Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:30:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742007_201223APB_FTO_399589
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-42-007-040-002/100
(JAMPATI) 		1742007040NRG24201220230379475 20/12/2023 fghfh 1742007040WL043748 fghfh 00045 BARB0SENDHW 2580 2580 Processed 11/03/2024 645060453 fghfh BANK OF INDIA(508505)
2 SENDHAWA MP-42-007-062-001/358-A
(MALWAN) 		1742007062NRG24191220230379252 20/12/2023 govindram 1742007062WL043716 govindram 00045 BARB0SENDHW 204 204 Processed 11/03/2024 645060453 govindram STATE BANK OF INDIA(508548)
3 SENDHAWA MP-42-007-062-001/630-B
(MALWAN) 		1742007062NRG24191220230379253 20/12/2023 METHALA 1742007062WL043716 METHALA 00045 BARB0SENDHW 3094 3094 Processed 11/03/2024 645060453 METHALA BANK OF BARODA(606985)
4 SENDHAWA MP-42-007-076-001/86
(RAMKOLA) 		1742007076NRG24201220230379285 20/12/2023 Zelkibai 1742007076WL043724 Zelkibai 00045 BARB0SENDHW 30 30 Processed 11/03/2024 645060453 Zelkibai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
5 SENDHAWA MP-42-007-086-001/704-A
(VAKYA) 		1742007086NRG24191220230378827 20/12/2023 Rahul 1742007086WL043691 Rahul 00045 BARB0SENDHW 884 884 Processed 11/03/2024 645060453 Rahul STATE BANK OF INDIA(508548)
6 SENDHAWA MP-42-007-088-001/252-D
(ZAPDIPADLYA) 		1742007088NRG24191220230379215 20/12/2023 pemsingh 1742007088WL043711 pemsingh 00045 BARB0SENDHW 1547 1547 Processed 11/03/2024 645060453 pemsingh BANK OF BARODA(606985)
7 SENDHAWA MP-42-007-088-001/507-C
(ZAPDIPADLYA) 		1742007088NRG24191220230379202 20/12/2023 bihari 1742007088WL043707 bihari 00045 BARB0SENDHW 1547 1547 Processed 11/03/2024 645060453 bihari BANK OF BARODA(606985)
8 SENDHAWA MP-42-007-088-001/862
(ZAPDIPADLYA) 		1742007088NRG24191220230379250 20/12/2023 jhuna santra 1742007088WL043715 jhuna santra 00045 BARB0SENDHW 663 663 Processed 11/03/2024 645060453 jhunasantra FINCARE SMALL FINANCE BANK LTD(608304)
9 SENDHAWA MP-42-007-090-002/1203
(ZOPALI) 		1742007090NRG24201220230379370 20/12/2023 Lila bai 1742007090WL043728 Lila bai 00045 BARB0SENDHW 2873 2873 Processed 11/03/2024 645060453 Lilabai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 13422 13422
10 SENDHAWA MP-42-007-072-001/57-B
(PIPLYADEB) 		1742007072NRG24201220230379451 20/12/2023 kamla nilesh 1742007072WL043743 kamla nilesh 00048 BKID0009902 1105 1105 Processed 11/03/2024 645060453 kamlanilesh STATE BANK OF INDIA(508548)
11 SENDHAWA MP-42-007-076-002/189
(RAMKOLA) 		1742007113NRG24191220230378364 20/12/2023 AMANA 1742007113WL043681 AMANA 00048 BKID0009902 3094 3094 Processed 11/03/2024 645060453 AMANA STATE BANK OF INDIA(508548)
12 SENDHAWA MP-42-007-088-001/543-A
(ZAPDIPADLYA) 		1742007088NRG24191220230379239 20/12/2023 bhilu 1742007088WL043714 bhilu 00048 BKID0009902 663 663 Processed 11/03/2024 645060453 bhilu BANK OF INDIA(508505)
13 SENDHAWA MP-42-007-090-002/1193
(ZOPALI) 		1742007090NRG24201220230379392 20/12/2023 Jhumi bai 1742007090WL043733 Jhumi bai 00048 BKID0009902 3094 3094 Processed 11/03/2024 645060453 Jhumibai BANK OF INDIA(508505)
14 SENDHAWA MP-42-007-090-002/1207
(ZOPALI) 		1742007090NRG24201220230379362 20/12/2023 garli bai 1742007090WL043726 garli bai 00048 BKID0009902 2873 2873 Processed 11/03/2024 645060453 garlibai BANK OF INDIA(508505)
15 SENDHAWA MP-42-007-090-002/770
(ZOPALI) 		1742007090NRG24201220230379378 20/12/2023 Hama 1742007090WL043729 Hama 00048 BKID0009902 3094 3094 Processed 11/03/2024 645060453 Hama JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 13923 13923
16 SENDHAWA MP-42-007-086-001/12-A
(VAKYA) 		1742007086NRG24191220230378828 20/12/2023 Parmish 1742007086WL043692 Parmish 00048 BKID0009914 3094 3094 Processed 11/03/2024 645060453 Parmish BANK OF INDIA(508505)
SubTotal 3094 3094
17 SENDHAWA MP-42-007-040-001/105
(JAMPATI) 		1742007040NRG24201220230379477 20/12/2023 shikariya 1742007040WL043749 shikariya 00048 BKID0009931 3094 3094 Processed 11/03/2024 645060453 shikariya UCO BANK(607066)
18 SENDHAWA MP-42-007-040-001/25
(JAMPATI) 		1742007040NRG24201220230379474 20/12/2023 Bondri Bai 1742007040WL043748 Bondri Bai 00048 BKID0009931 1848 1848 Processed 11/03/2024 645060453 BondriBai BANK OF INDIA(508505)
19 SENDHAWA MP-42-007-040-001/25
(JAMPATI) 		1742007040NRG24201220230379473 20/12/2023 Chhogya 1742007040WL043748 Chhogya 00048 BKID0009931 1848 1848 Processed 11/03/2024 645060453 Chhogya BANK OF INDIA(508505)
20 SENDHAWA MP-42-007-040-001/52
(JAMPATI) 		1742007040NRG24201220230379478 20/12/2023 Khiyali 1742007040WL043749 Khiyali 00048 BKID0009931 3094 3094 Processed 11/03/2024 645060453 Khiyali BANK OF INDIA(508505)
21 SENDHAWA MP-42-007-072-001/15-B
(PIPLYADEB) 		1742007072NRG24201220230379437 20/12/2023 Jhalibai mansiya 1742007072WL043742 Jhalibai mansiya 00048 BKID0009931 1326 1326 Processed 11/03/2024 645060453 Jhalibaimansiya BANK OF INDIA(508505)
22 SENDHAWA MP-42-007-072-001/38-B
(PIPLYADEB) 		1742007072NRG24201220230379443 20/12/2023 Kamla manoj 1742007072WL043742 Kamla manoj 00048 BKID0009931 1326 1326 Processed 11/03/2024 645060453 Kamlamanoj BANK OF INDIA(508505)
23 SENDHAWA MP-42-007-072-001/72
(PIPLYADEB) 		1742007072NRG24201220230379447 20/12/2023 sonubai 1742007072WL043742 sonubai 00048 BKID0009931 1326 1326 Processed 11/03/2024 645060453 sonubai BANK OF INDIA(508505)
24 SENDHAWA MP-42-007-072-002/164
(PIPLYADEB) 		1742007072NRG24201220230379462 20/12/2023 RUPALIBAI SOBHARAM 1742007072WL043744 RUPALIBAI SOBHARAM 00048 BKID0009931 1407 1407 Processed 11/03/2024 645060453 RUPALIBAISOBHARAM BANK OF INDIA(508505)
25 SENDHAWA MP-42-007-072-002/164
(PIPLYADEB) 		1742007072NRG24201220230379461 20/12/2023 sobharam 1742007072WL043744 sobharam 00048 BKID0009931 1407 1407 Processed 11/03/2024 645060453 sobharam BANK OF INDIA(508505)
26 SENDHAWA MP-42-007-072-002/215-B
(PIPLYADEB) 		1742007072NRG24201220230379466 20/12/2023 ralibai surasingh 1742007072WL043745 ralibai surasingh 00048 BKID0009931 1407 1407 Processed 11/03/2024 645060453 ralibaisurasingh BANK OF INDIA(508505)
27 SENDHAWA MP-42-007-072-002/220
(PIPLYADEB) 		1742007072NRG24201220230379455 20/12/2023 bajaribai ramsing 1742007072WL043743 bajaribai ramsing 00048 BKID0009931 1105 1105 Processed 11/03/2024 645060453 bajaribairamsing BANK OF INDIA(508505)
28 SENDHAWA MP-42-007-072-002/355
(PIPLYADEB) 		1742007072NRG24201220230379460 20/12/2023 gori hatariya 1742007072WL043743 gori hatariya 00048 BKID0009931 1326 1326 Processed 11/03/2024 645060453 gorihatariya INDIA POST PAYMENTS BANK LIMITED(508528)
29 SENDHAWA MP-42-007-072-002/71-A
(PIPLYADEB) 		1742007072NRG24201220230379415 20/12/2023 pyari Bai madan 1742007072WL043740 pyari Bai madan 00048 BKID0009931 2814 2814 Processed 11/03/2024 645060453 pyariBaimadan INDIA POST PAYMENTS BANK LIMITED(508528)
30 SENDHAWA MP-42-007-076-002/209
(RAMKOLA) 		1742007113NRG24191220230378359 20/12/2023 piyari 1742007113WL043680 piyari 00048 BKID0009931 3094 3094 Processed 11/03/2024 645060453 piyari BANK OF INDIA(508505)
31 SENDHAWA MP-42-007-076-002/226
(RAMKOLA) 		1742007113NRG24191220230378361 20/12/2023 Bansi Sanker 1742007113WL043680 Bansi Sanker 00048 BKID0009931 3094 3094 Processed 11/03/2024 645060453 BansiSanker BANK OF INDIA(508505)
32 SENDHAWA MP-42-007-088-001/204-B
(ZAPDIPADLYA) 		1742007088NRG24191220230379227 20/12/2023 mira 1742007088WL043713 mira 00048 BKID0009931 663 663 Processed 11/03/2024 645060453 mira BANK OF INDIA(508505)
33 SENDHAWA MP-42-007-088-001/204-B
(ZAPDIPADLYA) 		1742007088NRG24191220230379226 20/12/2023 motiram 1742007088WL043713 motiram 00048 BKID0009931 663 663 Processed 11/03/2024 645060453 motiram BANK OF INDIA(508505)
34 SENDHAWA MP-42-007-088-001/226-B
(ZAPDIPADLYA) 		1742007088NRG24191220230379204 20/12/2023 shankar 1742007088WL043708 shankar 00048 BKID0009931 1547 1547 Processed 11/03/2024 645060453 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
35 SENDHAWA MP-42-007-088-001/227-A
(ZAPDIPADLYA) 		1742007088NRG24191220230379207 20/12/2023 surmabai 1742007088WL043709 surmabai 00048 BKID0009931 1547 1547 Processed 11/03/2024 645060453 surmabai BANK OF INDIA(508505)
36 SENDHAWA MP-42-007-088-001/343-A
