Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:51:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742007_130923APB_FTO_262808
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-42-007-006-002/75
(BADGAON) 		1742007000NRG24120920230244796 13/09/2023 Ravindra 1742007WL030550 Ravindra 00045 BARB0SENDHW 1547 1547 Processed 21/09/2023 331691475 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
2 SENDHAWA MP-42-007-007-002/112
(BADIYAPANI) 		1742007007NRG24120920230245776 13/09/2023 DURLAL 1742007007WL030701 DURLAL 00045 BARB0SENDHW 1547 1547 Processed 21/09/2023 331691475 DURLAL BANK OF BARODA(606985)
SubTotal 3094 3094
3 SENDHAWA MP-42-007-006-002/75
(BADGAON) 		1742007000NRG24120920230244794 13/09/2023 suresh bihari 1742007WL030550 suresh bihari 00048 BKID0009902 1547 1547 Processed 21/09/2023 331691475 sureshbihari NARMADA JHABUA GRAMIN BANK(508515)
4 SENDHAWA MP-42-007-006-002/75
(BADGAON) 		1742007000NRG24120920230244792 13/09/2023 suresh bihari 1742007WL030550 suresh bihari 00048 BKID0009902 1547 1547 Processed 21/09/2023 331691475 sureshbihari BANK OF INDIA(508505)
5 SENDHAWA MP-42-007-090-002/1171
(ZOPALI) 		1742007090NRG24120920230245151 13/09/2023 Fugriya 1742007090WL030620 Fugriya 00048 BKID0009902 1547 1547 Processed 21/09/2023 331691475 Fugriya BANK OF INDIA(508505)
SubTotal 4641 4641
6 SENDHAWA MP-42-007-007-002/102
(BADIYAPANI) 		1742007007NRG24120920230245770 13/09/2023 tersing sumariya 1742007007WL030701 tersing sumariya 00048 BKID0009914 1547 1547 Processed 21/09/2023 331691475 tersingsumariya BANK OF INDIA(508505)
7 SENDHAWA MP-42-007-007-002/107
(BADIYAPANI) 		1742007007NRG24120920230245772 13/09/2023 subhash mangilal 1742007007WL030701 subhash mangilal 00048 BKID0009914 1547 1547 Processed 21/09/2023 331691475 subhashmangilal BANK OF INDIA(508505)
8 SENDHAWA MP-42-007-007-002/121
(BADIYAPANI) 		1742007007NRG24120920230245778 13/09/2023 Chaklibai 1742007007WL030701 Chaklibai 00048 BKID0009914 21 21 Processed 21/09/2023 331691475 Chaklibai BANK OF INDIA(508505)
9 SENDHAWA MP-42-007-007-002/148
(BADIYAPANI) 		1742007007NRG24120920230245780 13/09/2023 jaama bai 1742007007WL030701 jaama bai 00048 BKID0009914 1547 1547 Processed 21/09/2023 331691475 jaamabai STATE BANK OF INDIA(508548)
10 SENDHAWA MP-42-007-007-002/148
(BADIYAPANI) 		1742007007NRG24120920230245779 13/09/2023 nevla sukhlal 1742007007WL030701 nevla sukhlal 00048 BKID0009914 1547 1547 Processed 21/09/2023 331691475 nevlasukhlal STATE BANK OF INDIA(508548)
11 SENDHAWA MP-42-007-007-002/150
(BADIYAPANI) 		1742007007NRG24120920230245782 13/09/2023 Ekabai 1742007007WL030701 Ekabai 00048 BKID0009914 1547 1547 Processed 21/09/2023 331691475 Ekabai BANK OF INDIA(508505)
12 SENDHAWA MP-42-007-007-002/150
(BADIYAPANI) 		1742007007NRG24120920230245781 13/09/2023 shivram lalji 1742007007WL030701 shivram lalji 00048 BKID0009914 1547 1547 Processed 21/09/2023 331691475 shivramlalji BANK OF INDIA(508505)
13 SENDHAWA MP-42-007-007-002/186
(BADIYAPANI) 		1742007007NRG24120920230245784 13/09/2023 Sukma arya 1742007007WL030701 Sukma arya 00048 BKID0009914 21 21 Processed 21/09/2023 331691475 Sukmaarya STATE BANK OF INDIA(508548)
14 SENDHAWA MP-42-007-007-002/186
(BADIYAPANI) 		1742007007NRG24120920230245783 13/09/2023 vana arya 1742007007WL030701 vana arya 00048 BKID0009914 21 21 Processed 21/09/2023 331691475 vanaarya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
15 SENDHAWA MP-42-007-007-002/206
(BADIYAPANI) 		1742007007NRG24120920230245841 13/09/2023 fattelal ramsing 1742007007WL030706 fattelal ramsing 00048 BKID0009914 21 21 Processed 21/09/2023 331691475 fattelalramsing INDIA POST PAYMENTS BANK LIMITED(508528)
16 SENDHAWA MP-42-007-007-002/206
(BADIYAPANI) 		1742007007NRG24120920230245842 13/09/2023 Ruhlyabai 1742007007WL030706 Ruhlyabai 00048 BKID0009914 21 21 Processed 21/09/2023 331691475 Ruhlyabai BANK OF INDIA(508505)
17 SENDHAWA MP-42-007-007-002/206-B
(BADIYAPANI) 		1742007007NRG24120920230245843 13/09/2023 Dadi arya 1742007007WL030706 Dadi arya 00048 BKID0009914 21 21 Processed 21/09/2023 331691475 Dadiarya BANK OF INDIA(508505)
18 SENDHAWA MP-42-007-007-002/216
(BADIYAPANI) 		1742007007NRG24120920230245847 13/09/2023 sayba gulab 1742007007WL030706 sayba gulab 00048 BKID0009914 21 21 Processed 21/09/2023 331691475 saybagulab INDIA POST PAYMENTS BANK LIMITED(508528)
19 SENDHAWA MP-42-007-007-002/217
(BADIYAPANI) 		1742007007NRG24120920230245787 13/09/2023 Maniya more 1742007007WL030701 Maniya more 00048 BKID0009914 21 21 Processed 21/09/2023 331691475 Maniyamore JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
20 SENDHAWA MP-42-007-007-002/217-B
(BADIYAPANI) 		1742007007NRG24120920230245789 13/09/2023 govind more 1742007007WL030701 govind more 00048 BKID0009914 21 21 Processed 21/09/2023 331691475 govindmore BANK OF INDIA(508505)
21 SENDHAWA MP-42-007-007-002/227
(BADIYAPANI) 		1742007007NRG24120920230245790 13/09/2023 Shivlal Bhatu 1742007007WL030701 Shivlal Bhatu 00048 BKID0009914 21 21 Processed 21/09/2023 331691475 ShivlalBhatu INDIA POST PAYMENTS BANK LIMITED(508528)
22 SENDHAWA MP-42-007-007-002/27
(BADIYAPANI) 		1742007007NRG24120920230245792 13/09/2023 etabai more 1742007007WL030701 etabai more 00048 BKID0009914 21 21 Processed 21/09/2023 331691475 etabaimore BANK OF INDIA(508505)
23 SENDHAWA MP-42-007-007-002/426
(BADIYAPANI) 		1742007007NRG24120920230245801 13/09/2023 bayli bai 1742007007WL030701 bayli bai 00048 BKID0009914 21 21 Processed 21/09/2023 331691475 baylibai STATE BANK OF INDIA(508548)
24 SENDHAWA MP-42-007-007-002/431
(BADIYAPANI) 		1742007007NRG24120920230245804 13/09/2023 nawalsing 1742007007WL030702 nawalsing 00048 BKID0009914 1547 1547 Processed 21/09/2023 331691475 nawalsing FINO PAYMENTS BANK LTD(608001)
