Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:56:45 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742007_260723APB_FTO_187213
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-42-007-036-001/423
(HINGWA) 		1742007036NRG24250720230160725 26/07/2023 PUTIYA BAI SOLANKI 1742007036WL018580 PUTIYA BAI SOLANKI 00045 BARB0SENDHW 1428 1428 Processed 01/08/2023 274529224 PUTIYABAISOLANKI BANK OF BARODA(606985)
2 SENDHAWA MP-42-007-057-001/70-A
(KUMTHANA) 		1742007057NRG24250720230160141 26/07/2023 Pitaram 1742007057WL018511 Pitaram 00045 BARB0SENDHW 884 884 Processed 01/08/2023 274529224 Pitaram BANK OF BARODA(606985)
SubTotal 2312 2312
3 SENDHAWA MP-42-007-031-001/403-B
(DUGANI) 		1742007031NRG24250720230160238 26/07/2023 Himmat Nandu 1742007031WL018532 Himmat Nandu 00048 BKID0009902 1326 1326 Processed 01/08/2023 274529224 HimmatNandu BANK OF INDIA(508505)
4 SENDHAWA MP-42-007-031-001/403-C
(DUGANI) 		1742007031NRG24250720230160240 26/07/2023 kismat nandu 1742007031WL018532 kismat nandu 00048 BKID0009902 1547 1547 Processed 01/08/2023 274529224 kismatnandu BANK OF INDIA(508505)
5 SENDHAWA MP-42-007-031-001/403-C
(DUGANI) 		1742007031NRG24250720230160239 26/07/2023 kismat nandu 1742007031WL018532 kismat nandu 00048 BKID0009902 1326 1326 Processed 01/08/2023 274529224 kismatnandu BANK OF INDIA(508505)
6 SENDHAWA MP-42-007-044-002/253
(KALAPAT) 		1742007104NRG24260720230160732 26/07/2023 hiru barela 1742007104WL018582 hiru barela 00048 BKID0009902 600 600 Processed 01/08/2023 274529224 hirubarela BANK OF INDIA(508505)
7 SENDHAWA MP-42-007-057-001/154
(KUMTHANA) 		1742007057NRG24250720230160170 26/07/2023 dilip 1742007057WL018520 dilip 00048 BKID0009902 1105 1105 Processed 01/08/2023 274529224 dilip BANK OF INDIA(508505)
8 SENDHAWA MP-42-007-069-001/415-C
(PADCHHA) 		1742007069NRG24250720230159329 26/07/2023 gyasi 1742007069WL018422 gyasi 00048 BKID0009902 3094 3094 Processed 01/08/2023 274529224 gyasi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8998 8998
9 SENDHAWA MP-42-007-002-001/31
(AADNADI) 		1742007002NRG24250720230160163 26/07/2023 Relsya Chhitu 1742007002WL018516 Relsya Chhitu 00048 BKID0009914 1768 1768 Rejected 03/08/2023 274529224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 SENDHAWA MP-42-007-002-002/124-B
(AADNADI) 		1742007002NRG24250720230160150 26/07/2023 navakaran ratan 1742007002WL018513 navakaran ratan 00048 BKID0009914 2652 2652 Processed 01/08/2023 274529224 navakaranratan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
11 SENDHAWA MP-42-007-002-002/79
(AADNADI) 		1742007002NRG24250720230160164 26/07/2023 sutariya bhimla 1742007002WL018517 sutariya bhimla 00048 BKID0009914 2652 2652 Processed 01/08/2023 274529224 sutariyabhimla BANK OF INDIA(508505)
12 SENDHAWA MP-42-007-008-001/1087
(BAKHARLI) 		1742007008NRG24250720230160151 26/07/2023 Baliram 1742007008WL018514 Baliram 00048 BKID0009914 1547 1547 Processed 01/08/2023 274529224 Baliram STATE BANK OF INDIA(508548)
13 SENDHAWA MP-42-007-008-001/122
(BAKHARLI) 		1742007008NRG24250720230160167 26/07/2023 sardi 1742007008WL018519 sardi 00048 BKID0009914 1547 1547 Processed 01/08/2023 274529224 sardi STATE BANK OF INDIA(508548)
14 SENDHAWA MP-42-007-008-001/210
(BAKHARLI) 		1742007008NRG24250720230160531 26/07/2023 gunabgunabai 1742007008WL018546 gunabgunabai 00048 BKID0009914 1547 1547 Processed 01/08/2023 274529224 gunabgunabai INDIA POST PAYMENTS BANK LIMITED(508528)
15 SENDHAWA MP-42-007-008-001/210
(BAKHARLI) 		1742007008NRG24250720230160530 26/07/2023 munsinghbhilu 1742007008WL018546 munsinghbhilu 00048 BKID0009914 1547 1547 Processed 01/08/2023 274529224 munsinghbhilu INDIA POST PAYMENTS BANK LIMITED(508528)
16 SENDHAWA MP-42-007-008-001/210
(BAKHARLI) 		1742007008NRG24250720230160532 26/07/2023 nilesh 1742007008WL018546 nilesh 00048 BKID0009914 1547 1547 Processed 01/08/2023 274529224 nilesh BANK OF INDIA(508505)
17 SENDHAWA MP-42-007-008-001/210
(BAKHARLI) 		1742007008NRG24250720230160533 26/07/2023 sumita 1742007008WL018546 sumita 00048 BKID0009914 1547 1547 Processed 01/08/2023 274529224 sumita STATE BANK OF INDIA(508548)
18 SENDHAWA MP-42-007-008-001/47
(BAKHARLI) 		1742007008NRG24250720230160133 26/07/2023 Kasturabai hari 1742007008WL018510 Kasturabai hari 00048 BKID0009914 1547 1547 Processed 01/08/2023 274529224 Kasturabaihari JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
19 SENDHAWA MP-42-007-031-001/170
(DUGANI) 		1742007031NRG24250720230160212 26/07/2023 Sunil Jagan 1742007031WL018526 Sunil Jagan 00048 BKID0009914 1547 1547 Processed 01/08/2023 274529224 SunilJagan BANK OF INDIA(508505)
20 SENDHAWA MP-42-007-031-001/170
(DUGANI) 		1742007031NRG24250720230160211 26/07/2023 Sunil Jagan 1742007031WL018526 Sunil Jagan 00048 BKID0009914 1547 1547 Processed 01/08/2023 274529224 SunilJagan BANK OF INDIA(508505)
21 SENDHAWA MP-42-007-031-001/320
(DUGANI) 		1742007031NRG24250720230160222 26/07/2023 Bhayram Radheshyam 1742007031WL018530 Bhayram Radheshyam 00048 BKID0009914 1547 1547 Processed 01/08/2023 274529224 BhayramRadheshyam JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
22 SENDHAWA MP-42-007-031-001/353
(DUGANI) 		1742007031NRG24250720230160224 26/07/2023 Shersingh Rajaram 1742007031WL018530 Shersingh Rajaram 00048 BKID0009914 1547 1547 Processed 01/08/2023 274529224 ShersinghRajaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
23 SENDHAWA MP-42-007-031-001/353
(DUGANI) 		1742007031NRG24250720230160225 26/07/2023 sital baiShersingh 1742007031WL018530 sital baiShersingh 00048 BKID0009914 1547 1547 Processed 01/08/2023 274529224 sitalbaiShersingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
24 SENDHAWA MP-42-007-031-001/403
(DUGANI) 		1742007031NRG24250720230160236 26/07/2023 Batibai nandu 1742007031WL018532 Batibai nandu 00048 BKID0009914 1326 1326 Processed 01/08/2023 274529224 Batibainandu BANK OF INDIA(508505)
25 SENDHAWA MP-42-007-031-001/422
(DUGANI) 		1742007031NRG24250720230160213 26/07/2023 Girish Vishavas 1742007031WL018526 Girish Vishavas 00048 BKID0009914 1547 1547 Processed 01/08/2023 274529224 GirishVishavas BANK OF INDIA(508505)
26 SENDHAWA MP-42-007-031-001/422
(DUGANI) 		1742007031NRG24250720230160214 26/07/2023 magla bai 1742007031WL018526 magla bai 00048 BKID0009914 1547 1547 Processed 01/08/2023 274529224 maglabai BANK OF INDIA(508505)
27 SENDHAWA MP-42-007-031-001/468
(DUGANI) 		1742007031NRG24250720230160215 26/07/2023 nannu gopal 1742007031WL018526 nannu gopal 00048 BKID0009914 1547 1547 Processed 01/08/2023 274529224 nannugopal BANK OF INDIA(508505)
28 SENDHAWA MP-42-007-031-001/503-A
