-C
(DHAVLI) 		1742007025NRG24060320240492203 06/03/2024 sohan 1742007025WL051169 sohan 00048 BKID0009914 1326 1326 Processed 23/04/2024 472931604 sohan FINO PAYMENTS BANK LTD(608001)
22 SENDHAWA MP-42-007-025-001/343-C
(DHAVLI) 		1742007025NRG24060320240492206 06/03/2024 sunil gujariya 1742007025WL051169 sunil gujariya 00048 BKID0009914 1326 1326 Processed 23/04/2024 472931604 sunilgujariya BANK OF INDIA(508505)
23 SENDHAWA MP-42-007-025-001/429
(DHAVLI) 		1742007025NRG24060320240492212 06/03/2024 sohansingh bisan 1742007025WL051169 sohansingh bisan 00048 BKID0009914 1326 1326 Processed 23/04/2024 472931604 sohansinghbisan NARMADA JHABUA GRAMIN BANK(508515)
24 SENDHAWA MP-42-007-025-001/429-C
(DHAVLI) 		1742007025NRG24060320240492214 06/03/2024 ajay sohansing 1742007025WL051169 ajay sohansing 00048 BKID0009914 1326 1326 Processed 23/04/2024 472931604 ajaysohansing AIRTEL PAYMENTS BANK LIMITED(990288)
25 SENDHAWA MP-42-007-025-001/5-D
(DHAVLI) 		1742007025NRG24060320240492218 06/03/2024 ashok 1742007025WL051169 ashok 00048 BKID0009914 1326 1326 Processed 23/04/2024 472931604 ashok NARMADA JHABUA GRAMIN BANK(508515)
26 SENDHAWA MP-42-007-026-001/217-A
(DHAWADA(CHA)) 		1742007000NRG24050320240491972 06/03/2024 Bathiya 1742007WL051167 Bathiya 00048 BKID0009914 2210 2210 Processed 23/04/2024 472931604 Bathiya FINO PAYMENTS BANK LTD(608001)
SubTotal 18343 18343
27 SENDHAWA MP-42-007-003-001/192
(AMJHIRI) 		1742007003NRG24050320240491336 06/03/2024 NANSING GELA 1742007003WL051145 NANSING GELA 00048 BKID0009931 2652 2652 Processed 23/04/2024 472931604 NANSINGGELA BANK OF INDIA(508505)
28 SENDHAWA MP-42-007-026-001/266-A
(DHAWADA(CHA)) 		1742007000NRG24050320240491976 06/03/2024 Ganesh 1742007WL051167 Ganesh 00048 BKID0009931 2210 2210 Processed 23/04/2024 472931604 Ganesh BANK OF INDIA(508505)
29 SENDHAWA MP-42-007-026-001/315-A
(DHAWADA(CHA)) 		1742007000NRG24050320240491984 06/03/2024 Pammi bai 1742007WL051167 Pammi bai 00048 BKID0009931 2210 2210 Processed 23/04/2024 472931604 Pammibai FINO PAYMENTS BANK LTD(608001)
30 SENDHAWA MP-42-007-026-001/42
(DHAWADA(CHA)) 		1742007000NRG24050320240491989 06/03/2024 kuvarsing 1742007WL051167 kuvarsing 00048 BKID0009931 2210 2210 Processed 23/04/2024 472931604 kuvarsing FINO PAYMENTS BANK LTD(608001)
31 SENDHAWA MP-42-007-034-001/205
(GOI) 		1742007034NRG24050320240491340 06/03/2024 Sukhali Bai 1742007WL051147 Sukhali Bai 00048 BKID0009931 1105 1105 Processed 23/04/2024 472931604 SukhaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
32 SENDHAWA MP-42-007-044-001/115
(KALAPAT) 		1742007044NRG24050320240491887 06/03/2024 Nuri 1742007044WL051162 Nuri 00048 BKID0009931 1326 1326 Processed 23/04/2024 472931604 Nuri BANK OF INDIA(508505)
33 SENDHAWA MP-42-007-044-001/168
(KALAPAT) 		1742007044NRG24050320240491890 06/03/2024 raju 1742007044WL051162 raju 00048 BKID0009931 1326 1326 Processed 23/04/2024 472931604 raju BANK OF INDIA(508505)
34 SENDHAWA MP-42-007-044-001/220
(KALAPAT) 		1742007044NRG24050320240491894 06/03/2024 Kabir Nargah 1742007044WL051162 Kabir Nargah 00048 BKID0009931 1326 1326 Processed 23/04/2024 472931604 KabirNargah IDBI BANK(607095)
35 SENDHAWA MP-42-007-044-001/224
(KALAPAT) 		1742007044NRG24050320240491895 06/03/2024 Radhesym 1742007044WL051162 Radhesym 00048 BKID0009931 1326 1326 Processed 23/04/2024 472931604 Radhesym BANK OF INDIA(508505)
36 SENDHAWA MP-42-007-044-001/266
(KALAPAT) 		1742007044NRG24050320240491896 06/03/2024 siyanibai 1742007044WL051162 siyanibai 00048 BKID0009931 1326 1326 Processed 23/04/2024 472931604 siyanibai BANK OF BARODA(606985)
37 SENDHAWA MP-42-007-044-002/207
(KALAPAT) 		1742007104NRG24050320240491370 06/03/2024 vilaram 1742007104WL051149 vilaram 00048 BKID0009931 1105 1105 Processed 23/04/2024 472931604 vilaram BANK OF INDIA(508505)
38 SENDHAWA MP-42-007-044-002/260
(KALAPAT) 		1742007104NRG24050320240491379 06/03/2024 pinkibai 1742007104WL051149 pinkibai 00048 BKID0009931 1105 1105 Processed 23/04/2024 472931604 pinkibai BANK OF INDIA(508505)
39 SENDHAWA MP-42-007-044-002/260
(KALAPAT) 		1742007104NRG24050320240491378 06/03/2024 Ramsingh 1742007104WL051149 Ramsingh 00048 BKID0009931 1105 1105 Processed 23/04/2024 472931604 Ramsingh FINO PAYMENTS BANK LTD(608001)
40 SENDHAWA MP-42-007-066-001/131
(MORDAD) 		1742007066NRG24050320240491312 06/03/2024 Jhinali 1742007066WL051141 Jhinali 00048 BKID0009931 1547 1547 Processed 23/04/2024 472931604 Jhinali INDIA POST PAYMENTS BANK LIMITED(508528)
41 SENDHAWA MP-42-007-066-001/167
(MORDAD) 		1742007066NRG24050320240491313 06/03/2024 Hari 1742007066WL051142 Hari 00048 BKID0009931 1547 1547 Processed 23/04/2024 472931604 Hari INDIA POST PAYMENTS BANK LIMITED(508528)
42 SENDHAWA MP-42-007-066-001/202-B
(MORDAD) 		1742007066NRG24050320240491315 06/03/2024 baklibai 1742007066WL051142 baklibai 00048 BKID0009931 1547 1547 Processed 23/04/2024 472931604 baklibai ICICI BANK LTD(508534)
43 SENDHAWA MP-42-007-066-001/251-B
(MORDAD) 		1742007066NRG24050320240491317 06/03/2024 aarti 1742007066WL051142 aarti 00048 BKID0009931 1547 1547 Processed 23/04/2024 472931604 aarti BANK OF INDIA(508505)
44 SENDHAWA MP-42-007-066-001/251-B
(MORDAD) 		1742007066NRG24050320240491316 06/03/2024 Jaypal 1742007066WL051142 Jaypal 00048 BKID0009931 1547 1547 Processed 23/04/2024 472931604 Jaypal INDIA POST PAYMENTS BANK LIMITED(508528)
45 SENDHAWA MP-42-007-066-001/26
(MORDAD) 		1742007066NRG24050320240491318 06/03/2024 Bayli 1742007066WL051142 Bayli 00048 BKID0009931 1547 1547 Processed 23/04/2024 472931604 Bayli BANK OF INDIA(508505)
46 SENDHAWA MP-42-007-072-001/15-B
(PIPLYADEB) 		1742007072NRG24050320240491253 06/03/2024 Jhalibai mansiya 1742007072WL051127 Jhalibai mansiya 00048 BKID0009931 221 221 Processed 23/04/2024 472931604 Jhalibaimansiya BANK OF INDIA(508505)
47 SENDHAWA MP-42-007-072-001/38-B
(PIPLYADEB) 		1742007072NRG24050320240491257 06/03/2024 Kamla manoj 1742007072WL051127 Kamla manoj 00048 BKID0009931 221 221 Processed 23/04/2024 472931604 Kamlamanoj BANK OF INDIA(508505)
48 SENDHAWA MP-42-007-072-001/72
(PIPLYADEB) 		1742007072NRG24050320240491259 06/03/2024 sonubai 1742007072WL051127 sonubai 00048 BKID0009931 221 221 Processed 23/04/2024 472931604 sonubai BANK OF INDIA(508505)
49 SENDHAWA MP-42-007-090-002/1173
(ZOPALI) 		1742007090NRG24050320240491447 06/03/2024 Pappu 1742007090WL051153 Pappu 00048 BKID0009931 1540 1540 Processed 23/04/2024 472931604 Pappu BANK OF INDIA(508505)
50 SENDHAWA MP-42-007-090-002/1224
(ZOPALI) 		1742007090NRG24050320240491450 06/03/2024 Samdal 1742007090WL051153 Samdal 00048 BKID0009931 1540 1540 Processed 23/04/2024 472931604 Samdal BANK OF INDIA(508505)
51 SENDHAWA MP-42-007-090-002/160-A
(ZOPALI) 		1742007090NRG24050320240491451 06/03/2024 Babita 1742007090WL051153 Babita 00048 BKID0009931 1540 1540 Processed 23/04/2024 472931604 Babita BANK OF INDIA(508505)
52 SENDHAWA MP-42-007-090-002/253-B
(ZOPALI) 		1742007090NRG24050320240491456 06/03/2024 nirubai 1742007090WL051153 nirubai 00048 BKID0009931 1540 1540 Processed 23/04/2024 472931604 nirubai BANK OF INDIA(508505)
53 SENDHAWA MP-42-007-090-002/401-C
(ZOPALI) 		1742007090NRG24050320240491462 06/03/2024 jhba 1742007090WL051153 jhba 00048 BKID0009931 1540 1540 Processed 23/04/2024 472931604 jhba FINO PAYMENTS BANK LTD(608001)
54 SENDHAWA MP-42-007-090-002/401-C
(ZOPALI) 		1742007090NRG24050320240491461 06/03/2024 Meera bai 1742007090WL051153 Meera bai 00048 BKID0009931 1540 1540 Processed 23/04/2024 472931604 Meerabai BANK OF INDIA(508505)
55 SENDHAWA MP-42-007-090-002/696-A
(ZOPALI) 		1742007090NRG24050320240491468 06/03/2024 niteen 1742007090WL051153 niteen 00048 BKID0009931 1540 1540 Processed 23/04/2024 472931604 niteen INDIA POST PAYMENTS BANK LIMITED(508528)
56 SENDHAWA MP-42-007-090-002/793-B
(ZOPALI) 		1742007090NRG24050320240491474 06/03/2024 Kamlabai 1742007090WL051153 Kamlabai 00048 BKID0009931 1540 1540 Processed 23/04/2024 472931604 Kamlabai BANK OF INDIA(508505)
SubTotal 42597 42597
