Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:37:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742007_051123APB_FTO_346063
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-42-007-004-002/43-A
(ANJANGAON) 		1742007004NRG24041120230330173 05/11/2023 bali bai 1742007004WL038852 bali bai 00045 BARB0COLIND 1547 1547 Processed 02/01/2024 332322677 balibai BANK OF BARODA(606985)
SubTotal 1547 1547
2 SENDHAWA MP-42-007-009-001/131
(BAKTARIYA) 		1742007009NRG24051120230331360 05/11/2023 SURESH 1742007009WL038965 SURESH 00045 BARB0SENDHW 140 140 Processed 02/01/2024 332322677 SURESH BANK OF BARODA(606985)
3 SENDHAWA MP-42-007-009-002/2
(BAKTARIYA) 		1742007009NRG24051120230331370 05/11/2023 RINKU BARELA 1742007009WL038965 RINKU BARELA 00045 BARB0SENDHW 1547 1547 Processed 02/01/2024 332322677 RINKUBARELA BANK OF BARODA(606985)
4 SENDHAWA MP-42-007-009-002/52
(BAKTARIYA) 		1742007009NRG24051120230331380 05/11/2023 BHAYDAS BARELA 1742007009WL038965 BHAYDAS BARELA 00045 BARB0SENDHW 1547 1547 Processed 02/01/2024 332322677 BHAYDASBARELA BANK OF BARODA(606985)
SubTotal 3234 3234
5 SENDHAWA MP-42-007-004-002/118
(ANJANGAON) 		1742007004NRG24041120230330167 05/11/2023 SANTILAL SOMLA 1742007004WL038852 SANTILAL SOMLA 00048 BKID0009902 1547 1547 Processed 02/01/2024 332322677 SANTILALSOMLA IDBI BANK(607095)
6 SENDHAWA MP-42-007-004-002/118
(ANJANGAON) 		1742007004NRG24041120230330166 05/11/2023 SANTILAL SOMLA 1742007004WL038852 SANTILAL SOMLA 00048 BKID0009902 1547 1547 Processed 02/01/2024 332322677 SANTILALSOMLA IDBI BANK(607095)
7 SENDHAWA MP-42-007-004-002/118
(ANJANGAON) 		1742007004NRG24041120230330169 05/11/2023 Sikram 1742007004WL038852 Sikram 00048 BKID0009902 1547 1547 Processed 02/01/2024 332322677 Sikram INDIA POST PAYMENTS BANK LIMITED(508528)
8 SENDHAWA MP-42-007-004-002/118
(ANJANGAON) 		1742007004NRG24041120230330168 05/11/2023 Vikram 1742007004WL038852 Vikram 00048 BKID0009902 1547 1547 Processed 02/01/2024 332322677 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
9 SENDHAWA MP-42-007-004-002/13
(ANJANGAON) 		1742007004NRG24041120230330171 05/11/2023 nurkhee bai lacha 1742007004WL038852 nurkhee bai lacha 00048 BKID0009902 1945 1945 Processed 02/01/2024 332322677 nurkheebailacha BANK OF BARODA(606985)
10 SENDHAWA MP-42-007-004-002/43-A
(ANJANGAON) 		1742007004NRG24041120230330172 05/11/2023 sahgya 1742007004WL038852 sahgya 00048 BKID0009902 1547 1547 Processed 02/01/2024 332322677 sahgya BANK OF INDIA(508505)
11 SENDHAWA MP-42-007-004-002/61-D
(ANJANGAON) 		1742007004NRG24041120230330174 05/11/2023 Kabir Rama 1742007004WL038852 Kabir Rama 00048 BKID0009902 1547 1547 Processed 02/01/2024 332322677 KabirRama IDBI BANK(607095)
12 SENDHAWA MP-42-007-004-002/64
(ANJANGAON) 		1742007004NRG24041120230330177 05/11/2023 Temriya Veragya 1742007004WL038852 Temriya Veragya 00048 BKID0009902 1547 1547 Processed 02/01/2024 332322677 TemriyaVeragya BANK OF INDIA(508505)
13 SENDHAWA MP-42-007-004-002/64
(ANJANGAON) 		1742007004NRG24041120230330176 05/11/2023 Temriya Veragya 1742007004WL038852 Temriya Veragya 00048 BKID0009902 1547 1547 Processed 02/01/2024 332322677 TemriyaVeragya BANK OF INDIA(508505)
14 SENDHAWA MP-42-007-004-002/79-A
(ANJANGAON) 		1742007004NRG24041120230330178 05/11/2023 Asha Bai More 1742007004WL038852 Asha Bai More 00048 BKID0009902 1945 1945 Processed 02/01/2024 332322677 AshaBaiMore BANK OF INDIA(508505)
15 SENDHAWA MP-42-007-004-002/95
(ANJANGAON) 		1742007004NRG24041120230330179 05/11/2023 Siyaram Veragya 1742007004WL038852 Siyaram Veragya 00048 BKID0009902 1547 1547 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 SENDHAWA MP-42-007-004-002/95
(ANJANGAON) 		1742007004NRG24041120230330180 05/11/2023 sukhi bai 1742007004WL038852 sukhi bai 00048 BKID0009902 1547 1547 Processed 02/01/2024 332322677 sukhibai FINCARE SMALL FINANCE BANK LTD(608304)
17 SENDHAWA MP-42-007-004-002/97
(ANJANGAON) 		1742007004NRG24041120230330182 05/11/2023 BADIYA KHUMSINGH 1742007004WL038852 BADIYA KHUMSINGH 00048 BKID0009902 1547 1547 Processed 02/01/2024 332322677 BADIYAKHUMSINGH UNION BANK OF INDIA(508500)
18 SENDHAWA MP-42-007-004-002/97
(ANJANGAON) 		1742007004NRG24041120230330181 05/11/2023 Badiya khumsingh 1742007004WL038852 Badiya khumsingh 00048 BKID0009902 1547 1547 Processed 02/01/2024 332322677 Badiyakhumsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
19 SENDHAWA MP-42-007-004-003/156-A
(ANJANGAON) 		1742007004NRG24041120230330186 05/11/2023 Jija Bai 1742007004WL038852 Jija Bai 00048 BKID0009902 1945 1945 Processed 02/01/2024 332322677 JijaBai BANK OF INDIA(508505)
20 SENDHAWA MP-42-007-009-001/131
(BAKTARIYA) 		1742007009NRG24051120230331359 05/11/2023 JILA BAI HUKARIYA 1742007009WL038965 JILA BAI HUKARIYA 00048 BKID0009902 140 140 Processed 02/01/2024 332322677 JILABAIHUKARIYA BANK OF INDIA(508505)
21 SENDHAWA MP-42-007-009-001/147
