Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:15:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742007_281023APB_FTO_335375
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-42-007-001-001/229
(ACHHALI) 		1742007001NRG24271020230320384 28/10/2023 mukesh 1742007001WL037781 mukesh 00045 BARB0SENDHW 3094 3094 Processed 02/01/2024 333335688 mukesh BANK OF BARODA(606985)
2 SENDHAWA MP-42-007-001-001/283
(ACHHALI) 		1742007001NRG24271020230320386 28/10/2023 sikta 1742007001WL037782 sikta 00045 BARB0SENDHW 600 600 Processed 02/01/2024 333335688 sikta BANK OF BARODA(606985)
3 SENDHAWA MP-42-007-001-001/392
(ACHHALI) 		1742007001NRG24271020230320391 28/10/2023 jagan 1742007001WL037784 jagan 00045 BARB0SENDHW 3094 3094 Processed 02/01/2024 333335688 jagan BANK OF BARODA(606985)
4 SENDHAWA MP-42-007-001-001/6
(ACHHALI) 		1742007001NRG24271020230320392 28/10/2023 naru 1742007001WL037785 naru 00045 BARB0SENDHW 3094 3094 Processed 02/01/2024 333335688 naru BANK OF BARODA(606985)
5 SENDHAWA MP-42-007-001-001/68
(ACHHALI) 		1742007001NRG24271020230320387 28/10/2023 darji 1742007001WL037782 darji 00045 BARB0SENDHW 600 600 Processed 02/01/2024 333335688 darji BANK OF BARODA(606985)
6 SENDHAWA MP-42-007-012-001/182-A
(BANIHAR) 		1742007012NRG24271020230320320 28/10/2023 RAJESH 1742007012WL037770 RAJESH 00045 BARB0SENDHW 25 25 Processed 02/01/2024 333335688 RAJESH IDBI BANK(607095)
7 SENDHAWA MP-42-007-012-001/418
(BANIHAR) 		1742007012NRG24271020230320348 28/10/2023 rakesh 1742007012WL037775 rakesh 00045 BARB0SENDHW 200 200 Processed 02/01/2024 333335688 rakesh BANK OF INDIA(508505)
8 SENDHAWA MP-42-007-012-001/426
(BANIHAR) 		1742007012NRG24271020230320349 28/10/2023 Jagdish 1742007012WL037775 Jagdish 00045 BARB0SENDHW 221 221 Processed 02/01/2024 333335688 Jagdish BANK OF BARODA(606985)
9 SENDHAWA MP-42-007-012-001/53
(BANIHAR) 		1742007012NRG24271020230320321 28/10/2023 Ranki Bai Badya 1742007012WL037770 Ranki Bai Badya 00045 BARB0SENDHW 50 50 Processed 02/01/2024 333335688 RankiBaiBadya BANK OF BARODA(606985)
10 SENDHAWA MP-42-007-012-001/559-A
(BANIHAR) 		1742007012NRG24271020230320329 28/10/2023 GIYARSI 1742007012WL037772 GIYARSI 00045 BARB0SENDHW 1200 1200 Processed 02/01/2024 333335688 GIYARSI BANK OF BARODA(606985)
11 SENDHAWA MP-42-007-012-001/697
(BANIHAR) 		1742007012NRG24271020230320322 28/10/2023 Deepak Chouhan 1742007012WL037770 Deepak Chouhan 00045 BARB0SENDHW 900 900 Processed 02/01/2024 333335688 DeepakChouhan BANK OF BARODA(606985)
12 SENDHAWA MP-42-007-012-001/810
(BANIHAR) 		1742007012NRG24271020230320352 28/10/2023 Prakash Mandloi 1742007012WL037776 Prakash Mandloi 00045 BARB0SENDHW 1547 1547 Processed 02/01/2024 333335688 PrakashMandloi BANK OF BARODA(606985)
13 SENDHAWA MP-42-007-088-001/479
(ZAPDIPADLYA) 		1742007088NRG24231020230315560 28/10/2023 thansigh 1742007088WL037157 thansigh 00045 BARB0SENDHW 1326 1326 Processed 02/01/2024 333335688 thansigh BANK OF BARODA(606985)
14 SENDHAWA MP-42-007-088-001/507-C
(ZAPDIPADLYA) 		1742007088NRG24231020230315519 28/10/2023 bihari 1742007088WL037155 bihari 00045 BARB0SENDHW 1326 1326 Processed 02/01/2024 333335688 bihari BANK OF BARODA(606985)
15 SENDHAWA MP-42-007-088-001/507-C
(ZAPDIPADLYA) 		1742007088NRG24231020230315520 28/10/2023 sangita 1742007088WL037155 sangita 00045 BARB0SENDHW 1326 1326 Processed 02/01/2024 333335688 sangita BANK OF INDIA(508505)
SubTotal 18603 18603
16 SENDHAWA MP-42-007-012-001/765
(BANIHAR) 		1742007012NRG24271020230320333 28/10/2023 Nirmla Bai Sakharam 1742007012WL037772 Nirmla Bai Sakharam 00048 BKID0009902 100 100 Processed 02/01/2024 333335688 NirmlaBaiSakharam BANK OF INDIA(508505)
SubTotal 100 100
17 SENDHAWA MP-42-007-012-001/235
(BANIHAR) 		1742007012NRG24271020230320324 28/10/2023 Ramchandra Savjya 1742007012WL037771 Ramchandra Savjya 00048 BKID0009931 200 200 Processed 02/01/2024 333335688 RamchandraSavjya STATE BANK OF INDIA(508548)
18 SENDHAWA MP-42-007-012-001/405
(BANIHAR) 		1742007012NRG24271020230320326 28/10/2023 Bhagwati Ratan Chouhan 1742007012WL037771 Bhagwati Ratan Chouhan 00048 BKID0009931 600 600 Processed 02/01/2024 333335688 BhagwatiRatanChouhan BANK OF INDIA(508505)
19 SENDHAWA MP-42-007-012-001/439
(BANIHAR) 		1742007012NRG24271020230320327 28/10/2023 Lila Bai Rama Jadhay 1742007012WL037771 Lila Bai Rama Jadhay 00048 BKID0009931 200 200 Processed 02/01/2024 333335688 LilaBaiRamaJadhay BANK OF INDIA(508505)
20 SENDHAWA MP-42-007-012-001/717
(BANIHAR) 		1742007012NRG24271020230320328 28/10/2023 Parasram Pawar 1742007012WL037771 Parasram Pawar 00048 BKID0009931 1200 1200 Processed 02/01/2024 333335688 ParasramPawar BANK OF INDIA(508505)
21 SENDHAWA MP-42-007-012-001/721
(BANIHAR) 		1742007012NRG24271020230320331 28/10/2023 Ram Bai 1742007012WL037772 Ram Bai 00048 BKID0009931 100 100 Processed 02/01/2024 333335688 RamBai BANK OF INDIA(508505)
22 SENDHAWA MP-42-007-012-001/746
(BANIHAR) 		1742007012NRG24271020230320323 28/10/2023 Gulab 1742007012WL037770 Gulab 00048 BKID0009931 10 10 Processed 02/01/2024 333335688 Gulab UNION BANK OF INDIA(508500)