57 SENDHAWA MP-42-007-090-002/783-C
(ZOPALI) 		1742007090NRG24050320240491473 06/03/2024 Harchand 1742007090WL051153 Harchand 00078 CNRB0003353 1540 1540 Processed 23/04/2024 472931604 Harchand CANARA BANK(508532)
SubTotal 1540 1540
58 SENDHAWA MP-42-007-044-002/218
(KALAPAT) 		1742007104NRG24050320240491371 06/03/2024 Govind 1742007104WL051149 Govind 00078 CNRB0004755 1105 1105 Processed 23/04/2024 472931604 Govind IDBI BANK(607095)
59 SENDHAWA MP-42-007-044-002/218
(KALAPAT) 		1742007104NRG24050320240491372 06/03/2024 MIRABAI 1742007104WL051149 MIRABAI 00078 CNRB0004755 884 884 Processed 23/04/2024 472931604 MIRABAI IDBI BANK(607095)
SubTotal 1989 1989
60 SENDHAWA MP-42-007-006-001/403
(BADGAON) 		1742007006NRG24050320240491146 06/03/2024 murarilal jatansing 1742007006WL051124 murarilal jatansing 00089 CBIN0283521 4 4 Processed 23/04/2024 472931604 murarilaljatansing BANK OF BARODA(606985)
61 SENDHAWA MP-42-007-026-001/354
(DHAWADA(CHA)) 		1742007000NRG24050320240491986 06/03/2024 Sajay 1742007WL051167 Sajay 00089 CBIN0283521 2210 2210 Processed 23/04/2024 472931604 Sajay FINO PAYMENTS BANK LTD(608001)
62 SENDHAWA MP-42-007-090-002/775
(ZOPALI) 		1742007090NRG24050320240491470 06/03/2024 Basnti 1742007090WL051153 Basnti 00089 CBIN0283521 1540 1540 Processed 23/04/2024 472931604 Basnti BANK OF INDIA(508505)
SubTotal 3754 3754
63 SENDHAWA MP-42-007-044-001/181
(KALAPAT) 		1742007044NRG24050320240491891 06/03/2024 Sunil Nargawe 1742007044WL051162 Sunil Nargawe 00152 HDFC0003420 1326 1326 Processed 23/04/2024 472931604 SunilNargawe STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 SENDHAWA MP-42-007-044-002/235
(KALAPAT) 		1742007104NRG24050320240491373 06/03/2024 premsingh barela 1742007104WL051149 premsingh barela 00165 IBKL0001399 1105 1105 Processed 23/04/2024 472931604 premsinghbarela BANK OF INDIA(508505)
65 SENDHAWA MP-42-007-044-002/235
(KALAPAT) 		1742007104NRG24050320240491374 06/03/2024 samdar premsingh 1742007104WL051149 samdar premsingh 00165 IBKL0001399 1105 1105 Processed 23/04/2024 472931604 samdarpremsingh IDBI BANK(607095)
66 SENDHAWA MP-42-007-044-002/236
(KALAPAT) 		1742007104NRG24050320240491375 06/03/2024 Ram Singh 1742007104WL051149 Ram Singh 00165 IBKL0001399 1105 1105 Processed 23/04/2024 472931604 RamSingh PUNJAB NATIONAL BANK(508568)
67 SENDHAWA MP-42-007-044-002/238
(KALAPAT) 		1742007104NRG24050320240491377 06/03/2024 rambal 1742007104WL051149 rambal 00165 IBKL0001399 1105 1105 Processed 23/04/2024 472931604 rambal IDBI BANK(607095)
68 SENDHAWA MP-42-007-044-002/238
(KALAPAT) 		1742007104NRG24050320240491376 06/03/2024 satis 1742007104WL051149 satis 00165 IBKL0001399 1105 1105 Processed 23/04/2024 472931604 satis BANK OF INDIA(508505)
69 SENDHAWA MP-42-007-044-002/9
(KALAPAT) 		1742007104NRG24050320240491381 06/03/2024 noyreebai 1742007104WL051149 noyreebai 00165 IBKL0001399 1105 1105 Processed 23/04/2024 472931604 noyreebai BANK OF INDIA(508505)
70 SENDHAWA MP-42-007-044-002/9
(KALAPAT) 		1742007104NRG24050320240491380 06/03/2024 rajaram 1742007104WL051149 rajaram 00165 IBKL0001399 1105 1105 Processed 23/04/2024 472931604 rajaram BANK OF INDIA(508505)
71 SENDHAWA MP-42-007-090-002/320-B
(ZOPALI) 		1742007090NRG24050320240491459 06/03/2024 Sangeeta 1742007090WL051153 Sangeeta 00165 IBKL0001399 1540 1540 Processed 23/04/2024 472931604 Sangeeta IDBI BANK(607095)
SubTotal 9275 9275
72 SENDHAWA MP-42-007-044-001/168
(KALAPAT) 		1742007044NRG24050320240491889 06/03/2024 sunita 1742007044WL051162 sunita 00354 PUNB0985200 1326 1326 Processed 23/04/2024 472931604 sunita PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
73 SENDHAWA MP-42-007-025-001/342-A
(DHAVLI) 		1742007025NRG24060320240492205 06/03/2024 gujariya 1742007025WL051169 gujariya 00415 SBIN0005500 1326 1326 Processed 23/04/2024 472931604 gujariya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
74 SENDHAWA MP-42-007-017-002/341
(CHIKHALI (SH.)) 		1742007017NRG24050320240491961 06/03/2024 Mahesh Kanoje 1742007017WL051165 Mahesh Kanoje 00415 SBIN0010798 221 221 Processed 23/04/2024 472931604 MaheshKanoje UNION BANK OF INDIA(508500)
75 SENDHAWA MP-42-007-025-001/209
(DHAVLI) 		1742007025NRG24060320240492191 06/03/2024 bati baichatusing 1742007025WL051169 bati baichatusing 00415 SBIN0010798 1326 1326 Processed 23/04/2024 472931604 batibaichatusing NARMADA JHABUA GRAMIN BANK(508515)
76 SENDHAWA MP-42-007-026-001/164
(DHAWADA(CHA)) 		1742007000NRG24050320240491970 06/03/2024 Rahjiya Somar 1742007WL051167 Rahjiya Somar 00415 SBIN0010798 2210 2210 Processed 23/04/2024 472931604 RahjiyaSomar FINO PAYMENTS BANK LTD(608001)
77 SENDHAWA MP-42-007-026-001/240-A
(DHAWADA(CHA)) 		1742007000NRG24050320240491974 06/03/2024 sitaram 1742007WL051167 sitaram 00415 SBIN0010798 2210 2210 Processed 23/04/2024 472931604 sitaram FINO PAYMENTS BANK LTD(608001)
78 SENDHAWA MP-42-007-026-001/284-B
(DHAWADA(CHA)) 		1742007000NRG24050320240491978 06/03/2024 rakesh 1742007WL051167 rakesh 00415 SBIN0010798 2210 2210 Processed 23/04/2024 472931604 rakesh FINO PAYMENTS BANK LTD(608001)
79 SENDHAWA MP-42-007-072-001/15-B
(PIPLYADEB) 		1742007072NRG24050320240491252 06/03/2024 mansiya bhikala 1742007072WL051127 mansiya bhikala 00415 SBIN0010798 221 221 Processed 23/04/2024 472931604 mansiyabhikala STATE BANK OF INDIA(508548)
80 SENDHAWA MP-42-007-072-001/28-B
(PIPLYADEB) 		1742007072NRG24050320240491254 06/03/2024 RAKESH WASKALE 1742007072WL051127 RAKESH WASKALE 00415 SBIN0010798 221 221 Processed 23/04/2024 472931604 RAKESHWASKALE NARMADA JHABUA GRAMIN BANK(508515)
81 SENDHAWA MP-42-007-072-001/28-B
(PIPLYADEB) 		1742007072NRG24050320240491255 06/03/2024 rendalibai rakesh 1742007072WL051127 rendalibai rakesh 00415 SBIN0010798 221 221 Processed 23/04/2024 472931604 rendalibairakesh STATE BANK OF INDIA(508548)
82 SENDHAWA MP-42-007-072-001/38-B
(PIPLYADEB) 		1742007072NRG24050320240491256 06/03/2024 manoj 1742007072WL051127 manoj 00415 SBIN0010798 221 221 Rejected 23/04/2024 472931604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 SENDHAWA MP-42-007-072-001/39
(PIPLYADEB) 		1742007072NRG24050320240491264 06/03/2024 baatibai chhagan 1742007072WL051130 baatibai chhagan 00415 SBIN0010798 600 600 Processed 23/04/2024 472931604 baatibaichhagan STATE BANK OF INDIA(508548)
84 SENDHAWA MP-42-007-072-001/62
(PIPLYADEB) 		1742007072NRG24050320240491261 06/03/2024 jhendalibai shakaram 1742007072WL051128 jhendalibai shakaram 00415 SBIN0010798 600 600 Processed 23/04/2024 472931604 jhendalibaishakaram STATE BANK OF INDIA(508548)
85 SENDHAWA MP-42-007-090-002/1185
(ZOPALI) 		1742007090NRG24050320240491448 06/03/2024 dilip 1742007090WL051153 dilip 00415 SBIN0010798 1540 1540 Processed 23/04/2024 472931604 dilip STATE BANK OF INDIA(508548)
86 SENDHAWA MP-42-007-090-002/1204
(ZOPALI) 		1742007090NRG24050320240491449 06/03/2024 Mangilal 1742007090WL051153 Mangilal 00415 SBIN0010798 1540 1540 Processed 23/04/2024 472931604 Mangilal STATE BANK OF INDIA(508548)
87 SENDHAWA MP-42-007-090-002/171
(ZOPALI) 		1742007090NRG24050320240491452 06/03/2024 Rakesh 1742007090WL051153 Rakesh 00415 SBIN0010798 1540 1540 Processed 23/04/2024 472931604 Rakesh STATE BANK OF INDIA(508548)
88 SENDHAWA MP-42-007-090-002/250-C
(ZOPALI) 		1742007090NRG24050320240491454 06/03/2024 Khumsing 1742007090WL051153 Khumsing 00415 SBIN0010798 1540 1540 Processed 23/04/2024 472931604 Khumsing STATE BANK OF INDIA(508548)
89 SENDHAWA MP-42-007-090-002/302-A
(ZOPALI) 		1742007090NRG24050320240491457 06/03/2024 mukesh 1742007090WL051153 mukesh 00415 SBIN0010798 1540 1540 Processed 23/04/2024 472931604 mukesh STATE BANK OF INDIA(508548)
90 SENDHAWA MP-42-007-090-002/40-A
(ZOPALI) 		1742007090NRG24050320240491460 06/03/2024 Vikash 1742007090WL051153 Vikash 00415 SBIN0010798 1540 1540 Processed 23/04/2024 472931604 Vikash STATE BANK OF INDIA(508548)
91 SENDHAWA MP-42-007-090-002/423-A
(ZOPALI) 		1742007090NRG24050320240491464 06/03/2024 Sukhlal 1742007090WL051153 Sukhlal 00415 SBIN0010798 1540 1540 Processed 23/04/2024 472931604 Sukhlal NARMADA JHABUA GRAMIN BANK(508515)