(BAKTARIYA) 		1742007009NRG24051120230331361 05/11/2023 CHATRSING GULSING 1742007009WL038965 CHATRSING GULSING 00048 BKID0009902 1050 1050 Processed 02/01/2024 332322677 CHATRSINGGULSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
22 SENDHAWA MP-42-007-009-001/43
(BAKTARIYA) 		1742007009NRG24051120230331362 05/11/2023 khandu hedriya 1742007009WL038965 khandu hedriya 00048 BKID0009902 1547 1547 Processed 02/01/2024 332322677 khanduhedriya BANK OF INDIA(508505)
23 SENDHAWA MP-42-007-009-001/59
(BAKTARIYA) 		1742007009NRG24051120230331363 05/11/2023 bilorsingh rataningh 1742007009WL038965 bilorsingh rataningh 00048 BKID0009902 140 140 Processed 02/01/2024 332322677 bilorsinghrataningh BANK OF INDIA(508505)
24 SENDHAWA MP-42-007-009-001/59
(BAKTARIYA) 		1742007009NRG24051120230331364 05/11/2023 JAMNA BAI 1742007009WL038965 JAMNA BAI 00048 BKID0009902 140 140 Processed 02/01/2024 332322677 JAMNABAI BANK OF INDIA(508505)
25 SENDHAWA MP-42-007-009-001/86
(BAKTARIYA) 		1742007009NRG24051120230331365 05/11/2023 BALYA 1742007009WL038965 BALYA 00048 BKID0009902 140 140 Processed 02/01/2024 332322677 BALYA BANK OF INDIA(508505)
26 SENDHAWA MP-42-007-009-001/91
(BAKTARIYA) 		1742007009NRG24051120230331367 05/11/2023 SANBAI richha 1742007009WL038965 SANBAI richha 00048 BKID0009902 140 140 Processed 02/01/2024 332322677 SANBAIrichha BANK OF INDIA(508505)
27 SENDHAWA MP-42-007-009-002/25-A
(BAKTARIYA) 		1742007009NRG24051120230331371 05/11/2023 gumansing ramla 1742007009WL038965 gumansing ramla 00048 BKID0009902 1547 1547 Processed 02/01/2024 332322677 gumansingramla BANK OF INDIA(508505)
28 SENDHAWA MP-42-007-009-002/3
(BAKTARIYA) 		1742007009NRG24051120230331373 05/11/2023 Govind Dogarsingh 1742007009WL038965 Govind Dogarsingh 00048 BKID0009902 140 140 Processed 02/01/2024 332322677 GovindDogarsingh BANK OF INDIA(508505)
29 SENDHAWA MP-42-007-009-002/38-A
(BAKTARIYA) 		1742007009NRG24051120230331376 05/11/2023 CHINGU PREMSING 1742007009WL038965 CHINGU PREMSING 00048 BKID0009902 140 140 Processed 02/01/2024 332322677 CHINGUPREMSING BANK OF BARODA(606985)
30 SENDHAWA MP-42-007-009-002/51
(BAKTARIYA) 		1742007009NRG24051120230331379 05/11/2023 Kalsya AMALA 1742007009WL038965 Kalsya AMALA 00048 BKID0009902 1547 1547 Processed 02/01/2024 332322677 KalsyaAMALA BANK OF INDIA(508505)
31 SENDHAWA MP-42-007-009-002/55
(BAKTARIYA) 		1742007009NRG24051120230331381 05/11/2023 MOHAN KIRADE 1742007009WL038965 MOHAN KIRADE 00048 BKID0009902 1547 1547 Processed 02/01/2024 332322677 MOHANKIRADE BANK OF BARODA(606985)
32 SENDHAWA MP-42-007-009-002/55-A
(BAKTARIYA) 		1742007009NRG24051120230331382 05/11/2023 VIKAS PEAHLAD 1742007009WL038965 VIKAS PEAHLAD 00048 BKID0009902 1547 1547 Processed 02/01/2024 332322677 VIKASPEAHLAD FINO PAYMENTS BANK LTD(608001)
33 SENDHAWA MP-42-007-009-002/73
(BAKTARIYA) 		1742007009NRG24051120230331383 05/11/2023 BALRAM KIRADE 1742007009WL038965 BALRAM KIRADE 00048 BKID0009902 1547 1547 Processed 02/01/2024 332322677 BALRAMKIRADE INDIA POST PAYMENTS BANK LIMITED(508528)
34 SENDHAWA MP-42-007-009-002/80
(BAKTARIYA) 		1742007009NRG24051120230331384 05/11/2023 bayli bai Saymal 1742007009WL038965 bayli bai Saymal 00048 BKID0009902 140 140 Processed 02/01/2024 332322677 baylibaiSaymal BANK OF BARODA(606985)
35 SENDHAWA MP-42-007-009-002/94
(BAKTARIYA) 		1742007009NRG24051120230331386 05/11/2023 SANGITA 1742007009WL038965 SANGITA 00048 BKID0009902 1547 1547 Processed 02/01/2024 332322677 SANGITA FINO PAYMENTS BANK LTD(608001)
36 SENDHAWA MP-42-007-030-001/204
(DONGARGAON) 		1742007030NRG24041120230331205 05/11/2023 RAMESH KANA 1742007030WL038945 RAMESH KANA 00048 BKID0009902 3094 3094 Processed 02/01/2024 332322677 RAMESHKANA BANK OF BARODA(606985)
37 SENDHAWA MP-42-007-030-001/215
(DONGARGAON) 		1742007030NRG24041120230331206 05/11/2023 Ramratan Kanu 1742007030WL038945 Ramratan Kanu 00048 BKID0009902 3094 3094 Processed 02/01/2024 332322677 RamratanKanu FINO PAYMENTS BANK LTD(608001)
38 SENDHAWA MP-42-007-030-001/28
(DONGARGAON) 		1742007030NRG24041120230331207 05/11/2023 bhavriya 1742007030WL038945 bhavriya 00048 BKID0009902 3094 3094 Processed 02/01/2024 332322677 bhavriya FINO PAYMENTS BANK LTD(608001)
39 SENDHAWA MP-42-007-047-002/200
(KAMODWADA) 		1742007047NRG24041120230330742 05/11/2023 GOMTI BAI 1742007047WL038921 GOMTI BAI 00048 BKID0009902 1351 1351 Processed 02/01/2024 332322677 GOMTIBAI BANK OF INDIA(508505)
40 SENDHAWA MP-42-007-057-001/154
(KUMTHANA) 		1742007057NRG24041120230331165 05/11/2023 dilip 1742007057WL038941 dilip 00048 BKID0009902 884 884 Processed 02/01/2024 332322677 dilip BANK OF INDIA(508505)
SubTotal 48915 48915
41 SENDHAWA MP-42-007-047-002/505
(KAMODWADA) 		1742007047NRG24041120230330744 05/11/2023 RAJENDRA BANSILAL MALVIYA 1742007047WL038923 RAJENDRA BANSILAL MALVIYA 00048 BKID0009903 1351 1351 Processed 02/01/2024 332322677 RAJENDRABANSILALMALVIYA BANK OF INDIA(508505)
SubTotal 1351 1351
42 SENDHAWA MP-42-007-021-001/67
(DEVLI) 		1742007021NRG24041120230330437 05/11/2023 Anadibai mohan 1742007021WL038880 Anadibai mohan 00048 BKID0009914 450 450 Processed 02/01/2024 332322677 Anadibaimohan BANK OF INDIA(508505)