(ZAPDIPADLYA) 		1742007088NRG24191220230379229 20/12/2023 munna sardar bhilala 1742007088WL043713 munna sardar bhilala 00048 BKID0009931 663 663 Processed 11/03/2024 645060453 munnasardarbhilala STATE BANK OF INDIA(508548)
37 SENDHAWA MP-42-007-088-001/343-A
(ZAPDIPADLYA) 		1742007088NRG24191220230379230 20/12/2023 ralu munna waskale 1742007088WL043713 ralu munna waskale 00048 BKID0009931 663 663 Processed 11/03/2024 645060453 ralumunnawaskale STATE BANK OF INDIA(508548)
38 SENDHAWA MP-42-007-088-001/344-A
(ZAPDIPADLYA) 		1742007088NRG24191220230379232 20/12/2023 methla 1742007088WL043714 methla 00048 BKID0009931 663 663 Processed 11/03/2024 645060453 methla BANK OF INDIA(508505)
39 SENDHAWA MP-42-007-088-001/352-C
(ZAPDIPADLYA) 		1742007088NRG24191220230379218 20/12/2023 dwarkibai 1742007088WL043711 dwarkibai 00048 BKID0009931 1547 1547 Processed 11/03/2024 645060453 dwarkibai BANK OF INDIA(508505)
40 SENDHAWA MP-42-007-088-001/352-C
(ZAPDIPADLYA) 		1742007088NRG24191220230379217 20/12/2023 Kuwarsingh Premsingh 1742007088WL043711 Kuwarsingh Premsingh 00048 BKID0009931 1547 1547 Processed 11/03/2024 645060453 KuwarsinghPremsingh BANK OF INDIA(508505)
41 SENDHAWA MP-42-007-088-001/43-B
(ZAPDIPADLYA) 		1742007088NRG24191220230379205 20/12/2023 chainsingh 1742007088WL043708 chainsingh 00048 BKID0009931 1547 1547 Processed 11/03/2024 645060453 chainsingh BANK OF INDIA(508505)
42 SENDHAWA MP-42-007-088-001/474
(ZAPDIPADLYA) 		1742007088NRG24191220230379206 20/12/2023 bhika 1742007088WL043708 bhika 00048 BKID0009931 1547 1547 Processed 11/03/2024 645060453 bhika JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
43 SENDHAWA MP-42-007-088-001/477
(ZAPDIPADLYA) 		1742007088NRG24191220230379233 20/12/2023 Dharamsingh Bhagda 1742007088WL043714 Dharamsingh Bhagda 00048 BKID0009931 663 663 Processed 11/03/2024 645060453 DharamsinghBhagda BANK OF INDIA(508505)
44 SENDHAWA MP-42-007-088-001/477
(ZAPDIPADLYA) 		1742007088NRG24191220230379234 20/12/2023 Hirlibai dharmsingh 1742007088WL043714 Hirlibai dharmsingh 00048 BKID0009931 663 663 Processed 11/03/2024 645060453 Hirlibaidharmsingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 SENDHAWA MP-42-007-088-001/477-B
(ZAPDIPADLYA) 		1742007088NRG24191220230379235 20/12/2023 Bada Dharamsingh 1742007088WL043714 Bada Dharamsingh 00048 BKID0009931 663 663 Processed 11/03/2024 645060453 BadaDharamsingh BANK OF INDIA(508505)
46 SENDHAWA MP-42-007-088-001/477-C
(ZAPDIPADLYA) 		1742007088NRG24191220230379237 20/12/2023 Kailash Dharamsingh 1742007088WL043714 Kailash Dharamsingh 00048 BKID0009931 663 663 Processed 11/03/2024 645060453 KailashDharamsingh PUNJAB NATIONAL BANK(508568)
47 SENDHAWA MP-42-007-088-001/507-D
(ZAPDIPADLYA) 		1742007088NRG24191220230379203 20/12/2023 jiten 1742007088WL043707 jiten 00048 BKID0009931 1547 1547 Processed 11/03/2024 645060453 jiten BANK OF INDIA(508505)
48 SENDHAWA MP-42-007-088-001/521
(ZAPDIPADLYA) 		1742007088NRG24191220230379220 20/12/2023 nurla 1742007088WL043712 nurla 00048 BKID0009931 1547 1547 Processed 11/03/2024 645060453 nurla STATE BANK OF INDIA(508548)
49 SENDHAWA MP-42-007-088-001/538-C
(ZAPDIPADLYA) 		1742007088NRG24191220230379213 20/12/2023 Munna 1742007088WL043710 Munna 00048 BKID0009931 1547 1547 Processed 11/03/2024 645060453 Munna BANK OF INDIA(508505)
50 SENDHAWA MP-42-007-088-001/543-C
(ZAPDIPADLYA) 		1742007088NRG24191220230379241 20/12/2023 devsingh 1742007088WL043714 devsingh 00048 BKID0009931 663 663 Processed 11/03/2024 645060453 devsingh BANK OF INDIA(508505)
51 SENDHAWA MP-42-007-088-001/543-C
(ZAPDIPADLYA) 		1742007088NRG24191220230379242 20/12/2023 suroribai 1742007088WL043715 suroribai 00048 BKID0009931 663 663 Processed 11/03/2024 645060453 suroribai BANK OF INDIA(508505)
52 SENDHAWA MP-42-007-088-001/543-D
(ZAPDIPADLYA) 		1742007088NRG24191220230379243 20/12/2023 bhaliya 1742007088WL043715 bhaliya 00048 BKID0009931 663 663 Processed 11/03/2024 645060453 bhaliya BANK OF INDIA(508505)
53 SENDHAWA MP-42-007-088-001/554-A
(ZAPDIPADLYA) 		1742007088NRG24191220230379245 20/12/2023 anil darbar 1742007088WL043715 anil darbar 00048 BKID0009931 663 663 Processed 11/03/2024 645060453 anildarbar BANK OF INDIA(508505)
54 SENDHAWA MP-42-007-088-001/554-A
(ZAPDIPADLYA) 		1742007088NRG24191220230379246 20/12/2023 rekhabai 1742007088WL043715 rekhabai 00048 BKID0009931 663 663 Processed 11/03/2024 645060453 rekhabai BANK OF INDIA(508505)
55 SENDHAWA MP-42-007-088-001/58-B
(ZAPDIPADLYA) 		1742007088NRG24191220230379248 20/12/2023 sarli 1742007088WL043715 sarli 00048 BKID0009931 663 663 Processed 11/03/2024 645060453 sarli BANK OF INDIA(508505)
56 SENDHAWA MP-42-007-088-001/58-B
(ZAPDIPADLYA) 		1742007088NRG24191220230379247 20/12/2023 sursingh 1742007088WL043715 sursingh 00048 BKID0009931 663 663 Processed 11/03/2024 645060453 sursingh BANK OF INDIA(508505)
57 SENDHAWA MP-42-007-088-001/71
(ZAPDIPADLYA) 		1742007088NRG24191220230379195 20/12/2023 madibai 1742007088WL043706 madibai 00048 BKID0009931 1547 1547 Processed 11/03/2024 645060453 madibai IDBI BANK(607095)
58 SENDHAWA MP-42-007-088-001/816
(ZAPDIPADLYA) 		1742007088NRG24191220230379249 20/12/2023 rumsingh 1742007088WL043715 rumsingh 00048 BKID0009931 663 663 Processed 11/03/2024 645060453 rumsingh BANK OF INDIA(508505)
59 SENDHAWA MP-42-007-088-001/863-A
(ZAPDIPADLYA) 		1742007088NRG24191220230379199 20/12/2023 Lalsingh 1742007088WL043706 Lalsingh 00048 BKID0009931 1547 1547 Processed 11/03/2024 645060453 Lalsingh BANK OF INDIA(508505)
60 SENDHAWA MP-42-007-088-001/864
(ZAPDIPADLYA) 		1742007088NRG24191220230379222 20/12/2023 Kusma Bai 1742007088WL043712 Kusma Bai 00048 BKID0009931 1547 1547 Processed 11/03/2024 645060453 KusmaBai NARMADA JHABUA GRAMIN BANK(508515)
61 SENDHAWA MP-42-007-088-001/864-A
(ZAPDIPADLYA) 		1742007088NRG24191220230379225 20/12/2023 Kena Bai 1742007088WL043712 Kena Bai 00048 BKID0009931 1547 1547 Processed 11/03/2024 645060453 KenaBai BANK OF INDIA(508505)
62 SENDHAWA MP-42-007-090-001/71-D
(ZOPALI) 		1742007090NRG24201220230379375 20/12/2023 BHURI 1742007090WL043729 BHURI 00048 BKID0009931 3094 3094 Processed 11/03/2024 645060453 BHURI BANK OF INDIA(508505)
63 SENDHAWA MP-42-007-090-002/1236
(ZOPALI) 		1742007090NRG24201220230379366 20/12/2023 dena bai 1742007090WL043727 dena bai 00048 BKID0009931 2873 2873 Processed 11/03/2024 645060453 denabai BANK OF INDIA(508505)
64 SENDHAWA MP-42-007-090-002/526-A
(ZOPALI) 		1742007090NRG24201220230379389 20/12/2023 parmila 1742007090WL043731 parmila 00048 BKID0009931 3094 3094 Processed 11/03/2024 645060453 parmila BANK OF INDIA(508505)
65 SENDHAWA MP-42-007-090-002/699
(ZOPALI) 		1742007090NRG24201220230379364 20/12/2023 Rakesh 1742007090WL043726 Rakesh 00048 BKID0009931 3094 3094 Processed 11/03/2024 645060453 Rakesh BANK OF INDIA(508505)
66 SENDHAWA MP-42-007-090-002/857
(ZOPALI) 		1742007090NRG24201220230379381 20/12/2023 Nama bai 1742007090WL043729 Nama bai 00048 BKID0009931 3094 3094 Processed 11/03/2024 645060453 Namabai BANK OF INDIA(508505)
67 SENDHAWA MP-42-007-090-002/934-B
(ZOPALI) 		1742007090NRG24201220230379394 20/12/2023 Ravita 1742007090WL043733 Ravita 00048 BKID0009931 3094 3094 Processed 11/03/2024 645060453 Ravita BANK OF INDIA(508505)
68 SENDHAWA MP-42-007-090-002/934-B
(ZOPALI) 		1742007090NRG24201220230379393 20/12/2023 Vivek 1742007090WL043733 Vivek 00048 BKID0009931 3094 3094 Processed 11/03/2024 645060453 Vivek BANK OF INDIA(508505)
SubTotal 82335 82335
69 SENDHAWA MP-42-007-090-002/783-C
(ZOPALI) 		1742007090NRG24201220230379379 20/12/2023 Harchand 1742007090WL043729 Harchand 00078 CNRB0003353 2210 2210 Processed 11/03/2024 645060453 Harchand CANARA BANK(508532)
SubTotal 2210 2210
70 SENDHAWA MP-42-007-024-001/133
(DHANORI) 		1742007024NRG24201220230379629 20/12/2023 Lakhma Fulsingh 1742007024WL043766 Lakhma Fulsingh 00089 CBIN0283521 1105 1105 Processed 11/03/2024 645060453 LakhmaFulsingh NARMADA JHABUA GRAMIN BANK(508515)
71 SENDHAWA MP-42-007-072-001/57
(PIPLYADEB) 		1742007072NRG24201220230379449 20/12/2023 dinesh revsing 1742007072WL043743 dinesh revsing 00089 CBIN0283521 1105 1105 Rejected 11/03/2024 645060453 Aadhaar Number not Mapped to Account Number
72 SENDHAWA MP-42-007-072-002/238