92 SENDHAWA MP-42-007-090-002/559
(ZOPALI) 		1742007090NRG24050320240491466 06/03/2024 magan 1742007090WL051153 magan 00415 SBIN0010798 1540 1540 Processed 23/04/2024 472931604 magan STATE BANK OF INDIA(508548)
93 SENDHAWA MP-42-007-090-002/738
(ZOPALI) 		1742007090NRG24050320240491469 06/03/2024 Ravindra 1742007090WL051153 Ravindra 00415 SBIN0010798 1540 1540 Processed 23/04/2024 472931604 Ravindra UNION BANK OF INDIA(508500)
94 SENDHAWA MP-42-007-090-002/783-B
(ZOPALI) 		1742007090NRG24050320240491472 06/03/2024 sonu senani 1742007090WL051153 sonu senani 00415 SBIN0010798 1540 1540 Processed 23/04/2024 472931604 sonusenani STATE BANK OF INDIA(508548)
95 SENDHAWA MP-42-007-090-002/832
(ZOPALI) 		1742007090NRG24050320240491475 06/03/2024 pawan 1742007090WL051153 pawan 00415 SBIN0010798 1540 1540 Processed 23/04/2024 472931604 pawan NARMADA JHABUA GRAMIN BANK(508515)
96 SENDHAWA MP-42-007-090-002/962
(ZOPALI) 		1742007090NRG24050320240491477 06/03/2024 Sikram 1742007090WL051153 Sikram 00415 SBIN0010798 1540 1540 Processed 23/04/2024 472931604 Sikram NARMADA JHABUA GRAMIN BANK(508515)
97 SENDHAWA MP-42-007-090-002/969
(ZOPALI) 		1742007090NRG24050320240491479 06/03/2024 Ranjita Senani 1742007090WL051153 Ranjita Senani 00415 SBIN0010798 1540 1540 Processed 23/04/2024 472931604 RanjitaSenani STATE BANK OF INDIA(508548)
98 SENDHAWA MP-42-007-090-002/980
(ZOPALI) 		1742007090NRG24050320240491480 06/03/2024 Munna 1742007090WL051153 Munna 00415 SBIN0010798 1540 1540 Processed 23/04/2024 472931604 Munna JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 31821 31821
99 SENDHAWA MP-42-007-008-001/933
(BAKHARLI) 		1742007008NRG24050320240490995 06/03/2024 Saylibai lalsing 1742007008WL051122 Saylibai lalsing 00415 SBIN0017115 1326 1326 Processed 23/04/2024 472931604 Saylibailalsing STATE BANK OF INDIA(508548)
100 SENDHAWA MP-42-007-025-001/117-A
(DHAVLI) 		1742007025NRG24060320240492172 06/03/2024 sangita 1742007025WL051169 sangita 00415 SBIN0017115 1326 1326 Processed 23/04/2024 472931604 sangita STATE BANK OF INDIA(508548)
101 SENDHAWA MP-42-007-025-001/117-B
(DHAVLI) 		1742007025NRG24060320240492173 06/03/2024 singhu kalusing 1742007025WL051169 singhu kalusing 00415 SBIN0017115 1326 1326 Processed 23/04/2024 472931604 singhukalusing STATE BANK OF INDIA(508548)
102 SENDHAWA MP-42-007-025-001/120-A
(DHAVLI) 		1742007025NRG24060320240492175 06/03/2024 bhurlibai dharamsing 1742007025WL051169 bhurlibai dharamsing 00415 SBIN0017115 1326 1326 Processed 23/04/2024 472931604 bhurlibaidharamsing STATE BANK OF INDIA(508548)
103 SENDHAWA MP-42-007-025-001/120-A
(DHAVLI) 		1742007025NRG24060320240492174 06/03/2024 rekhabai karamsing 1742007025WL051169 rekhabai karamsing 00415 SBIN0017115 1326 1326 Processed 23/04/2024 472931604 rekhabaikaramsing STATE BANK OF INDIA(508548)
104 SENDHAWA MP-42-007-025-001/124-A
(DHAVLI) 		1742007025NRG24060320240492179 06/03/2024 golu rajaram 1742007025WL051169 golu rajaram 00415 SBIN0017115 1326 1326 Processed 23/04/2024 472931604 golurajaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
105 SENDHAWA MP-42-007-025-001/125-A
(DHAVLI) 		1742007025NRG24060320240492180 06/03/2024 amarsing lakdiya 1742007025WL051169 amarsing lakdiya 00415 SBIN0017115 1326 1326 Processed 23/04/2024 472931604 amarsinglakdiya BANK OF INDIA(508505)
106 SENDHAWA MP-42-007-025-001/178-A
(DHAVLI) 		1742007025NRG24060320240492189 06/03/2024 somariya 1742007025WL051169 somariya 00415 SBIN0017115 1326 1326 Processed 23/04/2024 472931604 somariya STATE BANK OF INDIA(508548)
107 SENDHAWA MP-42-007-025-001/302-B
(DHAVLI) 		1742007025NRG24060320240492199 06/03/2024 pappu 1742007025WL051169 pappu 00415 SBIN0017115 1326 1326 Processed 23/04/2024 472931604 pappu CANARA BANK(508532)
108 SENDHAWA MP-42-007-025-001/308
(DHAVLI) 		1742007025NRG24060320240492200 06/03/2024 bhikan 1742007025WL051169 bhikan 00415 SBIN0017115 1326 1326 Processed 23/04/2024 472931604 bhikan STATE BANK OF INDIA(508548)
109 SENDHAWA MP-42-007-025-001/429-A
(DHAVLI) 		1742007025NRG24060320240492213 06/03/2024 sanjay sohansing 1742007025WL051169 sanjay sohansing 00415 SBIN0017115 1326 1326 Processed 23/04/2024 472931604 sanjaysohansing NARMADA JHABUA GRAMIN BANK(508515)
110 SENDHAWA MP-42-007-025-001/754
(DHAVLI) 		1742007025NRG24060320240492230 06/03/2024 ANIL 1742007025WL051169 ANIL 00415 SBIN0017115 1326 1326 Processed 23/04/2024 472931604 ANIL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 15912 15912
111 SENDHAWA MP-42-007-066-001/194-C
(MORDAD) 		1742007066NRG24050320240491314 06/03/2024 Ravindra 1742007066WL051142 Ravindra 00415 SBIN0030032 1547 1547 Processed 23/04/2024 472931604 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
112 SENDHAWA MP-42-007-025-001/692
(DHAVLI) 		1742007025NRG24060320240492220 06/03/2024 ganesh 1742007025WL051169 ganesh 00462 UCBA0002063 1105 1105 Processed 23/04/2024 472931604 ganesh UCO BANK(607066)
SubTotal 1105 1105
113 SENDHAWA MP-42-007-017-002/340
(CHIKHALI (SH.)) 		1742007017NRG24050320240491960 06/03/2024 Bina 1742007017WL051165 Bina 00468 UBIN0558265 221 221 Processed 23/04/2024 472931604 Bina UNION BANK OF INDIA(508500)
114 SENDHAWA MP-42-007-090-002/1157-A
(ZOPALI) 		1742007090NRG24050320240491446 06/03/2024 Manoj 1742007090WL051153 Manoj 00468 UBIN0558265 1540 1540 Processed 23/04/2024 472931604 Manoj STATE BANK OF INDIA(508548)
115 SENDHAWA MP-42-007-090-002/460-A
(ZOPALI) 		1742007090NRG24050320240491465 06/03/2024 Ravindr 1742007090WL051153 Ravindr 00468 UBIN0558265 1540 1540 Processed 23/04/2024 472931604 Ravindr UNION BANK OF INDIA(508500)
116 SENDHAWA MP-42-007-090-002/783-B
(ZOPALI) 		1742007090NRG24050320240491471 06/03/2024 Prakash 1742007090WL051153 Prakash 00468 UBIN0558265 1540 1540 Processed 23/04/2024 472931604 Prakash UNION BANK OF INDIA(508500)
SubTotal 4841 4841
117 SENDHAWA MP-42-007-025-001/358-A
(DHAVLI) 		1742007025NRG24060320240492207 06/03/2024 Rajesh 1742007025WL051169 Rajesh 00555 YESB0000336 1326 1326 Processed 23/04/2024 472931604 Rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
118 SENDHAWA MP-42-007-090-002/963
(ZOPALI) 		1742007090NRG24050320240491478 06/03/2024 SAYNA 1742007090WL051153 SAYNA 00688 FINO0001001 1540 1540 Processed 23/04/2024 472931604 SAYNA FINO PAYMENTS BANK LTD(608001)
SubTotal 1540 1540
119 SENDHAWA MP-42-007-026-001/12
(DHAWADA(CHA)) 		1742007000NRG24050320240491968 06/03/2024 Ritesh 1742007WL051167 Ritesh 00688 FINO0001446 2210 2210 Processed 23/04/2024 472931604 Ritesh FINO PAYMENTS BANK LTD(608001)
120 SENDHAWA MP-42-007-026-001/257-D
(DHAWADA(CHA)) 		1742007000NRG24050320240491975 06/03/2024 Gurlal 1742007WL051167 Gurlal 00688 FINO0001446 2210 2210 Processed 23/04/2024 472931604 Gurlal FINO PAYMENTS BANK LTD(608001)
121 SENDHAWA MP-42-007-026-001/278-B
(DHAWADA(CHA)) 		1742007000NRG24050320240491977 06/03/2024 Ramesh 1742007WL051167 Ramesh 00688 FINO0001446 2210 2210 Processed 23/04/2024 472931604 Ramesh FINO PAYMENTS BANK LTD(608001)
122 SENDHAWA MP-42-007-026-001/284-C
(DHAWADA(CHA)) 		1742007000NRG24050320240491979 06/03/2024 Sanbai 1742007WL051167 Sanbai 00688 FINO0001446 2210 2210 Processed 23/04/2024 472931604 Sanbai FINO PAYMENTS BANK LTD(608001)
123 SENDHAWA MP-42-007-026-001/311-A
(DHAWADA(CHA)) 		1742007000NRG24050320240491982 06/03/2024 Bhayram 1742007WL051167 Bhayram 00688 FINO0001446 2210 2210 Processed 23/04/2024 472931604 Bhayram FINO PAYMENTS BANK LTD(608001)
124 SENDHAWA MP-42-007-026-001/314-D
(DHAWADA(CHA)) 		1742007000NRG24050320240491983 06/03/2024 Bhliram 1742007WL051167 Bhliram 00688 FINO0001446 2210 2210 Processed 23/04/2024 472931604 Bhliram FINO PAYMENTS BANK LTD(608001)
125 SENDHAWA MP-42-007-026-001/363-B
(DHAWADA(CHA)) 		1742007000NRG24050320240491988 06/03/2024 Ilesh 1742007WL051167 Ilesh 00688 FINO0001446 2210 2210 Processed 23/04/2024 472931604 Ilesh FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
126 SENDHAWA MP-42-007-008-001/1281