23 SENDHAWA MP-42-007-012-001/771
(BANIHAR) 		1742007012NRG24271020230320341 28/10/2023 Ana Ramesh 1742007012WL037774 Ana Ramesh 00048 BKID0009931 1547 1547 Processed 02/01/2024 333335688 AnaRamesh BANK OF INDIA(508505)
24 SENDHAWA MP-42-007-012-001/791
(BANIHAR) 		1742007012NRG24271020230320343 28/10/2023 Kashiram Mahajiya 1742007012WL037774 Kashiram Mahajiya 00048 BKID0009931 1547 1547 Processed 02/01/2024 333335688 KashiramMahajiya BANK OF INDIA(508505)
25 SENDHAWA MP-42-007-012-001/792
(BANIHAR) 		1742007012NRG24271020230320334 28/10/2023 Pramila Balram 1742007012WL037773 Pramila Balram 00048 BKID0009931 1547 1547 Processed 02/01/2024 333335688 PramilaBalram BANK OF INDIA(508505)
26 SENDHAWA MP-42-007-012-001/796
(BANIHAR) 		1742007012NRG24271020230320344 28/10/2023 Suresh Mandloi 1742007012WL037774 Suresh Mandloi 00048 BKID0009931 1326 1326 Processed 02/01/2024 333335688 SureshMandloi INDIA POST PAYMENTS BANK LIMITED(508528)
27 SENDHAWA MP-42-007-012-001/800
(BANIHAR) 		1742007012NRG24271020230320351 28/10/2023 Malita Bai 1742007012WL037775 Malita Bai 00048 BKID0009931 1326 1326 Processed 02/01/2024 333335688 MalitaBai BANK OF INDIA(508505)
28 SENDHAWA MP-42-007-012-001/807
(BANIHAR) 		1742007012NRG24271020230320335 28/10/2023 Gokul Hamra 1742007012WL037773 Gokul Hamra 00048 BKID0009931 1547 1547 Processed 02/01/2024 333335688 GokulHamra BANK OF INDIA(508505)
29 SENDHAWA MP-42-007-012-001/808
(BANIHAR) 		1742007012NRG24271020230320336 28/10/2023 Hamra Keshya 1742007012WL037773 Hamra Keshya 00048 BKID0009931 1547 1547 Processed 02/01/2024 333335688 HamraKeshya BANK OF INDIA(508505)
30 SENDHAWA MP-42-007-012-001/813
(BANIHAR) 		1742007012NRG24271020230320345 28/10/2023 Mahariya Malsing 1742007012WL037774 Mahariya Malsing 00048 BKID0009931 1547 1547 Processed 02/01/2024 333335688 MahariyaMalsing NARMADA JHABUA GRAMIN BANK(508515)
31 SENDHAWA MP-42-007-012-001/815
(BANIHAR) 		1742007012NRG24271020230320340 28/10/2023 Mahesh Sayba 1742007012WL037773 Mahesh Sayba 00048 BKID0009931 1547 1547 Processed 02/01/2024 333335688 MaheshSayba BANK OF BARODA(606985)
32 SENDHAWA MP-42-007-026-001/86
(DHAWADA(CHA)) 		1742007026NRG24271020230320419 28/10/2023 hiyaram 1742007026WL037787 hiyaram 00048 BKID0009931 1989 1989 Processed 02/01/2024 333335688 hiyaram NARMADA JHABUA GRAMIN BANK(508515)
33 SENDHAWA MP-42-007-088-001/207-C
(ZAPDIPADLYA) 		1742007088NRG24231020230315556 28/10/2023 sumli 1742007088WL037157 sumli 00048 BKID0009931 1326 1326 Processed 02/01/2024 333335688 sumli BANK OF INDIA(508505)
34 SENDHAWA MP-42-007-088-001/207-C
(ZAPDIPADLYA) 		1742007088NRG24231020230315555 28/10/2023 vikash 1742007088WL037157 vikash 00048 BKID0009931 1326 1326 Processed 02/01/2024 333335688 vikash BANK OF INDIA(508505)
35 SENDHAWA MP-42-007-088-001/227-A
(ZAPDIPADLYA) 		1742007088NRG24231020230315558 28/10/2023 surmabai 1742007088WL037157 surmabai 00048 BKID0009931 1326 1326 Processed 02/01/2024 333335688 surmabai BANK OF INDIA(508505)
36 SENDHAWA MP-42-007-088-001/274-C
(ZAPDIPADLYA) 		1742007088NRG24231020230315564 28/10/2023 jiten 1742007088WL037158 jiten 00048 BKID0009931 1326 1326 Processed 02/01/2024 333335688 jiten BANK OF INDIA(508505)
37 SENDHAWA MP-42-007-088-001/274-C
(ZAPDIPADLYA) 		1742007088NRG24231020230315516 28/10/2023 nirmabai 1742007088WL037155 nirmabai 00048 BKID0009931 1326 1326 Processed 02/01/2024 333335688 nirmabai NARMADA JHABUA GRAMIN BANK(508515)
38 SENDHAWA MP-42-007-088-001/385
(ZAPDIPADLYA) 		1742007088NRG24231020230315577 28/10/2023 kamlibai 1742007088WL037160 kamlibai 00048 BKID0009931 1547 1547 Processed 02/01/2024 333335688 kamlibai FINO PAYMENTS BANK LTD(608001)
39 SENDHAWA MP-42-007-088-001/457
(ZAPDIPADLYA) 		1742007088NRG24231020230315574 28/10/2023 Kansingh Bhalji 1742007088WL037159 Kansingh Bhalji 00048 BKID0009931 1326 1326 Processed 02/01/2024 333335688 KansinghBhalji BANK OF INDIA(508505)
40 SENDHAWA MP-42-007-088-001/457
(ZAPDIPADLYA) 		1742007088NRG24231020230315575 28/10/2023 rumlibai 1742007088WL037159 rumlibai 00048 BKID0009931 1326 1326 Processed 02/01/2024 333335688 rumlibai BANK OF BARODA(606985)
41 SENDHAWA MP-42-007-088-001/479
(ZAPDIPADLYA) 		1742007088NRG24231020230315561 28/10/2023 gundalibai 1742007088WL037157 gundalibai 00048 BKID0009931 1326 1326 Processed 02/01/2024 333335688 gundalibai BANK OF INDIA(508505)
42 SENDHAWA MP-42-007-088-001/507-D
(ZAPDIPADLYA) 		1742007088NRG24231020230315521 28/10/2023 jiten 1742007088WL037155 jiten 00048 BKID0009931 1326 1326 Processed 02/01/2024 333335688 jiten BANK OF INDIA(508505)
43 SENDHAWA MP-42-007-088-001/516
(ZAPDIPADLYA) 		1742007088NRG24231020230315579 28/10/2023 goribai 1742007088WL037160 goribai 00048 BKID0009931 1547 1547 Processed 02/01/2024 333335688 goribai STATE BANK OF INDIA(508548)
44 SENDHAWA MP-42-007-088-001/516
(ZAPDIPADLYA) 		1742007088NRG24231020230315578 28/10/2023 mukesh 1742007088WL037160 mukesh 00048 BKID0009931 1547 1547 Processed 02/01/2024 333335688 mukesh BANK OF INDIA(508505)
45 SENDHAWA MP-42-007-088-001/538-C