(PIPLYADEB) 		1742007072NRG24201220230379457 20/12/2023 vikash akhade 1742007072WL043743 vikash akhade 00089 CBIN0283521 1105 1105 Processed 11/03/2024 645060453 vikashakhade INDIA POST PAYMENTS BANK LIMITED(508528)
73 SENDHAWA MP-42-007-076-001/49-A
(RAMKOLA) 		1742007076NRG24201220230379270 20/12/2023 Ekash 1742007076WL043723 Ekash 00089 CBIN0283521 30 30 Processed 11/03/2024 645060453 Ekash CENTRAL BANK OF INDIA(607115)
74 SENDHAWA MP-42-007-086-001/12-A
(VAKYA) 		1742007086NRG24191220230378829 20/12/2023 Kasayadi Kanoje 1742007086WL043692 Kasayadi Kanoje 00089 CBIN0283521 3094 3094 Processed 11/03/2024 645060453 KasayadiKanoje STATE BANK OF INDIA(508548)
75 SENDHAWA MP-42-007-086-001/652-A
(VAKYA) 		1742007086NRG24191220230378826 20/12/2023 Majan 1742007086WL043691 Majan 00089 CBIN0283521 3094 3094 Processed 11/03/2024 645060453 Majan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9533 9533
76 SENDHAWA MP-42-007-076-001/288
(RAMKOLA) 		1742007076NRG24201220230379264 20/12/2023 Munni bai 1742007076WL043722 Munni bai 00165 IBKL0000639 663 663 Processed 11/03/2024 645060453 Munnibai IDBI BANK(607095)
77 SENDHAWA MP-42-007-076-001/49-A
(RAMKOLA) 		1742007076NRG24201220230379271 20/12/2023 Anita 1742007076WL043723 Anita 00165 IBKL0000639 30 30 Processed 11/03/2024 645060453 Anita IDBI BANK(607095)
SubTotal 693 693
78 SENDHAWA MP-42-007-072-002/39
(PIPLYADEB) 		1742007072NRG24201220230379470 20/12/2023 kasari 1742007072WL043747 kasari 00168 ICIC0000485 1407 1407 Processed 11/03/2024 645060453 kasari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1407 1407
79 SENDHAWA MP-42-007-072-001/15-B
(PIPLYADEB) 		1742007072NRG24201220230379436 20/12/2023 mansiya bhikala 1742007072WL043742 mansiya bhikala 00415 SBIN0010798 1326 1326 Processed 11/03/2024 645060453 mansiyabhikala STATE BANK OF INDIA(508548)
80 SENDHAWA MP-42-007-072-001/28-B
(PIPLYADEB) 		1742007072NRG24201220230379439 20/12/2023 RAKESH WASKALE 1742007072WL043742 RAKESH WASKALE 00415 SBIN0010798 1326 1326 Processed 11/03/2024 645060453 RAKESHWASKALE NARMADA JHABUA GRAMIN BANK(508515)
81 SENDHAWA MP-42-007-072-001/28-B
(PIPLYADEB) 		1742007072NRG24201220230379440 20/12/2023 rendalibai rakesh 1742007072WL043742 rendalibai rakesh 00415 SBIN0010798 1326 1326 Processed 11/03/2024 645060453 rendalibairakesh STATE BANK OF INDIA(508548)
82 SENDHAWA MP-42-007-072-001/34
(PIPLYADEB) 		1742007072NRG24201220230379411 20/12/2023 sayalibai chagon 1742007072WL043737 sayalibai chagon 00415 SBIN0010798 2814 2814 Processed 11/03/2024 645060453 sayalibaichagon ICICI BANK LTD(508534)
83 SENDHAWA MP-42-007-072-001/38-B
(PIPLYADEB) 		1742007072NRG24201220230379442 20/12/2023 manoj 1742007072WL043742 manoj 00415 SBIN0010798 1326 1326 Rejected 11/03/2024 645060453 A/c Blocked or Frozen
84 SENDHAWA MP-42-007-072-001/52
(PIPLYADEB) 		1742007072NRG24201220230379445 20/12/2023 kamalibai Gyansingh 1742007072WL043742 kamalibai Gyansingh 00415 SBIN0010798 1326 1326 Processed 11/03/2024 645060453 kamalibaiGyansingh STATE BANK OF INDIA(508548)
85 SENDHAWA MP-42-007-076-001/32-B
(RAMKOLA) 		1742007076NRG24201220230379268 20/12/2023 Jhangi bai 1742007076WL043723 Jhangi bai 00415 SBIN0010798 30 30 Processed 11/03/2024 645060453 Jhangibai STATE BANK OF INDIA(508548)
86 SENDHAWA MP-42-007-076-001/442
(RAMKOLA) 		1742007076NRG24201220230379280 20/12/2023 Rama 1742007076WL043724 Rama 00415 SBIN0010798 30 30 Processed 11/03/2024 645060453 Rama NARMADA JHABUA GRAMIN BANK(508515)
87 SENDHAWA MP-42-007-076-002/308
(RAMKOLA) 		1742007113NRG24191220230378362 20/12/2023 Rita 1742007113WL043680 Rita 00415 SBIN0010798 3094 3094 Processed 11/03/2024 645060453 Rita STATE BANK OF INDIA(508548)
88 SENDHAWA MP-42-007-088-001/477-B
(ZAPDIPADLYA) 		1742007088NRG24191220230379236 20/12/2023 Santubai 1742007088WL043714 Santubai 00415 SBIN0010798 663 663 Processed 11/03/2024 645060453 Santubai STATE BANK OF INDIA(508548)
89 SENDHAWA MP-42-007-088-001/477-C
(ZAPDIPADLYA) 		1742007088NRG24191220230379238 20/12/2023 Batibai 1742007088WL043714 Batibai 00415 SBIN0010798 663 663 Processed 11/03/2024 645060453 Batibai STATE BANK OF INDIA(508548)
90 SENDHAWA MP-42-007-088-001/507-A
(ZAPDIPADLYA) 		1742007088NRG24191220230379200 20/12/2023 mukesh haru 1742007088WL043707 mukesh haru 00415 SBIN0010798 1547 1547 Processed 11/03/2024 645060453 mukeshharu STATE BANK OF INDIA(508548)
91 SENDHAWA MP-42-007-088-001/538-A
(ZAPDIPADLYA) 		1742007088NRG24191220230379209 20/12/2023 ditala 1742007088WL043710 ditala 00415 SBIN0010798 1547 1547 Processed 11/03/2024 645060453 ditala STATE BANK OF INDIA(508548)
92 SENDHAWA MP-42-007-088-001/538-A
(ZAPDIPADLYA) 		1742007088NRG24191220230379210 20/12/2023 slubai 1742007088WL043710 slubai 00415 SBIN0010798 1547 1547 Processed 11/03/2024 645060453 slubai STATE BANK OF INDIA(508548)
93 SENDHAWA MP-42-007-088-001/543-A
(ZAPDIPADLYA) 		1742007088NRG24191220230379240 20/12/2023 vechli 1742007088WL043714 vechli 00415 SBIN0010798 663 663 Processed 11/03/2024 645060453 vechli STATE BANK OF INDIA(508548)
94 SENDHAWA MP-42-007-088-001/543-D
(ZAPDIPADLYA) 		1742007088NRG24191220230379244 20/12/2023 sukayadi 1742007088WL043715 sukayadi 00415 SBIN0010798 663 663 Processed 11/03/2024 645060453 sukayadi STATE BANK OF INDIA(508548)
95 SENDHAWA MP-42-007-088-001/863
(ZAPDIPADLYA) 		1742007088NRG24191220230379198 20/12/2023 Maydibai 1742007088WL043706 Maydibai 00415 SBIN0010798 1547 1547 Processed 11/03/2024 645060453 Maydibai STATE BANK OF INDIA(508548)
96 SENDHAWA MP-42-007-088-001/864
(ZAPDIPADLYA) 		1742007088NRG24191220230379221 20/12/2023 Gama Waskale 1742007088WL043712 Gama Waskale 00415 SBIN0010798 1547 1547 Processed 11/03/2024 645060453 GamaWaskale STATE BANK OF INDIA(508548)
97 SENDHAWA MP-42-007-088-001/864-A
(ZAPDIPADLYA) 		1742007088NRG24191220230379224 20/12/2023 Mukesh Waskale 1742007088WL043712 Mukesh Waskale 00415 SBIN0010798 1547 1547 Processed 11/03/2024 645060453 MukeshWaskale FINO PAYMENTS BANK LTD(608001)
98 SENDHAWA MP-42-007-090-001/1152
(ZOPALI) 		1742007090NRG24191220230378307 20/12/2023 Gama 1742007090WL043671 Gama 00415 SBIN0010798 1 1 Processed 11/03/2024 645060453 Gama STATE BANK OF INDIA(508548)
99 SENDHAWA MP-42-007-090-001/36
(ZOPALI) 		1742007090NRG24201220230379395 20/12/2023 Anil 1742007090WL043734 Anil 00415 SBIN0010798 3094 3094 Processed 11/03/2024 645060453 Anil NARMADA JHABUA GRAMIN BANK(508515)
100 SENDHAWA MP-42-007-090-002/1185
(ZOPALI) 		1742007090NRG24201220230379369 20/12/2023 dilip 1742007090WL043728 dilip 00415 SBIN0010798 3094 3094 Processed 11/03/2024 645060453 dilip STATE BANK OF INDIA(508548)
101 SENDHAWA MP-42-007-090-002/1207
(ZOPALI) 		1742007090NRG24201220230379361 20/12/2023 Aarsya 1742007090WL043726 Aarsya 00415 SBIN0010798 2873 2873 Processed 11/03/2024 645060453 Aarsya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
102 SENDHAWA MP-42-007-090-002/33-A
(ZOPALI) 		1742007090NRG24201220230379386 20/12/2023 Radheshyam 1742007090WL043730 Radheshyam 00415 SBIN0010798 3094 3094 Processed 11/03/2024 645060453 Radheshyam STATE BANK OF INDIA(508548)
103 SENDHAWA MP-42-007-090-002/40-A
(ZOPALI) 		1742007090NRG24201220230379363 20/12/2023 Vikash 1742007090WL043726 Vikash 00415 SBIN0010798 3094 3094 Processed 11/03/2024 645060453 Vikash STATE BANK OF INDIA(508548)
104 SENDHAWA MP-42-007-090-002/559
(ZOPALI) 		1742007090NRG24201220230379372 20/12/2023 magan 1742007090WL043728 magan 00415 SBIN0010798 3094 3094 Processed 11/03/2024 645060453 magan STATE BANK OF INDIA(508548)
105 SENDHAWA MP-42-007-090-002/770
(ZOPALI) 		1742007090NRG24201220230379388 20/12/2023 Jam bai 1742007090WL043730 Jam bai 00415 SBIN0010798 3094 3094 Processed 11/03/2024 645060453 Jambai STATE BANK OF INDIA(508548)
106 SENDHAWA MP-42-007-090-002/795
(ZOPALI) 		1742007090NRG24201220230379374 20/12/2023 Vijay 1742007090WL043728 Vijay 00415 SBIN0010798 3094 3094 Processed 11/03/2024 645060453 Vijay STATE BANK OF INDIA(508548)
107 SENDHAWA MP-42-007-090-002/832
(ZOPALI) 		1742007090NRG24201220230379380 20/12/2023 pawan 1742007090WL043729 pawan 00415 SBIN0010798 3094 3094 Processed 11/03/2024 645060453 pawan NARMADA JHABUA GRAMIN BANK(508515)