43 SENDHAWA MP-42-007-032-001/108
(GERUGHATI) 		1742007032NRG24041120230330575 05/11/2023 premsing 1742007032WL038890 premsing 00048 BKID0009914 90 90 Processed 02/01/2024 332322677 premsing INDIA POST PAYMENTS BANK LIMITED(508528)
44 SENDHAWA MP-42-007-032-001/108
(GERUGHATI) 		1742007032NRG24041120230330574 05/11/2023 ramni bai 1742007032WL038890 ramni bai 00048 BKID0009914 90 90 Processed 02/01/2024 332322677 ramnibai BANK OF INDIA(508505)
45 SENDHAWA MP-42-007-032-001/43
(GERUGHATI) 		1742007032NRG24041120230330577 05/11/2023 jhinu 1742007032WL038890 jhinu 00048 BKID0009914 60 60 Processed 02/01/2024 332322677 jhinu BANK OF INDIA(508505)
46 SENDHAWA MP-42-007-032-001/43
(GERUGHATI) 		1742007032NRG24041120230330576 05/11/2023 versing 1742007032WL038890 versing 00048 BKID0009914 60 60 Processed 02/01/2024 332322677 versing BANK OF INDIA(508505)
47 SENDHAWA MP-42-007-032-001/59
(GERUGHATI) 		1742007032NRG24041120230330578 05/11/2023 Parasram Kashiram 1742007032WL038890 Parasram Kashiram 00048 BKID0009914 90 90 Processed 02/01/2024 332322677 ParasramKashiram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
48 SENDHAWA MP-42-007-032-001/59
(GERUGHATI) 		1742007032NRG24041120230330579 05/11/2023 sudi bai 1742007032WL038890 sudi bai 00048 BKID0009914 30 30 Processed 02/01/2024 332322677 sudibai INDIA POST PAYMENTS BANK LIMITED(508528)
49 SENDHAWA MP-42-007-032-001/8
(GERUGHATI) 		1742007032NRG24041120230330580 05/11/2023 Chima Bhatu 1742007032WL038890 Chima Bhatu 00048 BKID0009914 60 60 Processed 02/01/2024 332322677 ChimaBhatu BANK OF INDIA(508505)
50 SENDHAWA MP-42-007-032-001/84
(GERUGHATI) 		1742007032NRG24041120230330581 05/11/2023 magan 1742007032WL038890 magan 00048 BKID0009914 90 90 Processed 02/01/2024 332322677 magan BANK OF INDIA(508505)
51 SENDHAWA MP-42-007-032-001/87
(GERUGHATI) 		1742007032NRG24041120230330582 05/11/2023 dharasing 1742007032WL038890 dharasing 00048 BKID0009914 30 30 Processed 02/01/2024 332322677 dharasing NARMADA JHABUA GRAMIN BANK(508515)
52 SENDHAWA MP-42-007-052-001/196
(KHOKARI) 		1742007052NRG24041120230330397 05/11/2023 Kena Bai Malsing 1742007052WL038875 Kena Bai Malsing 00048 BKID0009914 50 50 Processed 02/01/2024 332322677 KenaBaiMalsing NARMADA JHABUA GRAMIN BANK(508515)
53 SENDHAWA MP-42-007-052-001/215
(KHOKARI) 		1742007052NRG24041120230330398 05/11/2023 Naharsing Gutiya 1742007052WL038875 Naharsing Gutiya 00048 BKID0009914 1760 1760 Processed 02/01/2024 332322677 NaharsingGutiya BANK OF INDIA(508505)
54 SENDHAWA MP-42-007-052-001/216
(KHOKARI) 		1742007052NRG24041120230330399 05/11/2023 Premsing Kashiram 1742007052WL038875 Premsing Kashiram 00048 BKID0009914 1760 1760 Processed 02/01/2024 332322677 PremsingKashiram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
55 SENDHAWA MP-42-007-052-001/394
(KHOKARI) 		1742007052NRG24051120230331477 05/11/2023 Nansing Raju 1742007052WL038973 Nansing Raju 00048 BKID0009914 2640 2640 Processed 02/01/2024 332322677 NansingRaju BANK OF INDIA(508505)
56 SENDHAWA MP-42-007-052-001/396
(KHOKARI) 		1742007052NRG24051120230331478 05/11/2023 Manjila 1742007052WL038973 Manjila 00048 BKID0009914 1 1 Processed 02/01/2024 332322677 Manjila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7261 7261
57 SENDHAWA MP-42-007-044-001/112
(KALAPAT) 		1742007044NRG24051120230331311 05/11/2023 jamnabai 1742007044WL038959 jamnabai 00048 BKID0009931 1326 1326 Processed 02/01/2024 332322677 jamnabai BANK OF INDIA(508505)
58 SENDHAWA MP-42-007-044-001/112
(KALAPAT) 		1742007044NRG24051120230331310 05/11/2023 Tincha 1742007044WL038959 Tincha 00048 BKID0009931 1326 1326 Processed 02/01/2024 332322677 Tincha BANK OF INDIA(508505)
59 SENDHAWA MP-42-007-044-001/114
(KALAPAT) 		1742007044NRG24051120230331313 05/11/2023 doklibai lalsingh 1742007044WL038959 doklibai lalsingh 00048 BKID0009931 1326 1326 Processed 02/01/2024 332322677 doklibailalsingh BANK OF INDIA(508505)
60 SENDHAWA MP-42-007-044-001/114
(KALAPAT) 		1742007044NRG24051120230331312 05/11/2023 lalsing 1742007044WL038959 lalsing 00048 BKID0009931 1326 1326 Processed 02/01/2024 332322677 lalsing BANK OF INDIA(508505)
61 SENDHAWA MP-42-007-057-001/171
(KUMTHANA) 		1742007057NRG24041120230331168 05/11/2023 lalbai 1742007057WL038941 lalbai 00048 BKID0009931 442 442 Processed 02/01/2024 332322677 lalbai BANK OF INDIA(508505)
62 SENDHAWA MP-42-007-057-001/685
(KUMTHANA) 		1742007057NRG24041120230330985 05/11/2023 chinta bai 1742007057WL038938 chinta bai 00048 BKID0009931 1105 1105 Processed 02/01/2024 332322677 chintabai BANK OF INDIA(508505)
63 SENDHAWA MP-42-007-057-001/812
(KUMTHANA) 		1742007057NRG24041120230330986 05/11/2023 Nayjabai 1742007057WL038938 Nayjabai 00048 BKID0009931 663 663 Processed 02/01/2024 332322677 Nayjabai BANK OF INDIA(508505)
SubTotal 7514 7514
64 SENDHAWA MP-42-007-009-002/38-A
