Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:03:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742007_050623APB_FTO_72785
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SENDHAWA MP-42-007-006-001/381-A
(BADGAON) 		1742007000NRG24040620230043653 05/06/2023 Arvin 1742007WL003998 Arvin 00045 BARB0SENDHW 1547 1547 Processed 09/06/2023 261590980 Arvin NARMADA JHABUA GRAMIN BANK(508515)
2 SENDHAWA MP-42-007-006-001/467
(BADGAON) 		1742007000NRG24040620230043655 05/06/2023 DURGABAI RAYSING 1742007WL003998 DURGABAI RAYSING 00045 BARB0SENDHW 1547 1547 Processed 09/06/2023 261590980 DURGABAIRAYSING BANK OF BARODA(606985)
3 SENDHAWA MP-42-007-006-001/467
(BADGAON) 		1742007000NRG24040620230043654 05/06/2023 raysingh rama 1742007WL003998 raysingh rama 00045 BARB0SENDHW 1547 1547 Processed 09/06/2023 261590980 raysinghrama JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
4 SENDHAWA MP-42-007-006-001/467-A
(BADGAON) 		1742007000NRG24040620230043656 05/06/2023 RANGLI BAI 1742007WL003998 RANGLI BAI 00045 BARB0SENDHW 1547 1547 Processed 09/06/2023 261590980 RANGLIBAI BANK OF BARODA(606985)
5 SENDHAWA MP-42-007-078-001/16-C
(SHAHPURA) 		1742007078NRG24050620230044644 05/06/2023 nirma 1742007078WL004088 nirma 00045 BARB0SENDHW 1547 1547 Processed 09/06/2023 261590980 nirma BANK OF BARODA(606985)
6 SENDHAWA MP-42-007-078-001/165-C
(SHAHPURA) 		1742007078NRG24050620230044642 05/06/2023 Vahariya 1742007078WL004087 Vahariya 00045 BARB0SENDHW 1547 1547 Processed 09/06/2023 261590980 Vahariya BANK OF BARODA(606985)
7 SENDHAWA MP-42-007-090-001/87
(ZOPALI) 		1742007090NRG24050620230044725 05/06/2023 Lal Bai 1742007090WL004115 Lal Bai 00045 BARB0SENDHW 2652 2652 Processed 09/06/2023 261590980 LalBai BANK OF INDIA(508505)
8 SENDHAWA MP-42-007-090-002/854-A
(ZOPALI) 		1742007090NRG24040620230043817 05/06/2023 Anil 1742007090WL004025 Anil 00045 BARB0SENDHW 2652 2652 Processed 09/06/2023 261590980 Anil JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 14586 14586
9 SENDHAWA MP-42-007-006-001/477-D
(BADGAON) 		1742007000NRG24040620230043658 05/06/2023 AYDU BAI 1742007WL003998 AYDU BAI 00048 BKID0009902 1547 1547 Processed 09/06/2023 261590980 AYDUBAI BANK OF INDIA(508505)
10 SENDHAWA MP-42-007-006-001/477-D
(BADGAON) 		1742007000NRG24040620230043657 05/06/2023 RAJU 1742007WL003998 RAJU 00048 BKID0009902 1547 1547 Processed 09/06/2023 261590980 RAJU NARMADA JHABUA GRAMIN BANK(508515)
11 SENDHAWA MP-42-007-017-001/103
(CHIKHALI (SH.)) 		1742007017NRG24050620230044562 05/06/2023 TELSING KUMAR 1742007017WL004074 TELSING KUMAR 00048 BKID0009902 1547 1547 Processed 09/06/2023 261590980 TELSINGKUMAR BANK OF INDIA(508505)
12 SENDHAWA MP-42-007-017-001/107
(CHIKHALI (SH.)) 		1742007017NRG24050620230044563 05/06/2023 gildar 1742007017WL004075 gildar 00048 BKID0009902 1547 1547 Processed 09/06/2023 261590980 gildar NARMADA JHABUA GRAMIN BANK(508515)
13 SENDHAWA MP-42-007-017-001/107
(CHIKHALI (SH.)) 		1742007017NRG24050620230044564 05/06/2023 siyadi 1742007017WL004075 siyadi 00048 BKID0009902 1547 1547 Processed 09/06/2023 261590980 siyadi BANK OF INDIA(508505)