108 SENDHAWA MP-42-007-090-002/879
(ZOPALI) 		1742007090NRG24201220230379383 20/12/2023 Taklya 1742007090WL043729 Taklya 00415 SBIN0010798 3094 3094 Processed 11/03/2024 645060453 Taklya STATE BANK OF INDIA(508548)
SubTotal 55252 55252
109 SENDHAWA MP-42-007-040-002/144
(JAMPATI) 		1742007040NRG24201220230379476 20/12/2023 kali bai tetiya 1742007040WL043748 kali bai tetiya 00415 SBIN0017115 3094 3094 Processed 11/03/2024 645060453 kalibaitetiya BANK OF INDIA(508505)
110 SENDHAWA MP-42-007-062-001/31
(MALWAN) 		1742007062NRG24191220230379251 20/12/2023 gula bada 1742007062WL043716 gula bada 00415 SBIN0017115 3094 3094 Processed 11/03/2024 645060453 gulabada STATE BANK OF INDIA(508548)
111 SENDHAWA MP-42-007-088-001/864
(ZAPDIPADLYA) 		1742007088NRG24191220230379223 20/12/2023 Monu 1742007088WL043712 Monu 00415 SBIN0017115 1547 1547 Processed 11/03/2024 645060453 Monu STATE BANK OF INDIA(508548)
SubTotal 7735 7735
112 SENDHAWA MP-42-007-072-001/57-B
(PIPLYADEB) 		1742007072NRG24201220230379450 20/12/2023 nilesh revasing 1742007072WL043743 nilesh revasing 00415 SBIN0030032 1105 1105 Processed 11/03/2024 645060453 nileshrevasing STATE BANK OF INDIA(508548)
113 SENDHAWA MP-42-007-076-002/209
(RAMKOLA) 		1742007113NRG24191220230378360 20/12/2023 mohan 1742007113WL043680 mohan 00415 SBIN0030032 2520 2520 Processed 11/03/2024 645060453 mohan NARMADA JHABUA GRAMIN BANK(508515)
114 SENDHAWA MP-42-007-086-001/173-B
(VAKYA) 		1742007086NRG24191220230378831 20/12/2023 kusum 1742007086WL043692 kusum 00415 SBIN0030032 1547 1547 Processed 11/03/2024 645060453 kusum BANK OF BARODA(606985)
115 SENDHAWA MP-42-007-086-001/173-B
(VAKYA) 		1742007086NRG24191220230378830 20/12/2023 mukesh harsingh 1742007086WL043692 mukesh harsingh 00415 SBIN0030032 1547 1547 Processed 11/03/2024 645060453 mukeshharsingh STATE BANK OF INDIA(508548)
116 SENDHAWA MP-42-007-090-002/857
(ZOPALI) 		1742007090NRG24201220230379382 20/12/2023 Kitar 1742007090WL043729 Kitar 00415 SBIN0030032 3094 3094 Processed 11/03/2024 645060453 Kitar BANK OF INDIA(508505)
SubTotal 9813 9813
117 SENDHAWA MP-42-007-090-002/1233-A
(ZOPALI) 		1742007090NRG24201220230379371 20/12/2023 Rita 1742007090WL043728 Rita 00415 SBIN0030038 3094 3094 Processed 11/03/2024 645060453 Rita STATE BANK OF INDIA(508548)
SubTotal 3094 3094
118 SENDHAWA MP-42-007-076-002/341
(RAMKOLA) 		1742007113NRG24191220230378365 20/12/2023 Shlesh Nargave 1742007113WL043681 Shlesh Nargave 00415 SBIN0030467 3094 3094 Processed 11/03/2024 645060453 ShleshNargave NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
119 SENDHAWA MP-42-007-072-002/238
(PIPLYADEB) 		1742007072NRG24201220230379456 20/12/2023 Nilesh Akhade 1742007072WL043743 Nilesh Akhade 00468 UBIN0558265 1105 1105 Processed 11/03/2024 645060453 NileshAkhade CENTRAL BANK OF INDIA(607115)
120 SENDHAWA MP-42-007-090-002/460-A
(ZOPALI) 		1742007090NRG24201220230379387 20/12/2023 Ravindr 1742007090WL043730 Ravindr 00468 UBIN0558265 3094 3094 Processed 12/03/2024 645060453 Ravindr UNION BANK OF INDIA(508500)
SubTotal 4199 4199
121 SENDHAWA MP-42-007-090-002/963
(ZOPALI) 		1742007090NRG24201220230379368 20/12/2023 SAYNA 1742007090WL043727 SAYNA 00688 FINO0001001 3094 3094 Processed 11/03/2024 645060453 SAYNA FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
122 SENDHAWA MP-42-007-088-001/208-B
(ZAPDIPADLYA) 		1742007088NRG24191220230379228 20/12/2023 anil 1742007088WL043713 anil 00688 FINO0001446 663 663 Processed 11/03/2024 645060453 anil BANK OF INDIA(508505)
SubTotal 663 663
123 SENDHAWA MP-42-007-072-002/71-A
(PIPLYADEB) 		1742007072NRG24201220230379414 20/12/2023 madan Akhade 1742007072WL043740 madan Akhade 00691 IPOS0000001 2814 2814 Processed 11/03/2024 645060453 madanAkhade INDIA POST PAYMENTS BANK LIMITED(508528)
124 SENDHAWA MP-42-007-088-001/538-B
(ZAPDIPADLYA) 		1742007088NRG24191220230379212 20/12/2023 Idi Bai Bhilala 1742007088WL043710 Idi Bai Bhilala 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645060453 IdiBaiBhilala FINCARE SMALL FINANCE BANK LTD(608304)
125 SENDHAWA MP-42-007-088-001/538-B
(ZAPDIPADLYA) 		1742007088NRG24191220230379211 20/12/2023 Jaimaal Bhilala 1742007088WL043710 Jaimaal Bhilala 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645060453 JaimaalBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5908 5908
126 SENDHAWA MP-42-007-013-001/10-B
(BHAMPURA (VANGRAM)) 		1742007013NRG24201220230379652 20/12/2023 Sitaram Vahariya 1742007013WL043771 Sitaram Vahariya 00697 BKID0MG0210 100 100 Processed 11/03/2024 645060453 SitaramVahariya NARMADA JHABUA GRAMIN BANK(508515)
127 SENDHAWA MP-42-007-013-001/10-C
(BHAMPURA (VANGRAM)) 		1742007013NRG24201220230379653 20/12/2023 Etaram Vahriya 1742007013WL043771 Etaram Vahriya 00697 BKID0MG0210 100 100 Processed 11/03/2024 645060453 EtaramVahriya NARMADA JHABUA GRAMIN BANK(508515)
128 SENDHAWA MP-42-007-013-001/111
(BHAMPURA (VANGRAM)) 		1742007013NRG24201220230379654 20/12/2023 Milsingh Dumsingh 1742007013WL043771 Milsingh Dumsingh 00697 BKID0MG0210 100 100 Processed 11/03/2024 645060453 MilsinghDumsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
129 SENDHAWA MP-42-007-013-001/111-B
(BHAMPURA (VANGRAM)) 		1742007013NRG24201220230379655 20/12/2023 RAJESHA JADHAW 1742007013WL043771 RAJESHA JADHAW 00697 BKID0MG0210 100 100 Processed 11/03/2024 645060453 RAJESHAJADHAW NARMADA JHABUA GRAMIN BANK(508515)
130 SENDHAWA MP-42-007-013-001/111-C
(BHAMPURA (VANGRAM)) 		1742007013NRG24201220230379656 20/12/2023 KATARSINGH MELSINGH 1742007013WL043771 KATARSINGH MELSINGH 00697 BKID0MG0210 100 100 Processed 11/03/2024 645060453 KATARSINGHMELSINGH NARMADA JHABUA GRAMIN BANK(508515)
131 SENDHAWA MP-42-007-013-001/121
(BHAMPURA (VANGRAM)) 		1742007013NRG24201220230379657 20/12/2023 Dhekliya Dhuliya 1742007013WL043771 Dhekliya Dhuliya 00697 BKID0MG0210 100 100 Processed 11/03/2024 645060453 DhekliyaDhuliya NARMADA JHABUA GRAMIN BANK(508515)
132 SENDHAWA MP-42-007-013-001/121-B
(BHAMPURA (VANGRAM)) 		1742007013NRG24201220230379658 20/12/2023 Kashiram Dheklya 1742007013WL043771 Kashiram Dheklya 00697 BKID0MG0210 100 100 Processed 11/03/2024 645060453 KashiramDheklya NARMADA JHABUA GRAMIN BANK(508515)
133 SENDHAWA MP-42-007-013-001/125
(BHAMPURA (VANGRAM)) 		1742007013NRG24201220230379686 20/12/2023 Temriya Gitiya 1742007013WL043772 Temriya Gitiya 00697 BKID0MG0210 100 100 Processed 11/03/2024 645060453 TemriyaGitiya NARMADA JHABUA GRAMIN BANK(508515)
134 SENDHAWA MP-42-007-013-001/126-B
(BHAMPURA (VANGRAM)) 		1742007013NRG24201220230379659 20/12/2023 Dila Ganjya 1742007013WL043771 Dila Ganjya 00697 BKID0MG0210 100 100 Processed 11/03/2024 645060453 DilaGanjya NARMADA JHABUA GRAMIN BANK(508515)
135 SENDHAWA MP-42-007-013-001/127-B
(BHAMPURA (VANGRAM)) 		1742007013NRG24201220230379661 20/12/2023 VIKARM RAMLAL 1742007013WL043771 VIKARM RAMLAL 00697 BKID0MG0210 100 100 Processed 11/03/2024 645060453 VIKARMRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
136 SENDHAWA MP-42-007-013-001/128
(BHAMPURA (VANGRAM)) 		1742007013NRG24201220230379662 20/12/2023 Parasram Rewalsingh 1742007013WL043771 Parasram Rewalsingh 00697 BKID0MG0210 100 100 Processed 11/03/2024 645060453 ParasramRewalsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
137 SENDHAWA MP-42-007-013-001/129-B
(BHAMPURA (VANGRAM)) 		1742007013NRG24201220230379663 20/12/2023 Shobharam Narve 1742007013WL043771 Shobharam Narve 00697 BKID0MG0210 100 100 Processed 11/03/2024 645060453 ShobharamNarve STATE BANK OF INDIA(508548)
138 SENDHAWA MP-42-007-013-001/131
(BHAMPURA (VANGRAM)) 		1742007013NRG24201220230379687 20/12/2023 RAKESHA KUSEERAM 1742007013WL043772 RAKESHA KUSEERAM 00697 BKID0MG0210 100 100 Processed 11/03/2024 645060453 RAKESHAKUSEERAM NARMADA JHABUA GRAMIN BANK(508515)
139 SENDHAWA MP-42-007-013-001/131
(BHAMPURA (VANGRAM)) 		1742007013NRG24201220230379688 20/12/2023 SUNITA RAKESHA 1742007013WL043772 SUNITA RAKESHA 00697 BKID0MG0210 100 100 Processed 11/03/2024 645060453 SUNITARAKESHA INDIA POST PAYMENTS BANK LIMITED(508528)
140 SENDHAWA MP-42-007-013-001/131-B
(BHAMPURA (VANGRAM)) 		1742007013NRG24201220230379689 20/12/2023 Dilip Kushiram 1742007013WL043772 Dilip Kushiram 00697 BKID0MG0210 100 100 Processed 11/03/2024 645060453 DilipKushiram NARMADA JHABUA GRAMIN BANK(508515)