(BAKTARIYA) 		1742007009NRG24051120230331375 05/11/2023 PREMSING BARELA 1742007009WL038965 PREMSING BARELA 00089 CBIN0283521 140 140 Processed 02/01/2024 332322677 PREMSINGBARELA CENTRAL BANK OF INDIA(607115)
65 SENDHAWA MP-42-007-009-002/5
(BAKTARIYA) 		1742007009NRG24051120230331378 05/11/2023 MALSING 1742007009WL038965 MALSING 00089 CBIN0283521 1547 1547 Processed 02/01/2024 332322677 MALSING BANK OF INDIA(508505)
SubTotal 1687 1687
66 SENDHAWA MP-42-007-004-003/1
(ANJANGAON) 		1742007004NRG24041120230330184 05/11/2023 kamla bai 1742007004WL038852 kamla bai 00415 SBIN0010798 1945 1945 Processed 02/01/2024 332322677 kamlabai UNION BANK OF INDIA(508500)
67 SENDHAWA MP-42-007-004-003/1
(ANJANGAON) 		1742007004NRG24041120230330183 05/11/2023 raju 1742007004WL038852 raju 00415 SBIN0010798 1945 1945 Processed 02/01/2024 332322677 raju JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
68 SENDHAWA MP-42-007-057-001/171
(KUMTHANA) 		1742007057NRG24041120230331167 05/11/2023 Dhudriya Jamsingh 1742007057WL038941 Dhudriya Jamsingh 00415 SBIN0010798 663 663 Processed 02/01/2024 332322677 DhudriyaJamsingh STATE BANK OF INDIA(508548)
69 SENDHAWA MP-42-007-057-001/235
(KUMTHANA) 		1742007057NRG24041120230330981 05/11/2023 jama nanka 1742007057WL038937 jama nanka 00415 SBIN0010798 1326 1326 Processed 02/01/2024 332322677 jamananka STATE BANK OF INDIA(508548)
70 SENDHAWA MP-42-007-079-001/4
(SHIVNYA) 		1742007079NRG24051120230331606 05/11/2023 kailash subla 1742007079WL038980 kailash subla 00415 SBIN0010798 1547 1547 Processed 02/01/2024 332322677 kailashsubla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7426 7426
71 SENDHAWA MP-42-007-019-003/283-B
(CHIRMIRIYA) 		1742007096NRG24041120230330593 05/11/2023 Anarsing 1742007096WL038895 Anarsing 00415 SBIN0017115 1326 1326 Processed 02/01/2024 332322677 Anarsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
72 SENDHAWA MP-42-007-019-003/283-B
(CHIRMIRIYA) 		1742007096NRG24041120230330594 05/11/2023 Lalita anarsing 1742007096WL038895 Lalita anarsing 00415 SBIN0017115 1326 1326 Processed 02/01/2024 332322677 Lalitaanarsing STATE BANK OF INDIA(508548)
73 SENDHAWA MP-42-007-021-001/115-D
(DEVLI) 		1742007021NRG24041120230330434 05/11/2023 sbinabai 1742007021WL038880 sbinabai 00415 SBIN0017115 1428 1428 Processed 02/01/2024 332322677 sbinabai BANK OF INDIA(508505)
74 SENDHAWA MP-42-007-032-002/67-A
(GERUGHATI) 		1742007000NRG24041120230330587 05/11/2023 hasiram 1742007WL038891 hasiram 00415 SBIN0017115 90 90 Processed 02/01/2024 332322677 hasiram INDIA POST PAYMENTS BANK LIMITED(508528)
75 SENDHAWA MP-42-007-032-002/67-A
(GERUGHATI) 		1742007000NRG24041120230330588 05/11/2023 siyadi 1742007WL038891 siyadi 00415 SBIN0017115 90 90 Processed 02/01/2024 332322677 siyadi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4260 4260
76 SENDHAWA MP-42-007-009-002/17-A
(BAKTARIYA) 		1742007009NRG24051120230331369 05/11/2023 MUKESH ATARSING 1742007009WL038965 MUKESH ATARSING 00462 UCBA0002063 1050 1050 Processed 02/01/2024 332322677 MUKESHATARSING UCO BANK(607066)
77 SENDHAWA MP-42-007-047-002/512
(KAMODWADA) 		1742007047NRG24041120230330743 05/11/2023 JUVANSINGH BHILALA 1742007047WL038922 JUVANSINGH BHILALA 00462 UCBA0002063 1351 1351 Processed 02/01/2024 332322677 JUVANSINGHBHILALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2401 2401
78 SENDHAWA MP-42-007-009-002/92
(BAKTARIYA) 		1742007009NRG24051120230331385 05/11/2023 Tulsiram 1742007009WL038965 Tulsiram 00688 FINO0001001 1547 1547 Processed 02/01/2024 332322677 Tulsiram FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
79 SENDHAWA MP-42-007-086-001/306-A
(VAKYA) 		1742007086NRG24041120230331201 05/11/2023 Ringu 1742007086WL038944 Ringu 00688 FINO0001446 3094 3094 Processed 02/01/2024 332322677 Ringu FINO PAYMENTS BANK LTD(608001)
80 SENDHAWA MP-42-007-086-001/339-B
(VAKYA) 		1742007086NRG24041120230331203 05/11/2023 Arjun 1742007086WL038944 Arjun 00688 FINO0001446 3094 3094 Processed 02/01/2024 332322677 Arjun FINO PAYMENTS BANK LTD(608001)
81 SENDHAWA MP-42-007-086-001/345-A
(VAKYA) 		1742007086NRG24041120230331204 05/11/2023 Aashreta 1742007086WL038944 Aashreta 00688 FINO0001446 3094 3094 Processed 02/01/2024 332322677 Aashreta FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
82 SENDHAWA MP-42-007-048-001/124
(KELPANI (VANGRAM)) 		1742007048NRG24041120230329876 05/11/2023 Jagdish Sildar 1742007048WL038830 Jagdish Sildar 00697 BKID0MG0210 663 663 Processed 02/01/2024 332322677 JagdishSildar NARMADA JHABUA GRAMIN BANK(508515)
83 SENDHAWA MP-42-007-048-001/124
(KELPANI (VANGRAM)) 		1742007048NRG24041120230329877 05/11/2023 Kalibai Jagdish 1742007048WL038830 Kalibai Jagdish 00697 BKID0MG0210 884 884 Processed 02/01/2024 332322677 KalibaiJagdish NARMADA JHABUA GRAMIN BANK(508515)
84 SENDHAWA MP-42-007-048-001/124-A
(KELPANI (VANGRAM)) 		1742007048NRG24041120230329878 05/11/2023 Sukmabai Aapsing 1742007048WL038830 Sukmabai Aapsing 00697 BKID0MG0210 884 884 Processed 02/01/2024 332322677 SukmabaiAapsing NARMADA JHABUA GRAMIN BANK(508515)