(ZAPDIPADLYA) 		1742007088NRG24231020230315569 28/10/2023 Munna 1742007088WL037158 Munna 00048 BKID0009931 1326 1326 Processed 02/01/2024 333335688 Munna BANK OF INDIA(508505)
46 SENDHAWA MP-42-007-088-001/541-A
(ZAPDIPADLYA) 		1742007088NRG24231020230315562 28/10/2023 mithu 1742007088WL037157 mithu 00048 BKID0009931 1326 1326 Processed 02/01/2024 333335688 mithu BANK OF INDIA(508505)
47 SENDHAWA MP-42-007-088-001/541-A
(ZAPDIPADLYA) 		1742007088NRG24231020230315563 28/10/2023 nandlibai 1742007088WL037157 nandlibai 00048 BKID0009931 1326 1326 Processed 02/01/2024 333335688 nandlibai BANK OF BARODA(606985)
48 SENDHAWA MP-42-007-088-001/554-A
(ZAPDIPADLYA) 		1742007088NRG24231020230315571 28/10/2023 anil darbar 1742007088WL037158 anil darbar 00048 BKID0009931 1326 1326 Processed 02/01/2024 333335688 anildarbar BANK OF INDIA(508505)
49 SENDHAWA MP-42-007-088-001/554-A
(ZAPDIPADLYA) 		1742007088NRG24231020230315572 28/10/2023 rekhabai 1742007088WL037158 rekhabai 00048 BKID0009931 1326 1326 Processed 02/01/2024 333335688 rekhabai BANK OF INDIA(508505)
SubTotal 40985 40985
50 SENDHAWA MP-42-007-001-001/127-A
(ACHHALI) 		1742007001NRG24271020230320388 28/10/2023 rajesh 1742007001WL037783 rajesh 00089 CBIN0283521 3094 3094 Processed 02/01/2024 333335688 rajesh CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
51 SENDHAWA MP-42-007-037-002/155-A
(INAYKI) 		1742007100NRG24271020230320373 28/10/2023 Piyarsing Jhendiya 1742007100WL037779 Piyarsing Jhendiya 00165 IBKL0000236 884 884 Processed 02/01/2024 333335688 PiyarsingJhendiya BANK OF INDIA(508505)
SubTotal 884 884
52 SENDHAWA MP-42-007-088-001/863-A
(ZAPDIPADLYA) 		1742007088NRG24231020230315573 28/10/2023 Rekha 1742007088WL037158 Rekha 00165 IBKL0000639 221 221 Processed 02/01/2024 333335688 Rekha IDBI BANK(607095)
SubTotal 221 221
53 SENDHAWA MP-42-007-001-001/30
(ACHHALI) 		1742007001NRG24271020230320390 28/10/2023 meharsing 1742007001WL037783 meharsing 00165 IBKL0001400 3094 3094 Processed 02/01/2024 333335688 meharsing IDBI BANK(607095)
54 SENDHAWA MP-42-007-037-002/11-A
(INAYKI) 		1742007100NRG24271020230320369 28/10/2023 Bhart Rajan 1742007100WL037779 Bhart Rajan 00165 IBKL0001400 884 884 Processed 02/01/2024 333335688 BhartRajan IDBI BANK(607095)
SubTotal 3978 3978
55 SENDHAWA MP-42-007-012-001/372-A
(BANIHAR) 		1742007012NRG24271020230320347 28/10/2023 Bindu Bai 1742007012WL037775 Bindu Bai 00415 SBIN0010798 210 210 Processed 02/01/2024 333335688 BinduBai STATE BANK OF INDIA(508548)
56 SENDHAWA MP-42-007-012-001/761
(BANIHAR) 		1742007012NRG24271020230320332 28/10/2023 Bihari 1742007012WL037772 Bihari 00415 SBIN0010798 350 350 Processed 02/01/2024 333335688 Bihari STATE BANK OF INDIA(508548)
57 SENDHAWA MP-42-007-012-001/782
(BANIHAR) 		1742007012NRG24271020230320342 28/10/2023 Munnibai 1742007012WL037774 Munnibai 00415 SBIN0010798 1547 1547 Processed 02/01/2024 333335688 Munnibai STATE BANK OF INDIA(508548)
58 SENDHAWA MP-42-007-012-001/814
(BANIHAR) 		1742007012NRG24271020230320338 28/10/2023 Birma Bai 1742007012WL037773 Birma Bai 00415 SBIN0010798 1547 1547 Processed 02/01/2024 333335688 BirmaBai STATE BANK OF INDIA(508548)
59 SENDHAWA MP-42-007-012-001/814
(BANIHAR) 		1742007012NRG24271020230320337 28/10/2023 Kamal Kharte 1742007012WL037773 Kamal Kharte 00415 SBIN0010798 1547 1547 Processed 02/01/2024 333335688 KamalKharte STATE BANK OF INDIA(508548)
60 SENDHAWA MP-42-007-054-002/99
(KHUTWADI) 		1742007054NRG24271020230320363 28/10/2023 Mukesh 1742007054WL037777 Mukesh 00415 SBIN0010798 1768 1768 Processed 02/01/2024 333335688 Mukesh FINO PAYMENTS BANK LTD(608001)
61 SENDHAWA MP-42-007-079-001/102
(SHIVNYA) 		1742007079NRG24261020230318835 28/10/2023 pyaribai musya 1742007079WL037544 pyaribai musya 00415 SBIN0010798 884 884 Processed 02/01/2024 333335688 pyaribaimusya STATE BANK OF INDIA(508548)
62 SENDHAWA MP-42-007-088-001/507-A
(ZAPDIPADLYA) 		1742007088NRG24231020230315517 28/10/2023 mukesh haru 1742007088WL037155 mukesh haru 00415 SBIN0010798 1326 1326 Processed 02/01/2024 333335688 mukeshharu STATE BANK OF INDIA(508548)
63 SENDHAWA MP-42-007-088-001/507-B
(ZAPDIPADLYA) 		1742007088NRG24231020230315518 28/10/2023 jenubai 1742007088WL037155 jenubai 00415 SBIN0010798 1326 1326 Processed 02/01/2024 333335688 jenubai FINCARE SMALL FINANCE BANK LTD(608304)
64 SENDHAWA MP-42-007-088-001/538-A
(ZAPDIPADLYA) 		1742007088NRG24231020230315565 28/10/2023 ditala 1742007088WL037158 ditala 00415 SBIN0010798 1326 1326 Processed 02/01/2024 333335688 ditala STATE BANK OF INDIA(508548)
65 SENDHAWA MP-42-007-088-001/538-A
(ZAPDIPADLYA) 		1742007088NRG24231020230315566 28/10/2023 slubai 1742007088WL037158 slubai 00415 SBIN0010798 1326 1326 Processed 02/01/2024 333335688 slubai STATE BANK OF INDIA(508548)
SubTotal 13157 13157
66 SENDHAWA MP-42-007-037-002/106
(INAYKI) 		1742007100NRG24271020230320368 28/10/2023 Mohansing Vesta 1742007100WL037779 Mohansing Vesta 00415 SBIN0017115 884 884 Processed 02/01/2024 333335688 MohansingVesta STATE BANK OF INDIA(508548)
67 SENDHAWA MP-42-007-037-002/120