141 SENDHAWA MP-42-007-013-001/131-B
(BHAMPURA (VANGRAM)) 		1742007013NRG24201220230379690 20/12/2023 Veparibai dilpi 1742007013WL043772 Veparibai dilpi 00697 BKID0MG0210 100 100 Processed 11/03/2024 645060453 Veparibaidilpi NARMADA JHABUA GRAMIN BANK(508515)
142 SENDHAWA MP-42-007-013-001/131-C
(BHAMPURA (VANGRAM)) 		1742007013NRG24201220230379691 20/12/2023 GAYARSILAL KUSIRAM 1742007013WL043772 GAYARSILAL KUSIRAM 00697 BKID0MG0210 100 100 Processed 11/03/2024 645060453 GAYARSILALKUSIRAM NARMADA JHABUA GRAMIN BANK(508515)
143 SENDHAWA MP-42-007-013-001/131-C
(BHAMPURA (VANGRAM)) 		1742007013NRG24201220230379692 20/12/2023 JAMANA BAI GAYARSILAL 1742007013WL043772 JAMANA BAI GAYARSILAL 00697 BKID0MG0210 100 100 Processed 11/03/2024 645060453 JAMANABAIGAYARSILAL NARMADA JHABUA GRAMIN BANK(508515)
144 SENDHAWA MP-42-007-013-001/132-B
(BHAMPURA (VANGRAM)) 		1742007013NRG24201220230379693 20/12/2023 Bhurlibai Narsingh 1742007013WL043772 Bhurlibai Narsingh 00697 BKID0MG0210 100 100 Processed 11/03/2024 645060453 BhurlibaiNarsingh NARMADA JHABUA GRAMIN BANK(508515)
145 SENDHAWA MP-42-007-013-001/133-B
(BHAMPURA (VANGRAM)) 		1742007013NRG24201220230379695 20/12/2023 Ramku bai Saradar 1742007013WL043772 Ramku bai Saradar 00697 BKID0MG0210 100 100 Processed 11/03/2024 645060453 RamkubaiSaradar NARMADA JHABUA GRAMIN BANK(508515)
146 SENDHAWA MP-42-007-013-001/133-B
(BHAMPURA (VANGRAM)) 		1742007013NRG24201220230379694 20/12/2023 Saradar Suma 1742007013WL043772 Saradar Suma 00697 BKID0MG0210 100 100 Processed 11/03/2024 645060453 SaradarSuma NARMADA JHABUA GRAMIN BANK(508515)
147 SENDHAWA MP-42-007-013-001/133-C
(BHAMPURA (VANGRAM)) 		1742007013NRG24201220230379697 20/12/2023 Lakshmibai Shersingh 1742007013WL043772 Lakshmibai Shersingh 00697 BKID0MG0210 100 100 Processed 11/03/2024 645060453 LakshmibaiShersingh NARMADA JHABUA GRAMIN BANK(508515)
148 SENDHAWA MP-42-007-013-001/133-C
(BHAMPURA (VANGRAM)) 		1742007013NRG24201220230379696 20/12/2023 Shersingh Suma 1742007013WL043772 Shersingh Suma 00697 BKID0MG0210 100 100 Processed 11/03/2024 645060453 ShersinghSuma NARMADA JHABUA GRAMIN BANK(508515)
149 SENDHAWA MP-42-007-013-001/133-D
(BHAMPURA (VANGRAM)) 		1742007013NRG24201220230379698 20/12/2023 Kailash Suma 1742007013WL043772 Kailash Suma 00697 BKID0MG0210 100 100 Processed 11/03/2024 645060453 KailashSuma NARMADA JHABUA GRAMIN BANK(508515)
150 SENDHAWA MP-42-007-013-001/138
(BHAMPURA (VANGRAM)) 		1742007013NRG24201220230379665 20/12/2023 Manisha Jadhaw 1742007013WL043771 Manisha Jadhaw 00697 BKID0MG0210 100 100 Processed 11/03/2024 645060453 ManishaJadhaw BANK OF INDIA(508505)
151 SENDHAWA MP-42-007-013-001/138
(BHAMPURA (VANGRAM)) 		1742007013NRG24201220230379664 20/12/2023 Shobaram KAGADA 1742007013WL043771 Shobaram KAGADA 00697 BKID0MG0210 100 100 Processed 11/03/2024 645060453 ShobaramKAGADA NARMADA JHABUA GRAMIN BANK(508515)
152 SENDHAWA MP-42-007-013-001/140-B
(BHAMPURA (VANGRAM)) 		1742007013NRG24201220230379666 20/12/2023 Deram Revalsingh 1742007013WL043771 Deram Revalsingh 00697 BKID0MG0210 100 100 Processed 11/03/2024 645060453 DeramRevalsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
153 SENDHAWA MP-42-007-013-001/142-B
(BHAMPURA (VANGRAM)) 		1742007013NRG24201220230379699 20/12/2023 Motiram Chhatarsingh 1742007013WL043772 Motiram Chhatarsingh 00697 BKID0MG0210 100 100 Processed 11/03/2024 645060453 MotiramChhatarsingh NARMADA JHABUA GRAMIN BANK(508515)
154 SENDHAWA MP-42-007-013-001/142-C
(BHAMPURA (VANGRAM)) 		1742007013NRG24201220230379700 20/12/2023 TOTARAM CHHATARSINGH 1742007013WL043772 TOTARAM CHHATARSINGH 00697 BKID0MG0210 100 100 Processed 11/03/2024 645060453 TOTARAMCHHATARSINGH BANK OF INDIA(508505)
155 SENDHAWA MP-42-007-013-001/146-B
(BHAMPURA (VANGRAM)) 		1742007013NRG24201220230379667 20/12/2023 Mochi Nana 1742007013WL043771 Mochi Nana 00697 BKID0MG0210 100 100 Processed 11/03/2024 645060453 MochiNana NARMADA JHABUA GRAMIN BANK(508515)
156 SENDHAWA MP-42-007-013-001/146-C
(BHAMPURA (VANGRAM)) 		1742007013NRG24201220230379668 20/12/2023 Rampalala Nana 1742007013WL043771 Rampalala Nana 00697 BKID0MG0210 100 100 Processed 11/03/2024 645060453 RampalalaNana NARMADA JHABUA GRAMIN BANK(508515)
157 SENDHAWA MP-42-007-013-001/154
(BHAMPURA (VANGRAM)) 		1742007013NRG24201220230379669 20/12/2023 Karvetibai 1742007013WL043771 Karvetibai 00697 BKID0MG0210 100 100 Processed 11/03/2024 645060453 Karvetibai NARMADA JHABUA GRAMIN BANK(508515)
158 SENDHAWA MP-42-007-013-001/154-C
(BHAMPURA (VANGRAM)) 		1742007013NRG24201220230379670 20/12/2023 DHARAMSINGH REMSINGH 1742007013WL043771 DHARAMSINGH REMSINGH 00697 BKID0MG0210 100 100 Processed 11/03/2024 645060453 DHARAMSINGHREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
159 SENDHAWA MP-42-007-013-001/154-C
(BHAMPURA (VANGRAM)) 		1742007013NRG24201220230379671 20/12/2023 SALITA 1742007013WL043771 SALITA 00697 BKID0MG0210 100 100 Processed 11/03/2024 645060453 SALITA NARMADA JHABUA GRAMIN BANK(508515)
160 SENDHAWA MP-42-007-013-001/155-B
(BHAMPURA (VANGRAM)) 		1742007013NRG24201220230379701 20/12/2023 Rajaram Sursingh 1742007013WL043772 Rajaram Sursingh 00697 BKID0MG0210 100 100 Processed 11/03/2024 645060453 RajaramSursingh NARMADA JHABUA GRAMIN BANK(508515)
161 SENDHAWA MP-42-007-013-001/155-D
(BHAMPURA (VANGRAM)) 		1742007013NRG24201220230379704 20/12/2023 Eram Sursingh 1742007013WL043772 Eram Sursingh 00697 BKID0MG0210 100 100 Processed 11/03/2024 645060453 EramSursingh NARMADA JHABUA GRAMIN BANK(508515)
162 SENDHAWA MP-42-007-013-001/179-D
(BHAMPURA (VANGRAM)) 		1742007013NRG24201220230379706 20/12/2023 Kashiram Barela 1742007013WL043772 Kashiram Barela 00697 BKID0MG0210 100 100 Processed 11/03/2024 645060453 KashiramBarela NARMADA JHABUA GRAMIN BANK(508515)
163 SENDHAWA MP-42-007-013-001/179-D
(BHAMPURA (VANGRAM)) 		1742007013NRG24201220230379707 20/12/2023 RITABAI KASIRAM 1742007013WL043772 RITABAI KASIRAM 00697 BKID0MG0210 100 100 Processed 11/03/2024 645060453 RITABAIKASIRAM NARMADA JHABUA GRAMIN BANK(508515)
164 SENDHAWA MP-42-007-013-001/18
(BHAMPURA (VANGRAM)) 		1742007013NRG24201220230379672 20/12/2023 Kalarsingh Kalusingh 1742007013WL043771 Kalarsingh Kalusingh 00697 BKID0MG0210 100 100 Processed 11/03/2024 645060453 KalarsinghKalusingh NARMADA JHABUA GRAMIN BANK(508515)
165 SENDHAWA MP-42-007-013-001/26-B
(BHAMPURA (VANGRAM)) 		1742007013NRG24201220230379709 20/12/2023 BAKALI BAI BHIKALA 1742007013WL043772 BAKALI BAI BHIKALA 00697 BKID0MG0210 100 100 Processed 11/03/2024 645060453 BAKALIBAIBHIKALA NARMADA JHABUA GRAMIN BANK(508515)
166 SENDHAWA MP-42-007-013-001/26-B
(BHAMPURA (VANGRAM)) 		1742007013NRG24201220230379708 20/12/2023 BHIKALA HAJARIYA 1742007013WL043772 BHIKALA HAJARIYA 00697 BKID0MG0210 100 100 Processed 11/03/2024 645060453 BHIKALAHAJARIYA NARMADA JHABUA GRAMIN BANK(508515)
167 SENDHAWA MP-42-007-013-001/26-C
(BHAMPURA (VANGRAM)) 		1742007013NRG24201220230379710 20/12/2023 RAMESHA BJHIKALA 1742007013WL043772 RAMESHA BJHIKALA 00697 BKID0MG0210 100 100 Processed 11/03/2024 645060453 RAMESHABJHIKALA NARMADA JHABUA GRAMIN BANK(508515)
168 SENDHAWA MP-42-007-013-001/30-B
(BHAMPURA (VANGRAM)) 		1742007013NRG24201220230379713 20/12/2023 Jhinabai 1742007013WL043772 Jhinabai 00697 BKID0MG0210 100 100 Processed 11/03/2024 645060453 Jhinabai NARMADA JHABUA GRAMIN BANK(508515)
169 SENDHAWA MP-42-007-013-001/30-B
(BHAMPURA (VANGRAM)) 		1742007013NRG24201220230379712 20/12/2023 Mantri 1742007013WL043772 Mantri 00697 BKID0MG0210 100 100 Processed 11/03/2024 645060453 Mantri NARMADA JHABUA GRAMIN BANK(508515)
170 SENDHAWA MP-42-007-013-001/34-B
(BHAMPURA (VANGRAM)) 		1742007013NRG24201220230379673 20/12/2023 Naya Gunjariya 1742007013WL043771 Naya Gunjariya 00697 BKID0MG0210 100 100 Processed 11/03/2024 645060453 NayaGunjariya NARMADA JHABUA GRAMIN BANK(508515)
171 SENDHAWA MP-42-007-013-001/34-B
(BHAMPURA (VANGRAM)) 		1742007013NRG24201220230379674 20/12/2023 Zhama Bai Naya 1742007013WL043771 Zhama Bai Naya 00697 BKID0MG0210 100 100 Processed 11/03/2024 645060453 ZhamaBaiNaya INDIA POST PAYMENTS BANK LIMITED(508528)