85 SENDHAWA MP-42-007-048-001/125-B
(KELPANI (VANGRAM)) 		1742007048NRG24041120230329879 05/11/2023 Amasya Sitaram 1742007048WL038830 Amasya Sitaram 00697 BKID0MG0210 884 884 Processed 02/01/2024 332322677 AmasyaSitaram AIRTEL PAYMENTS BANK LIMITED(990288)
86 SENDHAWA MP-42-007-048-001/125-B
(KELPANI (VANGRAM)) 		1742007048NRG24041120230329880 05/11/2023 Thawlibai Amasya 1742007048WL038830 Thawlibai Amasya 00697 BKID0MG0210 884 884 Processed 02/01/2024 332322677 ThawlibaiAmasya NARMADA JHABUA GRAMIN BANK(508515)
87 SENDHAWA MP-42-007-048-001/170-C
(KELPANI (VANGRAM)) 		1742007048NRG24041120230329881 05/11/2023 Rajesh Sanariya 1742007048WL038830 Rajesh Sanariya 00697 BKID0MG0210 884 884 Processed 02/01/2024 332322677 RajeshSanariya NARMADA JHABUA GRAMIN BANK(508515)
88 SENDHAWA MP-42-007-048-001/172-B
(KELPANI (VANGRAM)) 		1742007048NRG24041120230329883 05/11/2023 Baljabai Kashiram 1742007048WL038830 Baljabai Kashiram 00697 BKID0MG0210 884 884 Processed 02/01/2024 332322677 BaljabaiKashiram NARMADA JHABUA GRAMIN BANK(508515)
89 SENDHAWA MP-42-007-048-001/172-B
(KELPANI (VANGRAM)) 		1742007048NRG24041120230329882 05/11/2023 Kashiram Rupsing 1742007048WL038830 Kashiram Rupsing 00697 BKID0MG0210 884 884 Processed 02/01/2024 332322677 KashiramRupsing NARMADA JHABUA GRAMIN BANK(508515)
90 SENDHAWA MP-42-007-048-001/172-D
(KELPANI (VANGRAM)) 		1742007048NRG24041120230329885 05/11/2023 laxmibai Suresh 1742007048WL038830 laxmibai Suresh 00697 BKID0MG0210 884 884 Processed 02/01/2024 332322677 laxmibaiSuresh NARMADA JHABUA GRAMIN BANK(508515)
91 SENDHAWA MP-42-007-048-001/172-D
(KELPANI (VANGRAM)) 		1742007048NRG24041120230329884 05/11/2023 Suresh Rupsing 1742007048WL038830 Suresh Rupsing 00697 BKID0MG0210 884 884 Processed 02/01/2024 332322677 SureshRupsing NARMADA JHABUA GRAMIN BANK(508515)
92 SENDHAWA MP-42-007-048-001/178
(KELPANI (VANGRAM)) 		1742007048NRG24041120230329886 05/11/2023 Bondriya Nimdiya 1742007048WL038830 Bondriya Nimdiya 00697 BKID0MG0210 884 884 Processed 02/01/2024 332322677 BondriyaNimdiya NARMADA JHABUA GRAMIN BANK(508515)
93 SENDHAWA MP-42-007-048-001/178
(KELPANI (VANGRAM)) 		1742007048NRG24041120230329887 05/11/2023 Jhinglibai Bondriya 1742007048WL038830 Jhinglibai Bondriya 00697 BKID0MG0210 884 884 Processed 02/01/2024 332322677 JhinglibaiBondriya NARMADA JHABUA GRAMIN BANK(508515)
94 SENDHAWA MP-42-007-048-001/221-A
(KELPANI (VANGRAM)) 		1742007048NRG24041120230329889 05/11/2023 Banubai Virla 1742007048WL038830 Banubai Virla 00697 BKID0MG0210 884 884 Processed 02/01/2024 332322677 BanubaiVirla NARMADA JHABUA GRAMIN BANK(508515)
95 SENDHAWA MP-42-007-048-001/221-A
(KELPANI (VANGRAM)) 		1742007048NRG24041120230329888 05/11/2023 Virla Radwa 1742007048WL038830 Virla Radwa 00697 BKID0MG0210 884 884 Processed 02/01/2024 332322677 VirlaRadwa NARMADA JHABUA GRAMIN BANK(508515)
96 SENDHAWA MP-42-007-048-001/311
(KELPANI (VANGRAM)) 		1742007048NRG24041120230329890 05/11/2023 Gemsing Mayta 1742007048WL038830 Gemsing Mayta 00697 BKID0MG0210 884 884 Processed 02/01/2024 332322677 GemsingMayta NARMADA JHABUA GRAMIN BANK(508515)
97 SENDHAWA MP-42-007-048-001/327
(KELPANI (VANGRAM)) 		1742007048NRG24041120230329891 05/11/2023 Bhayadash Hedriya 1742007048WL038830 Bhayadash Hedriya 00697 BKID0MG0210 884 884 Processed 02/01/2024 332322677 BhayadashHedriya NARMADA JHABUA GRAMIN BANK(508515)
98 SENDHAWA MP-42-007-048-001/339
(KELPANI (VANGRAM)) 		1742007048NRG24041120230329892 05/11/2023 Dharamsing Tersing 1742007048WL038830 Dharamsing Tersing 00697 BKID0MG0210 884 884 Processed 02/01/2024 332322677 DharamsingTersing NARMADA JHABUA GRAMIN BANK(508515)
99 SENDHAWA MP-42-007-048-001/339
(KELPANI (VANGRAM)) 		1742007048NRG24041120230329893 05/11/2023 Sarlibai Dharamsing 1742007048WL038830 Sarlibai Dharamsing 00697 BKID0MG0210 884 884 Processed 02/01/2024 332322677 SarlibaiDharamsing NARMADA JHABUA GRAMIN BANK(508515)
100 SENDHAWA MP-42-007-048-001/341
(KELPANI (VANGRAM)) 		1742007048NRG24041120230329895 05/11/2023 Kulamtibai Sikram 1742007048WL038830 Kulamtibai Sikram 00697 BKID0MG0210 884 884 Processed 02/01/2024 332322677 KulamtibaiSikram NARMADA JHABUA GRAMIN BANK(508515)
101 SENDHAWA MP-42-007-048-001/341
(KELPANI (VANGRAM)) 		1742007048NRG24041120230329894 05/11/2023 Sikram Tersing 1742007048WL038830 Sikram Tersing 00697 BKID0MG0210 884 884 Processed 02/01/2024 332322677 SikramTersing NARMADA JHABUA GRAMIN BANK(508515)
102 SENDHAWA MP-42-007-048-001/349
(KELPANI (VANGRAM)) 		1742007048NRG24041120230329896 05/11/2023 Harjit Sildar 1742007048WL038830 Harjit Sildar 00697 BKID0MG0210 884 884 Processed 02/01/2024 332322677 HarjitSildar NARMADA JHABUA GRAMIN BANK(508515)
103 SENDHAWA MP-42-007-048-001/349
(KELPANI (VANGRAM)) 		1742007048NRG24041120230329897 05/11/2023 Ritubai Harjit 1742007048WL038830 Ritubai Harjit 00697 BKID0MG0210 884 884 Processed 02/01/2024 332322677 RitubaiHarjit NARMADA JHABUA GRAMIN BANK(508515)
104 SENDHAWA MP-42-007-048-001/367