25 SENDHAWA MP-42-007-007-002/54
(BADIYAPANI) 		1742007007NRG24120920230245855 13/09/2023 rimna bai 1742007007WL030706 rimna bai 00048 BKID0009914 21 21 Processed 21/09/2023 331691475 rimnabai INDIA POST PAYMENTS BANK LIMITED(508528)
26 SENDHAWA MP-42-007-007-002/54
(BADIYAPANI) 		1742007007NRG24120920230245856 13/09/2023 Sakaram Kalsing 1742007007WL030706 Sakaram Kalsing 00048 BKID0009914 21 21 Processed 21/09/2023 331691475 SakaramKalsing BANK OF INDIA(508505)
27 SENDHAWA MP-42-007-007-002/82
(BADIYAPANI) 		1742007007NRG24120920230245857 13/09/2023 jahriya 1742007007WL030706 jahriya 00048 BKID0009914 21 21 Processed 21/09/2023 331691475 jahriya BANK OF INDIA(508505)
28 SENDHAWA MP-42-007-007-002/82
(BADIYAPANI) 		1742007007NRG24120920230245858 13/09/2023 Jambai 1742007007WL030706 Jambai 00048 BKID0009914 21 21 Processed 21/09/2023 331691475 Jambai BANK OF INDIA(508505)
29 SENDHAWA MP-42-007-007-002/97
(BADIYAPANI) 		1742007007NRG24120920230245859 13/09/2023 savasing arya 1742007007WL030706 savasing arya 00048 BKID0009914 21 21 Processed 21/09/2023 331691475 savasingarya BANK OF INDIA(508505)
30 SENDHAWA MP-42-007-008-001/925
(BAKHARLI) 		1742007000NRG24110920230242793 13/09/2023 Gulab 1742007WL030305 Gulab 00048 BKID0009914 1326 1326 Processed 21/09/2023 331691475 Gulab BANK OF INDIA(508505)
31 SENDHAWA MP-42-007-022-001/150-A
(DHAMNYA) 		1742007022NRG24120920230246065 13/09/2023 Beldar 1742007022WL030734 Beldar 00048 BKID0009914 28 28 Processed 21/09/2023 331691475 Beldar BANK OF INDIA(508505)
32 SENDHAWA MP-42-007-022-001/239-A
(DHAMNYA) 		1742007022NRG24120920230246058 13/09/2023 sardar 1742007022WL030730 sardar 00048 BKID0009914 1547 1547 Processed 21/09/2023 331691475 sardar CENTRAL BANK OF INDIA(607115)
33 SENDHAWA MP-42-007-029-001/129
(DOKLYAPANI) 		1742007098NRG24120920230245931 13/09/2023 HAJARIYA 1742007098WL030715 HAJARIYA 00048 BKID0009914 60 60 Processed 21/09/2023 331691475 HAJARIYA BANK OF INDIA(508505)
34 SENDHAWA MP-42-007-029-001/144
(DOKLYAPANI) 		1742007098NRG24120920230245932 13/09/2023 dagdiya 1742007098WL030715 dagdiya 00048 BKID0009914 70 70 Processed 21/09/2023 331691475 dagdiya BANK OF INDIA(508505)
35 SENDHAWA MP-42-007-029-001/147
(DOKLYAPANI) 		1742007098NRG24120920230245933 13/09/2023 wala 1742007098WL030715 wala 00048 BKID0009914 70 70 Processed 21/09/2023 331691475 wala BANK OF INDIA(508505)
36 SENDHAWA MP-42-007-029-001/147
(DOKLYAPANI) 		1742007098NRG24120920230245934 13/09/2023 wala 1742007098WL030715 wala 00048 BKID0009914 70 70 Processed 21/09/2023 331691475 wala FINO PAYMENTS BANK LTD(608001)
37 SENDHAWA MP-42-007-029-001/147-B
(DOKLYAPANI) 		1742007098NRG24120920230245935 13/09/2023 bhurla 1742007098WL030715 bhurla 00048 BKID0009914 70 70 Processed 21/09/2023 331691475 bhurla BANK OF INDIA(508505)
38 SENDHAWA MP-42-007-029-001/147-B
(DOKLYAPANI) 		1742007098NRG24120920230245936 13/09/2023 chela bai 1742007098WL030715 chela bai 00048 BKID0009914 70 70 Processed 21/09/2023 331691475 chelabai BANK OF INDIA(508505)
39 SENDHAWA MP-42-007-029-001/2
(DOKLYAPANI) 		1742007098NRG24120920230245938 13/09/2023 kalusing 1742007098WL030715 kalusing 00048 BKID0009914 50 50 Processed 21/09/2023 331691475 kalusing BANK OF INDIA(508505)
40 SENDHAWA MP-42-007-029-001/2
(DOKLYAPANI) 		1742007098NRG24120920230245937 13/09/2023 pasu bai 1742007098WL030715 pasu bai 00048 BKID0009914 50 50 Processed 21/09/2023 331691475 pasubai BANK OF INDIA(508505)
41 SENDHAWA MP-42-007-029-001/207
(DOKLYAPANI) 		1742007098NRG24120920230245940 13/09/2023 jahbai 1742007098WL030715 jahbai 00048 BKID0009914 50 50 Processed 21/09/2023 331691475 jahbai BANK OF INDIA(508505)
42 SENDHAWA MP-42-007-029-001/207
(DOKLYAPANI) 		1742007098NRG24120920230245939 13/09/2023 jiram burla 1742007098WL030715 jiram burla 00048 BKID0009914 50 50 Processed 21/09/2023 331691475 jiramburla BANK OF INDIA(508505)
43 SENDHAWA MP-42-007-029-001/211
(DOKLYAPANI) 		1742007098NRG24120920230245941 13/09/2023 luvaydi 1742007098WL030715 luvaydi 00048 BKID0009914 50 50 Processed 21/09/2023 331691475 luvaydi BANK OF INDIA(508505)
44 SENDHAWA MP-42-007-029-001/26
(DOKLYAPANI) 		1742007098NRG24120920230245945 13/09/2023 bakli bai 1742007098WL030715 bakli bai 00048 BKID0009914 60 60 Processed 21/09/2023 331691475 baklibai BANK OF INDIA(508505)
45 SENDHAWA MP-42-007-029-001/26
(DOKLYAPANI) 		1742007098NRG24120920230245944 13/09/2023 kumar rupsing 1742007098WL030715 kumar rupsing 00048 BKID0009914 60 60 Processed 21/09/2023 331691475 kumarrupsing BANK OF INDIA(508505)
46 SENDHAWA MP-42-007-029-001/27
(DOKLYAPANI) 		1742007098NRG24120920230245947 13/09/2023 bansi 1742007098WL030715 bansi 00048 BKID0009914 60 60 Processed 21/09/2023 331691475 bansi BANK OF INDIA(508505)
47 SENDHAWA MP-42-007-029-001/27
(DOKLYAPANI) 		1742007098NRG24120920230245946 13/09/2023 bansi 1742007098WL030715 bansi 00048 BKID0009914 60 60 Processed 21/09/2023 331691475 bansi BANK OF INDIA(508505)
48 SENDHAWA MP-42-007-029-001/270
(DOKLYAPANI) 		1742007098NRG24120920230245873 13/09/2023 nani bai 1742007098WL030712 nani bai 00048 BKID0009914 70 70 Processed 21/09/2023 331691475 nanibai BANK OF INDIA(508505)
49 SENDHAWA MP-42-007-029-001/270
(DOKLYAPANI) 		1742007098NRG24120920230245872 13/09/2023 tufan 1742007098WL030712 tufan 00048 BKID0009914 70 70 Processed 21/09/2023 331691475 tufan BANK OF INDIA(508505)
50 SENDHAWA MP-42-007-029-001/270-A
(DOKLYAPANI) 		1742007098NRG24120920230245874 13/09/2023 badiya 1742007098WL030712 badiya 00048 BKID0009914 70 70 Processed 21/09/2023 331691475 badiya BANK OF INDIA(508505)
51 SENDHAWA MP-42-007-029-001/270-A
(DOKLYAPANI) 		1742007098NRG24120920230245875 13/09/2023 mina bai 1742007098WL030712 mina bai 00048 BKID0009914 70 70 Processed 21/09/2023 331691475 minabai BANK OF INDIA(508505)