(BAKHARLI) 		1742007008NRG24050320240490994 06/03/2024 Vijay Chouhan 1742007008WL051122 Vijay Chouhan 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472931604 VijayChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
127 SENDHAWA MP-42-007-025-001/128-B
(DHAVLI) 		1742007025NRG24060320240492185 06/03/2024 ishwar 1742007025WL051169 ishwar 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472931604 ishwar INDIA POST PAYMENTS BANK LIMITED(508528)
128 SENDHAWA MP-42-007-025-001/128-B
(DHAVLI) 		1742007025NRG24060320240492184 06/03/2024 kumayadibai 1742007025WL051169 kumayadibai 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472931604 kumayadibai INDIA POST PAYMENTS BANK LIMITED(508528)
129 SENDHAWA MP-42-007-025-001/131-B
(DHAVLI) 		1742007025NRG24060320240492188 06/03/2024 chhamabai daramsing 1742007025WL051169 chhamabai daramsing 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472931604 chhamabaidaramsing INDIA POST PAYMENTS BANK LIMITED(508528)
130 SENDHAWA MP-42-007-026-001/234-B
(DHAWADA(CHA)) 		1742007000NRG24050320240491973 06/03/2024 Jita 1742007WL051167 Jita 00691 IPOS0000001 2210 2210 Processed 23/04/2024 472931604 Jita INDIA POST PAYMENTS BANK LIMITED(508528)
131 SENDHAWA MP-42-007-026-001/355
(DHAWADA(CHA)) 		1742007000NRG24050320240491987 06/03/2024 Sita 1742007WL051167 Sita 00691 IPOS0000001 2210 2210 Processed 23/04/2024 472931604 Sita INDIA POST PAYMENTS BANK LIMITED(508528)
132 SENDHAWA MP-42-007-044-001/189
(KALAPAT) 		1742007044NRG24050320240491892 06/03/2024 Aakash Mujalde 1742007044WL051162 Aakash Mujalde 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472931604 AakashMujalde INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
133 SENDHAWA MP-42-007-003-001/192
(AMJHIRI) 		1742007003NRG24050320240491337 06/03/2024 SHARMILA RAJESH 1742007003WL051145 SHARMILA RAJESH 00697 BKID0MG0210 2652 2652 Processed 23/04/2024 472931604 SHARMILARAJESH NARMADA JHABUA GRAMIN BANK(508515)
134 SENDHAWA MP-42-007-013-001/10-B
(BHAMPURA (VANGRAM)) 		1742007013NRG24050320240491920 06/03/2024 Nayja Sitaram 1742007013WL051164 Nayja Sitaram 00697 BKID0MG0210 180 180 Processed 23/04/2024 472931604 NayjaSitaram NARMADA JHABUA GRAMIN BANK(508515)
135 SENDHAWA MP-42-007-013-001/10-B
(BHAMPURA (VANGRAM)) 		1742007013NRG24050320240491919 06/03/2024 Sitaram Vahariya 1742007013WL051164 Sitaram Vahariya 00697 BKID0MG0210 180 180 Processed 23/04/2024 472931604 SitaramVahariya NARMADA JHABUA GRAMIN BANK(508515)
136 SENDHAWA MP-42-007-013-001/10-C
(BHAMPURA (VANGRAM)) 		1742007013NRG24050320240491922 06/03/2024 Amana Etaram 1742007013WL051164 Amana Etaram 00697 BKID0MG0210 180 180 Processed 23/04/2024 472931604 AmanaEtaram NARMADA JHABUA GRAMIN BANK(508515)
137 SENDHAWA MP-42-007-013-001/10-C
(BHAMPURA (VANGRAM)) 		1742007013NRG24050320240491921 06/03/2024 Etaram Vahriya 1742007013WL051164 Etaram Vahriya 00697 BKID0MG0210 180 180 Processed 23/04/2024 472931604 EtaramVahriya NARMADA JHABUA GRAMIN BANK(508515)
138 SENDHAWA MP-42-007-013-001/11-B
(BHAMPURA (VANGRAM)) 		1742007013NRG24050320240491868 06/03/2024 CHEANA BAI Mohansingh 1742007013WL051161 CHEANA BAI Mohansingh 00697 BKID0MG0210 1326 1326 Processed 23/04/2024 472931604 CHEANABAIMohansingh NARMADA JHABUA GRAMIN BANK(508515)
139 SENDHAWA MP-42-007-013-001/11-B
(BHAMPURA (VANGRAM)) 		1742007013NRG24050320240491867 06/03/2024 Mohansingh Nanta 1742007013WL051161 Mohansingh Nanta 00697 BKID0MG0210 1326 1326 Processed 23/04/2024 472931604 MohansinghNanta BANK OF INDIA(508505)
140 SENDHAWA MP-42-007-013-001/111
(BHAMPURA (VANGRAM)) 		1742007013NRG24050320240491924 06/03/2024 GOMTIBAI 1742007013WL051164 GOMTIBAI 00697 BKID0MG0210 180 180 Processed 23/04/2024 472931604 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
141 SENDHAWA MP-42-007-013-001/111
(BHAMPURA (VANGRAM)) 		1742007013NRG24050320240491923 06/03/2024 Milsingh Dumsingh 1742007013WL051164 Milsingh Dumsingh 00697 BKID0MG0210 180 180 Processed 23/04/2024 472931604 MilsinghDumsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
142 SENDHAWA MP-42-007-013-001/111-B
(BHAMPURA (VANGRAM)) 		1742007013NRG24050320240491926 06/03/2024 GITA RAJESHA 1742007013WL051164 GITA RAJESHA 00697 BKID0MG0210 180 180 Processed 23/04/2024 472931604 GITARAJESHA NARMADA JHABUA GRAMIN BANK(508515)
143 SENDHAWA MP-42-007-013-001/111-B
(BHAMPURA (VANGRAM)) 		1742007013NRG24050320240491925 06/03/2024 RAJESHA JADHAW 1742007013WL051164 RAJESHA JADHAW 00697 BKID0MG0210 180 180 Processed 23/04/2024 472931604 RAJESHAJADHAW NARMADA JHABUA GRAMIN BANK(508515)
144 SENDHAWA MP-42-007-013-001/111-C
(BHAMPURA (VANGRAM)) 		1742007013NRG24050320240491927 06/03/2024 KATARSINGH MELSINGH 1742007013WL051164 KATARSINGH MELSINGH 00697 BKID0MG0210 180 180 Processed 23/04/2024 472931604 KATARSINGHMELSINGH NARMADA JHABUA GRAMIN BANK(508515)
145 SENDHAWA MP-42-007-013-001/111-C
(BHAMPURA (VANGRAM)) 		1742007013NRG24050320240491928 06/03/2024 MAMTA KATARSINGH 1742007013WL051164 MAMTA KATARSINGH 00697 BKID0MG0210 180 180 Processed 23/04/2024 472931604 MAMTAKATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
146 SENDHAWA MP-42-007-013-001/115-B
(BHAMPURA (VANGRAM)) 		1742007013NRG24050320240491870 06/03/2024 Gomatibai Premsingh 1742007013WL051161 Gomatibai Premsingh 00697 BKID0MG0210 1326 1326 Processed 23/04/2024 472931604 GomatibaiPremsingh INDIA POST PAYMENTS BANK LIMITED(508528)
147 SENDHAWA MP-42-007-013-001/115-B
(BHAMPURA (VANGRAM)) 		1742007013NRG24050320240491869 06/03/2024 PREMSINGH NARDASH 1742007013WL051161 PREMSINGH NARDASH 00697 BKID0MG0210 1326 1326 Processed 23/04/2024 472931604 PREMSINGHNARDASH BANK OF INDIA(508505)
148 SENDHAWA MP-42-007-013-001/12-B
(BHAMPURA (VANGRAM)) 		1742007013NRG24050320240491929 06/03/2024 KAGADA RAVLIYA 1742007013WL051164 KAGADA RAVLIYA 00697 BKID0MG0210 180 180 Processed 23/04/2024 472931604 KAGADARAVLIYA NARMADA JHABUA GRAMIN BANK(508515)
149 SENDHAWA MP-42-007-013-001/129
(BHAMPURA (VANGRAM)) 		1742007013NRG24050320240491871 06/03/2024 SinubaiKaluram 1742007013WL051161 SinubaiKaluram 00697 BKID0MG0210 1326 1326 Processed 23/04/2024 472931604 SinubaiKaluram NARMADA JHABUA GRAMIN BANK(508515)
150 SENDHAWA MP-42-007-013-001/129-B
(BHAMPURA (VANGRAM)) 		1742007013NRG24050320240491872 06/03/2024 Shobharam Narve 1742007013WL051161 Shobharam Narve 00697 BKID0MG0210 1326 1326 Processed 23/04/2024 472931604 ShobharamNarve STATE BANK OF INDIA(508548)
151 SENDHAWA MP-42-007-013-001/131
(BHAMPURA (VANGRAM)) 		1742007013NRG24050320240491930 06/03/2024 RAKESHA KUSEERAM 1742007013WL051164 RAKESHA KUSEERAM 00697 BKID0MG0210 180 180 Processed 23/04/2024 472931604 RAKESHAKUSEERAM NARMADA JHABUA GRAMIN BANK(508515)
152 SENDHAWA MP-42-007-013-001/131
(BHAMPURA (VANGRAM)) 		1742007013NRG24050320240491931 06/03/2024 SUNITA RAKESHA 1742007013WL051164 SUNITA RAKESHA 00697 BKID0MG0210 180 180 Processed 23/04/2024 472931604 SUNITARAKESHA INDIA POST PAYMENTS BANK LIMITED(508528)
153 SENDHAWA MP-42-007-013-001/136-B
(BHAMPURA (VANGRAM)) 		1742007013NRG24050320240491873 06/03/2024 Bhaidas Kahriya 1742007013WL051161 Bhaidas Kahriya 00697 BKID0MG0210 1326 1326 Processed 23/04/2024 472931604 BhaidasKahriya NARMADA JHABUA GRAMIN BANK(508515)
154 SENDHAWA MP-42-007-013-001/136-B
(BHAMPURA (VANGRAM)) 		1742007013NRG24050320240491874 06/03/2024 BINDA BAI Bhaidas 1742007013WL051161 BINDA BAI Bhaidas 00697 BKID0MG0210 1326 1326 Processed 23/04/2024 472931604 BINDABAIBhaidas NARMADA JHABUA GRAMIN BANK(508515)
155 SENDHAWA MP-42-007-013-001/136-B
(BHAMPURA (VANGRAM)) 		1742007013NRG24050320240491875 06/03/2024 Elamsingh Baidash 1742007013WL051161 Elamsingh Baidash 00697 BKID0MG0210 1326 1326 Processed 23/04/2024 472931604 ElamsinghBaidash NARMADA JHABUA GRAMIN BANK(508515)
156 SENDHAWA MP-42-007-013-001/138
(BHAMPURA (VANGRAM)) 		1742007013NRG24050320240491932 06/03/2024 Kahriya Bhangi 1742007013WL051164 Kahriya Bhangi 00697 BKID0MG0210 180 180 Processed 23/04/2024 472931604 KahriyaBhangi NARMADA JHABUA GRAMIN BANK(508515)
157 SENDHAWA MP-42-007-013-001/138