172 SENDHAWA MP-42-007-013-001/36
(BHAMPURA (VANGRAM)) 		1742007013NRG24201220230379675 20/12/2023 naran Unkar 1742007013WL043771 naran Unkar 00697 BKID0MG0210 100 100 Processed 11/03/2024 645060453 naranUnkar INDIA POST PAYMENTS BANK LIMITED(508528)
173 SENDHAWA MP-42-007-013-001/48
(BHAMPURA (VANGRAM)) 		1742007013NRG24201220230379676 20/12/2023 Gangaram Kaharsingh 1742007013WL043771 Gangaram Kaharsingh 00697 BKID0MG0210 100 100 Processed 11/03/2024 645060453 GangaramKaharsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
174 SENDHAWA MP-42-007-013-001/48
(BHAMPURA (VANGRAM)) 		1742007013NRG24201220230379677 20/12/2023 SHILUBAI Gangaram 1742007013WL043771 SHILUBAI Gangaram 00697 BKID0MG0210 100 100 Processed 11/03/2024 645060453 SHILUBAIGangaram NARMADA JHABUA GRAMIN BANK(508515)
175 SENDHAWA MP-42-007-013-001/48-B
(BHAMPURA (VANGRAM)) 		1742007013NRG24201220230379678 20/12/2023 DIPAKJADHAW 1742007013WL043771 DIPAKJADHAW 00697 BKID0MG0210 100 100 Processed 11/03/2024 645060453 DIPAKJADHAW NARMADA JHABUA GRAMIN BANK(508515)
176 SENDHAWA MP-42-007-013-001/49-B
(BHAMPURA (VANGRAM)) 		1742007013NRG24201220230379679 20/12/2023 TARACHAND REMSINGH 1742007013WL043771 TARACHAND REMSINGH 00697 BKID0MG0210 100 100 Processed 11/03/2024 645060453 TARACHANDREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
177 SENDHAWA MP-42-007-013-001/53-B
(BHAMPURA (VANGRAM)) 		1742007013NRG24201220230379680 20/12/2023 SANTAREE BAI 1742007013WL043771 SANTAREE BAI 00697 BKID0MG0210 100 100 Processed 11/03/2024 645060453 SANTAREEBAI NARMADA JHABUA GRAMIN BANK(508515)
178 SENDHAWA MP-42-007-013-001/55
(BHAMPURA (VANGRAM)) 		1742007013NRG24201220230379681 20/12/2023 Juwansingh Dagriya 1742007013WL043771 Juwansingh Dagriya 00697 BKID0MG0210 100 100 Processed 11/03/2024 645060453 JuwansinghDagriya NARMADA JHABUA GRAMIN BANK(508515)
179 SENDHAWA MP-42-007-013-001/56
(BHAMPURA (VANGRAM)) 		1742007013NRG24201220230379682 20/12/2023 Chuhali bai Dengariya 1742007013WL043771 Chuhali bai Dengariya 00697 BKID0MG0210 100 100 Processed 11/03/2024 645060453 ChuhalibaiDengariya NARMADA JHABUA GRAMIN BANK(508515)
180 SENDHAWA MP-42-007-013-001/60-C
(BHAMPURA (VANGRAM)) 		1742007013NRG24201220230379714 20/12/2023 Saymal Gopal 1742007013WL043772 Saymal Gopal 00697 BKID0MG0210 100 100 Processed 11/03/2024 645060453 SaymalGopal NARMADA JHABUA GRAMIN BANK(508515)
181 SENDHAWA MP-42-007-013-001/63
(BHAMPURA (VANGRAM)) 		1742007013NRG24201220230379683 20/12/2023 Kumaydibai 1742007013WL043771 Kumaydibai 00697 BKID0MG0210 100 100 Processed 11/03/2024 645060453 Kumaydibai NARMADA JHABUA GRAMIN BANK(508515)
182 SENDHAWA MP-42-007-013-001/63-B
(BHAMPURA (VANGRAM)) 		1742007013NRG24201220230379684 20/12/2023 SURESHA REMSINGH 1742007013WL043771 SURESHA REMSINGH 00697 BKID0MG0210 100 100 Processed 11/03/2024 645060453 SURESHAREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
183 SENDHAWA MP-42-007-013-001/68-B
(BHAMPURA (VANGRAM)) 		1742007013NRG24201220230379716 20/12/2023 ROBA NAJA 1742007013WL043772 ROBA NAJA 00697 BKID0MG0210 100 100 Processed 11/03/2024 645060453 ROBANAJA NARMADA JHABUA GRAMIN BANK(508515)
184 SENDHAWA MP-42-007-013-001/68-C
(BHAMPURA (VANGRAM)) 		1742007013NRG24201220230379717 20/12/2023 HIRALAL NAJA 1742007013WL043772 HIRALAL NAJA 00697 BKID0MG0210 100 100 Processed 11/03/2024 645060453 HIRALALNAJA NARMADA JHABUA GRAMIN BANK(508515)
185 SENDHAWA MP-42-007-013-001/69
(BHAMPURA (VANGRAM)) 		1742007013NRG24201220230379718 20/12/2023 Dhamsa Pathan 1742007013WL043772 Dhamsa Pathan 00697 BKID0MG0210 100 100 Processed 11/03/2024 645060453 DhamsaPathan NARMADA JHABUA GRAMIN BANK(508515)
186 SENDHAWA MP-42-007-013-001/69
(BHAMPURA (VANGRAM)) 		1742007013NRG24201220230379719 20/12/2023 Sayaka bai Dhamsa 1742007013WL043772 Sayaka bai Dhamsa 00697 BKID0MG0210 100 100 Processed 11/03/2024 645060453 SayakabaiDhamsa JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
187 SENDHAWA MP-42-007-013-001/70
(BHAMPURA (VANGRAM)) 		1742007013NRG24201220230379721 20/12/2023 Dhundhabai Kasiram 1742007013WL043772 Dhundhabai Kasiram 00697 BKID0MG0210 100 100 Processed 11/03/2024 645060453 DhundhabaiKasiram NARMADA JHABUA GRAMIN BANK(508515)
188 SENDHAWA MP-42-007-013-001/70
(BHAMPURA (VANGRAM)) 		1742007013NRG24201220230379720 20/12/2023 Kashiram Bhaya 1742007013WL043772 Kashiram Bhaya 00697 BKID0MG0210 100 100 Processed 11/03/2024 645060453 KashiramBhaya NARMADA JHABUA GRAMIN BANK(508515)
189 SENDHAWA MP-42-007-013-001/85-B
(BHAMPURA (VANGRAM)) 		1742007013NRG24201220230379722 20/12/2023 Kailash Raysingh 1742007013WL043772 Kailash Raysingh 00697 BKID0MG0210 100 100 Processed 11/03/2024 645060453 KailashRaysingh NARMADA JHABUA GRAMIN BANK(508515)
190 SENDHAWA MP-42-007-013-001/87
(BHAMPURA (VANGRAM)) 		1742007013NRG24201220230379723 20/12/2023 Lohriya Pathan 1742007013WL043772 Lohriya Pathan 00697 BKID0MG0210 100 100 Processed 11/03/2024 645060453 LohriyaPathan NARMADA JHABUA GRAMIN BANK(508515)
191 SENDHAWA MP-42-007-013-001/87
(BHAMPURA (VANGRAM)) 		1742007013NRG24201220230379724 20/12/2023 Nasali bai Lohriya 1742007013WL043772 Nasali bai Lohriya 00697 BKID0MG0210 100 100 Processed 11/03/2024 645060453 NasalibaiLohriya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
192 SENDHAWA MP-42-007-013-001/88
(BHAMPURA (VANGRAM)) 		1742007013NRG24201220230379725 20/12/2023 Kilam Pathan 1742007013WL043772 Kilam Pathan 00697 BKID0MG0210 100 100 Processed 11/03/2024 645060453 KilamPathan NARMADA JHABUA GRAMIN BANK(508515)
193 SENDHAWA MP-42-007-013-001/88
(BHAMPURA (VANGRAM)) 		1742007013NRG24201220230379726 20/12/2023 Lila bai Kilam 1742007013WL043772 Lila bai Kilam 00697 BKID0MG0210 100 100 Processed 11/03/2024 645060453 LilabaiKilam NARMADA JHABUA GRAMIN BANK(508515)
194 SENDHAWA MP-42-007-013-001/98-B
(BHAMPURA (VANGRAM)) 		1742007013NRG24201220230379685 20/12/2023 Gokhariya Duliya 1742007013WL043771 Gokhariya Duliya 00697 BKID0MG0210 100 100 Processed 11/03/2024 645060453 GokhariyaDuliya BANK OF BARODA(606985)
195 SENDHAWA MP-42-007-024-001/211
(DHANORI) 		1742007024NRG24201220230379637 20/12/2023 Dhansingh Nanta 1742007024WL043767 Dhansingh Nanta 00697 BKID0MG0210 1000 1000 Processed 11/03/2024 645060453 DhansinghNanta NARMADA JHABUA GRAMIN BANK(508515)
196 SENDHAWA MP-42-007-024-001/211
(DHANORI) 		1742007024NRG24201220230379638 20/12/2023 resaa 1742007024WL043767 resaa 00697 BKID0MG0210 1000 1000 Processed 11/03/2024 645060453 resaa NARMADA JHABUA GRAMIN BANK(508515)
197 SENDHAWA MP-42-007-024-001/211
(DHANORI) 		1742007024NRG24201220230379639 20/12/2023 Shantiram 1742007024WL043767 Shantiram 00697 BKID0MG0210 1000 1000 Processed 11/03/2024 645060453 Shantiram NARMADA JHABUA GRAMIN BANK(508515)
198 SENDHAWA MP-42-007-024-001/212
(DHANORI) 		1742007024NRG24201220230379640 20/12/2023 gajya 1742007024WL043767 gajya 00697 BKID0MG0210 1000 1000 Processed 11/03/2024 645060453 gajya NARMADA JHABUA GRAMIN BANK(508515)
199 SENDHAWA MP-42-007-024-001/212
(DHANORI) 		1742007024NRG24201220230379641 20/12/2023 Pami 1742007024WL043767 Pami 00697 BKID0MG0210 1000 1000 Processed 11/03/2024 645060453 Pami NARMADA JHABUA GRAMIN BANK(508515)
200 SENDHAWA MP-42-007-076-001/77-B
(RAMKOLA) 		1742007076NRG24201220230379275 20/12/2023 Aladi bai 1742007076WL043723 Aladi bai 00697 BKID0MG0210 30 30 Processed 11/03/2024 645060453 Aladibai NARMADA JHABUA GRAMIN BANK(508515)
201 SENDHAWA MP-42-007-076-002/10
(RAMKOLA) 		1742007113NRG24191220230378351 20/12/2023 Nanla Buda 1742007113WL043678 Nanla Buda 00697 BKID0MG0210 3094 3094 Processed 11/03/2024 645060453 NanlaBuda NARMADA JHABUA GRAMIN BANK(508515)
202 SENDHAWA MP-42-007-076-002/121
(RAMKOLA) 		1742007113NRG24191220230378352 20/12/2023 bhaydas pandiya 1742007113WL043678 bhaydas pandiya 00697 BKID0MG0210 3094 3094 Processed 11/03/2024 645060453 bhaydaspandiya NARMADA JHABUA GRAMIN BANK(508515)
203 SENDHAWA MP-42-007-076-002/131
(RAMKOLA) 		1742007113NRG24191220230378353 20/12/2023 Jhamalsingh 1742007113WL043678 Jhamalsingh 00697 BKID0MG0210 3094 3094 Processed 11/03/2024 645060453 Jhamalsingh NARMADA JHABUA GRAMIN BANK(508515)
204 SENDHAWA MP-42-007-076-002/168