(INAYKI) 		1742007100NRG24271020230320371 28/10/2023 Bhunsya bandriy 1742007100WL037779 Bhunsya bandriy 00415 SBIN0017115 884 884 Processed 02/01/2024 333335688 Bhunsyabandriy STATE BANK OF INDIA(508548)
68 SENDHAWA MP-42-007-054-002/13-A
(KHUTWADI) 		1742007054NRG24271020230320353 28/10/2023 Jagdish Gildar 1742007054WL037777 Jagdish Gildar 00415 SBIN0017115 1768 1768 Processed 02/01/2024 333335688 JagdishGildar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
69 SENDHAWA MP-42-007-054-002/13-A
(KHUTWADI) 		1742007054NRG24271020230320354 28/10/2023 Rukha bai 1742007054WL037777 Rukha bai 00415 SBIN0017115 1768 1768 Processed 02/01/2024 333335688 Rukhabai STATE BANK OF INDIA(508548)
70 SENDHAWA MP-42-007-054-002/13-A
(KHUTWADI) 		1742007054NRG24271020230320355 28/10/2023 Umit 1742007054WL037777 Umit 00415 SBIN0017115 1768 1768 Processed 02/01/2024 333335688 Umit STATE BANK OF INDIA(508548)
71 SENDHAWA MP-42-007-054-002/14-B
(KHUTWADI) 		1742007054NRG24271020230320357 28/10/2023 Arma bai 1742007054WL037777 Arma bai 00415 SBIN0017115 1768 1768 Processed 02/01/2024 333335688 Armabai STATE BANK OF INDIA(508548)
72 SENDHAWA MP-42-007-054-002/14-B
(KHUTWADI) 		1742007054NRG24271020230320358 28/10/2023 sharda bai 1742007054WL037777 sharda bai 00415 SBIN0017115 1768 1768 Processed 02/01/2024 333335688 shardabai STATE BANK OF INDIA(508548)
73 SENDHAWA MP-42-007-054-002/14-B
(KHUTWADI) 		1742007054NRG24271020230320356 28/10/2023 sunil lachha 1742007054WL037777 sunil lachha 00415 SBIN0017115 1768 1768 Processed 02/01/2024 333335688 sunillachha STATE BANK OF INDIA(508548)
74 SENDHAWA MP-42-007-054-002/87
(KHUTWADI) 		1742007054NRG24271020230320359 28/10/2023 darasingh 1742007054WL037777 darasingh 00415 SBIN0017115 1768 1768 Processed 02/01/2024 333335688 darasingh STATE BANK OF INDIA(508548)
75 SENDHAWA MP-42-007-054-002/87
(KHUTWADI) 		1742007054NRG24271020230320360 28/10/2023 Sunita 1742007054WL037777 Sunita 00415 SBIN0017115 1768 1768 Processed 02/01/2024 333335688 Sunita STATE BANK OF INDIA(508548)
76 SENDHAWA MP-42-007-054-002/90
(KHUTWADI) 		1742007054NRG24271020230320362 28/10/2023 Radhesham 1742007054WL037777 Radhesham 00415 SBIN0017115 1768 1768 Processed 02/01/2024 333335688 Radhesham FINO PAYMENTS BANK LTD(608001)
77 SENDHAWA MP-42-007-054-002/99
(KHUTWADI) 		1742007054NRG24271020230320364 28/10/2023 Anita 1742007054WL037777 Anita 00415 SBIN0017115 1768 1768 Processed 02/01/2024 333335688 Anita STATE BANK OF INDIA(508548)
SubTotal 19448 19448
78 SENDHAWA MP-42-007-001-001/221
(ACHHALI) 		1742007001NRG24271020230320389 28/10/2023 tetiya 1742007001WL037783 tetiya 00462 UCBA0002063 600 600 Processed 02/01/2024 333335688 tetiya UCO BANK(607066)
SubTotal 600 600
79 SENDHAWA MP-42-007-012-001/716
(BANIHAR) 		1742007012NRG24271020230320330 28/10/2023 Ravikant Barde 1742007012WL037772 Ravikant Barde 00468 UBIN0558265 1050 1050 Processed 02/01/2024 333335688 RavikantBarde UNION BANK OF INDIA(508500)
80 SENDHAWA MP-42-007-088-001/457-A
(ZAPDIPADLYA) 		1742007088NRG24231020230315576 28/10/2023 jirbhan 1742007088WL037159 jirbhan 00468 UBIN0558265 1326 1326 Processed 02/01/2024 333335688 jirbhan UNION BANK OF INDIA(508500)
SubTotal 2376 2376
81 SENDHAWA MP-42-007-088-001/208-B
(ZAPDIPADLYA) 		1742007088NRG24231020230315557 28/10/2023 anil 1742007088WL037157 anil 00688 FINO0001446 1326 1326 Processed 02/01/2024 333335688 anil BANK OF INDIA(508505)
SubTotal 1326 1326
82 SENDHAWA MP-42-007-088-001/538-B
(ZAPDIPADLYA) 		1742007088NRG24231020230315568 28/10/2023 Idi Bai Bhilala 1742007088WL037158 Idi Bai Bhilala 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333335688 IdiBaiBhilala FINCARE SMALL FINANCE BANK LTD(608304)
83 SENDHAWA MP-42-007-088-001/538-B
(ZAPDIPADLYA) 		1742007088NRG24231020230315567 28/10/2023 Jaimaal Bhilala 1742007088WL037158 Jaimaal Bhilala 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333335688 JaimaalBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
84 SENDHAWA MP-42-007-026-001/134
(DHAWADA(CHA)) 		1742007026NRG24271020230320396 28/10/2023 aasharam dakhniya 1742007026WL037787 aasharam dakhniya 00697 BKID0MG0210 1989 1989 Processed 02/01/2024 333335688 aasharamdakhniya NARMADA JHABUA GRAMIN BANK(508515)
85 SENDHAWA MP-42-007-026-001/134
(DHAWADA(CHA)) 		1742007026NRG24271020230320397 28/10/2023 Aashiram 1742007026WL037787 Aashiram 00697 BKID0MG0210 1989 1989 Processed 02/01/2024 333335688 Aashiram NARMADA JHABUA GRAMIN BANK(508515)
86 SENDHAWA MP-42-007-026-001/154
(DHAWADA(CHA)) 		1742007026NRG24271020230320398 28/10/2023 kashiram 1742007026WL037787 kashiram 00697 BKID0MG0210 1989 1989 Processed 02/01/2024 333335688 kashiram NARMADA JHABUA GRAMIN BANK(508515)
87 SENDHAWA MP-42-007-026-001/16
(DHAWADA(CHA)) 		1742007026NRG24271020230320399 28/10/2023 bajariya Kalsing 1742007026WL037787 bajariya Kalsing 00697 BKID0MG0210 1989 1989 Processed 02/01/2024 333335688 bajariyaKalsing NARMADA JHABUA GRAMIN BANK(508515)
88 SENDHAWA MP-42-007-026-001/49-A
(DHAWADA(CHA)) 		1742007026NRG24271020230320405 28/10/2023 binkabai 1742007026WL037787 binkabai 00697 BKID0MG0210 1989 1989 Processed 02/01/2024 333335688 binkabai NARMADA JHABUA GRAMIN BANK(508515)