(BHAMPURA (VANGRAM)) 		1742007013NRG24050320240491934 06/03/2024 Manisha Jadhaw 1742007013WL051164 Manisha Jadhaw 00697 BKID0MG0210 180 180 Processed 23/04/2024 472931604 ManishaJadhaw BANK OF INDIA(508505)
158 SENDHAWA MP-42-007-013-001/138
(BHAMPURA (VANGRAM)) 		1742007013NRG24050320240491933 06/03/2024 Shobaram KAGADA 1742007013WL051164 Shobaram KAGADA 00697 BKID0MG0210 180 180 Processed 23/04/2024 472931604 ShobaramKAGADA NARMADA JHABUA GRAMIN BANK(508515)
159 SENDHAWA MP-42-007-013-001/140-B
(BHAMPURA (VANGRAM)) 		1742007013NRG24050320240491935 06/03/2024 Deram Revalsingh 1742007013WL051164 Deram Revalsingh 00697 BKID0MG0210 180 180 Processed 23/04/2024 472931604 DeramRevalsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
160 SENDHAWA MP-42-007-013-001/146-B
(BHAMPURA (VANGRAM)) 		1742007013NRG24050320240491938 06/03/2024 Aanil MOCHEE 1742007013WL051164 Aanil MOCHEE 00697 BKID0MG0210 180 180 Processed 23/04/2024 472931604 AanilMOCHEE NARMADA JHABUA GRAMIN BANK(508515)
161 SENDHAWA MP-42-007-013-001/146-B
(BHAMPURA (VANGRAM)) 		1742007013NRG24050320240491937 06/03/2024 LEELA BAI Mochi 1742007013WL051164 LEELA BAI Mochi 00697 BKID0MG0210 180 180 Processed 23/04/2024 472931604 LEELABAIMochi NARMADA JHABUA GRAMIN BANK(508515)
162 SENDHAWA MP-42-007-013-001/146-B
(BHAMPURA (VANGRAM)) 		1742007013NRG24050320240491936 06/03/2024 Mochi Nana 1742007013WL051164 Mochi Nana 00697 BKID0MG0210 180 180 Processed 23/04/2024 472931604 MochiNana NARMADA JHABUA GRAMIN BANK(508515)
163 SENDHAWA MP-42-007-013-001/146-C
(BHAMPURA (VANGRAM)) 		1742007013NRG24050320240491940 06/03/2024 Naki Bai Rampalal 1742007013WL051164 Naki Bai Rampalal 00697 BKID0MG0210 180 180 Processed 23/04/2024 472931604 NakiBaiRampalal NARMADA JHABUA GRAMIN BANK(508515)
164 SENDHAWA MP-42-007-013-001/146-C
(BHAMPURA (VANGRAM)) 		1742007013NRG24050320240491939 06/03/2024 Rampalala Nana 1742007013WL051164 Rampalala Nana 00697 BKID0MG0210 180 180 Processed 23/04/2024 472931604 RampalalaNana NARMADA JHABUA GRAMIN BANK(508515)
165 SENDHAWA MP-42-007-013-001/146-D
(BHAMPURA (VANGRAM)) 		1742007013NRG24050320240491942 06/03/2024 CHUMABAI Kheltaram 1742007013WL051164 CHUMABAI Kheltaram 00697 BKID0MG0210 180 180 Processed 23/04/2024 472931604 CHUMABAIKheltaram NARMADA JHABUA GRAMIN BANK(508515)
166 SENDHAWA MP-42-007-013-001/146-D
(BHAMPURA (VANGRAM)) 		1742007013NRG24050320240491941 06/03/2024 Kheltaram Nana 1742007013WL051164 Kheltaram Nana 00697 BKID0MG0210 180 180 Processed 23/04/2024 472931604 KheltaramNana NARMADA JHABUA GRAMIN BANK(508515)
167 SENDHAWA MP-42-007-013-001/154
(BHAMPURA (VANGRAM)) 		1742007013NRG24050320240491944 06/03/2024 Karvetibai 1742007013WL051164 Karvetibai 00697 BKID0MG0210 180 180 Processed 23/04/2024 472931604 Karvetibai NARMADA JHABUA GRAMIN BANK(508515)
168 SENDHAWA MP-42-007-013-001/154
(BHAMPURA (VANGRAM)) 		1742007013NRG24050320240491943 06/03/2024 Remsingh Roljiya 1742007013WL051164 Remsingh Roljiya 00697 BKID0MG0210 180 180 Processed 23/04/2024 472931604 RemsinghRoljiya NARMADA JHABUA GRAMIN BANK(508515)
169 SENDHAWA MP-42-007-013-001/154-C
(BHAMPURA (VANGRAM)) 		1742007013NRG24050320240491945 06/03/2024 DHARAMSINGH REMSINGH 1742007013WL051164 DHARAMSINGH REMSINGH 00697 BKID0MG0210 180 180 Processed 23/04/2024 472931604 DHARAMSINGHREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
170 SENDHAWA MP-42-007-013-001/154-C
(BHAMPURA (VANGRAM)) 		1742007013NRG24050320240491946 06/03/2024 SALITA 1742007013WL051164 SALITA 00697 BKID0MG0210 180 180 Processed 23/04/2024 472931604 SALITA NARMADA JHABUA GRAMIN BANK(508515)
171 SENDHAWA MP-42-007-013-001/159-A
(BHAMPURA (VANGRAM)) 		1742007013NRG24050320240491876 06/03/2024 Jagadeesha Gulab 1742007013WL051161 Jagadeesha Gulab 00697 BKID0MG0210 1326 1326 Processed 23/04/2024 472931604 JagadeeshaGulab NARMADA JHABUA GRAMIN BANK(508515)
172 SENDHAWA MP-42-007-013-001/159-A
(BHAMPURA (VANGRAM)) 		1742007013NRG24050320240491877 06/03/2024 Savitreebai Jagadeesha 1742007013WL051161 Savitreebai Jagadeesha 00697 BKID0MG0210 1326 1326 Processed 23/04/2024 472931604 SavitreebaiJagadeesha NARMADA JHABUA GRAMIN BANK(508515)
173 SENDHAWA MP-42-007-013-001/159-C
(BHAMPURA (VANGRAM)) 		1742007013NRG24050320240491878 06/03/2024 Mukesh PAWAR 1742007013WL051161 Mukesh PAWAR 00697 BKID0MG0210 1326 1326 Processed 23/04/2024 472931604 MukeshPAWAR NARMADA JHABUA GRAMIN BANK(508515)
174 SENDHAWA MP-42-007-013-001/160-B
(BHAMPURA (VANGRAM)) 		1742007013NRG24050320240491879 06/03/2024 Gabbr sing Rupsing 1742007013WL051161 Gabbr sing Rupsing 00697 BKID0MG0210 1326 1326 Processed 23/04/2024 472931604 GabbrsingRupsing NARMADA JHABUA GRAMIN BANK(508515)
175 SENDHAWA MP-42-007-013-001/173
(BHAMPURA (VANGRAM)) 		1742007013NRG24050320240491900 06/03/2024 BASNTI BAI RAJU 1742007013WL051163 BASNTI BAI RAJU 00697 BKID0MG0210 1326 1326 Processed 23/04/2024 472931604 BASNTIBAIRAJU NARMADA JHABUA GRAMIN BANK(508515)
176 SENDHAWA MP-42-007-013-001/173
(BHAMPURA (VANGRAM)) 		1742007013NRG24050320240491901 06/03/2024 RAJU SHOBHARAM 1742007013WL051163 RAJU SHOBHARAM 00697 BKID0MG0210 1326 1326 Processed 23/04/2024 472931604 RAJUSHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
177 SENDHAWA MP-42-007-013-001/173
(BHAMPURA (VANGRAM)) 		1742007013NRG24050320240491899 06/03/2024 Uharibai Shobharam 1742007013WL051163 Uharibai Shobharam 00697 BKID0MG0210 1326 1326 Processed 23/04/2024 472931604 UharibaiShobharam NARMADA JHABUA GRAMIN BANK(508515)
178 SENDHAWA MP-42-007-013-001/177-B
(BHAMPURA (VANGRAM)) 		1742007013NRG24050320240491883 06/03/2024 Aanita bai Kalrsingh 1742007013WL051161 Aanita bai Kalrsingh 00697 BKID0MG0210 1326 1326 Processed 23/04/2024 472931604 AanitabaiKalrsingh NARMADA JHABUA GRAMIN BANK(508515)
179 SENDHAWA MP-42-007-013-001/177-B
(BHAMPURA (VANGRAM)) 		1742007013NRG24050320240491880 06/03/2024 GINA Aamarsingh 1742007013WL051161 GINA Aamarsingh 00697 BKID0MG0210 1326 1326 Processed 23/04/2024 472931604 GINAAamarsingh NARMADA JHABUA GRAMIN BANK(508515)
180 SENDHAWA MP-42-007-013-001/177-B
(BHAMPURA (VANGRAM)) 		1742007013NRG24050320240491882 06/03/2024 KALRSINGH GINA 1742007013WL051161 KALRSINGH GINA 00697 BKID0MG0210 1326 1326 Processed 23/04/2024 472931604 KALRSINGHGINA NARMADA JHABUA GRAMIN BANK(508515)
181 SENDHAWA MP-42-007-013-001/177-B
(BHAMPURA (VANGRAM)) 		1742007013NRG24050320240491881 06/03/2024 RAMABAI GINA 1742007013WL051161 RAMABAI GINA 00697 BKID0MG0210 1326 1326 Processed 23/04/2024 472931604 RAMABAIGINA NARMADA JHABUA GRAMIN BANK(508515)
182 SENDHAWA MP-42-007-013-001/179-A
(BHAMPURA (VANGRAM)) 		1742007013NRG24050320240491885 06/03/2024 BHAGDI BAI SHANTIRAM 1742007013WL051161 BHAGDI BAI SHANTIRAM 00697 BKID0MG0210 1326 1326 Processed 23/04/2024 472931604 BHAGDIBAISHANTIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
183 SENDHAWA MP-42-007-013-001/179-A
(BHAMPURA (VANGRAM)) 		1742007013NRG24050320240491884 06/03/2024 SHANTIRAM KASIYA 1742007013WL051161 SHANTIRAM KASIYA 00697 BKID0MG0210 1326 1326 Processed 23/04/2024 472931604 SHANTIRAMKASIYA NARMADA JHABUA GRAMIN BANK(508515)
184 SENDHAWA MP-42-007-013-001/31-B
(BHAMPURA (VANGRAM)) 		1742007013NRG24050320240491947 06/03/2024 Elamsingh Hedra 1742007013WL051164 Elamsingh Hedra 00697 BKID0MG0210 180 180 Processed 23/04/2024 472931604 ElamsinghHedra NARMADA JHABUA GRAMIN BANK(508515)
185 SENDHAWA MP-42-007-013-001/31-B
(BHAMPURA (VANGRAM)) 		1742007013NRG24050320240491948 06/03/2024 SANTREE BAI 1742007013WL051164 SANTREE BAI 00697 BKID0MG0210 180 180 Processed 23/04/2024 472931604 SANTREEBAI NARMADA JHABUA GRAMIN BANK(508515)
186 SENDHAWA MP-42-007-013-001/31-C
(BHAMPURA (VANGRAM)) 		1742007013NRG24050320240491949 06/03/2024 MUKESHA HEDARA 1742007013WL051164 MUKESHA HEDARA 00697 BKID0MG0210 180 180 Processed 23/04/2024 472931604 MUKESHAHEDARA NARMADA JHABUA GRAMIN BANK(508515)
187 SENDHAWA MP-42-007-013-001/34-B