(DUGANI) 		1742007031NRG24250720230160229 26/07/2023 Bharatsingh 1742007031WL018530 Bharatsingh 00048 BKID0009914 1547 1547 Processed 01/08/2023 274529224 Bharatsingh BANK OF INDIA(508505)
29 SENDHAWA MP-42-007-036-001/210
(HINGWA) 		1742007036NRG24250720230160708 26/07/2023 antarsingh khajan 1742007036WL018577 antarsingh khajan 00048 BKID0009914 2590 2590 Processed 01/08/2023 274529224 antarsinghkhajan BANK OF INDIA(508505)
30 SENDHAWA MP-42-007-036-001/227
(HINGWA) 		1742007036NRG24250720230160711 26/07/2023 dohngya mahariya 1742007036WL018578 dohngya mahariya 00048 BKID0009914 2940 2940 Processed 01/08/2023 274529224 dohngyamahariya BANK OF INDIA(508505)
31 SENDHAWA MP-42-007-036-001/316
(HINGWA) 		1742007036NRG24250720230160709 26/07/2023 chamariya gulsingh 1742007036WL018577 chamariya gulsingh 00048 BKID0009914 3060 3060 Processed 01/08/2023 274529224 chamariyagulsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
32 SENDHAWA MP-42-007-036-001/482
(HINGWA) 		1742007036NRG24250720230160712 26/07/2023 chundri bai lohjya 1742007036WL018578 chundri bai lohjya 00048 BKID0009914 204 204 Processed 01/08/2023 274529224 chundribailohjya BANK OF INDIA(508505)
33 SENDHAWA MP-42-007-052-001/155
(KHOKARI) 		1742007052NRG24250720230159268 26/07/2023 panchalal 1742007052WL018401 panchalal 00048 BKID0009914 1105 1105 Processed 01/08/2023 274529224 panchalal BANK OF INDIA(508505)
34 SENDHAWA MP-42-007-052-001/196
(KHOKARI) 		1742007052NRG24250720230159197 26/07/2023 Kena Bai Malsing 1742007052WL018397 Kena Bai Malsing 00048 BKID0009914 1105 1105 Processed 01/08/2023 274529224 KenaBaiMalsing NARMADA JHABUA GRAMIN BANK(508515)
35 SENDHAWA MP-42-007-052-001/247
(KHOKARI) 		1742007052NRG24250720230159189 26/07/2023 Sunil 1742007052WL018395 Sunil 00048 BKID0009914 1105 1105 Processed 01/08/2023 274529224 Sunil BANK OF INDIA(508505)
36 SENDHAWA MP-42-007-052-001/298
(KHOKARI) 		1742007052NRG24250720230159194 26/07/2023 meera 1742007052WL018396 meera 00048 BKID0009914 1105 1105 Processed 01/08/2023 274529224 meera BANK OF INDIA(508505)
37 SENDHAWA MP-42-007-052-001/301
(KHOKARI) 		1742007052NRG24250720230159199 26/07/2023 Vesta Shankar 1742007052WL018397 Vesta Shankar 00048 BKID0009914 1105 1105 Processed 01/08/2023 274529224 VestaShankar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
38 SENDHAWA MP-42-007-052-001/396
(KHOKARI) 		1742007052NRG24250720230159269 26/07/2023 Manjila 1742007052WL018401 Manjila 00048 BKID0009914 1105 1105 Processed 01/08/2023 274529224 Manjila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48574 48574
39 SENDHAWA MP-42-007-039-002/10-A
(JAMNYA) 		1742007039NRG24250720230160069 26/07/2023 vikas 1742007039WL018479 vikas 00048 BKID0009931 1326 1326 Processed 01/08/2023 274529224 vikas BANK OF INDIA(508505)
40 SENDHAWA MP-42-007-044-002/137
(KALAPAT) 		1742007104NRG24260720230160731 26/07/2023 Binkabai 1742007104WL018582 Binkabai 00048 BKID0009931 600 600 Processed 01/08/2023 274529224 Binkabai BANK OF INDIA(508505)
41 SENDHAWA MP-42-007-044-002/137
(KALAPAT) 		1742007104NRG24260720230160730 26/07/2023 sikaram 1742007104WL018582 sikaram 00048 BKID0009931 600 600 Processed 01/08/2023 274529224 sikaram BANK OF BARODA(606985)
42 SENDHAWA MP-42-007-044-002/223
(KALAPAT) 		1742007104NRG24260720230160727 26/07/2023 Dineshe 1742007104WL018581 Dineshe 00048 BKID0009931 1158 1158 Processed 01/08/2023 274529224 Dineshe NARMADA JHABUA GRAMIN BANK(508515)
43 SENDHAWA MP-42-007-044-002/244
(KALAPAT) 		1742007104NRG24260720230160728 26/07/2023 rinash 1742007104WL018581 rinash 00048 BKID0009931 1158 1158 Processed 01/08/2023 274529224 rinash BANK OF INDIA(508505)
44 SENDHAWA MP-42-007-044-002/33
(KALAPAT) 		1742007104NRG24260720230160734 26/07/2023 lalbai porsiya 1742007104WL018582 lalbai porsiya 00048 BKID0009931 180 180 Processed 01/08/2023 274529224 lalbaiporsiya BANK OF INDIA(508505)
45 SENDHAWA MP-42-007-044-002/8
(KALAPAT) 		1742007104NRG24260720230160735 26/07/2023 sutabai 1742007104WL018582 sutabai 00048 BKID0009931 1080 1080 Processed 01/08/2023 274529224 sutabai BANK OF INDIA(508505)
46 SENDHAWA MP-42-007-044-002/98
(KALAPAT) 		1742007104NRG24260720230160736 26/07/2023 kaluram khumsing 1742007104WL018582 kaluram khumsing 00048 BKID0009931 180 180 Processed 01/08/2023 274529224 kaluramkhumsing BANK OF INDIA(508505)
47 SENDHAWA MP-42-007-057-001/33
(KUMTHANA) 		1742007057NRG24250720230160157 26/07/2023 surmal 1742007057WL018514 surmal 00048 BKID0009931 884 884 Processed 01/08/2023 274529224 surmal BANK OF INDIA(508505)
SubTotal 7166 7166
48 SENDHAWA MP-42-007-044-002/244
(KALAPAT) 		1742007104NRG24260720230160729 26/07/2023 MAMATA 1742007104WL018581 MAMATA 00089 CBIN0283521 1158 1158 Processed 01/08/2023 274529224 MAMATA BANK OF BARODA(606985)
49 SENDHAWA MP-42-007-070-002/141
(PANJRIYA) 		1742007070NRG24250720230158946 26/07/2023 bansingh ramsingh 1742007070WL018370 bansingh ramsingh 00089 CBIN0283521 1547 1547 Processed 01/08/2023 274529224 bansinghramsingh NARMADA JHABUA GRAMIN BANK(508515)
50 SENDHAWA MP-42-007-070-002/141
(PANJRIYA) 		1742007070NRG24250720230158947 26/07/2023 munnibai bansingh 1742007070WL018370 munnibai bansingh 00089 CBIN0283521 1547 1547 Processed 01/08/2023 274529224 munnibaibansingh NARMADA JHABUA GRAMIN BANK(508515)
51 SENDHAWA MP-42-007-070-002/421-C
(PANJRIYA) 		1742007070NRG24250720230158950 26/07/2023 jaamsing dudwe 1742007070WL018370 jaamsing dudwe 00089 CBIN0283521 1547 1547 Processed 01/08/2023 274529224 jaamsingdudwe NARMADA JHABUA GRAMIN BANK(508515)
52 SENDHAWA MP-42-007-070-002/421-C
(PANJRIYA) 		1742007070NRG24250720230158949 26/07/2023 parmila 1742007070WL018370 parmila 00089 CBIN0283521 1547 1547 Processed 01/08/2023 274529224 parmila NARMADA JHABUA GRAMIN BANK(508515)
53 SENDHAWA MP-42-007-070-002/4721-B
(PANJRIYA) 		1742007070NRG24250720230158951 26/07/2023 savitri 1742007070WL018370 savitri 00089 CBIN0283521 1547 1547 Processed 01/08/2023 274529224 savitri STATE BANK OF INDIA(508548)
54 SENDHAWA MP-42-007-070-002/489-B
(PANJRIYA) 		1742007070NRG24250720230158952 26/07/2023 dhedu 1742007070WL018370 dhedu 00089 CBIN0283521 1547 1547 Processed 01/08/2023 274529224 dhedu NARMADA JHABUA GRAMIN BANK(508515)
55 SENDHAWA MP-42-007-070-002/489-B
(PANJRIYA) 		1742007070NRG24250720230158953 26/07/2023 kala 1742007070WL018370 kala 00089 CBIN0283521 1547 1547 Processed 01/08/2023 274529224 kala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11987 11987
56 SENDHAWA MP-42-007-044-002/139
(KALAPAT) 		1742007104NRG24260720230160726 26/07/2023 rajaram danasing 1742007104WL018581 rajaram danasing 00165 IBKL0001399 1158 1158 Processed 01/08/2023 274529224 rajaramdanasing BANK OF BARODA(606985)
57 SENDHAWA MP-42-007-044-002/253