(KELPANI (VANGRAM)) 		1742007048NRG24041120230329899 05/11/2023 Elabai Sewa 1742007048WL038830 Elabai Sewa 00697 BKID0MG0210 884 884 Processed 02/01/2024 332322677 ElabaiSewa NARMADA JHABUA GRAMIN BANK(508515)
105 SENDHAWA MP-42-007-048-001/367
(KELPANI (VANGRAM)) 		1742007048NRG24041120230329898 05/11/2023 Sewa Nakta 1742007048WL038830 Sewa Nakta 00697 BKID0MG0210 884 884 Processed 02/01/2024 332322677 SewaNakta NARMADA JHABUA GRAMIN BANK(508515)
106 SENDHAWA MP-42-007-048-001/56-A
(KELPANI (VANGRAM)) 		1742007048NRG24041120230329900 05/11/2023 ilamsing Bilorsing 1742007048WL038830 ilamsing Bilorsing 00697 BKID0MG0210 884 884 Processed 02/01/2024 332322677 ilamsingBilorsing NARMADA JHABUA GRAMIN BANK(508515)
107 SENDHAWA MP-42-007-048-001/57
(KELPANI (VANGRAM)) 		1742007048NRG24041120230329903 05/11/2023 Likharibai Nakata 1742007048WL038830 Likharibai Nakata 00697 BKID0MG0210 884 884 Processed 02/01/2024 332322677 LikharibaiNakata NARMADA JHABUA GRAMIN BANK(508515)
108 SENDHAWA MP-42-007-048-001/57
(KELPANI (VANGRAM)) 		1742007048NRG24041120230329902 05/11/2023 Nakta Mohala 1742007048WL038830 Nakta Mohala 00697 BKID0MG0210 884 884 Processed 02/01/2024 332322677 NaktaMohala NARMADA JHABUA GRAMIN BANK(508515)
109 SENDHAWA MP-42-007-048-001/72-B
(KELPANI (VANGRAM)) 		1742007048NRG24041120230329904 05/11/2023 Saniyabai Gemsya 1742007048WL038830 Saniyabai Gemsya 00697 BKID0MG0210 884 884 Processed 02/01/2024 332322677 SaniyabaiGemsya NARMADA JHABUA GRAMIN BANK(508515)
110 SENDHAWA MP-42-007-048-001/76
(KELPANI (VANGRAM)) 		1742007048NRG24041120230329906 05/11/2023 Bilatibai Itaram 1742007048WL038830 Bilatibai Itaram 00697 BKID0MG0210 884 884 Processed 02/01/2024 332322677 BilatibaiItaram NARMADA JHABUA GRAMIN BANK(508515)
111 SENDHAWA MP-42-007-048-001/76
(KELPANI (VANGRAM)) 		1742007048NRG24041120230329905 05/11/2023 Itaram Vikhariya 1742007048WL038830 Itaram Vikhariya 00697 BKID0MG0210 884 884 Processed 02/01/2024 332322677 ItaramVikhariya STATE BANK OF INDIA(508548)
112 SENDHAWA MP-42-007-048-001/86
(KELPANI (VANGRAM)) 		1742007048NRG24041120230329907 05/11/2023 Maysa Bhavla 1742007048WL038830 Maysa Bhavla 00697 BKID0MG0210 884 884 Processed 02/01/2024 332322677 MaysaBhavla NARMADA JHABUA GRAMIN BANK(508515)
113 SENDHAWA MP-42-007-059-001/748
(LANGDIMOHALI) 		1742007059NRG24051120230331356 05/11/2023 Aakesh 1742007059WL038963 Aakesh 00697 BKID0MG0210 1583 1583 Processed 02/01/2024 332322677 Aakesh NARMADA JHABUA GRAMIN BANK(508515)
114 SENDHAWA MP-42-007-079-001/188-C
(SHIVNYA) 		1742007079NRG24051120230331598 05/11/2023 bilarsingh gantya 1742007079WL038978 bilarsingh gantya 00697 BKID0MG0210 1547 1547 Processed 02/01/2024 332322677 bilarsinghgantya NARMADA JHABUA GRAMIN BANK(508515)
115 SENDHAWA MP-42-007-079-001/188-C
(SHIVNYA) 		1742007079NRG24051120230331599 05/11/2023 kirmabai bilarsingh 1742007079WL038978 kirmabai bilarsingh 00697 BKID0MG0210 1547 1547 Processed 02/01/2024 332322677 kirmabaibilarsingh NARMADA JHABUA GRAMIN BANK(508515)
116 SENDHAWA MP-42-007-079-001/221
(SHIVNYA) 		1742007079NRG24051120230331600 05/11/2023 Bhaya Guma 1742007079WL038978 Bhaya Guma 00697 BKID0MG0210 1547 1547 Processed 02/01/2024 332322677 BhayaGuma NARMADA JHABUA GRAMIN BANK(508515)
117 SENDHAWA MP-42-007-079-001/237
(SHIVNYA) 		1742007079NRG24051120230331601 05/11/2023 darsingh hamriya 1742007079WL038979 darsingh hamriya 00697 BKID0MG0210 1547 1547 Processed 02/01/2024 332322677 darsinghhamriya NARMADA JHABUA GRAMIN BANK(508515)
118 SENDHAWA MP-42-007-079-001/285
(SHIVNYA) 		1742007079NRG24051120230331602 05/11/2023 Badri Davar 1742007079WL038979 Badri Davar 00697 BKID0MG0210 1547 1547 Processed 02/01/2024 332322677 BadriDavar NARMADA JHABUA GRAMIN BANK(508515)
119 SENDHAWA MP-42-007-079-001/285
(SHIVNYA) 		1742007079NRG24051120230331603 05/11/2023 Gulabai Badri 1742007079WL038979 Gulabai Badri 00697 BKID0MG0210 1547 1547 Processed 02/01/2024 332322677 GulabaiBadri NARMADA JHABUA GRAMIN BANK(508515)
120 SENDHAWA MP-42-007-079-001/35-A
(SHIVNYA) 		1742007079NRG24051120230331604 05/11/2023 Bisaram munya 1742007079WL038980 Bisaram munya 00697 BKID0MG0210 1547 1547 Processed 02/01/2024 332322677 Bisarammunya NARMADA JHABUA GRAMIN BANK(508515)
121 SENDHAWA MP-42-007-079-001/35-A
(SHIVNYA) 		1742007079NRG24051120230331605 05/11/2023 Inubai bisaram 1742007079WL038980 Inubai bisaram 00697 BKID0MG0210 1547 1547 Processed 02/01/2024 332322677 Inubaibisaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41142 41142
122 SENDHAWA MP-42-007-057-001/109
(KUMTHANA) 		1742007057NRG24041120230330970 05/11/2023 baribai 1742007057WL038937 baribai 00697 BKID0MG0212 221 221 Processed 02/01/2024 332322677 baribai NARMADA JHABUA GRAMIN BANK(508515)
123 SENDHAWA MP-42-007-057-001/109
(KUMTHANA) 		1742007057NRG24041120230330969 05/11/2023 remsingh jadiyua 1742007057WL038937 remsingh jadiyua 00697 BKID0MG0212 442 442 Processed 02/01/2024 332322677 remsinghjadiyua NARMADA JHABUA GRAMIN BANK(508515)
124 SENDHAWA MP-42-007-057-001/120