89 SENDHAWA MP-42-007-026-001/49-B
(DHAWADA(CHA)) 		1742007026NRG24271020230320406 28/10/2023 Kedar 1742007026WL037787 Kedar 00697 BKID0MG0210 1989 1989 Processed 02/01/2024 333335688 Kedar BANK OF INDIA(508505)
90 SENDHAWA MP-42-007-026-001/49-B
(DHAWADA(CHA)) 		1742007026NRG24271020230320407 28/10/2023 Miyadi bai 1742007026WL037787 Miyadi bai 00697 BKID0MG0210 1989 1989 Processed 02/01/2024 333335688 Miyadibai BANK OF INDIA(508505)
91 SENDHAWA MP-42-007-026-001/51-A
(DHAWADA(CHA)) 		1742007026NRG24271020230320412 28/10/2023 Shanta Bai Barela 1742007026WL037787 Shanta Bai Barela 00697 BKID0MG0210 1989 1989 Processed 02/01/2024 333335688 ShantaBaiBarela NARMADA JHABUA GRAMIN BANK(508515)
92 SENDHAWA MP-42-007-026-001/67
(DHAWADA(CHA)) 		1742007026NRG24271020230320416 28/10/2023 amarsing 1742007026WL037787 amarsing 00697 BKID0MG0210 1989 1989 Processed 02/01/2024 333335688 amarsing NARMADA JHABUA GRAMIN BANK(508515)
93 SENDHAWA MP-42-007-026-001/67
(DHAWADA(CHA)) 		1742007026NRG24271020230320417 28/10/2023 ramdas 1742007026WL037787 ramdas 00697 BKID0MG0210 1989 1989 Processed 02/01/2024 333335688 ramdas NARMADA JHABUA GRAMIN BANK(508515)
94 SENDHAWA MP-42-007-037-002/100
(INAYKI) 		1742007100NRG24271020230320365 28/10/2023 Bhagdibai putiya 1742007100WL037778 Bhagdibai putiya 00697 BKID0MG0210 1105 1105 Processed 02/01/2024 333335688 Bhagdibaiputiya NARMADA JHABUA GRAMIN BANK(508515)
95 SENDHAWA MP-42-007-037-002/11-C
(INAYKI) 		1742007100NRG24271020230320370 28/10/2023 Guma Rajan 1742007100WL037779 Guma Rajan 00697 BKID0MG0210 884 884 Processed 02/01/2024 333335688 GumaRajan NARMADA JHABUA GRAMIN BANK(508515)
96 SENDHAWA MP-42-007-037-002/148-B
(INAYKI) 		1742007100NRG24271020230320366 28/10/2023 Kunsing Kutiya 1742007100WL037778 Kunsing Kutiya 00697 BKID0MG0210 1105 1105 Processed 02/01/2024 333335688 KunsingKutiya NARMADA JHABUA GRAMIN BANK(508515)
97 SENDHAWA MP-42-007-037-002/15
(INAYKI) 		1742007100NRG24271020230320372 28/10/2023 Sanpat Resla 1742007100WL037779 Sanpat Resla 00697 BKID0MG0210 884 884 Processed 02/01/2024 333335688 SanpatResla STATE BANK OF INDIA(508548)
98 SENDHAWA MP-42-007-037-002/19-A
(INAYKI) 		1742007100NRG24271020230320374 28/10/2023 Dinesh Naharsing 1742007100WL037779 Dinesh Naharsing 00697 BKID0MG0210 884 884 Processed 02/01/2024 333335688 DineshNaharsing NARMADA JHABUA GRAMIN BANK(508515)
99 SENDHAWA MP-42-007-037-002/29
(INAYKI) 		1742007100NRG24271020230320375 28/10/2023 Emlal Bhila 1742007100WL037779 Emlal Bhila 00697 BKID0MG0210 884 884 Processed 02/01/2024 333335688 EmlalBhila NARMADA JHABUA GRAMIN BANK(508515)
100 SENDHAWA MP-42-007-037-002/364
(INAYKI) 		1742007100NRG24271020230320367 28/10/2023 Amabai Barsiya 1742007100WL037778 Amabai Barsiya 00697 BKID0MG0210 1105 1105 Processed 02/01/2024 333335688 AmabaiBarsiya INDIA POST PAYMENTS BANK LIMITED(508528)
101 SENDHAWA MP-42-007-037-002/53-B
(INAYKI) 		1742007100NRG24271020230320376 28/10/2023 Vasn Maglal 1742007100WL037779 Vasn Maglal 00697 BKID0MG0210 884 884 Processed 02/01/2024 333335688 VasnMaglal STATE BANK OF INDIA(508548)
102 SENDHAWA MP-42-007-037-002/9-A
(INAYKI) 		1742007100NRG24271020230320377 28/10/2023 Rama Wahariya 1742007100WL037779 Rama Wahariya 00697 BKID0MG0210 884 884 Processed 02/01/2024 333335688 RamaWahariya NARMADA JHABUA GRAMIN BANK(508515)
103 SENDHAWA MP-42-007-037-002/91-B
(INAYKI) 		1742007100NRG24271020230320378 28/10/2023 Walsing Rajaram 1742007100WL037779 Walsing Rajaram 00697 BKID0MG0210 884 884 Processed 02/01/2024 333335688 WalsingRajaram BANK OF INDIA(508505)
104 SENDHAWA MP-42-007-037-002/96-B
(INAYKI) 		1742007100NRG24271020230320379 28/10/2023 Eda Payla 1742007100WL037779 Eda Payla 00697 BKID0MG0210 884 884 Processed 02/01/2024 333335688 EdaPayla NARMADA JHABUA GRAMIN BANK(508515)
105 SENDHAWA MP-42-007-048-001/108
(KELPANI (VANGRAM)) 		1742007048NRG24271020230320513 28/10/2023 Bhayla Pheragya 1742007048WL037801 Bhayla Pheragya 00697 BKID0MG0210 350 350 Processed 02/01/2024 333335688 BhaylaPheragya NARMADA JHABUA GRAMIN BANK(508515)
106 SENDHAWA MP-42-007-048-001/124
(KELPANI (VANGRAM)) 		1742007048NRG24271020230320514 28/10/2023 Jagdish Sildar 1742007048WL037802 Jagdish Sildar 00697 BKID0MG0210 663 663 Processed 02/01/2024 333335688 JagdishSildar NARMADA JHABUA GRAMIN BANK(508515)
107 SENDHAWA MP-42-007-048-001/124
(KELPANI (VANGRAM)) 		1742007048NRG24271020230320515 28/10/2023 Kalibai Jagdish 1742007048WL037802 Kalibai Jagdish 00697 BKID0MG0210 663 663 Processed 02/01/2024 333335688 KalibaiJagdish NARMADA JHABUA GRAMIN BANK(508515)
108 SENDHAWA MP-42-007-048-001/124-A
(KELPANI (VANGRAM)) 		1742007048NRG24271020230320516 28/10/2023 Sukmabai Aapsing 1742007048WL037802 Sukmabai Aapsing 00697 BKID0MG0210 663 663 Processed 02/01/2024 333335688 SukmabaiAapsing NARMADA JHABUA GRAMIN BANK(508515)
109 SENDHAWA MP-42-007-048-001/125-B
(KELPANI (VANGRAM)) 		1742007048NRG24271020230320517 28/10/2023 Amasya Sitaram 1742007048WL037802 Amasya Sitaram 00697 BKID0MG0210 663 663 Processed 02/01/2024 333335688 AmasyaSitaram AIRTEL PAYMENTS BANK LIMITED(990288)