(KALAPAT) 		1742007104NRG24260720230160733 26/07/2023 giyanibai 1742007104WL018582 giyanibai 00165 IBKL0001399 600 600 Processed 01/08/2023 274529224 giyanibai IDBI BANK(607095)
SubTotal 1758 1758
58 SENDHAWA MP-42-007-057-001/182-D
(KUMTHANA) 		1742007057NRG24250720230160147 26/07/2023 Geeta 1742007057WL018512 Geeta 00354 PUNB0985200 884 884 Processed 01/08/2023 274529224 Geeta PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
59 SENDHAWA MP-42-007-008-001/1115
(BAKHARLI) 		1742007008NRG24250720230160121 26/07/2023 ramesh 1742007008WL018501 ramesh 00415 SBIN0010798 1547 1547 Processed 01/08/2023 274529224 ramesh STATE BANK OF INDIA(508548)
60 SENDHAWA MP-42-007-008-001/1122
(BAKHARLI) 		1742007008NRG24250720230160091 26/07/2023 padamabai babulal 1742007008WL018484 padamabai babulal 00415 SBIN0010798 1547 1547 Processed 01/08/2023 274529224 padamabaibabulal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
61 SENDHAWA MP-42-007-008-001/685
(BAKHARLI) 		1742007008NRG24250720230160102 26/07/2023 Sakubai bhika 1742007008WL018486 Sakubai bhika 00415 SBIN0010798 1547 1547 Processed 01/08/2023 274529224 Sakubaibhika STATE BANK OF INDIA(508548)
62 SENDHAWA MP-42-007-036-001/257
(HINGWA) 		1742007036NRG24250720230160723 26/07/2023 dilip solanki 1742007036WL018580 dilip solanki 00415 SBIN0010798 1020 1020 Processed 01/08/2023 274529224 dilipsolanki NARMADA JHABUA GRAMIN BANK(508515)
63 SENDHAWA MP-42-007-057-001/33
(KUMTHANA) 		1742007057NRG24250720230160156 26/07/2023 sanbai 1742007057WL018514 sanbai 00415 SBIN0010798 884 884 Processed 01/08/2023 274529224 sanbai NARMADA JHABUA GRAMIN BANK(508515)
64 SENDHAWA MP-42-007-069-001/364-B
(PADCHHA) 		1742007069NRG24250720230159327 26/07/2023 babita 1742007069WL018422 babita 00415 SBIN0010798 3094 3094 Processed 01/08/2023 274529224 babita BANK OF INDIA(508505)
SubTotal 9639 9639
65 SENDHAWA MP-42-007-002-001/192
(AADNADI) 		1742007002NRG24250720230160165 26/07/2023 Niraj sayshing 1742007002WL018518 Niraj sayshing 00415 SBIN0017115 2210 2210 Processed 01/08/2023 274529224 Nirajsayshing BANK OF INDIA(508505)
66 SENDHAWA MP-42-007-002-002/480
(AADNADI) 		1742007002NRG24250720230160162 26/07/2023 RIMA BHAJANSING 1742007002WL018515 RIMA BHAJANSING 00415 SBIN0017115 2210 2210 Processed 01/08/2023 274529224 RIMABHAJANSING STATE BANK OF INDIA(508548)
67 SENDHAWA MP-42-007-008-001/1081
(BAKHARLI) 		1742007008NRG24250720230160129 26/07/2023 Kajal vikas 1742007008WL018508 Kajal vikas 00415 SBIN0017115 1547 1547 Processed 01/08/2023 274529224 Kajalvikas INDIA POST PAYMENTS BANK LIMITED(508528)
68 SENDHAWA MP-42-007-008-001/1085
(BAKHARLI) 		1742007008NRG24250720230160525 26/07/2023 saysing 1742007008WL018543 saysing 00415 SBIN0017115 1547 1547 Processed 01/08/2023 274529224 saysing STATE BANK OF INDIA(508548)
69 SENDHAWA MP-42-007-008-001/1110
(BAKHARLI) 		1742007008NRG24250720230160406 26/07/2023 Elasing kashinath 1742007008WL018539 Elasing kashinath 00415 SBIN0017115 1547 1547 Processed 01/08/2023 274529224 Elasingkashinath STATE BANK OF INDIA(508548)
70 SENDHAWA MP-42-007-008-001/1121
(BAKHARLI) 		1742007008NRG24250720230160142 26/07/2023 Bhavsing 1742007008WL018511 Bhavsing 00415 SBIN0017115 1547 1547 Processed 01/08/2023 274529224 Bhavsing BANK OF BARODA(606985)
71 SENDHAWA MP-42-007-008-001/1145
(BAKHARLI) 		1742007008NRG24250720230160526 26/07/2023 ramlal demjya 1742007008WL018544 ramlal demjya 00415 SBIN0017115 1547 1547 Processed 01/08/2023 274529224 ramlaldemjya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
72 SENDHAWA MP-42-007-008-001/1151
(BAKHARLI) 		1742007008NRG24250720230160537 26/07/2023 manoj gyansing 1742007008WL018547 manoj gyansing 00415 SBIN0017115 1547 1547 Processed 01/08/2023 274529224 manojgyansing BANK OF INDIA(508505)
73 SENDHAWA MP-42-007-008-001/1176
(BAKHARLI) 		1742007008NRG24250720230160210 26/07/2023 rakesh indersing 1742007008WL018525 rakesh indersing 00415 SBIN0017115 1326 1326 Processed 01/08/2023 274529224 rakeshindersing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
74 SENDHAWA MP-42-007-008-001/174
(BAKHARLI) 		1742007008NRG24250720230160219 26/07/2023 Sriram Chotiya 1742007008WL018527 Sriram Chotiya 00415 SBIN0017115 1547 1547 Processed 01/08/2023 274529224 SriramChotiya STATE BANK OF INDIA(508548)
75 SENDHAWA MP-42-007-008-001/174
(BAKHARLI) 		1742007008NRG24250720230160218 26/07/2023 Sriram Chotiya 1742007008WL018527 Sriram Chotiya 00415 SBIN0017115 1547 1547 Processed 01/08/2023 274529224 SriramChotiya PUNJAB NATIONAL BANK(508568)
76 SENDHAWA MP-42-007-008-001/203
(BAKHARLI) 		1742007008NRG24250720230160243 26/07/2023 temsing 1742007008WL018535 temsing 00415 SBIN0017115 1547 1547 Processed 01/08/2023 274529224 temsing STATE BANK OF INDIA(508548)
77 SENDHAWA MP-42-007-008-001/210
(BAKHARLI) 		1742007008NRG24250720230160535 26/07/2023 Amrish 1742007008WL018546 Amrish 00415 SBIN0017115 1547 1547 Processed 01/08/2023 274529224 Amrish INDIA POST PAYMENTS BANK LIMITED(508528)
78 SENDHAWA MP-42-007-008-001/210
(BAKHARLI) 		1742007008NRG24250720230160534 26/07/2023 Amrish 1742007008WL018546 Amrish 00415 SBIN0017115 1547 1547 Processed 01/08/2023 274529224 Amrish STATE BANK OF INDIA(508548)
79 SENDHAWA MP-42-007-008-001/258
(BAKHARLI) 		1742007008NRG24250720230160405 26/07/2023 Premsingh 1742007008WL018538 Premsingh 00415 SBIN0017115 1547 1547 Processed 01/08/2023 274529224 Premsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
80 SENDHAWA MP-42-007-008-001/47
(BAKHARLI) 		1742007008NRG24250720230160132 26/07/2023 Hari Panna 1742007008WL018510 Hari Panna 00415 SBIN0017115 1547 1547 Processed 01/08/2023 274529224 HariPanna STATE BANK OF INDIA(508548)
81 SENDHAWA MP-42-007-008-001/560
(BAKHARLI) 		1742007008NRG24250720230160179 26/07/2023 mohan 1742007008WL018523 mohan 00415 SBIN0017115 1547 1547 Processed 01/08/2023 274529224 mohan STATE BANK OF INDIA(508548)
82 SENDHAWA MP-42-007-008-001/593
(BAKHARLI) 		1742007008NRG24250720230160130 26/07/2023 Damdibai 1742007008WL018509 Damdibai 00415 SBIN0017115 1547 1547 Processed 01/08/2023 274529224 Damdibai STATE BANK OF INDIA(508548)
83 SENDHAWA MP-42-007-008-001/593
(BAKHARLI) 		1742007008NRG24250720230160242 26/07/2023 Premsing 1742007008WL018534 Premsing 00415 SBIN0017115 1547 1547 Processed 01/08/2023 274529224 Premsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
84 SENDHAWA MP-42-007-008-001/598
(BAKHARLI) 		1742007008NRG24250720230160111 26/07/2023 karalsing 1742007008WL018493 karalsing 00415 SBIN0017115 1547 1547 Processed 01/08/2023 274529224 karalsing BANK OF BARODA(606985)
85 SENDHAWA MP-42-007-008-001/598
(BAKHARLI) 		1742007008NRG24250720230160110 26/07/2023 karalsing 1742007008WL018493 karalsing 00415 SBIN0017115 1547 1547 Processed 01/08/2023 274529224 karalsing INDIA POST PAYMENTS BANK LIMITED(508528)