52 SENDHAWA MP-42-007-029-001/270-C
(DOKLYAPANI) 		1742007098NRG24120920230245877 13/09/2023 dediya 1742007098WL030712 dediya 00048 BKID0009914 70 70 Processed 21/09/2023 331691475 dediya BANK OF INDIA(508505)
53 SENDHAWA MP-42-007-029-001/270-C
(DOKLYAPANI) 		1742007098NRG24120920230245879 13/09/2023 dipak 1742007098WL030712 dipak 00048 BKID0009914 70 70 Processed 21/09/2023 331691475 dipak BANK OF INDIA(508505)
54 SENDHAWA MP-42-007-029-001/270-C
(DOKLYAPANI) 		1742007098NRG24120920230245878 13/09/2023 kala bai 1742007098WL030712 kala bai 00048 BKID0009914 70 70 Processed 21/09/2023 331691475 kalabai BANK OF INDIA(508505)
55 SENDHAWA MP-42-007-029-001/59-A
(DOKLYAPANI) 		1742007098NRG24120920230245949 13/09/2023 jahariya 1742007098WL030715 jahariya 00048 BKID0009914 70 70 Processed 21/09/2023 331691475 jahariya BANK OF INDIA(508505)
56 SENDHAWA MP-42-007-029-001/59-A
(DOKLYAPANI) 		1742007098NRG24120920230245951 13/09/2023 jemal 1742007098WL030715 jemal 00048 BKID0009914 70 70 Processed 21/09/2023 331691475 jemal INDIA POST PAYMENTS BANK LIMITED(508528)
57 SENDHAWA MP-42-007-029-001/64
(DOKLYAPANI) 		1742007098NRG24120920230245952 13/09/2023 kusma bai 1742007098WL030715 kusma bai 00048 BKID0009914 70 70 Processed 21/09/2023 331691475 kusmabai BANK OF INDIA(508505)
58 SENDHAWA MP-42-007-029-001/64
(DOKLYAPANI) 		1742007098NRG24120920230245953 13/09/2023 shobharam 1742007098WL030715 shobharam 00048 BKID0009914 70 70 Processed 21/09/2023 331691475 shobharam BANK OF INDIA(508505)
59 SENDHAWA MP-42-007-029-001/65
(DOKLYAPANI) 		1742007098NRG24120920230245954 13/09/2023 puni bai 1742007098WL030715 puni bai 00048 BKID0009914 70 70 Processed 21/09/2023 331691475 punibai BANK OF INDIA(508505)
60 SENDHAWA MP-42-007-029-001/7
(DOKLYAPANI) 		1742007098NRG24120920230245956 13/09/2023 naval 1742007098WL030715 naval 00048 BKID0009914 70 70 Processed 21/09/2023 331691475 naval INDIA POST PAYMENTS BANK LIMITED(508528)
61 SENDHAWA MP-42-007-029-001/85-B
(DOKLYAPANI) 		1742007098NRG24120920230245921 13/09/2023 shaysing 1742007098WL030714 shaysing 00048 BKID0009914 70 70 Processed 21/09/2023 331691475 shaysing BANK OF INDIA(508505)
62 SENDHAWA MP-42-007-029-001/88
(DOKLYAPANI) 		1742007098NRG24120920230245922 13/09/2023 pisi 1742007098WL030714 pisi 00048 BKID0009914 70 70 Processed 21/09/2023 331691475 pisi BANK OF INDIA(508505)
63 SENDHAWA MP-42-007-029-001/89
(DOKLYAPANI) 		1742007098NRG24120920230245926 13/09/2023 kina gatliya 1742007098WL030714 kina gatliya 00048 BKID0009914 70 70 Processed 21/09/2023 331691475 kinagatliya BANK OF INDIA(508505)
64 SENDHAWA MP-42-007-029-001/89
(DOKLYAPANI) 		1742007098NRG24120920230245925 13/09/2023 Kina Gatlya 1742007098WL030714 Kina Gatlya 00048 BKID0009914 70 70 Processed 21/09/2023 331691475 KinaGatlya BANK OF INDIA(508505)
65 SENDHAWA MP-42-007-029-001/89
(DOKLYAPANI) 		1742007098NRG24120920230245927 13/09/2023 Labi 1742007098WL030714 Labi 00048 BKID0009914 70 70 Processed 21/09/2023 331691475 Labi BANK OF INDIA(508505)
66 SENDHAWA MP-42-007-029-001/90
(DOKLYAPANI) 		1742007098NRG24120920230245928 13/09/2023 bhysing gatliya 1742007098WL030714 bhysing gatliya 00048 BKID0009914 70 70 Processed 21/09/2023 331691475 bhysinggatliya BANK OF INDIA(508505)
67 SENDHAWA MP-42-007-029-001/90
(DOKLYAPANI) 		1742007098NRG24120920230245929 13/09/2023 reva bai bhysing 1742007098WL030714 reva bai bhysing 00048 BKID0009914 70 70 Processed 21/09/2023 331691475 revabaibhysing BANK OF INDIA(508505)
68 SENDHAWA MP-42-007-029-001/90-B
(DOKLYAPANI) 		1742007098NRG24120920230245930 13/09/2023 nansing 1742007098WL030714 nansing 00048 BKID0009914 70 70 Processed 21/09/2023 331691475 nansing BANK OF INDIA(508505)
SubTotal 16457 16457
69 SENDHAWA MP-42-007-047-002/644-B
(KAMODWADA) 		1742007047NRG24120920230246144 13/09/2023 FUGRIBAI 1742007047WL030746 FUGRIBAI 00048 BKID0009931 1176 1176 Processed 21/09/2023 331691475 FUGRIBAI FINCARE SMALL FINANCE BANK LTD(608304)
70 SENDHAWA MP-42-007-056-001/101
(KOTKIRADI) 		1742007000NRG24120920230246056 13/09/2023 Banshi vahriya 1742007WL030729 Banshi vahriya 00048 BKID0009931 450 450 Processed 21/09/2023 331691475 Banshivahriya BANK OF INDIA(508505)
71 SENDHAWA MP-42-007-056-001/83-A
(KOTKIRADI) 		1742007000NRG24120920230246036 13/09/2023 Dayaram Butilal 1742007WL030726 Dayaram Butilal 00048 BKID0009931 221 221 Processed 21/09/2023 331691475 DayaramButilal BANK OF INDIA(508505)
72 SENDHAWA MP-42-007-056-001/83-A
(KOTKIRADI) 		1742007000NRG24120920230246037 13/09/2023 Khushibai Dayaram 1742007WL030726 Khushibai Dayaram 00048 BKID0009931 221 221 Processed 21/09/2023 331691475 KhushibaiDayaram BANK OF INDIA(508505)
73 SENDHAWA MP-42-007-090-002/855-A
(ZOPALI) 		1742007090NRG24120920230245157 13/09/2023 Kelash 1742007090WL030620 Kelash 00048 BKID0009931 1547 1547 Processed 21/09/2023 331691475 Kelash JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 3615 3615
74 SENDHAWA MP-42-007-056-001/129
(KOTKIRADI) 		1742007000NRG24120920230246049 13/09/2023 Bakabai Hirmal 1742007WL030728 Bakabai Hirmal 00415 SBIN0010798 221 221 Processed 21/09/2023 331691475 BakabaiHirmal STATE BANK OF INDIA(508548)
75 SENDHAWA MP-42-007-056-001/129-B
(KOTKIRADI) 		1742007000NRG24120920230246052 13/09/2023 Bhayka Hirmal Kharte 1742007WL030728 Bhayka Hirmal Kharte 00415 SBIN0010798 221 221 Processed 21/09/2023 331691475 BhaykaHirmalKharte STATE BANK OF INDIA(508548)
76 SENDHAWA MP-42-007-056-001/148
(KOTKIRADI) 		1742007000NRG24120920230246043 13/09/2023 Keilash 1742007WL030727 Keilash 00415 SBIN0010798 221 221 Processed 21/09/2023 331691475 Keilash STATE BANK OF INDIA(508548)
77 SENDHAWA MP-42-007-090-001/36
(ZOPALI) 		1742007090NRG24130920230246163 13/09/2023 Anil 1742007090WL030749 Anil 00415 SBIN0010798 1547 1547 Processed 21/09/2023 331691475 Anil NARMADA JHABUA GRAMIN BANK(508515)