14 SENDHAWA MP-42-007-017-001/130
(CHIKHALI (SH.)) 		1742007017NRG24050620230044553 05/06/2023 fhulbai 1742007017WL004071 fhulbai 00048 BKID0009902 1945 1945 Processed 09/06/2023 261590980 fhulbai BANK OF INDIA(508505)
15 SENDHAWA MP-42-007-017-001/134
(CHIKHALI (SH.)) 		1742007017NRG24050620230044554 05/06/2023 savadibai 1742007017WL004071 savadibai 00048 BKID0009902 1945 1945 Processed 09/06/2023 261590980 savadibai BANK OF INDIA(508505)
16 SENDHAWA MP-42-007-017-001/134-A
(CHIKHALI (SH.)) 		1742007017NRG24050620230044557 05/06/2023 ravi 1742007017WL004072 ravi 00048 BKID0009902 1945 1945 Processed 09/06/2023 261590980 ravi CENTRAL BANK OF INDIA(607115)
17 SENDHAWA MP-42-007-017-001/18-A
(CHIKHALI (SH.)) 		1742007017NRG24050620230044569 05/06/2023 somnath 1742007017WL004076 somnath 00048 BKID0009902 1547 1547 Processed 09/06/2023 261590980 somnath NARMADA JHABUA GRAMIN BANK(508515)
18 SENDHAWA MP-42-007-017-001/21
(CHIKHALI (SH.)) 		1742007017NRG24050620230044625 05/06/2023 makansing 1742007017WL004078 makansing 00048 BKID0009902 1547 1547 Processed 09/06/2023 261590980 makansing BANK OF INDIA(508505)
19 SENDHAWA MP-42-007-017-001/21
(CHIKHALI (SH.)) 		1742007017NRG24050620230044624 05/06/2023 Parsiya Tudiya 1742007017WL004078 Parsiya Tudiya 00048 BKID0009902 1547 1547 Processed 09/06/2023 261590980 ParsiyaTudiya BANK OF INDIA(508505)
20 SENDHAWA MP-42-007-017-001/30
(CHIKHALI (SH.)) 		1742007017NRG24050620230044629 05/06/2023 sitaram gina 1742007017WL004080 sitaram gina 00048 BKID0009902 1547 1547 Processed 09/06/2023 261590980 sitaramgina BANK OF INDIA(508505)
21 SENDHAWA MP-42-007-017-001/47
(CHIKHALI (SH.)) 		1742007017NRG24050620230044637 05/06/2023 Ramsingh Kumar 1742007017WL004084 Ramsingh Kumar 00048 BKID0009902 1547 1547 Processed 09/06/2023 261590980 RamsinghKumar BANK OF INDIA(508505)
22 SENDHAWA MP-42-007-017-001/47
(CHIKHALI (SH.)) 		1742007017NRG24050620230044636 05/06/2023 Ramsingh Kumar 1742007017WL004084 Ramsingh Kumar 00048 BKID0009902 1547 1547 Processed 09/06/2023 261590980 RamsinghKumar BANK OF INDIA(508505)
23 SENDHAWA MP-42-007-017-001/48
(CHIKHALI (SH.)) 		1742007017NRG24050620230044633 05/06/2023 ramchandr mensing 1742007017WL004082 ramchandr mensing 00048 BKID0009902 1547 1547 Processed 09/06/2023 261590980 ramchandrmensing BANK OF INDIA(508505)
24 SENDHAWA MP-42-007-017-001/50
(CHIKHALI (SH.)) 		1742007017NRG24050620230044639 05/06/2023 minabai 1742007017WL004085 minabai 00048 BKID0009902 1547 1547 Processed 09/06/2023 261590980 minabai BANK OF INDIA(508505)
25 SENDHAWA MP-42-007-017-001/50
(CHIKHALI (SH.)) 		1742007017NRG24050620230044638 05/06/2023 Rinjya Nayra 1742007017WL004085 Rinjya Nayra 00048 BKID0009902 1547 1547 Processed 09/06/2023 261590980 RinjyaNayra JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
26 SENDHAWA MP-42-007-017-001/51
(CHIKHALI (SH.)) 		1742007017NRG24050620230044627 05/06/2023 parli 1742007017WL004078 parli 00048 BKID0009902 1547 1547 Processed 09/06/2023 261590980 parli NARMADA JHABUA GRAMIN BANK(508515)
27 SENDHAWA MP-42-007-017-001/51