86 SENDHAWA MP-42-007-008-001/621
(BAKHARLI) 		1742007008NRG24250720230160570 26/07/2023 Rajesh Tiwariya 1742007008WL018553 Rajesh Tiwariya 00415 SBIN0017115 663 663 Processed 01/08/2023 274529224 RajeshTiwariya FINO PAYMENTS BANK LTD(608001)
87 SENDHAWA MP-42-007-008-001/680
(BAKHARLI) 		1742007008NRG24250720230160120 26/07/2023 Sushila bai avachit 1742007008WL018500 Sushila bai avachit 00415 SBIN0017115 1547 1547 Processed 01/08/2023 274529224 Sushilabaiavachit STATE BANK OF INDIA(508548)
88 SENDHAWA MP-42-007-008-001/736
(BAKHARLI) 		1742007008NRG24250720230160114 26/07/2023 pralad panna 1742007008WL018495 pralad panna 00415 SBIN0017115 1547 1547 Processed 01/08/2023 274529224 praladpanna CENTRAL BANK OF INDIA(607115)
89 SENDHAWA MP-42-007-008-001/753
(BAKHARLI) 		1742007008NRG24250720230160173 26/07/2023 chandrankant nimba 1742007008WL018521 chandrankant nimba 00415 SBIN0017115 1547 1547 Processed 01/08/2023 274529224 chandrankantnimba BANK OF BARODA(606985)
90 SENDHAWA MP-42-007-008-001/823
(BAKHARLI) 		1742007008NRG24250720230160119 26/07/2023 Aanansing Navalsing 1742007008WL018499 Aanansing Navalsing 00415 SBIN0017115 1547 1547 Processed 01/08/2023 274529224 AanansingNavalsing STATE BANK OF INDIA(508548)
91 SENDHAWA MP-42-007-008-001/85
(BAKHARLI) 		1742007008NRG24250720230160103 26/07/2023 Suresh Tulsiram 1742007008WL018487 Suresh Tulsiram 00415 SBIN0017115 1547 1547 Processed 01/08/2023 274529224 SureshTulsiram STATE BANK OF INDIA(508548)
92 SENDHAWA MP-42-007-031-001/320
(DUGANI) 		1742007031NRG24250720230160223 26/07/2023 sawtari 1742007031WL018530 sawtari 00415 SBIN0017115 1547 1547 Processed 01/08/2023 274529224 sawtari BANK OF INDIA(508505)
93 SENDHAWA MP-42-007-031-001/472
(DUGANI) 		1742007031NRG24250720230160217 26/07/2023 shusila bai 1742007031WL018526 shusila bai 00415 SBIN0017115 1547 1547 Processed 01/08/2023 274529224 shusilabai INDIA POST PAYMENTS BANK LIMITED(508528)
94 SENDHAWA MP-42-007-036-001/257
(HINGWA) 		1742007036NRG24250720230160722 26/07/2023 Binabai Shivram Barela 1742007036WL018580 Binabai Shivram Barela 00415 SBIN0017115 1020 1020 Processed 01/08/2023 274529224 BinabaiShivramBarela STATE BANK OF INDIA(508548)
95 SENDHAWA MP-42-007-036-001/257
(HINGWA) 		1742007036NRG24250720230160721 26/07/2023 Shivram Jamsingh 1742007036WL018580 Shivram Jamsingh 00415 SBIN0017115 1020 1020 Processed 01/08/2023 274529224 ShivramJamsingh BANK OF INDIA(508505)
96 SENDHAWA MP-42-007-052-001/302
(KHOKARI) 		1742007052NRG24250720230159190 26/07/2023 Jhambai 1742007052WL018395 Jhambai 00415 SBIN0017115 1105 1105 Processed 01/08/2023 274529224 Jhambai STATE BANK OF INDIA(508548)
97 SENDHAWA MP-42-007-063-003/243-C
(MATIYAMEL) 		1742007063NRG24250720230160589 26/07/2023 kerala 1742007063WL018558 kerala 00415 SBIN0017115 1105 1105 Processed 01/08/2023 274529224 kerala BANK OF INDIA(508505)
98 SENDHAWA MP-42-007-063-003/243-C
(MATIYAMEL) 		1742007063NRG24250720230160590 26/07/2023 rehdiya 1742007063WL018558 rehdiya 00415 SBIN0017115 1105 1105 Processed 01/08/2023 274529224 rehdiya STATE BANK OF INDIA(508548)
SubTotal 50439 50439
99 SENDHAWA MP-42-007-057-001/146-C
(KUMTHANA) 		1742007057NRG24250720230160169 26/07/2023 tarachand somariya 1742007057WL018520 tarachand somariya 00415 SBIN0030032 663 663 Processed 01/08/2023 274529224 tarachandsomariya STATE BANK OF INDIA(508548)
SubTotal 663 663
100 SENDHAWA MP-42-007-046-001/250-A
(KAMOD (CHA)) 		1742007046NRG24250720230160595 26/07/2023 MANGALSING 1742007046WL018561 MANGALSING 00415 SBIN0030291 3315 3315 Processed 01/08/2023 274529224 MANGALSING STATE BANK OF INDIA(508548)
SubTotal 3315 3315
101 SENDHAWA MP-42-007-062-001/130
(MALWAN) 		1742007062NRG24250720230160576 26/07/2023 Atersingh rama 1742007062WL018556 Atersingh rama 00415 SBIN0030312 1000 1000 Processed 01/08/2023 274529224 Atersinghrama STATE BANK OF INDIA(508548)
102 SENDHAWA MP-42-007-062-001/677
(MALWAN) 		1742007062NRG24250720230160572 26/07/2023 Kailash kalsingh 1742007062WL018555 Kailash kalsingh 00415 SBIN0030312 1020 1020 Processed 01/08/2023 274529224 Kailashkalsingh BANK OF INDIA(508505)
103 SENDHAWA MP-42-007-062-001/79
(MALWAN) 		1742007062NRG24250720230160573 26/07/2023 Usha AKNATH 1742007062WL018555 Usha AKNATH 00415 SBIN0030312 400 400 Processed 01/08/2023 274529224 UshaAKNATH STATE BANK OF INDIA(508548)
104 SENDHAWA MP-42-007-062-001/87
(MALWAN) 		1742007062NRG24250720230160575 26/07/2023 basanti 1742007062WL018555 basanti 00415 SBIN0030312 600 600 Processed 01/08/2023 274529224 basanti STATE BANK OF INDIA(508548)
105 SENDHAWA MP-42-007-062-001/87
(MALWAN) 		1742007062NRG24250720230160574 26/07/2023 jadiya 1742007062WL018555 jadiya 00415 SBIN0030312 600 600 Processed 01/08/2023 274529224 jadiya STATE BANK OF INDIA(508548)
106 SENDHAWA MP-42-007-069-001/416
(PADCHHA) 		1742007069NRG24250720230159341 26/07/2023 ajama sitaram 1742007069WL018425 ajama sitaram 00415 SBIN0030312 3094 3094 Processed 01/08/2023 274529224 ajamasitaram STATE BANK OF INDIA(508548)
SubTotal 6714 6714
107 SENDHAWA MP-42-007-031-001/468
(DUGANI) 		1742007031NRG24250720230160216 26/07/2023 magee bai 1742007031WL018526 magee bai 00462 UCBA0002063 1547 1547 Processed 01/08/2023 274529224 mageebai BANK OF INDIA(508505)
SubTotal 1547 1547
108 SENDHAWA MP-42-007-008-001/1051
(BAKHARLI) 		1742007008NRG24250720230160528 26/07/2023 Mehga bai 1742007008WL018545 Mehga bai 00468 UBIN0558265 1547 1547 Processed 01/08/2023 274529224 Mehgabai STATE BANK OF INDIA(508548)
109 SENDHAWA MP-42-007-008-001/1051
(BAKHARLI) 		1742007008NRG24250720230160527 26/07/2023 Sumariya 1742007008WL018545 Sumariya 00468 UBIN0558265 1547 1547 Processed 01/08/2023 274529224 Sumariya STATE BANK OF INDIA(508548)
110 SENDHAWA MP-42-007-069-001/417-A
(PADCHHA) 		1742007069NRG24250720230159331 26/07/2023 sangita 1742007069WL018423 sangita 00468 UBIN0558265 2873 2873 Processed 01/08/2023 274529224 sangita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
111 SENDHAWA MP-42-007-008-001/1150
(BAKHARLI) 		1742007008NRG24250720230160536 26/07/2023 premsing 1742007008WL018547 premsing 00688 FINO0001001 1547 1547 Processed 01/08/2023 274529224 premsing BANK OF INDIA(508505)
112 SENDHAWA MP-42-007-052-001/108
(KHOKARI) 		1742007052NRG24250720230159191 26/07/2023 Ravin 1742007052WL018396 Ravin 00688 FINO0001001 1105 1105 Processed 01/08/2023 274529224 Ravin FINO PAYMENTS BANK LTD(608001)
113 SENDHAWA MP-42-007-052-001/136
(KHOKARI) 		1742007052NRG24250720230159267 26/07/2023 Ekram 1742007052WL018401 Ekram 00688 FINO0001001 1105 1105 Processed 01/08/2023 274529224 Ekram FINO PAYMENTS BANK LTD(608001)