78 SENDHAWA MP-42-007-090-002/40-A
(ZOPALI) 		1742007090NRG24130920230246164 13/09/2023 Vikash 1742007090WL030749 Vikash 00415 SBIN0010798 1547 1547 Processed 21/09/2023 331691475 Vikash STATE BANK OF INDIA(508548)
79 SENDHAWA MP-42-007-090-002/559
(ZOPALI) 		1742007090NRG24130920230246167 13/09/2023 magan 1742007090WL030749 magan 00415 SBIN0010798 1547 1547 Processed 21/09/2023 331691475 magan STATE BANK OF INDIA(508548)
SubTotal 5304 5304
80 SENDHAWA MP-42-007-007-002/102
(BADIYAPANI) 		1742007007NRG24120920230245771 13/09/2023 Tukaram 1742007007WL030701 Tukaram 00415 SBIN0017115 1547 1547 Processed 21/09/2023 331691475 Tukaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
81 SENDHAWA MP-42-007-007-002/107
(BADIYAPANI) 		1742007007NRG24120920230245773 13/09/2023 Binka 1742007007WL030701 Binka 00415 SBIN0017115 1547 1547 Processed 21/09/2023 331691475 Binka STATE BANK OF INDIA(508548)
82 SENDHAWA MP-42-007-007-002/108
(BADIYAPANI) 		1742007007NRG24120920230245774 13/09/2023 Dinesh 1742007007WL030701 Dinesh 00415 SBIN0017115 1547 1547 Processed 21/09/2023 331691475 Dinesh STATE BANK OF INDIA(508548)
83 SENDHAWA MP-42-007-007-002/108
(BADIYAPANI) 		1742007007NRG24120920230245775 13/09/2023 Relkyabai 1742007007WL030701 Relkyabai 00415 SBIN0017115 1547 1547 Processed 21/09/2023 331691475 Relkyabai STATE BANK OF INDIA(508548)
84 SENDHAWA MP-42-007-007-002/197
(BADIYAPANI) 		1742007007NRG24120920230245786 13/09/2023 mira bai 1742007007WL030701 mira bai 00415 SBIN0017115 21 21 Processed 21/09/2023 331691475 mirabai STATE BANK OF INDIA(508548)
85 SENDHAWA MP-42-007-007-002/197
(BADIYAPANI) 		1742007007NRG24120920230245785 13/09/2023 Sanjay 1742007007WL030701 Sanjay 00415 SBIN0017115 21 21 Processed 21/09/2023 331691475 Sanjay STATE BANK OF INDIA(508548)
86 SENDHAWA MP-42-007-007-002/207
(BADIYAPANI) 		1742007007NRG24120920230245844 13/09/2023 magan arya 1742007007WL030706 magan arya 00415 SBIN0017115 21 21 Processed 21/09/2023 331691475 maganarya BANK OF BARODA(606985)
87 SENDHAWA MP-42-007-007-002/217
(BADIYAPANI) 		1742007007NRG24120920230245788 13/09/2023 bina bai more 1742007007WL030701 bina bai more 00415 SBIN0017115 21 21 Processed 21/09/2023 331691475 binabaimore JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
88 SENDHAWA MP-42-007-007-002/228
(BADIYAPANI) 		1742007007NRG24120920230245849 13/09/2023 kawarlal arya 1742007007WL030706 kawarlal arya 00415 SBIN0017115 21 21 Processed 21/09/2023 331691475 kawarlalarya STATE BANK OF INDIA(508548)
89 SENDHAWA MP-42-007-007-002/27
(BADIYAPANI) 		1742007007NRG24120920230245791 13/09/2023 sina more 1742007007WL030701 sina more 00415 SBIN0017115 21 21 Processed 21/09/2023 331691475 sinamore STATE BANK OF INDIA(508548)
90 SENDHAWA MP-42-007-007-002/275
(BADIYAPANI) 		1742007007NRG24120920230245796 13/09/2023 manya bai 1742007007WL030701 manya bai 00415 SBIN0017115 21 21 Processed 21/09/2023 331691475 manyabai STATE BANK OF INDIA(508548)
91 SENDHAWA MP-42-007-007-002/275
(BADIYAPANI) 		1742007007NRG24120920230245794 13/09/2023 Mucha 1742007007WL030701 Mucha 00415 SBIN0017115 21 21 Processed 21/09/2023 331691475 Mucha STATE BANK OF INDIA(508548)
92 SENDHAWA MP-42-007-007-002/275
(BADIYAPANI) 		1742007007NRG24120920230245795 13/09/2023 Nasibai 1742007007WL030701 Nasibai 00415 SBIN0017115 21 21 Processed 21/09/2023 331691475 Nasibai STATE BANK OF INDIA(508548)
93 SENDHAWA MP-42-007-007-002/307
(BADIYAPANI) 		1742007007NRG24120920230245797 13/09/2023 Kaddibai 1742007007WL030701 Kaddibai 00415 SBIN0017115 21 21 Processed 21/09/2023 331691475 Kaddibai STATE BANK OF INDIA(508548)
94 SENDHAWA MP-42-007-007-002/307
(BADIYAPANI) 		1742007007NRG24120920230245798 13/09/2023 Ramlal 1742007007WL030701 Ramlal 00415 SBIN0017115 21 21 Processed 21/09/2023 331691475 Ramlal STATE BANK OF INDIA(508548)
95 SENDHAWA MP-42-007-007-002/307
(BADIYAPANI) 		1742007007NRG24120920230245799 13/09/2023 Sunita 1742007007WL030701 Sunita 00415 SBIN0017115 21 21 Processed 21/09/2023 331691475 Sunita FINO PAYMENTS BANK LTD(608001)
96 SENDHAWA MP-42-007-007-002/407-A
(BADIYAPANI) 		1742007007NRG24120920230245850 13/09/2023 Shusila 1742007007WL030706 Shusila 00415 SBIN0017115 21 21 Processed 21/09/2023 331691475 Shusila INDIA POST PAYMENTS BANK LIMITED(508528)
97 SENDHAWA MP-42-007-007-002/424
(BADIYAPANI) 		1742007007NRG24120920230245852 13/09/2023 sanu bai kirade 1742007007WL030706 sanu bai kirade 00415 SBIN0017115 21 21 Processed 21/09/2023 331691475 sanubaikirade STATE BANK OF INDIA(508548)
98 SENDHAWA MP-42-007-007-002/426
(BADIYAPANI) 		1742007007NRG24120920230245800 13/09/2023 mukesh 1742007007WL030701 mukesh 00415 SBIN0017115 21 21 Processed 21/09/2023 331691475 mukesh STATE BANK OF INDIA(508548)
99 SENDHAWA MP-42-007-007-002/429
(BADIYAPANI) 		1742007007NRG24120920230245853 13/09/2023 Chhotiya arya 1742007007WL030706 Chhotiya arya 00415 SBIN0017115 21 21 Processed 21/09/2023 331691475 Chhotiyaarya STATE BANK OF INDIA(508548)
100 SENDHAWA MP-42-007-007-002/429
(BADIYAPANI) 		1742007007NRG24120920230245854 13/09/2023 mukes harya 1742007007WL030706 mukes harya 00415 SBIN0017115 21 21 Processed 21/09/2023 331691475 mukesharya STATE BANK OF INDIA(508548)
101 SENDHAWA MP-42-007-007-002/432
(BADIYAPANI) 		1742007007NRG24120920230245803 13/09/2023 lalita naniram 1742007007WL030701 lalita naniram 00415 SBIN0017115 21 21 Processed 21/09/2023 331691475 lalitananiram STATE BANK OF INDIA(508548)
102 SENDHAWA MP-42-007-007-002/432
(BADIYAPANI) 		1742007007NRG24120920230245802 13/09/2023 naniram omkar 1742007007WL030701 naniram omkar 00415 SBIN0017115 21 21 Processed 21/09/2023 331691475 naniramomkar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
103 SENDHAWA MP-42-007-007-002/97