110 SENDHAWA MP-42-007-048-001/125-B
(KELPANI (VANGRAM)) 		1742007048NRG24271020230320518 28/10/2023 Thawlibai Amasya 1742007048WL037802 Thawlibai Amasya 00697 BKID0MG0210 663 663 Processed 02/01/2024 333335688 ThawlibaiAmasya NARMADA JHABUA GRAMIN BANK(508515)
111 SENDHAWA MP-42-007-048-001/170-C
(KELPANI (VANGRAM)) 		1742007048NRG24271020230320519 28/10/2023 Rajesh Sanariya 1742007048WL037802 Rajesh Sanariya 00697 BKID0MG0210 663 663 Processed 02/01/2024 333335688 RajeshSanariya NARMADA JHABUA GRAMIN BANK(508515)
112 SENDHAWA MP-42-007-048-001/172
(KELPANI (VANGRAM)) 		1742007048NRG24271020230320521 28/10/2023 Daklibai Rupsingh 1742007048WL037802 Daklibai Rupsingh 00697 BKID0MG0210 663 663 Processed 02/01/2024 333335688 DaklibaiRupsingh NARMADA JHABUA GRAMIN BANK(508515)
113 SENDHAWA MP-42-007-048-001/172
(KELPANI (VANGRAM)) 		1742007048NRG24271020230320523 28/10/2023 Duhariyabai Kailash 1742007048WL037802 Duhariyabai Kailash 00697 BKID0MG0210 663 663 Processed 02/01/2024 333335688 DuhariyabaiKailash FINCARE SMALL FINANCE BANK LTD(608304)
114 SENDHAWA MP-42-007-048-001/172
(KELPANI (VANGRAM)) 		1742007048NRG24271020230320522 28/10/2023 Kailash Rupsing 1742007048WL037802 Kailash Rupsing 00697 BKID0MG0210 663 663 Processed 02/01/2024 333335688 KailashRupsing NARMADA JHABUA GRAMIN BANK(508515)
115 SENDHAWA MP-42-007-048-001/172
(KELPANI (VANGRAM)) 		1742007048NRG24271020230320520 28/10/2023 Rupsingh Mohalya 1742007048WL037802 Rupsingh Mohalya 00697 BKID0MG0210 663 663 Processed 02/01/2024 333335688 RupsinghMohalya NARMADA JHABUA GRAMIN BANK(508515)
116 SENDHAWA MP-42-007-048-001/172-B
(KELPANI (VANGRAM)) 		1742007048NRG24271020230320525 28/10/2023 Baljabai Kashiram 1742007048WL037802 Baljabai Kashiram 00697 BKID0MG0210 442 442 Processed 02/01/2024 333335688 BaljabaiKashiram NARMADA JHABUA GRAMIN BANK(508515)
117 SENDHAWA MP-42-007-048-001/172-B
(KELPANI (VANGRAM)) 		1742007048NRG24271020230320524 28/10/2023 Kashiram Rupsing 1742007048WL037802 Kashiram Rupsing 00697 BKID0MG0210 663 663 Processed 02/01/2024 333335688 KashiramRupsing NARMADA JHABUA GRAMIN BANK(508515)
118 SENDHAWA MP-42-007-048-001/172-D
(KELPANI (VANGRAM)) 		1742007048NRG24271020230320527 28/10/2023 laxmibai Suresh 1742007048WL037802 laxmibai Suresh 00697 BKID0MG0210 663 663 Processed 02/01/2024 333335688 laxmibaiSuresh NARMADA JHABUA GRAMIN BANK(508515)
119 SENDHAWA MP-42-007-048-001/172-D
(KELPANI (VANGRAM)) 		1742007048NRG24271020230320526 28/10/2023 Suresh Rupsing 1742007048WL037802 Suresh Rupsing 00697 BKID0MG0210 663 663 Processed 02/01/2024 333335688 SureshRupsing NARMADA JHABUA GRAMIN BANK(508515)
120 SENDHAWA MP-42-007-048-001/178
(KELPANI (VANGRAM)) 		1742007048NRG24271020230320528 28/10/2023 Bondriya Nimdiya 1742007048WL037802 Bondriya Nimdiya 00697 BKID0MG0210 663 663 Processed 02/01/2024 333335688 BondriyaNimdiya NARMADA JHABUA GRAMIN BANK(508515)
121 SENDHAWA MP-42-007-048-001/178
(KELPANI (VANGRAM)) 		1742007048NRG24271020230320529 28/10/2023 Jhinglibai Bondriya 1742007048WL037802 Jhinglibai Bondriya 00697 BKID0MG0210 663 663 Processed 02/01/2024 333335688 JhinglibaiBondriya NARMADA JHABUA GRAMIN BANK(508515)
122 SENDHAWA MP-42-007-048-001/221-A
(KELPANI (VANGRAM)) 		1742007048NRG24271020230320531 28/10/2023 Banubai Virla 1742007048WL037802 Banubai Virla 00697 BKID0MG0210 663 663 Processed 02/01/2024 333335688 BanubaiVirla NARMADA JHABUA GRAMIN BANK(508515)
123 SENDHAWA MP-42-007-048-001/221-A
(KELPANI (VANGRAM)) 		1742007048NRG24271020230320530 28/10/2023 Virla Radwa 1742007048WL037802 Virla Radwa 00697 BKID0MG0210 663 663 Processed 02/01/2024 333335688 VirlaRadwa NARMADA JHABUA GRAMIN BANK(508515)
124 SENDHAWA MP-42-007-048-001/311
(KELPANI (VANGRAM)) 		1742007048NRG24271020230320532 28/10/2023 Gemsing Mayta 1742007048WL037802 Gemsing Mayta 00697 BKID0MG0210 663 663 Processed 02/01/2024 333335688 GemsingMayta NARMADA JHABUA GRAMIN BANK(508515)
125 SENDHAWA MP-42-007-048-001/327
(KELPANI (VANGRAM)) 		1742007048NRG24271020230320533 28/10/2023 Bhayadash Hedriya 1742007048WL037802 Bhayadash Hedriya 00697 BKID0MG0210 663 663 Processed 02/01/2024 333335688 BhayadashHedriya NARMADA JHABUA GRAMIN BANK(508515)
126 SENDHAWA MP-42-007-048-001/339
(KELPANI (VANGRAM)) 		1742007048NRG24271020230320534 28/10/2023 Dharamsing Tersing 1742007048WL037802 Dharamsing Tersing 00697 BKID0MG0210 442 442 Processed 02/01/2024 333335688 DharamsingTersing NARMADA JHABUA GRAMIN BANK(508515)
127 SENDHAWA MP-42-007-048-001/339
(KELPANI (VANGRAM)) 		1742007048NRG24271020230320535 28/10/2023 Sarlibai Dharamsing 1742007048WL037802 Sarlibai Dharamsing 00697 BKID0MG0210 442 442 Processed 02/01/2024 333335688 SarlibaiDharamsing NARMADA JHABUA GRAMIN BANK(508515)
128 SENDHAWA MP-42-007-048-001/341
(KELPANI (VANGRAM)) 		1742007048NRG24271020230320536 28/10/2023 Sikram Tersing 1742007048WL037802 Sikram Tersing 00697 BKID0MG0210 442 442 Processed 02/01/2024 333335688 SikramTersing NARMADA JHABUA GRAMIN BANK(508515)
129 SENDHAWA MP-42-007-048-001/349