(BHAMPURA (VANGRAM)) 		1742007013NRG24050320240491950 06/03/2024 Naya Gunjariya 1742007013WL051164 Naya Gunjariya 00697 BKID0MG0210 180 180 Processed 23/04/2024 472931604 NayaGunjariya NARMADA JHABUA GRAMIN BANK(508515)
188 SENDHAWA MP-42-007-013-001/34-B
(BHAMPURA (VANGRAM)) 		1742007013NRG24050320240491951 06/03/2024 Zhama Bai Naya 1742007013WL051164 Zhama Bai Naya 00697 BKID0MG0210 180 180 Processed 23/04/2024 472931604 ZhamaBaiNaya INDIA POST PAYMENTS BANK LIMITED(508528)
189 SENDHAWA MP-42-007-013-001/36
(BHAMPURA (VANGRAM)) 		1742007013NRG24050320240491903 06/03/2024 balayatibai naran 1742007013WL051163 balayatibai naran 00697 BKID0MG0210 1326 1326 Processed 23/04/2024 472931604 balayatibainaran INDIA POST PAYMENTS BANK LIMITED(508528)
190 SENDHAWA MP-42-007-013-001/36
(BHAMPURA (VANGRAM)) 		1742007013NRG24050320240491902 06/03/2024 naran Unkar 1742007013WL051163 naran Unkar 00697 BKID0MG0210 1326 1326 Processed 23/04/2024 472931604 naranUnkar INDIA POST PAYMENTS BANK LIMITED(508528)
191 SENDHAWA MP-42-007-013-001/36-B
(BHAMPURA (VANGRAM)) 		1742007013NRG24050320240491905 06/03/2024 NIRAMA BAI VIKARM 1742007013WL051163 NIRAMA BAI VIKARM 00697 BKID0MG0210 1326 1326 Processed 23/04/2024 472931604 NIRAMABAIVIKARM NARMADA JHABUA GRAMIN BANK(508515)
192 SENDHAWA MP-42-007-013-001/36-B
(BHAMPURA (VANGRAM)) 		1742007013NRG24050320240491904 06/03/2024 VIKARM NARAN 1742007013WL051163 VIKARM NARAN 00697 BKID0MG0210 1326 1326 Processed 23/04/2024 472931604 VIKARMNARAN NARMADA JHABUA GRAMIN BANK(508515)
193 SENDHAWA MP-42-007-013-001/37
(BHAMPURA (VANGRAM)) 		1742007013NRG24050320240491906 06/03/2024 VERSINGH CHAMARIYA 1742007013WL051163 VERSINGH CHAMARIYA 00697 BKID0MG0210 1326 1326 Processed 23/04/2024 472931604 VERSINGHCHAMARIYA NARMADA JHABUA GRAMIN BANK(508515)
194 SENDHAWA MP-42-007-013-001/39-D
(BHAMPURA (VANGRAM)) 		1742007013NRG24050320240491886 06/03/2024 Kheltaram Bhikla 1742007013WL051161 Kheltaram Bhikla 00697 BKID0MG0210 1326 1326 Processed 23/04/2024 472931604 KheltaramBhikla NARMADA JHABUA GRAMIN BANK(508515)
195 SENDHAWA MP-42-007-013-001/48
(BHAMPURA (VANGRAM)) 		1742007013NRG24050320240491952 06/03/2024 Gangaram Kaharsingh 1742007013WL051164 Gangaram Kaharsingh 00697 BKID0MG0210 180 180 Processed 23/04/2024 472931604 GangaramKaharsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
196 SENDHAWA MP-42-007-013-001/48
(BHAMPURA (VANGRAM)) 		1742007013NRG24050320240491953 06/03/2024 SHILUBAI Gangaram 1742007013WL051164 SHILUBAI Gangaram 00697 BKID0MG0210 180 180 Processed 23/04/2024 472931604 SHILUBAIGangaram NARMADA JHABUA GRAMIN BANK(508515)
197 SENDHAWA MP-42-007-013-001/48-B
(BHAMPURA (VANGRAM)) 		1742007013NRG24050320240491954 06/03/2024 DIPAKJADHAW 1742007013WL051164 DIPAKJADHAW 00697 BKID0MG0210 180 180 Processed 23/04/2024 472931604 DIPAKJADHAW NARMADA JHABUA GRAMIN BANK(508515)
198 SENDHAWA MP-42-007-013-001/49-B
(BHAMPURA (VANGRAM)) 		1742007013NRG24050320240491956 06/03/2024 SANGITA BAI TARACHAND 1742007013WL051164 SANGITA BAI TARACHAND 00697 BKID0MG0210 180 180 Processed 23/04/2024 472931604 SANGITABAITARACHAND NARMADA JHABUA GRAMIN BANK(508515)
199 SENDHAWA MP-42-007-013-001/49-B
(BHAMPURA (VANGRAM)) 		1742007013NRG24050320240491955 06/03/2024 TARACHAND REMSINGH 1742007013WL051164 TARACHAND REMSINGH 00697 BKID0MG0210 180 180 Processed 23/04/2024 472931604 TARACHANDREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
200 SENDHAWA MP-42-007-013-001/56
(BHAMPURA (VANGRAM)) 		1742007013NRG24050320240491908 06/03/2024 Chuhali bai Dengariya 1742007013WL051163 Chuhali bai Dengariya 00697 BKID0MG0210 1326 1326 Processed 23/04/2024 472931604 ChuhalibaiDengariya NARMADA JHABUA GRAMIN BANK(508515)
201 SENDHAWA MP-42-007-013-001/56
(BHAMPURA (VANGRAM)) 		1742007013NRG24050320240491907 06/03/2024 Dengariya Duliya 1742007013WL051163 Dengariya Duliya 00697 BKID0MG0210 1326 1326 Processed 23/04/2024 472931604 DengariyaDuliya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
202 SENDHAWA MP-42-007-013-001/56-B
(BHAMPURA (VANGRAM)) 		1742007013NRG24050320240491909 06/03/2024 AASHARAM DENGRIYA 1742007013WL051163 AASHARAM DENGRIYA 00697 BKID0MG0210 1326 1326 Processed 23/04/2024 472931604 AASHARAMDENGRIYA NARMADA JHABUA GRAMIN BANK(508515)
203 SENDHAWA MP-42-007-013-001/56-B
(BHAMPURA (VANGRAM)) 		1742007013NRG24050320240491910 06/03/2024 Chanda Bai AASHARAM 1742007013WL051163 Chanda Bai AASHARAM 00697 BKID0MG0210 1326 1326 Processed 23/04/2024 472931604 ChandaBaiAASHARAM NARMADA JHABUA GRAMIN BANK(508515)
204 SENDHAWA MP-42-007-013-001/56-C
(BHAMPURA (VANGRAM)) 		1742007013NRG24050320240491911 06/03/2024 SAKHARAM DEGARIYA 1742007013WL051163 SAKHARAM DEGARIYA 00697 BKID0MG0210 1326 1326 Processed 23/04/2024 472931604 SAKHARAMDEGARIYA NARMADA JHABUA GRAMIN BANK(508515)
205 SENDHAWA MP-42-007-013-001/6-B
(BHAMPURA (VANGRAM)) 		1742007013NRG24050320240491913 06/03/2024 Bayja Bai Gangaram 1742007013WL051163 Bayja Bai Gangaram 00697 BKID0MG0210 1326 1326 Processed 23/04/2024 472931604 BayjaBaiGangaram NARMADA JHABUA GRAMIN BANK(508515)
206 SENDHAWA MP-42-007-013-001/6-B
(BHAMPURA (VANGRAM)) 		1742007013NRG24050320240491912 06/03/2024 Gangaram Kuwarsingh 1742007013WL051163 Gangaram Kuwarsingh 00697 BKID0MG0210 1326 1326 Processed 23/04/2024 472931604 GangaramKuwarsingh NARMADA JHABUA GRAMIN BANK(508515)
207 SENDHAWA MP-42-007-013-001/79
(BHAMPURA (VANGRAM)) 		1742007013NRG24050320240491915 06/03/2024 Apsingh DHULSINGH 1742007013WL051163 Apsingh DHULSINGH 00697 BKID0MG0210 1326 1326 Processed 23/04/2024 472931604 ApsinghDHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
208 SENDHAWA MP-42-007-013-001/79
(BHAMPURA (VANGRAM)) 		1742007013NRG24050320240491916 06/03/2024 Chusa Bai Apsingh 1742007013WL051163 Chusa Bai Apsingh 00697 BKID0MG0210 1326 1326 Processed 23/04/2024 472931604 ChusaBaiApsingh NARMADA JHABUA GRAMIN BANK(508515)
209 SENDHAWA MP-42-007-013-001/79
(BHAMPURA (VANGRAM)) 		1742007013NRG24050320240491914 06/03/2024 Dhulsingh Bhika 1742007013WL051163 Dhulsingh Bhika 00697 BKID0MG0210 1326 1326 Processed 23/04/2024 472931604 DhulsinghBhika NARMADA JHABUA GRAMIN BANK(508515)
210 SENDHAWA MP-42-007-013-001/79-C
(BHAMPURA (VANGRAM)) 		1742007013NRG24050320240491918 06/03/2024 GUDIYABAI KHAMAN 1742007013WL051163 GUDIYABAI KHAMAN 00697 BKID0MG0210 1326 1326 Processed 23/04/2024 472931604 GUDIYABAIKHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
211 SENDHAWA MP-42-007-013-001/79-C
(BHAMPURA (VANGRAM)) 		1742007013NRG24050320240491917 06/03/2024 KHAMAN DULSINGH 1742007013WL051163 KHAMAN DULSINGH 00697 BKID0MG0210 1326 1326 Processed 23/04/2024 472931604 KHAMANDULSINGH NARMADA JHABUA GRAMIN BANK(508515)
212 SENDHAWA MP-42-007-013-001/98-B
(BHAMPURA (VANGRAM)) 		1742007013NRG24050320240491957 06/03/2024 Gokhariya Duliya 1742007013WL051164 Gokhariya Duliya 00697 BKID0MG0210 180 180 Processed 23/04/2024 472931604 GokhariyaDuliya BANK OF BARODA(606985)
213 SENDHAWA MP-42-007-013-001/98-B
(BHAMPURA (VANGRAM)) 		1742007013NRG24050320240491958 06/03/2024 Lahriya Gokhariya 1742007013WL051164 Lahriya Gokhariya 00697 BKID0MG0210 180 180 Processed 23/04/2024 472931604 LahriyaGokhariya NARMADA JHABUA GRAMIN BANK(508515)
214 SENDHAWA MP-42-007-026-001/128
(DHAWADA(CHA)) 		1742007000NRG24050320240491969 06/03/2024 narsing 1742007WL051167 narsing 00697 BKID0MG0210 2210 2210 Processed 23/04/2024 472931604 narsing FINO PAYMENTS BANK LTD(608001)
215 SENDHAWA MP-42-007-026-001/284-D
(DHAWADA(CHA)) 		1742007000NRG24050320240491980 06/03/2024 Rambai 1742007WL051167 Rambai 00697 BKID0MG0210 2210 2210 Processed 23/04/2024 472931604 Rambai FINO PAYMENTS BANK LTD(608001)
216 SENDHAWA MP-42-007-026-001/285-C
(DHAWADA(CHA)) 		1742007000NRG24050320240491981 06/03/2024 Rahul 1742007WL051167 Rahul 00697 BKID0MG0210 2210 2210 Processed 23/04/2024 472931604 Rahul FINO PAYMENTS BANK LTD(608001)
217 SENDHAWA MP-42-007-026-001/315-B
(DHAWADA(CHA)) 		1742007000NRG24050320240491985 06/03/2024 Rupesh 1742007WL051167 Rupesh 00697 BKID0MG0210 2210 2210 Processed 23/04/2024 472931604 Rupesh FINO PAYMENTS BANK LTD(608001)
218 SENDHAWA MP-42-007-026-001/60