(RAMKOLA) 		1742007113NRG24191220230378363 20/12/2023 Bindabai solanki 1742007113WL043681 Bindabai solanki 00697 BKID0MG0210 3094 3094 Processed 11/03/2024 645060453 Bindabaisolanki NARMADA JHABUA GRAMIN BANK(508515)
205 SENDHAWA MP-42-007-076-002/176
(RAMKOLA) 		1742007113NRG24191220230378354 20/12/2023 dayaram 1742007113WL043678 dayaram 00697 BKID0MG0210 3094 3094 Processed 11/03/2024 645060453 dayaram NARMADA JHABUA GRAMIN BANK(508515)
206 SENDHAWA MP-42-007-076-002/179
(RAMKOLA) 		1742007113NRG24191220230378355 20/12/2023 shobharam solanki 1742007113WL043679 shobharam solanki 00697 BKID0MG0210 3094 3094 Processed 11/03/2024 645060453 shobharamsolanki NARMADA JHABUA GRAMIN BANK(508515)
207 SENDHAWA MP-42-007-076-002/189
(RAMKOLA) 		1742007113NRG24191220230378367 20/12/2023 gangaram solanki 1742007113WL043682 gangaram solanki 00697 BKID0MG0210 3094 3094 Processed 11/03/2024 645060453 gangaramsolanki BANK OF INDIA(508505)
208 SENDHAWA MP-42-007-076-002/190
(RAMKOLA) 		1742007113NRG24191220230378358 20/12/2023 jagdish 1742007113WL043679 jagdish 00697 BKID0MG0210 3094 3094 Processed 11/03/2024 645060453 jagdish NARMADA JHABUA GRAMIN BANK(508515)
209 SENDHAWA MP-42-007-076-002/208
(RAMKOLA) 		1742007113NRG24191220230378368 20/12/2023 jhaga 1742007113WL043682 jhaga 00697 BKID0MG0210 3094 3094 Processed 11/03/2024 645060453 jhaga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39776 39776
210 SENDHAWA MP-42-007-024-001/133
(DHANORI) 		1742007024NRG24201220230379636 20/12/2023 Lakhma Fulsingh 1742007024WL043767 Lakhma Fulsingh 00697 BKID0MG0212 1000 1000 Processed 11/03/2024 645060453 LakhmaFulsingh NARMADA JHABUA GRAMIN BANK(508515)
211 SENDHAWA MP-42-007-024-001/238
(DHANORI) 		1742007024NRG24201220230379630 20/12/2023 mehndi 1742007024WL043766 mehndi 00697 BKID0MG0212 1105 1105 Processed 11/03/2024 645060453 mehndi NARMADA JHABUA GRAMIN BANK(508515)
212 SENDHAWA MP-42-007-024-001/238-A
(DHANORI) 		1742007024NRG24201220230379631 20/12/2023 Kalpaa 1742007024WL043766 Kalpaa 00697 BKID0MG0212 1105 1105 Processed 11/03/2024 645060453 Kalpaa NARMADA JHABUA GRAMIN BANK(508515)
213 SENDHAWA MP-42-007-024-001/239
(DHANORI) 		1742007024NRG24201220230379633 20/12/2023 Anita 1742007024WL043766 Anita 00697 BKID0MG0212 1105 1105 Processed 11/03/2024 645060453 Anita NARMADA JHABUA GRAMIN BANK(508515)
214 SENDHAWA MP-42-007-024-001/239
(DHANORI) 		1742007024NRG24201220230379632 20/12/2023 sumaa 1742007024WL043766 sumaa 00697 BKID0MG0212 1105 1105 Processed 11/03/2024 645060453 sumaa JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
215 SENDHAWA MP-42-007-024-001/241
(DHANORI) 		1742007024NRG24201220230379634 20/12/2023 Sagribai 1742007024WL043766 Sagribai 00697 BKID0MG0212 1105 1105 Processed 11/03/2024 645060453 Sagribai NARMADA JHABUA GRAMIN BANK(508515)
216 SENDHAWA MP-42-007-024-001/241
(DHANORI) 		1742007024NRG24201220230379635 20/12/2023 Valbai 1742007024WL043766 Valbai 00697 BKID0MG0212 1105 1105 Processed 11/03/2024 645060453 Valbai NARMADA JHABUA GRAMIN BANK(508515)
217 SENDHAWA MP-42-007-072-001/107-B
(PIPLYADEB) 		1742007072NRG24201220230379412 20/12/2023 velki 1742007072WL043738 velki 00697 BKID0MG0212 2814 2814 Processed 11/03/2024 645060453 velki INDIA POST PAYMENTS BANK LIMITED(508528)
218 SENDHAWA MP-42-007-072-001/15-D
(PIPLYADEB) 		1742007072NRG24201220230379438 20/12/2023 Anil vaskle 1742007072WL043742 Anil vaskle 00697 BKID0MG0212 1326 1326 Processed 11/03/2024 645060453 Anilvaskle FINO PAYMENTS BANK LTD(608001)
219 SENDHAWA MP-42-007-072-001/34
(PIPLYADEB) 		1742007072NRG24201220230379410 20/12/2023 chagan jalu 1742007072WL043737 chagan jalu 00697 BKID0MG0212 2814 2814 Processed 11/03/2024 645060453 chaganjalu NARMADA JHABUA GRAMIN BANK(508515)
220 SENDHAWA MP-42-007-072-001/38
(PIPLYADEB) 		1742007072NRG24201220230379441 20/12/2023 myadibai bika 1742007072WL043742 myadibai bika 00697 BKID0MG0212 1326 1326 Processed 11/03/2024 645060453 myadibaibika NARMADA JHABUA GRAMIN BANK(508515)
221 SENDHAWA MP-42-007-072-001/4
(PIPLYADEB) 		1742007072NRG24201220230379413 20/12/2023 rata dongariya 1742007072WL043739 rata dongariya 00697 BKID0MG0212 2814 2814 Processed 11/03/2024 645060453 ratadongariya NARMADA JHABUA GRAMIN BANK(508515)
222 SENDHAWA MP-42-007-072-001/52
(PIPLYADEB) 		1742007072NRG24201220230379444 20/12/2023 Gyansingh Kalu 1742007072WL043742 Gyansingh Kalu 00697 BKID0MG0212 1326 1326 Processed 11/03/2024 645060453 GyansinghKalu NARMADA JHABUA GRAMIN BANK(508515)
223 SENDHAWA MP-42-007-072-001/57
(PIPLYADEB) 		1742007072NRG24201220230379448 20/12/2023 revasing bhavasing 1742007072WL043743 revasing bhavasing 00697 BKID0MG0212 1105 1105 Processed 11/03/2024 645060453 revasingbhavasing NARMADA JHABUA GRAMIN BANK(508515)
224 SENDHAWA MP-42-007-072-001/72
(PIPLYADEB) 		1742007072NRG24201220230379446 20/12/2023 badibai sardar 1742007072WL043742 badibai sardar 00697 BKID0MG0212 1326 1326 Processed 11/03/2024 645060453 badibaisardar NARMADA JHABUA GRAMIN BANK(508515)
225 SENDHAWA MP-42-007-072-002/164-C
(PIPLYADEB) 		1742007072NRG24201220230379464 20/12/2023 bechali waskale 1742007072WL043744 bechali waskale 00697 BKID0MG0212 1407 1407 Processed 11/03/2024 645060453 bechaliwaskale NARMADA JHABUA GRAMIN BANK(508515)
226 SENDHAWA MP-42-007-072-002/164-C
(PIPLYADEB) 		1742007072NRG24201220230379463 20/12/2023 suresh shobharam 1742007072WL043744 suresh shobharam 00697 BKID0MG0212 1407 1407 Processed 11/03/2024 645060453 sureshshobharam NARMADA JHABUA GRAMIN BANK(508515)
227 SENDHAWA MP-42-007-072-002/215-B
(PIPLYADEB) 		1742007072NRG24201220230379465 20/12/2023 surasingh 1742007072WL043745 surasingh 00697 BKID0MG0212 1407 1407 Processed 11/03/2024 645060453 surasingh BANK OF INDIA(508505)
228 SENDHAWA MP-42-007-072-002/215-D
(PIPLYADEB) 		1742007072NRG24201220230379467 20/12/2023 dharamsingh 1742007072WL043745 dharamsingh 00697 BKID0MG0212 1407 1407 Processed 11/03/2024 645060453 dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
229 SENDHAWA MP-42-007-072-002/220
(PIPLYADEB) 		1742007072NRG24201220230379454 20/12/2023 Ramsingh Bhagda 1742007072WL043743 Ramsingh Bhagda 00697 BKID0MG0212 1105 1105 Processed 11/03/2024 645060453 RamsinghBhagda IDBI BANK(607095)
230 SENDHAWA MP-42-007-072-002/355
(PIPLYADEB) 		1742007072NRG24201220230379459 20/12/2023 hatariya supadiya 1742007072WL043743 hatariya supadiya 00697 BKID0MG0212 1326 1326 Processed 11/03/2024 645060453 hatariyasupadiya NARMADA JHABUA GRAMIN BANK(508515)
231 SENDHAWA MP-42-007-072-002/38
(PIPLYADEB) 		1742007072NRG24201220230379468 20/12/2023 kanibai 1742007072WL043746 kanibai 00697 BKID0MG0212 2814 2814 Processed 11/03/2024 645060453 kanibai BANK OF INDIA(508505)
232 SENDHAWA MP-42-007-072-002/39
(PIPLYADEB) 		1742007072NRG24201220230379469 20/12/2023 khema raliya 1742007072WL043747 khema raliya 00697 BKID0MG0212 1407 1407 Processed 11/03/2024 645060453 khemaraliya NARMADA JHABUA GRAMIN BANK(508515)
233 SENDHAWA MP-42-007-072-002/39-B
(PIPLYADEB) 		1742007072NRG24201220230379471 20/12/2023 antarsingh khemala 1742007072WL043747 antarsingh khemala 00697 BKID0MG0212 1407 1407 Processed 11/03/2024 645060453 antarsinghkhemala ICICI BANK LTD(508534)
234 SENDHAWA MP-42-007-072-002/39-B
(PIPLYADEB) 		1742007072NRG24201220230379472 20/12/2023 reshmabai aantarsingh 1742007072WL043747 reshmabai aantarsingh 00697 BKID0MG0212 1407 1407 Processed 11/03/2024 645060453 reshmabaiaantarsingh FINCARE SMALL FINANCE BANK LTD(608304)
235 SENDHAWA MP-42-007-076-001/130-A
(RAMKOLA) 		1742007076NRG24201220230379267 20/12/2023 Kirma 1742007076WL043723 Kirma 00697 BKID0MG0212 30 30 Processed 11/03/2024 645060453 Kirma STATE BANK OF INDIA(508548)
236 SENDHAWA MP-42-007-076-001/201
(RAMKOLA) 		1742007076NRG24201220230379276 20/12/2023 Ramlal 1742007076WL043724 Ramlal 00697 BKID0MG0212 30 30 Processed 11/03/2024 645060453 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
237 SENDHAWA MP-42-007-076-001/238-A
(RAMKOLA) 		1742007076NRG24201220230379263 20/12/2023 Gangaram 1742007076WL043722 Gangaram 00697 BKID0MG0212 1326 1326 Processed 11/03/2024 645060453 Gangaram FINO PAYMENTS BANK LTD(608001)
238 SENDHAWA MP-42-007-076-001/275-C