(KELPANI (VANGRAM)) 		1742007048NRG24271020230320537 28/10/2023 Harjit Sildar 1742007048WL037802 Harjit Sildar 00697 BKID0MG0210 442 442 Processed 02/01/2024 333335688 HarjitSildar NARMADA JHABUA GRAMIN BANK(508515)
130 SENDHAWA MP-42-007-048-001/349
(KELPANI (VANGRAM)) 		1742007048NRG24271020230320538 28/10/2023 Ritubai Harjit 1742007048WL037802 Ritubai Harjit 00697 BKID0MG0210 442 442 Processed 02/01/2024 333335688 RitubaiHarjit NARMADA JHABUA GRAMIN BANK(508515)
131 SENDHAWA MP-42-007-048-001/367
(KELPANI (VANGRAM)) 		1742007048NRG24271020230320540 28/10/2023 Elabai Sewa 1742007048WL037802 Elabai Sewa 00697 BKID0MG0210 442 442 Processed 02/01/2024 333335688 ElabaiSewa NARMADA JHABUA GRAMIN BANK(508515)
132 SENDHAWA MP-42-007-048-001/367
(KELPANI (VANGRAM)) 		1742007048NRG24271020230320539 28/10/2023 Sewa Nakta 1742007048WL037802 Sewa Nakta 00697 BKID0MG0210 442 442 Processed 02/01/2024 333335688 SewaNakta NARMADA JHABUA GRAMIN BANK(508515)
133 SENDHAWA MP-42-007-048-001/56-A
(KELPANI (VANGRAM)) 		1742007048NRG24271020230320541 28/10/2023 ilamsing Bilorsing 1742007048WL037802 ilamsing Bilorsing 00697 BKID0MG0210 442 442 Processed 02/01/2024 333335688 ilamsingBilorsing NARMADA JHABUA GRAMIN BANK(508515)
134 SENDHAWA MP-42-007-048-001/56-D
(KELPANI (VANGRAM)) 		1742007048NRG24271020230320542 28/10/2023 Ekram Billorsing 1742007048WL037802 Ekram Billorsing 00697 BKID0MG0210 442 442 Processed 02/01/2024 333335688 EkramBillorsing NARMADA JHABUA GRAMIN BANK(508515)
135 SENDHAWA MP-42-007-048-001/57
(KELPANI (VANGRAM)) 		1742007048NRG24271020230320546 28/10/2023 Kuntibai makram 1742007048WL037802 Kuntibai makram 00697 BKID0MG0210 442 442 Processed 02/01/2024 333335688 Kuntibaimakram NARMADA JHABUA GRAMIN BANK(508515)
136 SENDHAWA MP-42-007-048-001/57
(KELPANI (VANGRAM)) 		1742007048NRG24271020230320544 28/10/2023 Likharibai Nakata 1742007048WL037802 Likharibai Nakata 00697 BKID0MG0210 442 442 Processed 02/01/2024 333335688 LikharibaiNakata NARMADA JHABUA GRAMIN BANK(508515)
137 SENDHAWA MP-42-007-048-001/57
(KELPANI (VANGRAM)) 		1742007048NRG24271020230320545 28/10/2023 makram nakta 1742007048WL037802 makram nakta 00697 BKID0MG0210 442 442 Processed 02/01/2024 333335688 makramnakta NARMADA JHABUA GRAMIN BANK(508515)
138 SENDHAWA MP-42-007-048-001/57
(KELPANI (VANGRAM)) 		1742007048NRG24271020230320543 28/10/2023 Nakta Mohala 1742007048WL037802 Nakta Mohala 00697 BKID0MG0210 442 442 Processed 02/01/2024 333335688 NaktaMohala NARMADA JHABUA GRAMIN BANK(508515)
139 SENDHAWA MP-42-007-048-001/72-B
(KELPANI (VANGRAM)) 		1742007048NRG24271020230320547 28/10/2023 Saniyabai Gemsya 1742007048WL037802 Saniyabai Gemsya 00697 BKID0MG0210 442 442 Processed 02/01/2024 333335688 SaniyabaiGemsya NARMADA JHABUA GRAMIN BANK(508515)
140 SENDHAWA MP-42-007-048-001/76
(KELPANI (VANGRAM)) 		1742007048NRG24271020230320549 28/10/2023 Bilatibai Itaram 1742007048WL037802 Bilatibai Itaram 00697 BKID0MG0210 442 442 Processed 02/01/2024 333335688 BilatibaiItaram NARMADA JHABUA GRAMIN BANK(508515)
141 SENDHAWA MP-42-007-048-001/76
(KELPANI (VANGRAM)) 		1742007048NRG24271020230320548 28/10/2023 Itaram Vikhariya 1742007048WL037802 Itaram Vikhariya 00697 BKID0MG0210 442 442 Processed 02/01/2024 333335688 ItaramVikhariya STATE BANK OF INDIA(508548)
142 SENDHAWA MP-42-007-048-001/86
(KELPANI (VANGRAM)) 		1742007048NRG24271020230320550 28/10/2023 Maysa Bhavla 1742007048WL037802 Maysa Bhavla 00697 BKID0MG0210 442 442 Processed 02/01/2024 333335688 MaysaBhavla NARMADA JHABUA GRAMIN BANK(508515)
143 SENDHAWA MP-42-007-079-001/102
(SHIVNYA) 		1742007079NRG24261020230318836 28/10/2023 Baluram musya 1742007079WL037544 Baluram musya 00697 BKID0MG0210 663 663 Processed 02/01/2024 333335688 Balurammusya NARMADA JHABUA GRAMIN BANK(508515)
144 SENDHAWA MP-42-007-079-001/102
(SHIVNYA) 		1742007079NRG24261020230318837 28/10/2023 Bhurkibai baluram 1742007079WL037544 Bhurkibai baluram 00697 BKID0MG0210 884 884 Processed 02/01/2024 333335688 Bhurkibaibaluram NARMADA JHABUA GRAMIN BANK(508515)
145 SENDHAWA MP-42-007-079-001/11
(SHIVNYA) 		1742007079NRG24261020230318831 28/10/2023 Aliram kana 1742007079WL037543 Aliram kana 00697 BKID0MG0210 884 884 Processed 02/01/2024 333335688 Aliramkana AIRTEL PAYMENTS BANK LIMITED(990288)
146 SENDHAWA MP-42-007-079-001/155
(SHIVNYA) 		1742007079NRG24271020230320143 28/10/2023 chetan dharamiya 1742007079WL037752 chetan dharamiya 00697 BKID0MG0210 1547 1547 Processed 02/01/2024 333335688 chetandharamiya NARMADA JHABUA GRAMIN BANK(508515)
147 SENDHAWA MP-42-007-079-001/155
(SHIVNYA) 		1742007079NRG24271020230320145 28/10/2023 Nimla bai 1742007079WL037752 Nimla bai 00697 BKID0MG0210 1547 1547 Processed 02/01/2024 333335688 Nimlabai NARMADA JHABUA GRAMIN BANK(508515)
148 SENDHAWA MP-42-007-079-001/178
(SHIVNYA) 		1742007079NRG24261020230318833 28/10/2023 Subhash Muktilal 1742007079WL037543 Subhash Muktilal 00697 BKID0MG0210 884 884 Processed 02/01/2024 333335688 SubhashMuktilal NARMADA JHABUA GRAMIN BANK(508515)
149 SENDHAWA MP-42-007-079-001/19