114 SENDHAWA MP-42-007-070-002/123-D
(PANJRIYA) 		1742007070NRG24250720230158955 26/07/2023 rupesh 1742007070WL018371 rupesh 00688 FINO0001001 1547 1547 Processed 01/08/2023 274529224 rupesh FINO PAYMENTS BANK LTD(608001)
115 SENDHAWA MP-42-007-070-002/172-B
(PANJRIYA) 		1742007070NRG24250720230158956 26/07/2023 malu 1742007070WL018371 malu 00688 FINO0001001 1547 1547 Processed 01/08/2023 274529224 malu FINO PAYMENTS BANK LTD(608001)
116 SENDHAWA MP-42-007-070-002/182-D
(PANJRIYA) 		1742007070NRG24250720230158957 26/07/2023 jagdish 1742007070WL018371 jagdish 00688 FINO0001001 1547 1547 Processed 01/08/2023 274529224 jagdish FINO PAYMENTS BANK LTD(608001)
117 SENDHAWA MP-42-007-070-002/213
(PANJRIYA) 		1742007070NRG24250720230158958 26/07/2023 jhabarsingh 1742007070WL018371 jhabarsingh 00688 FINO0001001 1547 1547 Processed 01/08/2023 274529224 jhabarsingh NARMADA JHABUA GRAMIN BANK(508515)
118 SENDHAWA MP-42-007-070-002/421-C
(PANJRIYA) 		1742007070NRG24250720230158948 26/07/2023 bharat 1742007070WL018370 bharat 00688 FINO0001001 1547 1547 Processed 01/08/2023 274529224 bharat FINO PAYMENTS BANK LTD(608001)
119 SENDHAWA MP-42-007-070-002/71-C
(PANJRIYA) 		1742007070NRG24250720230158959 26/07/2023 kalya 1742007070WL018371 kalya 00688 FINO0001001 1547 1547 Processed 01/08/2023 274529224 kalya CENTRAL BANK OF INDIA(607115)
120 SENDHAWA MP-42-007-070-002/912-B
(PANJRIYA) 		1742007070NRG24250720230158960 26/07/2023 dinu 1742007070WL018371 dinu 00688 FINO0001001 1547 1547 Processed 01/08/2023 274529224 dinu FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
121 SENDHAWA MP-42-007-008-001/1124
(BAKHARLI) 		1742007008NRG24250720230160407 26/07/2023 junasya 1742007008WL018540 junasya 00691 IPOS0000001 1547 1547 Processed 01/08/2023 274529224 junasya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
122 SENDHAWA MP-42-007-008-001/1124
(BAKHARLI) 		1742007008NRG24250720230160408 26/07/2023 nanbai 1742007008WL018540 nanbai 00691 IPOS0000001 1547 1547 Processed 01/08/2023 274529224 nanbai STATE BANK OF INDIA(508548)
123 SENDHAWA MP-42-007-008-001/1142
(BAKHARLI) 		1742007008NRG24250720230160221 26/07/2023 saysing saymal 1742007008WL018529 saysing saymal 00691 IPOS0000001 1547 1547 Processed 01/08/2023 274529224 saysingsaymal INDIA POST PAYMENTS BANK LIMITED(508528)
124 SENDHAWA MP-42-007-008-001/600-D
(BAKHARLI) 		1742007008NRG24250720230160569 26/07/2023 tiwariya 1742007008WL018553 tiwariya 00691 IPOS0000001 663 663 Processed 01/08/2023 274529224 tiwariya UNION BANK OF INDIA(508500)
125 SENDHAWA MP-42-007-031-001/295-B
(DUGANI) 		1742007031NRG24250720230160234 26/07/2023 kalu 1742007031WL018532 kalu 00691 IPOS0000001 1547 1547 Processed 01/08/2023 274529224 kalu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
126 SENDHAWA MP-42-007-031-001/452
(DUGANI) 		1742007031NRG24250720230160227 26/07/2023 digbar 1742007031WL018530 digbar 00691 IPOS0000001 1547 1547 Processed 01/08/2023 274529224 digbar BANK OF INDIA(508505)
127 SENDHAWA MP-42-007-031-001/452
(DUGANI) 		1742007031NRG24250720230160226 26/07/2023 leela bai 1742007031WL018530 leela bai 00691 IPOS0000001 1547 1547 Processed 01/08/2023 274529224 leelabai BANK OF INDIA(508505)
128 SENDHAWA MP-42-007-031-001/452
(DUGANI) 		1742007031NRG24250720230160228 26/07/2023 raha bai 1742007031WL018530 raha bai 00691 IPOS0000001 1547 1547 Processed 01/08/2023 274529224 rahabai BANK OF INDIA(508505)
129 SENDHAWA MP-42-007-031-001/503-A
(DUGANI) 		1742007031NRG24250720230160231 26/07/2023 santabai 1742007031WL018530 santabai 00691 IPOS0000001 1547 1547 Processed 01/08/2023 274529224 santabai BANK OF INDIA(508505)
130 SENDHAWA MP-42-007-031-001/503-A
(DUGANI) 		1742007031NRG24250720230160230 26/07/2023 Topabai 1742007031WL018530 Topabai 00691 IPOS0000001 1547 1547 Processed 01/08/2023 274529224 Topabai BANK OF INDIA(508505)
131 SENDHAWA MP-42-007-036-001/482-B
(HINGWA) 		1742007036NRG24250720230160713 26/07/2023 KISHOR SOLANKI 1742007036WL018578 KISHOR SOLANKI 00691 IPOS0000001 3264 3264 Processed 01/08/2023 274529224 KISHORSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
132 SENDHAWA MP-42-007-069-001/42-A
(PADCHHA) 		1742007069NRG24250720230159281 26/07/2023 cheka 1742007069WL018407 cheka 00691 IPOS0000001 3094 3094 Processed 01/08/2023 274529224 cheka NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20944 20944
133 SENDHAWA MP-42-007-046-001/118
(KAMOD (CHA)) 		1742007046NRG24250720230160591 26/07/2023 Shekh Kalya 1742007046WL018559 Shekh Kalya 00697 BKID0MG0210 3315 3315 Processed 01/08/2023 274529224 ShekhKalya NARMADA JHABUA GRAMIN BANK(508515)
134 SENDHAWA MP-42-007-046-001/220
(KAMOD (CHA)) 		1742007046NRG24250720230160602 26/07/2023 JHINGRYA 1742007046WL018566 JHINGRYA 00697 BKID0MG0210 2652 2652 Processed 01/08/2023 274529224 JHINGRYA NARMADA JHABUA GRAMIN BANK(508515)
135 SENDHAWA MP-42-007-046-001/220
(KAMOD (CHA)) 		1742007046NRG24250720230160601 26/07/2023 rema gatliya 1742007046WL018566 rema gatliya 00697 BKID0MG0210 2652 2652 Processed 01/08/2023 274529224 remagatliya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
136 SENDHAWA MP-42-007-046-001/250-A
(KAMOD (CHA)) 		1742007046NRG24250720230160594 26/07/2023 RAJLI 1742007046WL018561 RAJLI 00697 BKID0MG0210 3315 3315 Processed 01/08/2023 274529224 RAJLI NARMADA JHABUA GRAMIN BANK(508515)
137 SENDHAWA MP-42-007-046-001/259
(KAMOD (CHA)) 		1742007046NRG24250720230160598 26/07/2023 JAGIRAM 1742007046WL018564 JAGIRAM 00697 BKID0MG0210 3536 3536 Processed 01/08/2023 274529224 JAGIRAM NARMADA JHABUA GRAMIN BANK(508515)
138 SENDHAWA MP-42-007-046-001/26
(KAMOD (CHA)) 		1742007046NRG24250720230160603 26/07/2023 KAILASH Ramsing 1742007046WL018567 KAILASH Ramsing 00697 BKID0MG0210 3094 3094 Processed 01/08/2023 274529224 KAILASHRamsing NARMADA JHABUA GRAMIN BANK(508515)
139 SENDHAWA MP-42-007-046-001/304
(KAMOD (CHA)) 		1742007046NRG24250720230160606 26/07/2023 naharsing lakda 1742007046WL018569 naharsing lakda 00697 BKID0MG0210 3536 3536 Processed 01/08/2023 274529224 naharsinglakda JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
140 SENDHAWA MP-42-007-046-001/415
(KAMOD (CHA)) 		1742007046NRG24250720230160592 26/07/2023 chemtya rukhadiya 1742007046WL018559 chemtya rukhadiya 00697 BKID0MG0210 3315 3315 Processed 01/08/2023 274529224 chemtyarukhadiya NARMADA JHABUA GRAMIN BANK(508515)
141 SENDHAWA MP-42-007-046-001/435
(KAMOD (CHA)) 		1742007046NRG24250720230160597 26/07/2023 dema kaniya 1742007046WL018563 dema kaniya 00697 BKID0MG0210 3536 3536 Processed 01/08/2023 274529224 demakaniya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
142 SENDHAWA MP-42-007-046-001/453