(KUMTHANA) 		1742007057NRG24041120230331163 05/11/2023 banibai 1742007057WL038941 banibai 00697 BKID0MG0212 442 442 Processed 02/01/2024 332322677 banibai NARMADA JHABUA GRAMIN BANK(508515)
125 SENDHAWA MP-42-007-057-001/120
(KUMTHANA) 		1742007057NRG24041120230331162 05/11/2023 Ramesh Jamsingh 1742007057WL038941 Ramesh Jamsingh 00697 BKID0MG0212 663 663 Processed 02/01/2024 332322677 RameshJamsingh NARMADA JHABUA GRAMIN BANK(508515)
126 SENDHAWA MP-42-007-057-001/125
(KUMTHANA) 		1742007057NRG24041120230330972 05/11/2023 Nandu Nanka 1742007057WL038937 Nandu Nanka 00697 BKID0MG0212 884 884 Processed 02/01/2024 332322677 NanduNanka NARMADA JHABUA GRAMIN BANK(508515)
127 SENDHAWA MP-42-007-057-001/125
(KUMTHANA) 		1742007057NRG24041120230330973 05/11/2023 soniya 1742007057WL038937 soniya 00697 BKID0MG0212 663 663 Processed 02/01/2024 332322677 soniya NARMADA JHABUA GRAMIN BANK(508515)
128 SENDHAWA MP-42-007-057-001/154
(KUMTHANA) 		1742007057NRG24041120230331164 05/11/2023 nurlibai 1742007057WL038941 nurlibai 00697 BKID0MG0212 442 442 Processed 02/01/2024 332322677 nurlibai FINCARE SMALL FINANCE BANK LTD(608304)
129 SENDHAWA MP-42-007-057-001/154
(KUMTHANA) 		1742007057NRG24041120230331166 05/11/2023 suresh 1742007057WL038941 suresh 00697 BKID0MG0212 442 442 Processed 02/01/2024 332322677 suresh CENTRAL BANK OF INDIA(607115)
130 SENDHAWA MP-42-007-057-001/180
(KUMTHANA) 		1742007057NRG24041120230331169 05/11/2023 Rema sankar 1742007057WL038941 Rema sankar 00697 BKID0MG0212 1326 1326 Processed 02/01/2024 332322677 Remasankar NARMADA JHABUA GRAMIN BANK(508515)
131 SENDHAWA MP-42-007-057-001/200
(KUMTHANA) 		1742007057NRG24041120230330974 05/11/2023 chanibai 1742007057WL038937 chanibai 00697 BKID0MG0212 442 442 Processed 02/01/2024 332322677 chanibai NARMADA JHABUA GRAMIN BANK(508515)
132 SENDHAWA MP-42-007-057-001/200
(KUMTHANA) 		1742007057NRG24041120230330977 05/11/2023 melash 1742007057WL038937 melash 00697 BKID0MG0212 663 663 Processed 02/01/2024 332322677 melash NARMADA JHABUA GRAMIN BANK(508515)
133 SENDHAWA MP-42-007-057-001/200
(KUMTHANA) 		1742007057NRG24041120230330975 05/11/2023 santilal 1742007057WL038937 santilal 00697 BKID0MG0212 442 442 Processed 02/01/2024 332322677 santilal NARMADA JHABUA GRAMIN BANK(508515)
134 SENDHAWA MP-42-007-057-001/200
(KUMTHANA) 		1742007057NRG24041120230330976 05/11/2023 syam 1742007057WL038937 syam 00697 BKID0MG0212 221 221 Processed 02/01/2024 332322677 syam NARMADA JHABUA GRAMIN BANK(508515)
135 SENDHAWA MP-42-007-057-001/200-A
(KUMTHANA) 		1742007057NRG24041120230330978 05/11/2023 rampati 1742007057WL038937 rampati 00697 BKID0MG0212 1105 1105 Processed 02/01/2024 332322677 rampati NARMADA JHABUA GRAMIN BANK(508515)
136 SENDHAWA MP-42-007-057-001/200-C
(KUMTHANA) 		1742007057NRG24041120230330980 05/11/2023 Mangilal Sursingh 1742007057WL038937 Mangilal Sursingh 00697 BKID0MG0212 442 442 Processed 02/01/2024 332322677 MangilalSursingh NARMADA JHABUA GRAMIN BANK(508515)
137 SENDHAWA MP-42-007-057-001/235
(KUMTHANA) 		1742007057NRG24041120230330982 05/11/2023 jhinlibai 1742007057WL038937 jhinlibai 00697 BKID0MG0212 1326 1326 Processed 02/01/2024 332322677 jhinlibai NARMADA JHABUA GRAMIN BANK(508515)
138 SENDHAWA MP-42-007-057-001/685
(KUMTHANA) 		1742007057NRG24041120230330984 05/11/2023 kashhiram hedriya 1742007057WL038938 kashhiram hedriya 00697 BKID0MG0212 1105 1105 Processed 02/01/2024 332322677 kashhiramhedriya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11271 11271
139 SENDHAWA MP-42-007-019-003/215
(CHIRMIRIYA) 		1742007096NRG24041120230330595 05/11/2023 sukiram 1742007096WL038896 sukiram 00697 BKID0MG0213 1326 1326 Processed 02/01/2024 332322677 sukiram IDFC BANK LIMITED(608117)
140 SENDHAWA MP-42-007-019-003/334-D
(CHIRMIRIYA) 		1742007096NRG24041120230330606 05/11/2023 lilabai shantaram 1742007096WL038903 lilabai shantaram 00697 BKID0MG0213 1326 1326 Processed 02/01/2024 332322677 lilabaishantaram NARMADA JHABUA GRAMIN BANK(508515)
141 SENDHAWA MP-42-007-019-003/334-D
(CHIRMIRIYA) 		1742007096NRG24041120230330605 05/11/2023 shantaram versing 1742007096WL038903 shantaram versing 00697 BKID0MG0213 1326 1326 Processed 02/01/2024 332322677 shantaramversing NARMADA JHABUA GRAMIN BANK(508515)
142 SENDHAWA MP-42-007-019-003/355-A
(CHIRMIRIYA) 		1742007096NRG24041120230330608 05/11/2023 GHETIYA 1742007096WL038905 GHETIYA 00697 BKID0MG0213 1326 1326 Processed 02/01/2024 332322677 GHETIYA NARMADA JHABUA GRAMIN BANK(508515)
143 SENDHAWA MP-42-007-019-003/366
(CHIRMIRIYA) 		1742007096NRG24041120230330604 05/11/2023 banubai 1742007096WL038902 banubai 00697 BKID0MG0213 442 442 Processed 02/01/2024 332322677 banubai NARMADA JHABUA GRAMIN BANK(508515)
144 SENDHAWA MP-42-007-019-003/366
(CHIRMIRIYA) 		1742007096NRG24041120230330603 05/11/2023 thavariya 1742007096WL038902 thavariya 00697 BKID0MG0213 442 442 Processed 02/01/2024 332322677 thavariya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