(SHIVNYA) 		1742007079NRG24261020230318826 28/10/2023 ramesh rajan 1742007079WL037542 ramesh rajan 00697 BKID0MG0210 1547 1547 Processed 02/01/2024 333335688 rameshrajan NARMADA JHABUA GRAMIN BANK(508515)
150 SENDHAWA MP-42-007-079-001/19
(SHIVNYA) 		1742007079NRG24261020230318827 28/10/2023 sevantibai ramesh 1742007079WL037542 sevantibai ramesh 00697 BKID0MG0210 1547 1547 Processed 02/01/2024 333335688 sevantibairamesh NARMADA JHABUA GRAMIN BANK(508515)
151 SENDHAWA MP-42-007-079-001/21-A
(SHIVNYA) 		1742007079NRG24261020230318828 28/10/2023 rakesh dhema 1742007079WL037542 rakesh dhema 00697 BKID0MG0210 1547 1547 Processed 02/01/2024 333335688 rakeshdhema NARMADA JHABUA GRAMIN BANK(508515)
152 SENDHAWA MP-42-007-079-001/21-A
(SHIVNYA) 		1742007079NRG24261020230318829 28/10/2023 sangitabai rakesh 1742007079WL037542 sangitabai rakesh 00697 BKID0MG0210 1547 1547 Processed 02/01/2024 333335688 sangitabairakesh NARMADA JHABUA GRAMIN BANK(508515)
153 SENDHAWA MP-42-007-079-001/246
(SHIVNYA) 		1742007079NRG24261020230318834 28/10/2023 siyanibai guman 1742007079WL037543 siyanibai guman 00697 BKID0MG0210 884 884 Processed 02/01/2024 333335688 siyanibaiguman NARMADA JHABUA GRAMIN BANK(508515)
154 SENDHAWA MP-42-007-079-001/32-A
(SHIVNYA) 		1742007079NRG24261020230318830 28/10/2023 Kamish gangaram 1742007079WL037542 Kamish gangaram 00697 BKID0MG0210 1547 1547 Processed 02/01/2024 333335688 Kamishgangaram NARMADA JHABUA GRAMIN BANK(508515)
155 SENDHAWA MP-42-007-079-001/70
(SHIVNYA) 		1742007079NRG24261020230318838 28/10/2023 kalamsingh guchcha 1742007079WL037544 kalamsingh guchcha 00697 BKID0MG0210 884 884 Processed 02/01/2024 333335688 kalamsinghguchcha NARMADA JHABUA GRAMIN BANK(508515)
156 SENDHAWA MP-42-007-079-001/70
(SHIVNYA) 		1742007079NRG24261020230318839 28/10/2023 lalbai kalamsingh 1742007079WL037544 lalbai kalamsingh 00697 BKID0MG0210 884 884 Processed 02/01/2024 333335688 lalbaikalamsingh NARMADA JHABUA GRAMIN BANK(508515)
157 SENDHAWA MP-42-007-079-001/70
(SHIVNYA) 		1742007079NRG24261020230318840 28/10/2023 rahul kalamsingh 1742007079WL037544 rahul kalamsingh 00697 BKID0MG0210 884 884 Processed 02/01/2024 333335688 rahulkalamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 68860 68860
158 SENDHAWA MP-42-007-026-001/16
(DHAWADA(CHA)) 		1742007026NRG24271020230320400 28/10/2023 kalaribai 1742007026WL037787 kalaribai 00697 BKID0NAMRGB 1989 1989 Processed 02/01/2024 333335688 kalaribai NARMADA JHABUA GRAMIN BANK(508515)
159 SENDHAWA MP-42-007-026-001/51
(DHAWADA(CHA)) 		1742007026NRG24271020230320408 28/10/2023 Pathan Guliya 1742007026WL037787 Pathan Guliya 00697 BKID0NAMRGB 1989 1989 Processed 02/01/2024 333335688 PathanGuliya NARMADA JHABUA GRAMIN BANK(508515)
160 SENDHAWA MP-42-007-026-001/51
(DHAWADA(CHA)) 		1742007026NRG24271020230320409 28/10/2023 piyaram 1742007026WL037787 piyaram 00697 BKID0NAMRGB 1989 1989 Processed 02/01/2024 333335688 piyaram NARMADA JHABUA GRAMIN BANK(508515)
161 SENDHAWA MP-42-007-026-001/51
(DHAWADA(CHA)) 		1742007026NRG24271020230320411 28/10/2023 Thuniya 1742007026WL037787 Thuniya 00697 BKID0NAMRGB 1989 1989 Processed 02/01/2024 333335688 Thuniya NARMADA JHABUA GRAMIN BANK(508515)
162 SENDHAWA MP-42-007-026-001/51-B
(DHAWADA(CHA)) 		1742007026NRG24271020230320414 28/10/2023 Amlibai 1742007026WL037787 Amlibai 00697 BKID0NAMRGB 1989 1989 Processed 02/01/2024 333335688 Amlibai NARMADA JHABUA GRAMIN BANK(508515)
163 SENDHAWA MP-42-007-026-001/51-B
(DHAWADA(CHA)) 		1742007026NRG24271020230320413 28/10/2023 Saldar 1742007026WL037787 Saldar 00697 BKID0NAMRGB 1989 1989 Processed 02/01/2024 333335688 Saldar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
Total 188218 188218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENDHAWA MP1742007_281023APB_FTO_335375 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 18603
2 SENDHAWA MP1742007_281023APB_FTO_335375 Bank of India BKID0009902 SENDHWA 100
3 SENDHAWA MP1742007_281023APB_FTO_335375 Bank of India BKID0009931 MEHATGAON 40985
4 SENDHAWA MP1742007_281023APB_FTO_335375 Central Bank Of India CBIN0283521 SENDHWA 3094
5 SENDHAWA MP1742007_281023APB_FTO_335375 IDBI Bank IBKL0000236 SAHARANPUR 884
6 SENDHAWA MP1742007_281023APB_FTO_335375 IDBI Bank IBKL0000639 SENDHWA 221
7 SENDHAWA MP1742007_281023APB_FTO_335375 IDBI Bank IBKL0001400 SHAHPURA 3978
8 SENDHAWA MP1742007_281023APB_FTO_335375 State Bank of India SBIN0010798 SENDHWA 13157
9 SENDHAWA MP1742007_281023APB_FTO_335375 State Bank of India SBIN0017115 WARLA 19448
10 SENDHAWA MP1742007_281023APB_FTO_335375 UCO Bank UCBA0002063 SENDHWA 600
11 SENDHAWA MP1742007_281023APB_FTO_335375 Union Bank of India UBIN0558265 SENDHWA 2376
12 SENDHAWA MP1742007_281023APB_FTO_335375 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 SENDHAWA MP1742007_281023APB_FTO_335375 India Post Payments Bank IPOS0000001 Khargone 2652
14 SENDHAWA MP1742007_281023APB_FTO_335375 Madhya Pradesh Gramin Bank BKID0MG0210 Chachariya Pati 68860
15 SENDHAWA MP1742007_281023APB_FTO_335375 Madhya Pradesh Gramin Bank BKID0NAMRGB CHACHARIYA PATI 11934

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