(DHAWADA(CHA)) 		1742007000NRG24050320240491990 06/03/2024 Lalsing 1742007WL051167 Lalsing 00697 BKID0MG0210 2210 2210 Processed 23/04/2024 472931604 Lalsing FINO PAYMENTS BANK LTD(608001)
219 SENDHAWA MP-42-007-026-001/60-B
(DHAWADA(CHA)) 		1742007000NRG24050320240491991 06/03/2024 Jagdeesh 1742007WL051167 Jagdeesh 00697 BKID0MG0210 2210 2210 Processed 23/04/2024 472931604 Jagdeesh FINO PAYMENTS BANK LTD(608001)
220 SENDHAWA MP-42-007-026-001/60-D
(DHAWADA(CHA)) 		1742007000NRG24050320240491992 06/03/2024 Tepari 1742007WL051167 Tepari 00697 BKID0MG0210 2210 2210 Processed 23/04/2024 472931604 Tepari FINO PAYMENTS BANK LTD(608001)
SubTotal 78362 78362
221 SENDHAWA MP-42-007-017-002/113-D
(CHIKHALI (SH.)) 		1742007017NRG24050320240491959 06/03/2024 Binka 1742007017WL051165 Binka 00697 BKID0MG0212 221 221 Processed 23/04/2024 472931604 Binka NARMADA JHABUA GRAMIN BANK(508515)
222 SENDHAWA MP-42-007-044-001/278
(KALAPAT) 		1742007044NRG24050320240491897 06/03/2024 Tarlibai 1742007044WL051162 Tarlibai 00697 BKID0MG0212 1326 1326 Processed 23/04/2024 472931604 Tarlibai NARMADA JHABUA GRAMIN BANK(508515)
223 SENDHAWA MP-42-007-072-001/17
(PIPLYADEB) 		1742007072NRG24050320240491262 06/03/2024 giladar abala 1742007072WL051129 giladar abala 00697 BKID0MG0212 600 600 Processed 23/04/2024 472931604 giladarabala NARMADA JHABUA GRAMIN BANK(508515)
224 SENDHAWA MP-42-007-072-001/39
(PIPLYADEB) 		1742007072NRG24050320240491263 06/03/2024 chhagan gamariya 1742007072WL051130 chhagan gamariya 00697 BKID0MG0212 600 600 Processed 23/04/2024 472931604 chhagangamariya NARMADA JHABUA GRAMIN BANK(508515)
225 SENDHAWA MP-42-007-072-001/72
(PIPLYADEB) 		1742007072NRG24050320240491258 06/03/2024 badibai sardar 1742007072WL051127 badibai sardar 00697 BKID0MG0212 221 221 Processed 23/04/2024 472931604 badibaisardar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2968 2968
226 SENDHAWA MP-42-007-025-001/1-B
(DHAVLI) 		1742007025NRG24060320240492169 06/03/2024 sanjay 1742007025WL051169 sanjay 00697 BKID0MG0213 1326 1326 Rejected 23/04/2024 472931604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 SENDHAWA MP-42-007-025-001/111-B
(DHAVLI) 		1742007025NRG24060320240492170 06/03/2024 raydash 1742007025WL051169 raydash 00697 BKID0MG0213 1326 1326 Processed 23/04/2024 472931604 raydash UNION BANK OF INDIA(508500)
228 SENDHAWA MP-42-007-025-001/117-A
(DHAVLI) 		1742007025NRG24060320240492171 06/03/2024 bapu 1742007025WL051169 bapu 00697 BKID0MG0213 1326 1326 Processed 23/04/2024 472931604 bapu AIRTEL PAYMENTS BANK LIMITED(990288)
229 SENDHAWA MP-42-007-025-001/122-A
(DHAVLI) 		1742007025NRG24060320240492176 06/03/2024 cheklibai akliya 1742007025WL051169 cheklibai akliya 00697 BKID0MG0213 1326 1326 Processed 23/04/2024 472931604 cheklibaiakliya NARMADA JHABUA GRAMIN BANK(508515)
230 SENDHAWA MP-42-007-025-001/123-B
(DHAVLI) 		1742007025NRG24060320240492178 06/03/2024 aashabai dinesh 1742007025WL051169 aashabai dinesh 00697 BKID0MG0213 1326 1326 Processed 23/04/2024 472931604 aashabaidinesh NARMADA JHABUA GRAMIN BANK(508515)
231 SENDHAWA MP-42-007-025-001/126-B
(DHAVLI) 		1742007025NRG24060320240492181 06/03/2024 vanubai sewa 1742007025WL051169 vanubai sewa 00697 BKID0MG0213 1326 1326 Processed 23/04/2024 472931604 vanubaisewa NARMADA JHABUA GRAMIN BANK(508515)
232 SENDHAWA MP-42-007-025-001/127-B
(DHAVLI) 		1742007025NRG24060320240492183 06/03/2024 pramila yogesh 1742007025WL051169 pramila yogesh 00697 BKID0MG0213 1326 1326 Processed 23/04/2024 472931604 pramilayogesh AIRTEL PAYMENTS BANK LIMITED(990288)
233 SENDHAWA MP-42-007-025-001/127-B
(DHAVLI) 		1742007025NRG24060320240492182 06/03/2024 yogesh sewa 1742007025WL051169 yogesh sewa 00697 BKID0MG0213 1326 1326 Processed 23/04/2024 472931604 yogeshsewa INDIA POST PAYMENTS BANK LIMITED(508528)
234 SENDHAWA MP-42-007-025-001/130-B
(DHAVLI) 		1742007025NRG24060320240492186 06/03/2024 rahul nimba 1742007025WL051169 rahul nimba 00697 BKID0MG0213 1326 1326 Processed 23/04/2024 472931604 rahulnimba AIRTEL PAYMENTS BANK LIMITED(990288)
235 SENDHAWA MP-42-007-025-001/131-B
(DHAVLI) 		1742007025NRG24060320240492187 06/03/2024 dharamsing tulsiram 1742007025WL051169 dharamsing tulsiram 00697 BKID0MG0213 1326 1326 Processed 23/04/2024 472931604 dharamsingtulsiram UNION BANK OF INDIA(508500)
236 SENDHAWA MP-42-007-025-001/20
(DHAVLI) 		1742007025NRG24060320240492190 06/03/2024 tukaram manga 1742007025WL051169 tukaram manga 00697 BKID0MG0213 1326 1326 Processed 23/04/2024 472931604 tukarammanga NARMADA JHABUA GRAMIN BANK(508515)
237 SENDHAWA MP-42-007-025-001/267
(DHAVLI) 		1742007025NRG24060320240492192 06/03/2024 pitambar onkar 1742007025WL051169 pitambar onkar 00697 BKID0MG0213 1326 1326 Processed 23/04/2024 472931604 pitambaronkar AIRTEL PAYMENTS BANK LIMITED(990288)
238 SENDHAWA MP-42-007-025-001/267
(DHAVLI) 		1742007025NRG24060320240492193 06/03/2024 ramesh patil 1742007025WL051169 ramesh patil 00697 BKID0MG0213 1326 1326 Processed 23/04/2024 472931604 rameshpatil BANK OF INDIA(508505)
239 SENDHAWA MP-42-007-025-001/271
(DHAVLI) 		1742007025NRG24060320240492194 06/03/2024 lakdibai 1742007025WL051169 lakdibai 00697 BKID0MG0213 1326 1326 Processed 23/04/2024 472931604 lakdibai NARMADA JHABUA GRAMIN BANK(508515)
240 SENDHAWA MP-42-007-025-001/273
(DHAVLI) 		1742007025NRG24060320240492195 06/03/2024 raya 1742007025WL051169 raya 00697 BKID0MG0213 1326 1326 Processed 23/04/2024 472931604 raya NARMADA JHABUA GRAMIN BANK(508515)
241 SENDHAWA MP-42-007-025-001/293
(DHAVLI) 		1742007025NRG24060320240492196 06/03/2024 NARLIBAI JAGAN 1742007025WL051169 NARLIBAI JAGAN 00697 BKID0MG0213 1326 1326 Processed 23/04/2024 472931604 NARLIBAIJAGAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
242 SENDHAWA MP-42-007-025-001/293
(DHAVLI) 		1742007025NRG24060320240492197 06/03/2024 nilesh jagan 1742007025WL051169 nilesh jagan 00697 BKID0MG0213 1326 1326 Processed 23/04/2024 472931604 nileshjagan NARMADA JHABUA GRAMIN BANK(508515)
243 SENDHAWA MP-42-007-025-001/298-A
(DHAVLI) 		1742007025NRG24060320240492198 06/03/2024 SITARAM 1742007025WL051169 SITARAM 00697 BKID0MG0213 1326 1326 Processed 23/04/2024 472931604 SITARAM FINO PAYMENTS BANK LTD(608001)
244 SENDHAWA MP-42-007-025-001/308
(DHAVLI) 		1742007025NRG24060320240492201 06/03/2024 prthibha 1742007025WL051169 prthibha 00697 BKID0MG0213 1326 1326 Processed 23/04/2024 472931604 prthibha NARMADA JHABUA GRAMIN BANK(508515)
245 SENDHAWA MP-42-007-025-001/314-B
(DHAVLI) 		1742007025NRG24060320240492202 06/03/2024 ranjeet 1742007025WL051169 ranjeet 00697 BKID0MG0213 1326 1326 Processed 23/04/2024 472931604 ranjeet BANK OF INDIA(508505)
246 SENDHAWA MP-42-007-025-001/340-B
(DHAVLI) 		1742007025NRG24060320240492204 06/03/2024 Tarachand 1742007025WL051169 Tarachand 00697 BKID0MG0213 1326 1326 Processed 23/04/2024 472931604 Tarachand AIRTEL PAYMENTS BANK LIMITED(990288)
247 SENDHAWA MP-42-007-025-001/358-A
(DHAVLI) 		1742007025NRG24060320240492208 06/03/2024 sima 1742007025WL051169 sima 00697 BKID0MG0213 1326 1326 Processed 23/04/2024 472931604 sima NARMADA JHABUA GRAMIN BANK(508515)
248 SENDHAWA MP-42-007-025-001/367-B
(DHAVLI) 		1742007025NRG24060320240492210 06/03/2024 govindraw 1742007025WL051169 govindraw 00697 BKID0MG0213 1326 1326 Processed 23/04/2024 472931604 govindraw STATE BANK OF INDIA(508548)
249 SENDHAWA MP-42-007-025-001/390-C
(DHAVLI) 		1742007025NRG24060320240492211 06/03/2024 sunil sevasing 1742007025WL051169 sunil sevasing 00697 BKID0MG0213 1326 1326 Processed 23/04/2024 472931604 sunilsevasing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
250 SENDHAWA MP-42-007-025-001/429-C
(DHAVLI) 		1742007025NRG24060320240492215 06/03/2024 ashwini 1742007025WL051169 ashwini 00697 BKID0MG0213 1326 1326 Processed 23/04/2024 472931604 ashwini STATE BANK OF INDIA(508548)
251 SENDHAWA MP-42-007-025-001/441-B
(DHAVLI) 		1742007025NRG24060320240492217 06/03/2024 dilip 1742007025WL051169 dilip 00697 BKID0MG0213 1326 1326 Processed 23/04/2024 472931604 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