(KAMOD (CHA)) 		1742007046NRG24250720230160605 26/07/2023 MAMTA 1742007046WL018568 MAMTA 00697 BKID0MG0210 663 663 Processed 01/08/2023 274529224 MAMTA STATE BANK OF INDIA(508548)
143 SENDHAWA MP-42-007-046-001/462
(KAMOD (CHA)) 		1742007046NRG24250720230160599 26/07/2023 KANSINGH 1742007046WL018565 KANSINGH 00697 BKID0MG0210 2873 2873 Processed 01/08/2023 274529224 KANSINGH NARMADA JHABUA GRAMIN BANK(508515)
144 SENDHAWA MP-42-007-046-001/595
(KAMOD (CHA)) 		1742007046NRG24250720230160593 26/07/2023 MOHBAI 1742007046WL018560 MOHBAI 00697 BKID0MG0210 3536 3536 Processed 01/08/2023 274529224 MOHBAI NARMADA JHABUA GRAMIN BANK(508515)
145 SENDHAWA MP-42-007-046-001/65
(KAMOD (CHA)) 		1742007046NRG24250720230160607 26/07/2023 goyanda 1742007046WL018570 goyanda 00697 BKID0MG0210 442 442 Processed 01/08/2023 274529224 goyanda STATE BANK OF INDIA(508548)
146 SENDHAWA MP-42-007-069-001/125
(PADCHHA) 		1742007069NRG24250720230159337 26/07/2023 bindabai 1742007069WL018424 bindabai 00697 BKID0MG0210 3094 3094 Processed 01/08/2023 274529224 bindabai NARMADA JHABUA GRAMIN BANK(508515)
147 SENDHAWA MP-42-007-069-001/125
(PADCHHA) 		1742007069NRG24250720230159338 26/07/2023 gangaram 1742007069WL018424 gangaram 00697 BKID0MG0210 3094 3094 Processed 01/08/2023 274529224 gangaram NARMADA JHABUA GRAMIN BANK(508515)
148 SENDHAWA MP-42-007-069-001/125
(PADCHHA) 		1742007069NRG24250720230159339 26/07/2023 sukli 1742007069WL018424 sukli 00697 BKID0MG0210 3094 3094 Processed 01/08/2023 274529224 sukli NARMADA JHABUA GRAMIN BANK(508515)
149 SENDHAWA MP-42-007-069-001/125
(PADCHHA) 		1742007069NRG24250720230159336 26/07/2023 surban harsingh 1742007069WL018424 surban harsingh 00697 BKID0MG0210 3094 3094 Processed 01/08/2023 274529224 surbanharsingh NARMADA JHABUA GRAMIN BANK(508515)
150 SENDHAWA MP-42-007-069-001/166-A
(PADCHHA) 		1742007069NRG24250720230159272 26/07/2023 nanla richa 1742007069WL018403 nanla richa 00697 BKID0MG0210 2652 2652 Processed 01/08/2023 274529224 nanlaricha NARMADA JHABUA GRAMIN BANK(508515)
151 SENDHAWA MP-42-007-069-001/166-A
(PADCHHA) 		1742007069NRG24250720230159273 26/07/2023 rangli nanla 1742007069WL018403 rangli nanla 00697 BKID0MG0210 2652 2652 Processed 01/08/2023 274529224 ranglinanla NARMADA JHABUA GRAMIN BANK(508515)
152 SENDHAWA MP-42-007-069-001/198
(PADCHHA) 		1742007069NRG24250720230159286 26/07/2023 mirli 1742007069WL018410 mirli 00697 BKID0MG0210 2210 2210 Processed 01/08/2023 274529224 mirli FINCARE SMALL FINANCE BANK LTD(608304)
153 SENDHAWA MP-42-007-069-001/198
(PADCHHA) 		1742007069NRG24250720230159285 26/07/2023 ramesh 1742007069WL018410 ramesh 00697 BKID0MG0210 2210 2210 Processed 01/08/2023 274529224 ramesh NARMADA JHABUA GRAMIN BANK(508515)
154 SENDHAWA MP-42-007-069-001/224
(PADCHHA) 		1742007069NRG24250720230159320 26/07/2023 bhagla kutriya 1742007069WL018421 bhagla kutriya 00697 BKID0MG0210 2873 2873 Processed 01/08/2023 274529224 bhaglakutriya NARMADA JHABUA GRAMIN BANK(508515)
155 SENDHAWA MP-42-007-069-001/224
(PADCHHA) 		1742007069NRG24250720230159324 26/07/2023 jagan 1742007069WL018421 jagan 00697 BKID0MG0210 2873 2873 Processed 01/08/2023 274529224 jagan UNION BANK OF INDIA(508500)
156 SENDHAWA MP-42-007-069-001/224
(PADCHHA) 		1742007069NRG24250720230159323 26/07/2023 maydi 1742007069WL018421 maydi 00697 BKID0MG0210 2873 2873 Processed 01/08/2023 274529224 maydi NARMADA JHABUA GRAMIN BANK(508515)
157 SENDHAWA MP-42-007-069-001/224
(PADCHHA) 		1742007069NRG24250720230159321 26/07/2023 piyari 1742007069WL018421 piyari 00697 BKID0MG0210 2873 2873 Processed 01/08/2023 274529224 piyari NARMADA JHABUA GRAMIN BANK(508515)
158 SENDHAWA MP-42-007-069-001/224
(PADCHHA) 		1742007069NRG24250720230159322 26/07/2023 redhesyam 1742007069WL018421 redhesyam 00697 BKID0MG0210 2873 2873 Processed 01/08/2023 274529224 redhesyam NARMADA JHABUA GRAMIN BANK(508515)
159 SENDHAWA MP-42-007-069-001/224-B
(PADCHHA) 		1742007069NRG24250720230159325 26/07/2023 luhariya bhagla 1742007069WL018421 luhariya bhagla 00697 BKID0MG0210 2873 2873 Processed 01/08/2023 274529224 luhariyabhagla NARMADA JHABUA GRAMIN BANK(508515)
160 SENDHAWA MP-42-007-069-001/255
(PADCHHA) 		1742007069NRG24250720230159278 26/07/2023 bhila 1742007069WL018406 bhila 00697 BKID0MG0210 3094 3094 Processed 01/08/2023 274529224 bhila NARMADA JHABUA GRAMIN BANK(508515)
161 SENDHAWA MP-42-007-069-001/255
(PADCHHA) 		1742007069NRG24250720230159279 26/07/2023 zamrali 1742007069WL018406 zamrali 00697 BKID0MG0210 3094 3094 Processed 01/08/2023 274529224 zamrali NARMADA JHABUA GRAMIN BANK(508515)
162 SENDHAWA MP-42-007-069-001/281-B
(PADCHHA) 		1742007069NRG24250720230159270 26/07/2023 sursiya khariya 1742007069WL018402 sursiya khariya 00697 BKID0MG0210 2814 2814 Processed 01/08/2023 274529224 sursiyakhariya NARMADA JHABUA GRAMIN BANK(508515)
163 SENDHAWA MP-42-007-069-001/290
(PADCHHA) 		1742007069NRG24250720230159276 26/07/2023 Khumsingh jamsingh 1742007069WL018405 Khumsingh jamsingh 00697 BKID0MG0210 3094 3094 Processed 01/08/2023 274529224 Khumsinghjamsingh NARMADA JHABUA GRAMIN BANK(508515)
164 SENDHAWA MP-42-007-069-001/290
(PADCHHA) 		1742007069NRG24250720230159277 26/07/2023 Mohnai khumsingh 1742007069WL018405 Mohnai khumsingh 00697 BKID0MG0210 3094 3094 Processed 01/08/2023 274529224 Mohnaikhumsingh NARMADA JHABUA GRAMIN BANK(508515)
165 SENDHAWA MP-42-007-069-001/341
(PADCHHA) 		1742007069NRG24250720230159275 26/07/2023 mangilal 1742007069WL018404 mangilal 00697 BKID0MG0210 2652 2652 Processed 01/08/2023 274529224 mangilal NARMADA JHABUA GRAMIN BANK(508515)
166 SENDHAWA MP-42-007-069-001/380-B
(PADCHHA) 		1742007069NRG24250720230159318 26/07/2023 kaliyabai 1742007069WL018420 kaliyabai 00697 BKID0MG0210 3094 3094 Processed 01/08/2023 274529224 kaliyabai NARMADA JHABUA GRAMIN BANK(508515)
167 SENDHAWA MP-42-007-069-001/415-C
(PADCHHA) 		1742007069NRG24250720230159328 26/07/2023 mukesh chagan 1742007069WL018422 mukesh chagan 00697 BKID0MG0210 3094 3094 Processed 01/08/2023 274529224 mukeshchagan NARMADA JHABUA GRAMIN BANK(508515)
168 SENDHAWA MP-42-007-069-001/415-D
(PADCHHA) 		1742007069NRG24250720230159340 26/07/2023 nana 1742007069WL018425 nana 00697 BKID0MG0210 3094 3094 Processed 01/08/2023 274529224 nana NARMADA JHABUA GRAMIN BANK(508515)
169 SENDHAWA MP-42-007-069-001/416-D
(PADCHHA) 		1742007069NRG24250720230159284 26/07/2023 lalbai munna 1742007069WL018409 lalbai munna 00697 BKID0MG0210 2210 2210 Processed 01/08/2023 274529224 lalbaimunna NARMADA JHABUA GRAMIN BANK(508515)
170 SENDHAWA MP-42-007-069-001/417
(PADCHHA) 		1742007069NRG24250720230159330 26/07/2023 urma 1742007069WL018423 urma 00697 BKID0MG0210 2873 2873 Processed 01/08/2023 274529224 urma NARMADA JHABUA GRAMIN BANK(508515)
171 SENDHAWA MP-42-007-069-001/417-C