(BADIYAPANI) 		1742007007NRG24120920230245860 13/09/2023 Aashabai arya 1742007007WL030706 Aashabai arya 00415 SBIN0017115 21 21 Processed 21/09/2023 331691475 Aashabaiarya STATE BANK OF INDIA(508548)
104 SENDHAWA MP-42-007-008-001/1081
(BAKHARLI) 		1742007000NRG24120920230245863 13/09/2023 Kajal vikas 1742007WL030709 Kajal vikas 00415 SBIN0017115 1547 1547 Processed 21/09/2023 331691475 Kajalvikas INDIA POST PAYMENTS BANK LIMITED(508528)
105 SENDHAWA MP-42-007-008-001/883
(BAKHARLI) 		1742007000NRG24110920230242140 13/09/2023 Chhagan 1742007WL030229 Chhagan 00415 SBIN0017115 1326 1326 Processed 21/09/2023 331691475 Chhagan STATE BANK OF INDIA(508548)
106 SENDHAWA MP-42-007-008-001/922
(BAKHARLI) 		1742007000NRG24110920230242794 13/09/2023 Raya Bai Bhil 1742007WL030306 Raya Bai Bhil 00415 SBIN0017115 1326 1326 Processed 21/09/2023 331691475 RayaBaiBhil STATE BANK OF INDIA(508548)
SubTotal 10807 10807
107 SENDHAWA MP-42-007-047-002/512
(KAMODWADA) 		1742007047NRG24120920230246136 13/09/2023 JUVANSINGH BHILALA 1742007047WL030742 JUVANSINGH BHILALA 00462 UCBA0002063 1428 1428 Processed 21/09/2023 331691475 JUVANSINGHBHILALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
108 SENDHAWA MP-42-007-090-002/458
(ZOPALI) 		1742007090NRG24130920230246165 13/09/2023 Gorelal 1742007090WL030749 Gorelal 00468 UBIN0558265 1547 1547 Processed 21/09/2023 331691475 Gorelal NARMADA JHABUA GRAMIN BANK(508515)
109 SENDHAWA MP-42-007-090-002/460-A
(ZOPALI) 		1742007090NRG24130920230246166 13/09/2023 Ravindr 1742007090WL030749 Ravindr 00468 UBIN0558265 1547 1547 Processed 21/09/2023 331691475 Ravindr UNION BANK OF INDIA(508500)
SubTotal 3094 3094
110 SENDHAWA MP-42-007-008-001/1141
(BAKHARLI) 		1742007000NRG24110920230242137 13/09/2023 Ajay 1742007WL030227 Ajay 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331691475 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
111 SENDHAWA MP-42-007-022-001/292-A
(DHAMNYA) 		1742007022NRG24120920230246059 13/09/2023 Chhabibai More 1742007022WL030730 Chhabibai More 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331691475 ChhabibaiMore INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
112 SENDHAWA MP-42-007-053-001/131-B
(KHURMABAD) 		1742007053NRG24120920230246070 13/09/2023 RAMESH NANSIN 1742007053WL030738 RAMESH NANSIN 00697 BKID0MG0210 750 750 Processed 21/09/2023 331691475 RAMESHNANSIN NARMADA JHABUA GRAMIN BANK(508515)
113 SENDHAWA MP-42-007-053-001/174-B
(KHURMABAD) 		1742007053NRG24120920230246072 13/09/2023 Nilesh Thavariya 1742007053WL030738 Nilesh Thavariya 00697 BKID0MG0210 750 750 Processed 21/09/2023 331691475 NileshThavariya NARMADA JHABUA GRAMIN BANK(508515)
114 SENDHAWA MP-42-007-053-001/174-B
(KHURMABAD) 		1742007053NRG24120920230246071 13/09/2023 Thavriya Darsya 1742007053WL030738 Thavriya Darsya 00697 BKID0MG0210 750 750 Processed 21/09/2023 331691475 ThavriyaDarsya NARMADA JHABUA GRAMIN BANK(508515)
115 SENDHAWA MP-42-007-053-001/174-C
(KHURMABAD) 		1742007053NRG24120920230246074 13/09/2023 Munnibai Rejala 1742007053WL030738 Munnibai Rejala 00697 BKID0MG0210 150 150 Processed 21/09/2023 331691475 MunnibaiRejala NARMADA JHABUA GRAMIN BANK(508515)
116 SENDHAWA MP-42-007-053-001/174-C
(KHURMABAD) 		1742007053NRG24120920230246073 13/09/2023 Rejala 1742007053WL030738 Rejala 00697 BKID0MG0210 150 150 Processed 21/09/2023 331691475 Rejala NARMADA JHABUA GRAMIN BANK(508515)
117 SENDHAWA MP-42-007-053-001/174-D
(KHURMABAD) 		1742007053NRG24120920230246075 13/09/2023 Suranya Darsya 1742007053WL030738 Suranya Darsya 00697 BKID0MG0210 750 750 Processed 21/09/2023 331691475 SuranyaDarsya NARMADA JHABUA GRAMIN BANK(508515)
118 SENDHAWA MP-42-007-053-001/176
(KHURMABAD) 		1742007053NRG24120920230246076 13/09/2023 KHUMSING HANYA 1742007053WL030738 KHUMSING HANYA 00697 BKID0MG0210 150 150 Processed 21/09/2023 331691475 KHUMSINGHANYA INDIA POST PAYMENTS BANK LIMITED(508528)
119 SENDHAWA MP-42-007-053-001/176
(KHURMABAD) 		1742007053NRG24120920230246077 13/09/2023 MEHDIBAI KHUMSING 1742007053WL030738 MEHDIBAI KHUMSING 00697 BKID0MG0210 150 150 Processed 21/09/2023 331691475 MEHDIBAIKHUMSING NARMADA JHABUA GRAMIN BANK(508515)
120 SENDHAWA MP-42-007-053-001/179
(KHURMABAD) 		1742007053NRG24120920230246078 13/09/2023 KANYA GAMRIYA 1742007053WL030738 KANYA GAMRIYA 00697 BKID0MG0210 150 150 Processed 21/09/2023 331691475 KANYAGAMRIYA NARMADA JHABUA GRAMIN BANK(508515)
121 SENDHAWA MP-42-007-053-001/179
(KHURMABAD) 		1742007053NRG24120920230246079 13/09/2023 surmibai KANYA 1742007053WL030738 surmibai KANYA 00697 BKID0MG0210 150 150 Processed 21/09/2023 331691475 surmibaiKANYA NARMADA JHABUA GRAMIN BANK(508515)
122 SENDHAWA MP-42-007-053-001/183
(KHURMABAD) 		1742007053NRG24120920230246081 13/09/2023 BHURLIBAI KASHIRAM 1742007053WL030738 BHURLIBAI KASHIRAM 00697 BKID0MG0210 150 150 Processed 21/09/2023 331691475 BHURLIBAIKASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
123 SENDHAWA MP-42-007-053-001/183
(KHURMABAD) 		1742007053NRG24120920230246080 13/09/2023 KASHIRAM SHANKAR 1742007053WL030738 KASHIRAM SHANKAR 00697 BKID0MG0210 150 150 Processed 21/09/2023 331691475 KASHIRAMSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
124 SENDHAWA MP-42-007-053-001/185
(KHURMABAD) 		1742007053NRG24120920230246083 13/09/2023 KAMABAI NARAN 1742007053WL030738 KAMABAI NARAN 00697 BKID0MG0210 150 150 Processed 21/09/2023 331691475 KAMABAINARAN NARMADA JHABUA GRAMIN BANK(508515)
125 SENDHAWA MP-42-007-053-001/185
(KHURMABAD) 		1742007053NRG24120920230246082 13/09/2023 NARAN GANJA 1742007053WL030738 NARAN GANJA 00697 BKID0MG0210 150 150 Processed 21/09/2023 331691475 NARANGANJA BANK OF BARODA(606985)
126 SENDHAWA MP-42-007-053-001/187