(RAMKOLA) 		1742007076NRG24201220230379277 20/12/2023 Durga 1742007076WL043724 Durga 00697 BKID0MG0212 30 30 Processed 11/03/2024 645060453 Durga STATE BANK OF INDIA(508548)
239 SENDHAWA MP-42-007-076-001/275-C
(RAMKOLA) 		1742007076NRG24201220230379278 20/12/2023 KAJI BAI 1742007076WL043724 KAJI BAI 00697 BKID0MG0212 30 30 Processed 11/03/2024 645060453 KAJIBAI NARMADA JHABUA GRAMIN BANK(508515)
240 SENDHAWA MP-42-007-076-001/35
(RAMKOLA) 		1742007076NRG24201220230379265 20/12/2023 Bthiya Jasiya 1742007076WL043722 Bthiya Jasiya 00697 BKID0MG0212 884 884 Processed 11/03/2024 645060453 BthiyaJasiya NARMADA JHABUA GRAMIN BANK(508515)
241 SENDHAWA MP-42-007-076-001/417
(RAMKOLA) 		1742007076NRG24201220230379279 20/12/2023 Tiru 1742007076WL043724 Tiru 00697 BKID0MG0212 30 30 Processed 12/03/2024 645060453 Tiru UNION BANK OF INDIA(508500)
242 SENDHAWA MP-42-007-076-001/47-A
(RAMKOLA) 		1742007076NRG24201220230379282 20/12/2023 CHAGAN 1742007076WL043724 CHAGAN 00697 BKID0MG0212 30 30 Rejected 12/03/2024 645060453 Aadhaar Number not Mapped to Account Number
243 SENDHAWA MP-42-007-076-001/47-A
(RAMKOLA) 		1742007076NRG24201220230379283 20/12/2023 GITA 1742007076WL043724 GITA 00697 BKID0MG0212 30 30 Processed 11/03/2024 645060453 GITA FINCARE SMALL FINANCE BANK LTD(608304)
244 SENDHAWA MP-42-007-076-001/49
(RAMKOLA) 		1742007076NRG24201220230379269 20/12/2023 Saka Kotwal 1742007076WL043723 Saka Kotwal 00697 BKID0MG0212 30 30 Processed 11/03/2024 645060453 SakaKotwal NARMADA JHABUA GRAMIN BANK(508515)
245 SENDHAWA MP-42-007-076-001/77
(RAMKOLA) 		1742007076NRG24201220230379272 20/12/2023 Bora 1742007076WL043723 Bora 00697 BKID0MG0212 30 30 Processed 11/03/2024 645060453 Bora NARMADA JHABUA GRAMIN BANK(508515)
246 SENDHAWA MP-42-007-076-001/77
(RAMKOLA) 		1742007076NRG24201220230379273 20/12/2023 Pervi 1742007076WL043723 Pervi 00697 BKID0MG0212 30 30 Processed 11/03/2024 645060453 Pervi JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
247 SENDHAWA MP-42-007-076-001/77-B
(RAMKOLA) 		1742007076NRG24201220230379274 20/12/2023 Kalya 1742007076WL043723 Kalya 00697 BKID0MG0212 30 30 Processed 11/03/2024 645060453 Kalya NARMADA JHABUA GRAMIN BANK(508515)
248 SENDHAWA MP-42-007-076-001/86
(RAMKOLA) 		1742007076NRG24201220230379284 20/12/2023 THAVRIYA 1742007076WL043724 THAVRIYA 00697 BKID0MG0212 30 30 Processed 11/03/2024 645060453 THAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
249 SENDHAWA MP-42-007-076-002/19
(RAMKOLA) 		1742007113NRG24191220230378357 20/12/2023 Kesa manjriya 1742007113WL043679 Kesa manjriya 00697 BKID0MG0212 3094 3094 Processed 12/03/2024 645060453 Kesamanjriya UNION BANK OF INDIA(508500)
250 SENDHAWA MP-42-007-076-002/19
(RAMKOLA) 		1742007113NRG24191220230378356 20/12/2023 kesha manjriya 1742007113WL043679 kesha manjriya 00697 BKID0MG0212 3094 3094 Processed 11/03/2024 645060453 keshamanjriya NARMADA JHABUA GRAMIN BANK(508515)
251 SENDHAWA MP-42-007-086-001/117-C
(VAKYA) 		1742007086NRG24191220230378834 20/12/2023 Bhawsingh 1742007086WL043693 Bhawsingh 00697 BKID0MG0212 3094 3094 Processed 11/03/2024 645060453 Bhawsingh NARMADA JHABUA GRAMIN BANK(508515)
252 SENDHAWA MP-42-007-086-001/242-A
(VAKYA) 		1742007086NRG24191220230378835 20/12/2023 Bharta 1742007086WL043693 Bharta 00697 BKID0MG0212 3094 3094 Processed 11/03/2024 645060453 Bharta NARMADA JHABUA GRAMIN BANK(508515)
253 SENDHAWA MP-42-007-086-001/242-A
(VAKYA) 		1742007086NRG24191220230378836 20/12/2023 Kusmi bai 1742007086WL043693 Kusmi bai 00697 BKID0MG0212 3094 3094 Processed 11/03/2024 645060453 Kusmibai NARMADA JHABUA GRAMIN BANK(508515)
254 SENDHAWA MP-42-007-086-001/49
(VAKYA) 		1742007086NRG24191220230378833 20/12/2023 Shantibai 1742007086WL043692 Shantibai 00697 BKID0MG0212 3094 3094 Processed 11/03/2024 645060453 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
255 SENDHAWA MP-42-007-088-001/344-A
(ZAPDIPADLYA) 		1742007088NRG24191220230379231 20/12/2023 jhina 1742007088WL043713 jhina 00697 BKID0MG0212 663 663 Processed 11/03/2024 645060453 jhina NARMADA JHABUA GRAMIN BANK(508515)
256 SENDHAWA MP-42-007-088-001/71-C
(ZAPDIPADLYA) 		1742007088NRG24191220230379196 20/12/2023 teta 1742007088WL043706 teta 00697 BKID0MG0212 1547 1547 Processed 11/03/2024 645060453 teta BANK OF BARODA(606985)
SubTotal 60919 60919
257 SENDHAWA MP-42-007-072-001/57-B
(PIPLYADEB) 		1742007072NRG24201220230379452 20/12/2023 gangabai waskale 1742007072WL043743 gangabai waskale 00697 BKID0MG0213 1105 1105 Processed 11/03/2024 645060453 gangabaiwaskale NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
258 SENDHAWA MP-42-007-090-002/95-D
(ZOPALI) 		1742007090NRG24201220230379391 20/12/2023 Prmila 1742007090WL043732 Prmila 00697 BKID0MG0216 3094 3094 Processed 11/03/2024 645060453 Prmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
259 SENDHAWA MP-42-007-090-002/1209
(ZOPALI) 		1742007090NRG24201220230379365 20/12/2023 Durasya 1742007090WL043727 Durasya 00697 BKID0MG0240 3094 3094 Processed 11/03/2024 645060453 Durasya BANK OF BARODA(606985)
260 SENDHAWA MP-42-007-090-002/573-A
(ZOPALI) 		1742007090NRG24201220230379390 20/12/2023 Idla 1742007090WL043732 Idla 00697 BKID0MG0240 3094 3094 Processed 11/03/2024 645060453 Idla PUNJAB NATIONAL BANK(508568)
261 SENDHAWA MP-42-007-090-002/575
(ZOPALI) 		1742007090NRG24201220230379373 20/12/2023 KENA 1742007090WL043728 KENA 00697 BKID0MG0240 3094 3094 Processed 11/03/2024 645060453 KENA BANK OF INDIA(508505)
SubTotal 9282 9282
262 SENDHAWA MP-42-007-013-001/127
(BHAMPURA (VANGRAM)) 		1742007013NRG24201220230379660 20/12/2023 Ramlal Vahriya 1742007013WL043771 Ramlal Vahriya 00697 BKID0NAMRGB 100 100 Processed 11/03/2024 645060453 RamlalVahriya NARMADA JHABUA GRAMIN BANK(508515)
263 SENDHAWA MP-42-007-013-001/26-C
(BHAMPURA (VANGRAM)) 		1742007013NRG24201220230379711 20/12/2023 PANTI BAI RAMESHA 1742007013WL043772 PANTI BAI RAMESHA 00697 BKID0NAMRGB 100 100 Processed 11/03/2024 645060453 PANTIBAIRAMESHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 200 200
Total 333845 333845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENDHAWA MP1742007_201223APB_FTO_399589 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 13422
2 SENDHAWA MP1742007_201223APB_FTO_399589 Bank of India BKID0009902 SENDHWA 13923
3 SENDHAWA MP1742007_201223APB_FTO_399589 Bank of India BKID0009914 BALWADI 3094
4 SENDHAWA MP1742007_201223APB_FTO_399589 Bank of India BKID0009931 MEHATGAON 82335
5 SENDHAWA MP1742007_201223APB_FTO_399589 Canara Bank CNRB0003353 PITHAMPUR 2210
6 SENDHAWA MP1742007_201223APB_FTO_399589 Central Bank Of India CBIN0283521 SENDHWA 9533
7 SENDHAWA MP1742007_201223APB_FTO_399589 IDBI Bank IBKL0000639 SENDHWA 693
8 SENDHAWA MP1742007_201223APB_FTO_399589 ICICI BANK ICIC0000485 SENDHWA 1407
9 SENDHAWA MP1742007_201223APB_FTO_399589 State Bank of India SBIN0010798 SENDHWA 55252
10 SENDHAWA MP1742007_201223APB_FTO_399589 State Bank of India SBIN0017115 WARLA 7735
11 SENDHAWA MP1742007_201223APB_FTO_399589 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 9813
12 SENDHAWA MP1742007_201223APB_FTO_399589 State Bank of India SBIN0030038 PANSEMAL 3094
13 SENDHAWA MP1742007_201223APB_FTO_399589 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 3094
14 SENDHAWA MP1742007_201223APB_FTO_399589 Union Bank of India UBIN0558265 SENDHWA 4199
15 SENDHAWA MP1742007_201223APB_FTO_399589 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
16 SENDHAWA MP1742007_201223APB_FTO_399589 Fino Payments Bank Ltd FINO0001446 MP RO 663
17 SENDHAWA MP1742007_201223APB_FTO_399589 India Post Payments Bank IPOS0000001 Khargone 5908
18 SENDHAWA MP1742007_201223APB_FTO_399589 Madhya Pradesh Gramin Bank BKID0MG0210 Chachariya Pati 39776
19 SENDHAWA MP1742007_201223APB_FTO_399589 Madhya Pradesh Gramin Bank BKID0MG0212 Dhanora 60919
20 SENDHAWA MP1742007_201223APB_FTO_399589 Madhya Pradesh Gramin Bank BKID0MG0213 Dhawali 1105
21 SENDHAWA MP1742007_201223APB_FTO_399589 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 3094
22 SENDHAWA MP1742007_201223APB_FTO_399589 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 9282
23 SENDHAWA MP1742007_201223APB_FTO_399589 Madhya Pradesh Gramin Bank BKID0NAMRGB CHACHARIYA PATI 200

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