(PADCHHA) 		1742007069NRG24250720230159333 26/07/2023 sitabai 1742007069WL018423 sitabai 00697 BKID0MG0210 2873 2873 Processed 01/08/2023 274529224 sitabai NARMADA JHABUA GRAMIN BANK(508515)
172 SENDHAWA MP-42-007-069-001/538
(PADCHHA) 		1742007069NRG24250720230159343 26/07/2023 janki 1742007069WL018425 janki 00697 BKID0MG0210 3094 3094 Processed 01/08/2023 274529224 janki NARMADA JHABUA GRAMIN BANK(508515)
173 SENDHAWA MP-42-007-069-001/538
(PADCHHA) 		1742007069NRG24250720230159342 26/07/2023 jitendra 1742007069WL018425 jitendra 00697 BKID0MG0210 3094 3094 Processed 01/08/2023 274529224 jitendra BANK OF MAHARASHTRA(607387)
174 SENDHAWA MP-42-007-075-001/103
(RAMGARHI) 		1742007075NRG24250720230159203 26/07/2023 Mira Nansing 1742007075WL018399 Mira Nansing 00697 BKID0MG0210 1547 1547 Processed 01/08/2023 274529224 MiraNansing UCO BANK(607066)
175 SENDHAWA MP-42-007-075-001/103
(RAMGARHI) 		1742007075NRG24250720230159204 26/07/2023 Pinjaribai Nahrsing 1742007075WL018399 Pinjaribai Nahrsing 00697 BKID0MG0210 1547 1547 Processed 01/08/2023 274529224 PinjaribaiNahrsing NARMADA JHABUA GRAMIN BANK(508515)
176 SENDHAWA MP-42-007-075-001/103-B
(RAMGARHI) 		1742007075NRG24250720230159205 26/07/2023 Dhansing Nansing 1742007075WL018399 Dhansing Nansing 00697 BKID0MG0210 1547 1547 Processed 01/08/2023 274529224 DhansingNansing NARMADA JHABUA GRAMIN BANK(508515)
177 SENDHAWA MP-42-007-075-001/116
(RAMGARHI) 		1742007075NRG24250720230159206 26/07/2023 Dakhnibai Shobharam Arya 1742007075WL018399 Dakhnibai Shobharam Arya 00697 BKID0MG0210 1547 1547 Processed 01/08/2023 274529224 DakhnibaiShobharamArya NARMADA JHABUA GRAMIN BANK(508515)
178 SENDHAWA MP-42-007-075-001/48
(RAMGARHI) 		1742007075NRG24250720230159201 26/07/2023 Rukhadiya Barmsing 1742007075WL018398 Rukhadiya Barmsing 00697 BKID0MG0210 1547 1547 Processed 01/08/2023 274529224 RukhadiyaBarmsing NARMADA JHABUA GRAMIN BANK(508515)
179 SENDHAWA MP-42-007-075-001/48
(RAMGARHI) 		1742007075NRG24250720230159202 26/07/2023 Syam Rukhadiya 1742007075WL018398 Syam Rukhadiya 00697 BKID0MG0210 1547 1547 Processed 01/08/2023 274529224 SyamRukhadiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 126353 126353
180 SENDHAWA MP-42-007-057-001/118
(KUMTHANA) 		1742007057NRG24250720230160134 26/07/2023 Rajaram Verla 1742007057WL018511 Rajaram Verla 00697 BKID0MG0212 663 663 Processed 01/08/2023 274529224 RajaramVerla NARMADA JHABUA GRAMIN BANK(508515)
181 SENDHAWA MP-42-007-057-001/120
(KUMTHANA) 		1742007057NRG24250720230160153 26/07/2023 banibai 1742007057WL018514 banibai 00697 BKID0MG0212 1105 1105 Processed 01/08/2023 274529224 banibai NARMADA JHABUA GRAMIN BANK(508515)
182 SENDHAWA MP-42-007-057-001/120
(KUMTHANA) 		1742007057NRG24250720230160152 26/07/2023 Ramesh Jamsingh 1742007057WL018514 Ramesh Jamsingh 00697 BKID0MG0212 1105 1105 Processed 01/08/2023 274529224 RameshJamsingh NARMADA JHABUA GRAMIN BANK(508515)
183 SENDHAWA MP-42-007-057-001/122
(KUMTHANA) 		1742007057NRG24250720230160168 26/07/2023 basiya jiban 1742007057WL018520 basiya jiban 00697 BKID0MG0212 663 663 Processed 01/08/2023 274529224 basiyajiban NARMADA JHABUA GRAMIN BANK(508515)
184 SENDHAWA MP-42-007-057-001/139-A
(KUMTHANA) 		1742007057NRG24250720230160143 26/07/2023 rakesh ganat 1742007057WL018512 rakesh ganat 00697 BKID0MG0212 1105 1105 Processed 01/08/2023 274529224 rakeshganat NARMADA JHABUA GRAMIN BANK(508515)
185 SENDHAWA MP-42-007-057-001/140-A
(KUMTHANA) 		1742007057NRG24250720230160137 26/07/2023 sanjay kamal 1742007057WL018511 sanjay kamal 00697 BKID0MG0212 1105 1105 Processed 01/08/2023 274529224 sanjaykamal NARMADA JHABUA GRAMIN BANK(508515)
186 SENDHAWA MP-42-007-057-001/149-A
(KUMTHANA) 		1742007057NRG24250720230160174 26/07/2023 Mukesh 1742007057WL018522 Mukesh 00697 BKID0MG0212 884 884 Processed 01/08/2023 274529224 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
187 SENDHAWA MP-42-007-057-001/166
(KUMTHANA) 		1742007057NRG24250720230160144 26/07/2023 manisha jagdish 1742007057WL018512 manisha jagdish 00697 BKID0MG0212 1105 1105 Processed 01/08/2023 274529224 manishajagdish NARMADA JHABUA GRAMIN BANK(508515)
188 SENDHAWA MP-42-007-057-001/166-D
(KUMTHANA) 		1742007057NRG24250720230160145 26/07/2023 Ruba 1742007057WL018512 Ruba 00697 BKID0MG0212 884 884 Processed 01/08/2023 274529224 Ruba NARMADA JHABUA GRAMIN BANK(508515)
189 SENDHAWA MP-42-007-057-001/17-A
(KUMTHANA) 		1742007057NRG24250720230160171 26/07/2023 Nanla 1742007057WL018520 Nanla 00697 BKID0MG0212 221 221 Processed 01/08/2023 274529224 Nanla JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
190 SENDHAWA MP-42-007-057-001/180
(KUMTHANA) 		1742007057NRG24250720230160154 26/07/2023 Rema sankar 1742007057WL018514 Rema sankar 00697 BKID0MG0212 1105 1105 Processed 01/08/2023 274529224 Remasankar NARMADA JHABUA GRAMIN BANK(508515)
191 SENDHAWA MP-42-007-057-001/182-D
(KUMTHANA) 		1742007057NRG24250720230160146 26/07/2023 Sagar 1742007057WL018512 Sagar 00697 BKID0MG0212 884 884 Processed 01/08/2023 274529224 Sagar NARMADA JHABUA GRAMIN BANK(508515)
192 SENDHAWA MP-42-007-057-001/303
(KUMTHANA) 		1742007057NRG24250720230160175 26/07/2023 bhayla gati 1742007057WL018522 bhayla gati 00697 BKID0MG0212 884 884 Processed 01/08/2023 274529224 bhaylagati JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
193 SENDHAWA MP-42-007-057-001/305
(KUMTHANA) 		1742007057NRG24250720230160176 26/07/2023 gangaram maya 1742007057WL018522 gangaram maya 00697 BKID0MG0212 663 663 Processed 01/08/2023 274529224 gangarammaya NARMADA JHABUA GRAMIN BANK(508515)
194 SENDHAWA MP-42-007-057-001/308
(KUMTHANA) 		1742007057NRG24250720230160139 26/07/2023 NARDAS GYARSILAL 1742007057WL018511 NARDAS GYARSILAL 00697 BKID0MG0212 442 442 Processed 01/08/2023 274529224 NARDASGYARSILAL NARMADA JHABUA GRAMIN BANK(508515)
195 SENDHAWA MP-42-007-057-001/308
(KUMTHANA) 		1742007057NRG24250720230160140 26/07/2023 NIRMA NARDASH 1742007057WL018511 NIRMA NARDASH 00697 BKID0MG0212 442 442 Processed 01/08/2023 274529224 NIRMANARDASH NARMADA JHABUA GRAMIN BANK(508515)
196 SENDHAWA MP-42-007-057-001/366-A
(KUMTHANA) 		1742007057NRG24250720230160148 26/07/2023 Sultan mansharam 1742007057WL018512 Sultan mansharam 00697 BKID0MG0212 1105 1105 Processed 01/08/2023 274529224 Sultanmansharam NARMADA JHABUA GRAMIN BANK(508515)
197 SENDHAWA MP-42-007-057-001/42
(KUMTHANA) 		1742007057NRG24250720230160159 26/07/2023 jagan shankar 1742007057WL018514 jagan shankar 00697 BKID0MG0212 1105 1105 Processed 01/08/2023 274529224 jaganshankar STATE BANK OF INDIA(508548)
198 SENDHAWA MP-42-007-057-001/58