(KHURMABAD) 		1742007053NRG24120920230246085 13/09/2023 BALIBAI DAMJIYA 1742007053WL030738 BALIBAI DAMJIYA 00697 BKID0MG0210 150 150 Processed 21/09/2023 331691475 BALIBAIDAMJIYA NARMADA JHABUA GRAMIN BANK(508515)
127 SENDHAWA MP-42-007-053-001/187
(KHURMABAD) 		1742007053NRG24120920230246084 13/09/2023 DAMJIYA DHULSING 1742007053WL030738 DAMJIYA DHULSING 00697 BKID0MG0210 150 150 Processed 21/09/2023 331691475 DAMJIYADHULSING NARMADA JHABUA GRAMIN BANK(508515)
128 SENDHAWA MP-42-007-053-001/188
(KHURMABAD) 		1742007053NRG24120920230246086 13/09/2023 GELYA MALSYA 1742007053WL030738 GELYA MALSYA 00697 BKID0MG0210 150 150 Processed 21/09/2023 331691475 GELYAMALSYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
129 SENDHAWA MP-42-007-053-001/190
(KHURMABAD) 		1742007053NRG24120920230246088 13/09/2023 DEVARAJ AATARSING 1742007053WL030738 DEVARAJ AATARSING 00697 BKID0MG0210 150 150 Processed 21/09/2023 331691475 DEVARAJAATARSING NARMADA JHABUA GRAMIN BANK(508515)
130 SENDHAWA MP-42-007-053-001/190
(KHURMABAD) 		1742007053NRG24120920230246089 13/09/2023 RUHALYA DEVARAJ 1742007053WL030738 RUHALYA DEVARAJ 00697 BKID0MG0210 150 150 Processed 21/09/2023 331691475 RUHALYADEVARAJ NARMADA JHABUA GRAMIN BANK(508515)
131 SENDHAWA MP-42-007-053-001/194
(KHURMABAD) 		1742007053NRG24120920230246090 13/09/2023 GANGARAM JATNYA 1742007053WL030738 GANGARAM JATNYA 00697 BKID0MG0210 150 150 Processed 21/09/2023 331691475 GANGARAMJATNYA NARMADA JHABUA GRAMIN BANK(508515)
132 SENDHAWA MP-42-007-053-001/194
(KHURMABAD) 		1742007053NRG24120920230246091 13/09/2023 Lalbai gangaram 1742007053WL030738 Lalbai gangaram 00697 BKID0MG0210 150 150 Processed 21/09/2023 331691475 Lalbaigangaram NARMADA JHABUA GRAMIN BANK(508515)
133 SENDHAWA MP-42-007-053-001/198-A
(KHURMABAD) 		1742007053NRG24120920230246092 13/09/2023 GYANSING NGARIYA 1742007053WL030738 GYANSING NGARIYA 00697 BKID0MG0210 150 150 Processed 21/09/2023 331691475 GYANSINGNGARIYA NARMADA JHABUA GRAMIN BANK(508515)
134 SENDHAWA MP-42-007-053-001/198-A
(KHURMABAD) 		1742007053NRG24120920230246093 13/09/2023 JAHANGUBAI GYANSING 1742007053WL030738 JAHANGUBAI GYANSING 00697 BKID0MG0210 150 150 Processed 21/09/2023 331691475 JAHANGUBAIGYANSING BANK OF INDIA(508505)
135 SENDHAWA MP-42-007-053-001/199-B
(KHURMABAD) 		1742007053NRG24120920230246094 13/09/2023 MADAN SOVKARIYA 1742007053WL030738 MADAN SOVKARIYA 00697 BKID0MG0210 150 150 Processed 21/09/2023 331691475 MADANSOVKARIYA NARMADA JHABUA GRAMIN BANK(508515)
136 SENDHAWA MP-42-007-053-001/199-B
(KHURMABAD) 		1742007053NRG24120920230246095 13/09/2023 SAHBAI MADAN 1742007053WL030738 SAHBAI MADAN 00697 BKID0MG0210 150 150 Processed 21/09/2023 331691475 SAHBAIMADAN NARMADA JHABUA GRAMIN BANK(508515)
137 SENDHAWA MP-42-007-053-001/199-C
(KHURMABAD) 		1742007053NRG24120920230246097 13/09/2023 SAYRIBAI JADIYA 1742007053WL030738 SAYRIBAI JADIYA 00697 BKID0MG0210 150 150 Processed 21/09/2023 331691475 SAYRIBAIJADIYA NARMADA JHABUA GRAMIN BANK(508515)
138 SENDHAWA MP-42-007-053-001/199-C
(KHURMABAD) 		1742007053NRG24120920230246096 13/09/2023 SHANTI JADIYA SOVKARIYA 1742007053WL030738 SHANTI JADIYA SOVKARIYA 00697 BKID0MG0210 150 150 Processed 21/09/2023 331691475 SHANTIJADIYASOVKARIYA NARMADA JHABUA GRAMIN BANK(508515)
139 SENDHAWA MP-42-007-053-001/20
(KHURMABAD) 		1742007053NRG24120920230246105 13/09/2023 Balibai Randash 1742007053WL030739 Balibai Randash 00697 BKID0MG0210 150 150 Processed 21/09/2023 331691475 BalibaiRandash BANK OF INDIA(508505)
140 SENDHAWA MP-42-007-053-001/207
(KHURMABAD) 		1742007053NRG24120920230246107 13/09/2023 Jamna Pitaram 1742007053WL030739 Jamna Pitaram 00697 BKID0MG0210 150 150 Processed 21/09/2023 331691475 JamnaPitaram NARMADA JHABUA GRAMIN BANK(508515)
141 SENDHAWA MP-42-007-053-001/207
(KHURMABAD) 		1742007053NRG24120920230246106 13/09/2023 Pitaram varjan 1742007053WL030739 Pitaram varjan 00697 BKID0MG0210 150 150 Processed 21/09/2023 331691475 Pitaramvarjan NARMADA JHABUA GRAMIN BANK(508515)
142 SENDHAWA MP-42-007-053-001/214
(KHURMABAD) 		1742007053NRG24120920230246098 13/09/2023 HIRALAL RUMAL 1742007053WL030738 HIRALAL RUMAL 00697 BKID0MG0210 750 750 Processed 21/09/2023 331691475 HIRALALRUMAL NARMADA JHABUA GRAMIN BANK(508515)
143 SENDHAWA MP-42-007-053-001/214
(KHURMABAD) 		1742007053NRG24120920230246099 13/09/2023 KARVTIBAI HIRALAL 1742007053WL030738 KARVTIBAI HIRALAL 00697 BKID0MG0210 750 750 Processed 21/09/2023 331691475 KARVTIBAIHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
144 SENDHAWA MP-42-007-053-001/226
(KHURMABAD) 		1742007053NRG24120920230246108 13/09/2023 Gapalsingh Chamar 1742007053WL030739 Gapalsingh Chamar 00697 BKID0MG0210 150 150 Processed 21/09/2023 331691475 GapalsinghChamar NARMADA JHABUA GRAMIN BANK(508515)
145 SENDHAWA MP-42-007-053-001/226
(KHURMABAD) 		1742007053NRG24120920230246109 13/09/2023 Sinabai Gapalsingh 1742007053WL030739 Sinabai Gapalsingh 00697 BKID0MG0210 150 150 Processed 21/09/2023 331691475 SinabaiGapalsingh NARMADA JHABUA GRAMIN BANK(508515)
146 SENDHAWA MP-42-007-053-001/231
(KHURMABAD) 		1742007053NRG24120920230246110 13/09/2023 Premsing Gamariya 1742007053WL030739 Premsing Gamariya 00697 BKID0MG0210 150 150 Processed 21/09/2023 331691475 PremsingGamariya NARMADA JHABUA GRAMIN BANK(508515)
147 SENDHAWA MP-42-007-053-001/231
(KHURMABAD) 		1742007053NRG24120920230246111 13/09/2023 sahagyabai Premsing 1742007053WL030739 sahagyabai Premsing 00697 BKID0MG0210 150 150 Processed 21/09/2023 331691475 sahagyabaiPremsing NARMADA JHABUA GRAMIN BANK(508515)
148 SENDHAWA MP-42-007-053-001/232-B
(KHURMABAD) 		1742007053NRG24120920230246100 13/09/2023 MUKESH BANSHI 1742007053WL030738 MUKESH BANSHI 00697 BKID0MG0210 750 750 Processed 21/09/2023 331691475 MUKESHBANSHI NARMADA JHABUA GRAMIN BANK(508515)
149 SENDHAWA MP-42-007-053-001/236-B