252 SENDHAWA MP-42-007-025-001/441-B
(DHAVLI) 		1742007025NRG24060320240492216 06/03/2024 SUNITA DILIP 1742007025WL051169 SUNITA DILIP 00697 BKID0MG0213 1326 1326 Processed 23/04/2024 472931604 SUNITADILIP FINO PAYMENTS BANK LTD(608001)
253 SENDHAWA MP-42-007-025-001/532-A
(DHAVLI) 		1742007025NRG24060320240492219 06/03/2024 parkash kashiram 1742007025WL051169 parkash kashiram 00697 BKID0MG0213 1105 1105 Processed 23/04/2024 472931604 parkashkashiram BANK OF INDIA(508505)
254 SENDHAWA MP-42-007-025-001/692
(DHAVLI) 		1742007025NRG24060320240492221 06/03/2024 munibai ganesh 1742007025WL051169 munibai ganesh 00697 BKID0MG0213 1105 1105 Processed 23/04/2024 472931604 munibaiganesh STATE BANK OF INDIA(508548)
255 SENDHAWA MP-42-007-025-001/700
(DHAVLI) 		1742007025NRG24060320240492222 06/03/2024 anil 1742007025WL051169 anil 00697 BKID0MG0213 1105 1105 Processed 23/04/2024 472931604 anil NARMADA JHABUA GRAMIN BANK(508515)
256 SENDHAWA MP-42-007-025-001/700
(DHAVLI) 		1742007025NRG24060320240492223 06/03/2024 Rayabai anil 1742007025WL051169 Rayabai anil 00697 BKID0MG0213 1105 1105 Processed 23/04/2024 472931604 Rayabaianil NARMADA JHABUA GRAMIN BANK(508515)
257 SENDHAWA MP-42-007-025-001/718
(DHAVLI) 		1742007025NRG24060320240492224 06/03/2024 abhaysing 1742007025WL051169 abhaysing 00697 BKID0MG0213 1105 1105 Processed 23/04/2024 472931604 abhaysing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
258 SENDHAWA MP-42-007-025-001/718
(DHAVLI) 		1742007025NRG24060320240492225 06/03/2024 velubai abhaysing 1742007025WL051169 velubai abhaysing 00697 BKID0MG0213 1105 1105 Processed 23/04/2024 472931604 velubaiabhaysing NARMADA JHABUA GRAMIN BANK(508515)
259 SENDHAWA MP-42-007-025-001/729
(DHAVLI) 		1742007025NRG24060320240492226 06/03/2024 bhupendar 1742007025WL051169 bhupendar 00697 BKID0MG0213 1105 1105 Processed 23/04/2024 472931604 bhupendar UNION BANK OF INDIA(508500)
260 SENDHAWA MP-42-007-025-001/746-A
(DHAVLI) 		1742007025NRG24060320240492228 06/03/2024 stayparkash 1742007025WL051169 stayparkash 00697 BKID0MG0213 1105 1105 Processed 23/04/2024 472931604 stayparkash STATE BANK OF INDIA(508548)
261 SENDHAWA MP-42-007-025-001/746-A
(DHAVLI) 		1742007025NRG24060320240492227 06/03/2024 vishal mohan 1742007025WL051169 vishal mohan 00697 BKID0MG0213 884 884 Processed 23/04/2024 472931604 vishalmohan STATE BANK OF INDIA(508548)
262 SENDHAWA MP-42-007-025-001/753-A
(DHAVLI) 		1742007025NRG24060320240492229 06/03/2024 Pooja raymal 1742007025WL051169 Pooja raymal 00697 BKID0MG0213 1326 1326 Processed 23/04/2024 472931604 Poojaraymal AIRTEL PAYMENTS BANK LIMITED(990288)
263 SENDHAWA MP-42-007-025-001/754
(DHAVLI) 		1742007025NRG24060320240492231 06/03/2024 mamta anil 1742007025WL051169 mamta anil 00697 BKID0MG0213 1326 1326 Processed 23/04/2024 472931604 mamtaanil NARMADA JHABUA GRAMIN BANK(508515)
264 SENDHAWA MP-42-007-025-001/754-C
(DHAVLI) 		1742007025NRG24060320240492232 06/03/2024 GAYATRI GOPAL 1742007025WL051169 GAYATRI GOPAL 00697 BKID0MG0213 1326 1326 Processed 23/04/2024 472931604 GAYATRIGOPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49504 49504
265 SENDHAWA MP-42-007-090-002/250-C
(ZOPALI) 		1742007090NRG24050320240491455 06/03/2024 Sukma 1742007090WL051153 Sukma 00697 BKID0MG0240 1540 1540 Processed 23/04/2024 472931604 Sukma NARMADA JHABUA GRAMIN BANK(508515)
266 SENDHAWA MP-42-007-090-002/302-A
(ZOPALI) 		1742007090NRG24050320240491458 06/03/2024 rena bai 1742007090WL051153 rena bai 00697 BKID0MG0240 1540 1540 Processed 23/04/2024 472931604 renabai FINCARE SMALL FINANCE BANK LTD(608304)
267 SENDHAWA MP-42-007-090-002/423-A
(ZOPALI) 		1742007090NRG24050320240491463 06/03/2024 Idasingh 1742007090WL051153 Idasingh 00697 BKID0MG0240 1320 1320 Processed 23/04/2024 472931604 Idasingh BANK OF INDIA(508505)
268 SENDHAWA MP-42-007-090-002/573-A
(ZOPALI) 		1742007090NRG24050320240491467 06/03/2024 Idla 1742007090WL051153 Idla 00697 BKID0MG0240 1540 1540 Processed 23/04/2024 472931604 Idla PUNJAB NATIONAL BANK(508568)
SubTotal 5940 5940
269 SENDHAWA MP-42-007-026-001/201-A
(DHAWADA(CHA)) 		1742007000NRG24050320240491971 06/03/2024 Ramdas 1742007WL051167 Ramdas 00697 BKID0NAMRGB 2210 2210 Processed 23/04/2024 472931604 Ramdas FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
270 SENDHAWA MP-42-007-025-001/358-C
(DHAVLI) 		1742007025NRG24060320240492209 06/03/2024 Puja 1742007025WL051169 Puja 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472931604 Puja BANK OF BARODA(606985)
271 SENDHAWA MP-42-007-044-001/202
(KALAPAT) 		1742007044NRG24050320240491893 06/03/2024 Subhash Mujalde 1742007044WL051162 Subhash Mujalde 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472931604 SubhashMujalde STATE BANK OF INDIA(508548)
272 SENDHAWA MP-42-007-044-001/396-A
(KALAPAT) 		1742007044NRG24050320240491898 06/03/2024 Sangita Mujalde 1742007044WL051162 Sangita Mujalde 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472931604 SangitaMujalde BANK OF INDIA(508505)
273 SENDHAWA MP-42-007-090-002/215-B
(ZOPALI) 		1742007090NRG24050320240491453 06/03/2024 Aakash 1742007090WL051153 Aakash 00703 AIRP0000001 1540 1540 Processed 23/04/2024 472931604 Aakash AIRTEL PAYMENTS BANK LIMITED(990288)
274 SENDHAWA MP-42-007-090-002/95-C
(ZOPALI) 		1742007090NRG24050320240491476 06/03/2024 Tarashingh 1742007090WL051153 Tarashingh 00703 AIRP0000001 1540 1540 Processed 23/04/2024 472931604 Tarashingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7058 7058
Total 326932 326932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENDHAWA MP1742007_060324APB_FTO_486111 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 4193
2 SENDHAWA MP1742007_060324APB_FTO_486111 Bank of India BKID0009902 SENDHWA 10609
3 SENDHAWA MP1742007_060324APB_FTO_486111 Bank of India BKID0009914 BALWADI 18343
4 SENDHAWA MP1742007_060324APB_FTO_486111 Bank of India BKID0009931 MEHATGAON 42597
5 SENDHAWA MP1742007_060324APB_FTO_486111 Canara Bank CNRB0003353 PITHAMPUR 1540
6 SENDHAWA MP1742007_060324APB_FTO_486111 Canara Bank CNRB0004755 SENDHWA 1989
7 SENDHAWA MP1742007_060324APB_FTO_486111 Central Bank Of India CBIN0283521 SENDHWA 3754
8 SENDHAWA MP1742007_060324APB_FTO_486111 HDFC bank HDFC0003420 SENDHWA 1326
9 SENDHAWA MP1742007_060324APB_FTO_486111 IDBI Bank IBKL0001399 Nawalpura 9275
10 SENDHAWA MP1742007_060324APB_FTO_486111 Punjab National Bank PUNB0985200 SENDHWA 1326
11 SENDHAWA MP1742007_060324APB_FTO_486111 State Bank of India SBIN0005500 NIWALI 1326
12 SENDHAWA MP1742007_060324APB_FTO_486111 State Bank of India SBIN0010798 SENDHWA 31821
13 SENDHAWA MP1742007_060324APB_FTO_486111 State Bank of India SBIN0017115 WARLA 15912
14 SENDHAWA MP1742007_060324APB_FTO_486111 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 1547
15 SENDHAWA MP1742007_060324APB_FTO_486111 UCO Bank UCBA0002063 SENDHWA 1105
16 SENDHAWA MP1742007_060324APB_FTO_486111 Union Bank of India UBIN0558265 SENDHWA 4841
17 SENDHAWA MP1742007_060324APB_FTO_486111 YES BANK LTD YESB0000336 SENDHWA 1326
18 SENDHAWA MP1742007_060324APB_FTO_486111 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1540
19 SENDHAWA MP1742007_060324APB_FTO_486111 Fino Payments Bank Ltd FINO0001446 MP RO 15470
20 SENDHAWA MP1742007_060324APB_FTO_486111 India Post Payments Bank IPOS0000001 Khargone 11050
21 SENDHAWA MP1742007_060324APB_FTO_486111 Madhya Pradesh Gramin Bank BKID0MG0210 Chachariya Pati 78362
22 SENDHAWA MP1742007_060324APB_FTO_486111 Madhya Pradesh Gramin Bank BKID0MG0212 Dhanora 2968
23 SENDHAWA MP1742007_060324APB_FTO_486111 Madhya Pradesh Gramin Bank BKID0MG0213 Dhawali 49504
24 SENDHAWA MP1742007_060324APB_FTO_486111 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 5940
25 SENDHAWA MP1742007_060324APB_FTO_486111 Madhya Pradesh Gramin Bank BKID0NAMRGB CHACHARIYA PATI 2210
26 SENDHAWA MP1742007_060324APB_FTO_486111 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7058

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