(KUMTHANA) 		1742007057NRG24250720230160172 26/07/2023 bhayram lakdiya 1742007057WL018520 bhayram lakdiya 00697 BKID0MG0212 1105 1105 Processed 01/08/2023 274529224 bhayramlakdiya NARMADA JHABUA GRAMIN BANK(508515)
199 SENDHAWA MP-42-007-057-001/63
(KUMTHANA) 		1742007057NRG24250720230160149 26/07/2023 bhangdi 1742007057WL018512 bhangdi 00697 BKID0MG0212 884 884 Processed 01/08/2023 274529224 bhangdi NARMADA JHABUA GRAMIN BANK(508515)
200 SENDHAWA MP-42-007-057-001/70
(KUMTHANA) 		1742007057NRG24250720230160177 26/07/2023 Rumsingh Surji 1742007057WL018522 Rumsingh Surji 00697 BKID0MG0212 663 663 Processed 01/08/2023 274529224 RumsinghSurji NARMADA JHABUA GRAMIN BANK(508515)
201 SENDHAWA MP-42-007-069-001/417-C
(PADCHHA) 		1742007069NRG24250720230159332 26/07/2023 durga gangaram 1742007069WL018423 durga gangaram 00697 BKID0MG0212 2873 2873 Processed 01/08/2023 274529224 durgagangaram NARMADA JHABUA GRAMIN BANK(508515)
202 SENDHAWA MP-42-007-069-001/538-A
(PADCHHA) 		1742007069NRG24250720230159344 26/07/2023 Sayam munna 1742007069WL018425 Sayam munna 00697 BKID0MG0212 3094 3094 Processed 01/08/2023 274529224 Sayammunna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24089 24089
203 SENDHAWA MP-42-007-019-002/134
(CHIRMIRIYA) 		1742007097NRG24250720230159119 26/07/2023 giyan mahariya 1742007097WL018386 giyan mahariya 00697 BKID0MG0213 1326 1326 Processed 01/08/2023 274529224 giyanmahariya STATE BANK OF INDIA(508548)
204 SENDHAWA MP-42-007-019-002/138
(CHIRMIRIYA) 		1742007097NRG24250720230159120 26/07/2023 amasha khajan 1742007097WL018386 amasha khajan 00697 BKID0MG0213 1326 1326 Processed 01/08/2023 274529224 amashakhajan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
205 SENDHAWA MP-42-007-019-002/236
(CHIRMIRIYA) 		1742007097NRG24250720230159125 26/07/2023 Remsing Ganjya 1742007097WL018387 Remsing Ganjya 00697 BKID0MG0213 1326 1326 Processed 01/08/2023 274529224 RemsingGanjya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
206 SENDHAWA MP-42-007-019-002/237
(CHIRMIRIYA) 		1742007097NRG24250720230159126 26/07/2023 guma ganja 1742007097WL018387 guma ganja 00697 BKID0MG0213 1326 1326 Processed 01/08/2023 274529224 gumaganja JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
207 SENDHAWA MP-42-007-019-002/273
(CHIRMIRIYA) 		1742007097NRG24250720230159127 26/07/2023 baya gandas 1742007097WL018387 baya gandas 00697 BKID0MG0213 1326 1326 Processed 01/08/2023 274529224 bayagandas NARMADA JHABUA GRAMIN BANK(508515)
208 SENDHAWA MP-42-007-019-002/421-A
(CHIRMIRIYA) 		1742007097NRG24250720230159121 26/07/2023 bharsing mohansing 1742007097WL018386 bharsing mohansing 00697 BKID0MG0213 1326 1326 Processed 01/08/2023 274529224 bharsingmohansing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
209 SENDHAWA MP-42-007-019-002/538-A
(CHIRMIRIYA) 		1742007097NRG24250720230159136 26/07/2023 nilesh 1742007097WL018389 nilesh 00697 BKID0MG0213 600 600 Processed 01/08/2023 274529224 nilesh NARMADA JHABUA GRAMIN BANK(508515)
210 SENDHAWA MP-42-007-019-002/541-B
(CHIRMIRIYA) 		1742007097NRG24250720230159129 26/07/2023 Gopal 1742007097WL018387 Gopal 00697 BKID0MG0213 1326 1326 Processed 01/08/2023 274529224 Gopal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
211 SENDHAWA MP-42-007-019-002/546-C
(CHIRMIRIYA) 		1742007097NRG24250720230159130 26/07/2023 ramesh 1742007097WL018387 ramesh 00697 BKID0MG0213 1326 1326 Processed 01/08/2023 274529224 ramesh NARMADA JHABUA GRAMIN BANK(508515)
212 SENDHAWA MP-42-007-052-001/180
(KHOKARI) 		1742007052NRG24250720230159196 26/07/2023 Nirmla 1742007052WL018397 Nirmla 00697 BKID0MG0213 1105 1105 Processed 01/08/2023 274529224 Nirmla NARMADA JHABUA GRAMIN BANK(508515)
213 SENDHAWA MP-42-007-052-001/201
(KHOKARI) 		1742007052NRG24250720230159186 26/07/2023 dursing 1742007052WL018395 dursing 00697 BKID0MG0213 1105 1105 Processed 01/08/2023 274529224 dursing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
214 SENDHAWA MP-42-007-052-001/232
(KHOKARI) 		1742007052NRG24250720230159188 26/07/2023 Shobharam 1742007052WL018395 Shobharam 00697 BKID0MG0213 1105 1105 Processed 01/08/2023 274529224 Shobharam NARMADA JHABUA GRAMIN BANK(508515)
215 SENDHAWA MP-42-007-052-001/295
(KHOKARI) 		1742007052NRG24250720230159193 26/07/2023 Kusami Bai 1742007052WL018396 Kusami Bai 00697 BKID0MG0213 1105 1105 Processed 01/08/2023 274529224 KusamiBai INDIA POST PAYMENTS BANK LIMITED(508528)
216 SENDHAWA MP-42-007-063-003/416
(MATIYAMEL) 		1742007063NRG24250720230160608 26/07/2023 nansing 1742007063WL018571 nansing 00697 BKID0MG0213 1768 1768 Processed 01/08/2023 274529224 nansing BANK OF INDIA(508505)
SubTotal 17396 17396
217 SENDHAWA MP-42-007-052-001/508
(KHOKARI) 		1742007052NRG24250720230159200 26/07/2023 Ramlal 1742007052WL018397 Ramlal 00697 BKID0NAMRGB 221 221 Processed 01/08/2023 274529224 Ramlal STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 363552 363552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENDHAWA MP1742007_260723APB_FTO_187213 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 2312
2 SENDHAWA MP1742007_260723APB_FTO_187213 Bank of India BKID0009902 SENDHWA 8998
3 SENDHAWA MP1742007_260723APB_FTO_187213 Bank of India BKID0009914 BALWADI 48574
4 SENDHAWA MP1742007_260723APB_FTO_187213 Bank of India BKID0009931 MEHATGAON 7166
5 SENDHAWA MP1742007_260723APB_FTO_187213 Central Bank Of India CBIN0283521 SENDHWA 11987
6 SENDHAWA MP1742007_260723APB_FTO_187213 IDBI Bank IBKL0001399 Nawalpura 1758
7 SENDHAWA MP1742007_260723APB_FTO_187213 Punjab National Bank PUNB0985200 SENDHWA 884
8 SENDHAWA MP1742007_260723APB_FTO_187213 State Bank of India SBIN0010798 SENDHWA 9639
9 SENDHAWA MP1742007_260723APB_FTO_187213 State Bank of India SBIN0017115 WARLA 50439
10 SENDHAWA MP1742007_260723APB_FTO_187213 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 663
11 SENDHAWA MP1742007_260723APB_FTO_187213 State Bank of India SBIN0030291 UMAR KHALI 3315
12 SENDHAWA MP1742007_260723APB_FTO_187213 State Bank of India SBIN0030312 MALWAN 6714
13 SENDHAWA MP1742007_260723APB_FTO_187213 UCO Bank UCBA0002063 SENDHWA 1547
14 SENDHAWA MP1742007_260723APB_FTO_187213 Union Bank of India UBIN0558265 SENDHWA 5967
15 SENDHAWA MP1742007_260723APB_FTO_187213 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
16 SENDHAWA MP1742007_260723APB_FTO_187213 India Post Payments Bank IPOS0000001 Khargone 20944
17 SENDHAWA MP1742007_260723APB_FTO_187213 Madhya Pradesh Gramin Bank BKID0MG0210 Chachariya Pati 126353
18 SENDHAWA MP1742007_260723APB_FTO_187213 Madhya Pradesh Gramin Bank BKID0MG0212 Dhanora 24089
19 SENDHAWA MP1742007_260723APB_FTO_187213 Madhya Pradesh Gramin Bank BKID0MG0213 Dhawali 17396
20 SENDHAWA MP1742007_260723APB_FTO_187213 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAWALI (MPGB) 221

Download In Excel