145 SENDHAWA MP-42-007-019-003/60
(CHIRMIRIYA) 		1742007096NRG24041120230330601 05/11/2023 gupchand bhavliya 1742007096WL038901 gupchand bhavliya 00697 BKID0MG0213 1326 1326 Processed 02/01/2024 332322677 gupchandbhavliya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
146 SENDHAWA MP-42-007-019-003/794-D
(CHIRMIRIYA) 		1742007096NRG24041120230330600 05/11/2023 Endira bai 1742007096WL038900 Endira bai 00697 BKID0MG0213 1326 1326 Processed 02/01/2024 332322677 Endirabai NARMADA JHABUA GRAMIN BANK(508515)
147 SENDHAWA MP-42-007-019-003/986-B
(CHIRMIRIYA) 		1742007096NRG24041120230330591 05/11/2023 Amarsingh 1742007096WL038894 Amarsingh 00697 BKID0MG0213 1326 1326 Processed 02/01/2024 332322677 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
148 SENDHAWA MP-42-007-019-003/992-C
(CHIRMIRIYA) 		1742007096NRG24041120230330597 05/11/2023 SHOBHARAM 1742007096WL038898 SHOBHARAM 00697 BKID0MG0213 1326 1326 Processed 02/01/2024 332322677 SHOBHARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
149 SENDHAWA MP-42-007-032-002/307
(GERUGHATI) 		1742007032NRG24041120230330584 05/11/2023 ganesh 1742007032WL038890 ganesh 00697 BKID0MG0213 1400 1400 Processed 02/01/2024 332322677 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
150 SENDHAWA MP-42-007-052-001/111
(KHOKARI) 		1742007052NRG24051120230331476 05/11/2023 Bansi 1742007052WL038973 Bansi 00697 BKID0MG0213 2640 2640 Processed 02/01/2024 332322677 Bansi JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
151 SENDHAWA MP-42-007-052-001/67
(KHOKARI) 		1742007052NRG24041120230330400 05/11/2023 Pidya 1742007052WL038875 Pidya 00697 BKID0MG0213 1600 1600 Processed 02/01/2024 332322677 Pidya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 17132 17132
152 SENDHAWA MP-42-007-009-002/14
(BAKTARIYA) 		1742007009NRG24051120230331368 05/11/2023 NILESH KIRADE 1742007009WL038965 NILESH KIRADE 00697 BKID0MG0240 1547 1547 Processed 02/01/2024 332322677 NILESHKIRADE FINO PAYMENTS BANK LTD(608001)
153 SENDHAWA MP-42-007-009-002/27
(BAKTARIYA) 		1742007009NRG24051120230331372 05/11/2023 Jhina Bada 1742007009WL038965 Jhina Bada 00697 BKID0MG0240 1547 1547 Processed 02/01/2024 332322677 JhinaBada NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
154 SENDHAWA MP-42-007-032-002/305-A
(GERUGHATI) 		1742007000NRG24041120230330586 05/11/2023 reshmi bai 1742007WL038891 reshmi bai 00697 BKID0NAMRGB 30 30 Processed 02/01/2024 332322677 reshmibai NARMADA JHABUA GRAMIN BANK(508515)
155 SENDHAWA MP-42-007-032-002/305-A
(GERUGHATI) 		1742007000NRG24041120230330585 05/11/2023 somariya 1742007WL038891 somariya 00697 BKID0NAMRGB 90 90 Processed 02/01/2024 332322677 somariya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 120 120
156 SENDHAWA MP-42-007-021-001/220-B
(DEVLI) 		1742007021NRG24041120230330436 05/11/2023 Parmila 1742007021WL038880 Parmila 00703 AIRP0000001 1428 1428 Processed 02/01/2024 332322677 Parmila AIRTEL PAYMENTS BANK LIMITED(990288)
157 SENDHAWA MP-42-007-021-001/220-B
(DEVLI) 		1742007021NRG24041120230330435 05/11/2023 Vijay 1742007021WL038880 Vijay 00703 AIRP0000001 1428 1428 Processed 02/01/2024 332322677 Vijay AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2856 2856
Total 172040 172040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENDHAWA MP1742007_051123APB_FTO_346063 Bank of Baroda BARB0COLIND A B ROAD IND BRANCH 1547
2 SENDHAWA MP1742007_051123APB_FTO_346063 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 3234
3 SENDHAWA MP1742007_051123APB_FTO_346063 Bank of India BKID0009902 SENDHWA 48915
4 SENDHAWA MP1742007_051123APB_FTO_346063 Bank of India BKID0009903 OZAR 1351
5 SENDHAWA MP1742007_051123APB_FTO_346063 Bank of India BKID0009914 BALWADI 7261
6 SENDHAWA MP1742007_051123APB_FTO_346063 Bank of India BKID0009931 MEHATGAON 7514
7 SENDHAWA MP1742007_051123APB_FTO_346063 Central Bank Of India CBIN0283521 SENDHWA 1687
8 SENDHAWA MP1742007_051123APB_FTO_346063 State Bank of India SBIN0010798 SENDHWA 7426
9 SENDHAWA MP1742007_051123APB_FTO_346063 State Bank of India SBIN0017115 WARLA 4260
10 SENDHAWA MP1742007_051123APB_FTO_346063 UCO Bank UCBA0002063 SENDHWA 2401
11 SENDHAWA MP1742007_051123APB_FTO_346063 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
12 SENDHAWA MP1742007_051123APB_FTO_346063 Fino Payments Bank Ltd FINO0001446 MP RO 9282
13 SENDHAWA MP1742007_051123APB_FTO_346063 Madhya Pradesh Gramin Bank BKID0MG0210 Chachariya Pati 41142
14 SENDHAWA MP1742007_051123APB_FTO_346063 Madhya Pradesh Gramin Bank BKID0MG0212 Dhanora 11271
15 SENDHAWA MP1742007_051123APB_FTO_346063 Madhya Pradesh Gramin Bank BKID0MG0213 Dhawali 17132
16 SENDHAWA MP1742007_051123APB_FTO_346063 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 3094
17 SENDHAWA MP1742007_051123APB_FTO_346063 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAWALI (MPGB) 120
18 SENDHAWA MP1742007_051123APB_FTO_346063 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2856

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