(KHURMABAD) 		1742007053NRG24120920230246112 13/09/2023 DUDAKIYA GABARA 1742007053WL030739 DUDAKIYA GABARA 00697 BKID0MG0210 150 150 Processed 21/09/2023 331691475 DUDAKIYAGABARA BANK OF INDIA(508505)
150 SENDHAWA MP-42-007-053-001/236-B
(KHURMABAD) 		1742007053NRG24120920230246113 13/09/2023 Gavabai Dudkya 1742007053WL030739 Gavabai Dudkya 00697 BKID0MG0210 150 150 Processed 21/09/2023 331691475 GavabaiDudkya NARMADA JHABUA GRAMIN BANK(508515)
151 SENDHAWA MP-42-007-053-001/236-D
(KHURMABAD) 		1742007053NRG24120920230246115 13/09/2023 Ilabai Madu 1742007053WL030739 Ilabai Madu 00697 BKID0MG0210 150 150 Processed 21/09/2023 331691475 IlabaiMadu NARMADA JHABUA GRAMIN BANK(508515)
152 SENDHAWA MP-42-007-053-001/236-D
(KHURMABAD) 		1742007053NRG24120920230246114 13/09/2023 Madu Gabara 1742007053WL030739 Madu Gabara 00697 BKID0MG0210 150 150 Processed 21/09/2023 331691475 MaduGabara BANK OF BARODA(606985)
153 SENDHAWA MP-42-007-053-001/290-B
(KHURMABAD) 		1742007053NRG24120920230246116 13/09/2023 Jirban Nansing 1742007053WL030739 Jirban Nansing 00697 BKID0MG0210 150 150 Processed 21/09/2023 331691475 JirbanNansing NARMADA JHABUA GRAMIN BANK(508515)
154 SENDHAWA MP-42-007-053-001/290-B
(KHURMABAD) 		1742007053NRG24120920230246117 13/09/2023 Pampi Jirban 1742007053WL030739 Pampi Jirban 00697 BKID0MG0210 150 150 Processed 21/09/2023 331691475 PampiJirban NARMADA JHABUA GRAMIN BANK(508515)
155 SENDHAWA MP-42-007-053-001/290-C
(KHURMABAD) 		1742007053NRG24120920230246118 13/09/2023 Rameshvar Pachu 1742007053WL030739 Rameshvar Pachu 00697 BKID0MG0210 221 221 Processed 21/09/2023 331691475 RameshvarPachu NARMADA JHABUA GRAMIN BANK(508515)
156 SENDHAWA MP-42-007-053-001/299-C
(KHURMABAD) 		1742007053NRG24120920230246119 13/09/2023 RAMCHNDRA RUKHRITA 1742007053WL030739 RAMCHNDRA RUKHRITA 00697 BKID0MG0210 221 221 Processed 21/09/2023 331691475 RAMCHNDRARUKHRITA NARMADA JHABUA GRAMIN BANK(508515)
157 SENDHAWA MP-42-007-053-001/299-C
(KHURMABAD) 		1742007053NRG24120920230246120 13/09/2023 sahabai ramchand 1742007053WL030739 sahabai ramchand 00697 BKID0MG0210 221 221 Processed 21/09/2023 331691475 sahabairamchand NARMADA JHABUA GRAMIN BANK(508515)
158 SENDHAWA MP-42-007-053-001/307
(KHURMABAD) 		1742007053NRG24120920230246121 13/09/2023 BILDAR MAKHARIYA 1742007053WL030739 BILDAR MAKHARIYA 00697 BKID0MG0210 221 221 Processed 21/09/2023 331691475 BILDARMAKHARIYA NARMADA JHABUA GRAMIN BANK(508515)
159 SENDHAWA MP-42-007-053-001/307
(KHURMABAD) 		1742007053NRG24120920230246122 13/09/2023 MAKNIBAI BILDAR 1742007053WL030739 MAKNIBAI BILDAR 00697 BKID0MG0210 221 221 Processed 21/09/2023 331691475 MAKNIBAIBILDAR NARMADA JHABUA GRAMIN BANK(508515)
160 SENDHAWA MP-42-007-053-001/339
(KHURMABAD) 		1742007053NRG24120920230246123 13/09/2023 mira Arya 1742007053WL030739 mira Arya 00697 BKID0MG0210 600 600 Processed 21/09/2023 331691475 miraArya NARMADA JHABUA GRAMIN BANK(508515)
161 SENDHAWA MP-42-007-053-001/349
(KHURMABAD) 		1742007000NRG24120920230246126 13/09/2023 Ratansing Jamsing 1742007WL030740 Ratansing Jamsing 00697 BKID0MG0210 200 200 Processed 21/09/2023 331691475 RatansingJamsing BANK OF INDIA(508505)
162 SENDHAWA MP-42-007-053-001/587
(KHURMABAD) 		1742007053NRG24120920230246124 13/09/2023 Rahabai Dinesh 1742007053WL030739 Rahabai Dinesh 00697 BKID0MG0210 600 600 Processed 21/09/2023 331691475 RahabaiDinesh FINCARE SMALL FINANCE BANK LTD(608304)
163 SENDHAWA MP-42-007-053-001/588
(KHURMABAD) 		1742007053NRG24120920230246125 13/09/2023 uharibai Sildar 1742007053WL030739 uharibai Sildar 00697 BKID0MG0210 600 600 Processed 21/09/2023 331691475 uharibaiSildar NARMADA JHABUA GRAMIN BANK(508515)
164 SENDHAWA MP-42-007-053-001/630
(KHURMABAD) 		1742007053NRG24120920230246101 13/09/2023 RAMESH DHARMSING 1742007053WL030738 RAMESH DHARMSING 00697 BKID0MG0210 750 750 Processed 21/09/2023 331691475 RAMESHDHARMSING NARMADA JHABUA GRAMIN BANK(508515)
165 SENDHAWA MP-42-007-053-001/714
(KHURMABAD) 		1742007053NRG24120920230246102 13/09/2023 AATARAM MANJARIYA 1742007053WL030738 AATARAM MANJARIYA 00697 BKID0MG0210 750 750 Processed 21/09/2023 331691475 AATARAMMANJARIYA NARMADA JHABUA GRAMIN BANK(508515)
166 SENDHAWA MP-42-007-053-001/714
(KHURMABAD) 		1742007053NRG24120920230246103 13/09/2023 NAKIBAI AATARAM 1742007053WL030738 NAKIBAI AATARAM 00697 BKID0MG0210 750 750 Processed 21/09/2023 331691475 NAKIBAIAATARAM NARMADA JHABUA GRAMIN BANK(508515)
167 SENDHAWA MP-42-007-056-001/101
(KOTKIRADI) 		1742007000NRG24120920230246055 13/09/2023 Saladibai Vahriya 1742007WL030729 Saladibai Vahriya 00697 BKID0MG0210 450 450 Processed 21/09/2023 331691475 SaladibaiVahriya NARMADA JHABUA GRAMIN BANK(508515)
168 SENDHAWA MP-42-007-056-001/101
(KOTKIRADI) 		1742007000NRG24120920230246054 13/09/2023 Vahriya Parsingh 1742007WL030729 Vahriya Parsingh 00697 BKID0MG0210 450 450 Processed 21/09/2023 331691475 VahriyaParsingh BANK OF INDIA(508505)
169 SENDHAWA MP-42-007-056-001/123
(KOTKIRADI) 		1742007000NRG24120920230246057 13/09/2023 Gyansingh chandrsingh 1742007WL030729 Gyansingh chandrsingh 00697 BKID0MG0210 450 450 Processed 21/09/2023 331691475 Gyansinghchandrsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
170 SENDHAWA MP-42-007-056-001/129
(KOTKIRADI) 		1742007000NRG24120920230246048 13/09/2023 Hirmal Degriya 1742007WL030728 Hirmal Degriya 00697 BKID0MG0210 221 221 Processed 21/09/2023 331691475 HirmalDegriya NARMADA JHABUA GRAMIN BANK(508515)
171 SENDHAWA MP-42-007-056-001/129-A
(KOTKIRADI) 		1742007000NRG24120920230246051 13/09/2023 Rekhabai Narsing 1742007WL030728 Rekhabai Narsing 00697 BKID0MG0210 221 221 Processed 21/09/2023 331691475 RekhabaiNarsing INDIA POST PAYMENTS BANK LIMITED(508528)
172 SENDHAWA MP-42-007-056-001/129-B
(KOTKIRADI) 		1742007000NRG24120920230246053 13/09/2023 Raylibai Bhayka Kharte 1742007WL030728 Raylibai Bhayka Kharte 00697 BKID0MG0210 221 221 Processed 21/09/2023 331691475 RaylibaiBhaykaKharte NARMADA JHABUA GRAMIN BANK(508515)
173 SENDHAWA MP-42-007-056-001/148
(KOTKIRADI) 		1742007000NRG24120920230246042 13/09/2023 kandeebai Chima 1742007WL030727 kandeebai Chima 00697 BKID0MG0210 221 221 Processed 21/09/2023 331691475 kandeebaiChima NARMADA JHABUA GRAMIN BANK(508515)
174 SENDHAWA MP-42-007-056-001/148
(KOTKIRADI) 		1742007000NRG24120920230246044 13/09/2023 Revanti bai 1742007WL030727 Revanti bai 00697 BKID0MG0210 221 221 Processed 21/09/2023 331691475 Revantibai NARMADA JHABUA GRAMIN BANK(508515)
175 SENDHAWA MP-42-007-056-001/148-B
(KOTKIRADI) 		1742007000NRG24120920230246046 13/09/2023 Bhurbai 1742007WL030727 Bhurbai 00697 BKID0MG0210 221 221 Processed 21/09/2023 331691475 Bhurbai NARMADA JHABUA GRAMIN BANK(508515)
176 SENDHAWA MP-42-007-056-001/148-B
(KOTKIRADI) 		1742007000NRG24120920230246047 13/09/2023 Premsing Rema 1742007WL030727 Premsing Rema 00697 BKID0MG0210 221 221 Processed 21/09/2023 331691475 PremsingRema NARMADA JHABUA GRAMIN BANK(508515)
177 SENDHAWA MP-42-007-056-001/148-B
(KOTKIRADI) 		1742007000NRG24120920230246045 13/09/2023 Rema Chima 1742007WL030727 Rema Chima 00697 BKID0MG0210 221 221 Processed 21/09/2023 331691475 RemaChima JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
178 SENDHAWA MP-42-007-056-001/83
(KOTKIRADI) 		1742007000NRG24120920230246034 13/09/2023 Butilal sumariya 1742007WL030726 Butilal sumariya 00697 BKID0MG0210 221 221 Processed 21/09/2023 331691475 Butilalsumariya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
179 SENDHAWA MP-42-007-056-001/83
(KOTKIRADI) 		1742007000NRG24120920230246035 13/09/2023 munni 1742007WL030726 munni 00697 BKID0MG0210 221 221 Processed 21/09/2023 331691475 munni NARMADA JHABUA GRAMIN BANK(508515)
180 SENDHAWA MP-42-007-056-001/83-B
(KOTKIRADI) 		1742007000NRG24120920230246038 13/09/2023 Kamish Butilal 1742007WL030726 Kamish Butilal 00697 BKID0MG0210 221 221 Processed 21/09/2023 331691475 KamishButilal NARMADA JHABUA GRAMIN BANK(508515)
181 SENDHAWA MP-42-007-056-001/83-B
(KOTKIRADI) 		1742007000NRG24120920230246039 13/09/2023 Urma bai 1742007WL030726 Urma bai 00697 BKID0MG0210 221 221 Processed 21/09/2023 331691475 Urmabai NARMADA JHABUA GRAMIN BANK(508515)
182 SENDHAWA MP-42-007-056-001/88
(KOTKIRADI) 		1742007000NRG24120920230246040 13/09/2023 Kalibai Ramesh 1742007WL030726 Kalibai Ramesh 00697 BKID0MG0210 221 221 Processed 21/09/2023 331691475 KalibaiRamesh NARMADA JHABUA GRAMIN BANK(508515)
183 SENDHAWA MP-42-007-056-001/99-B
(KOTKIRADI) 		1742007000NRG24120920230246041 13/09/2023 hama 1742007WL030726 hama 00697 BKID0MG0210 221 221 Processed 21/09/2023 331691475 hama NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20449 20449
184 SENDHAWA MP-42-007-090-002/296-B
(ZOPALI) 		1742007090NRG24120920230245152 13/09/2023 Dhuvdi 1742007090WL030620 Dhuvdi 00697 BKID0MG0240 1547 1547 Processed 21/09/2023 331691475 Dhuvdi BANK OF INDIA(508505)
185 SENDHAWA MP-42-007-090-002/296-B
(ZOPALI) 		1742007090NRG24120920230245154 13/09/2023 Rusila 1742007090WL030620 Rusila 00697 BKID0MG0240 1547 1547 Processed 21/09/2023 331691475 Rusila BANK OF INDIA(508505)
186 SENDHAWA MP-42-007-090-002/296-B
(ZOPALI) 		1742007090NRG24120920230245153 13/09/2023 Tulsiram 1742007090WL030620 Tulsiram 00697 BKID0MG0240 1547 1547 Processed 21/09/2023 331691475 Tulsiram BANK OF BARODA(606985)
187 SENDHAWA MP-42-007-090-002/405
(ZOPALI) 		1742007090NRG24120920230245155 13/09/2023 Virkhabai 1742007090WL030620 Virkhabai 00697 BKID0MG0240 1547 1547 Processed 21/09/2023 331691475 Virkhabai AIRTEL PAYMENTS BANK LIMITED(990288)
188 SENDHAWA MP-42-007-090-002/524-B
(ZOPALI) 		1742007090NRG24120920230245156 13/09/2023 thavli 1742007090WL030620 thavli 00697 BKID0MG0240 1547 1547 Processed 21/09/2023 331691475 thavli BANK OF INDIA(508505)
189 SENDHAWA MP-42-007-090-002/573
(ZOPALI) 		1742007090NRG24130920230246168 13/09/2023 Bhayran 1742007090WL030749 Bhayran 00697 BKID0MG0240 1547 1547 Processed 21/09/2023 331691475 Bhayran BANK OF BARODA(606985)
SubTotal 9282 9282
190 SENDHAWA MP-42-007-006-002/75
(BADGAON) 		1742007000NRG24120920230244795 13/09/2023 Anil 1742007WL030550 Anil 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 331691475 Anil BANK OF BARODA(606985)
191 SENDHAWA MP-42-007-006-002/75
(BADGAON) 		1742007000NRG24120920230244793 13/09/2023 Sandel 1742007WL030550 Sandel 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 331691475 Sandel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 84359 84359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENDHAWA MP1742007_130923APB_FTO_262808 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 3094
2 SENDHAWA MP1742007_130923APB_FTO_262808 Bank of India BKID0009902 SENDHWA 4641
3 SENDHAWA MP1742007_130923APB_FTO_262808 Bank of India BKID0009914 BALWADI 16457
4 SENDHAWA MP1742007_130923APB_FTO_262808 Bank of India BKID0009931 MEHATGAON 3615
5 SENDHAWA MP1742007_130923APB_FTO_262808 State Bank of India SBIN0010798 SENDHWA 5304
6 SENDHAWA MP1742007_130923APB_FTO_262808 State Bank of India SBIN0017115 WARLA 10807
7 SENDHAWA MP1742007_130923APB_FTO_262808 UCO Bank UCBA0002063 SENDHWA 1428
8 SENDHAWA MP1742007_130923APB_FTO_262808 Union Bank of India UBIN0558265 SENDHWA 3094
9 SENDHAWA MP1742007_130923APB_FTO_262808 India Post Payments Bank IPOS0000001 Khargone 3094
10 SENDHAWA MP1742007_130923APB_FTO_262808 Madhya Pradesh Gramin Bank BKID0MG0210 Chachariya Pati 20449
11 SENDHAWA MP1742007_130923APB_FTO_262808 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 9282
12 SENDHAWA MP1742007_130923APB_FTO_262808 Madhya Pradesh Gramin Bank BKID0NAMRGB SENDHWA (MPGB) 3094

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