(CHIKHALI (SH.)) 		1742007017NRG24050620230044626 05/06/2023 suklal guti 1742007017WL004078 suklal guti 00048 BKID0009902 1547 1547 Processed 09/06/2023 261590980 suklalguti BANK OF INDIA(508505)
28 SENDHAWA MP-42-007-017-001/54
(CHIKHALI (SH.)) 		1742007017NRG24050620230044628 05/06/2023 gyansingh gulab 1742007017WL004079 gyansingh gulab 00048 BKID0009902 1547 1547 Processed 09/06/2023 261590980 gyansinghgulab BANK OF INDIA(508505)
29 SENDHAWA MP-42-007-017-001/71
(CHIKHALI (SH.)) 		1742007017NRG24050620230044632 05/06/2023 kalabai 1742007017WL004081 kalabai 00048 BKID0009902 1547 1547 Processed 09/06/2023 261590980 kalabai BANK OF INDIA(508505)
30 SENDHAWA MP-42-007-017-001/71
(CHIKHALI (SH.)) 		1742007017NRG24050620230044631 05/06/2023 Mahendrasingh Kumar 1742007017WL004081 Mahendrasingh Kumar 00048 BKID0009902 1547 1547 Processed 09/06/2023 261590980 MahendrasinghKumar BANK OF INDIA(508505)
31 SENDHAWA MP-42-007-017-001/71-A
(CHIKHALI (SH.)) 		1742007017NRG24050620230044567 05/06/2023 narayan 1742007017WL004075 narayan 00048 BKID0009902 1547 1547 Processed 09/06/2023 261590980 narayan BANK OF INDIA(508505)
32 SENDHAWA MP-42-007-017-001/89
(CHIKHALI (SH.)) 		1742007017NRG24050620230044555 05/06/2023 kashiram chamar 1742007017WL004071 kashiram chamar 00048 BKID0009902 1945 1945 Processed 09/06/2023 261590980 kashiramchamar IDBI BANK(607095)
33 SENDHAWA MP-42-007-030-002/76
(DONGARGAON) 		1742007099NRG24050620230044653 05/06/2023 ela habji 1742007099WL004092 ela habji 00048 BKID0009902 600 600 Processed 09/06/2023 261590980 elahabji IDBI BANK(607095)
34 SENDHAWA MP-42-007-030-002/79-B
(DONGARGAON) 		1742007099NRG24050620230044656 05/06/2023 raja rama 1742007099WL004092 raja rama 00048 BKID0009902 600 600 Processed 09/06/2023 261590980 rajarama UNION BANK OF INDIA(508500)
35 SENDHAWA MP-42-007-030-002/79-B
(DONGARGAON) 		1742007099NRG24050620230044655 05/06/2023 raja rama 1742007099WL004092 raja rama 00048 BKID0009902 600 600 Processed 09/06/2023 261590980 rajarama BANK OF INDIA(508505)
36 SENDHAWA MP-42-007-084-001/104
(UMARTI) 		1742007084NRG24030620230043166 05/06/2023 Nilesh ramesh Tarole 1742007084WL003945 Nilesh ramesh Tarole 00048 BKID0009902 1547 1547 Processed 09/06/2023 261590980 NileshrameshTarole INDIA POST PAYMENTS BANK LIMITED(508528)
37 SENDHAWA MP-42-007-084-001/464
(UMARTI) 		1742007084NRG24030620230043181 05/06/2023 SACHIN 1742007084WL003945 SACHIN 00048 BKID0009902 1547 1547 Processed 09/06/2023 261590980 SACHIN BANK OF INDIA(508505)
38 SENDHAWA MP-42-007-090-001/44-D
(ZOPALI) 		1742007090NRG24040620230043810 05/06/2023 Mirta 1742007090WL004025 Mirta 00048 BKID0009902 2652 2652 Processed 09/06/2023 261590980 Mirta JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
39 SENDHAWA MP-42-007-090-001/86
(ZOPALI) 		1742007090NRG24040620230043805 05/06/2023 Pwansingh 1742007090WL004023 Pwansingh 00048 BKID0009902 2652 2652 Processed 09/06/2023 261590980 Pwansingh BANK OF INDIA(508505)
40 SENDHAWA MP-42-007-090-001/87
(ZOPALI) 		1742007090NRG24050620230044724 05/06/2023 Hatalya 1742007090WL004115 Hatalya 00048 BKID0009902 2652 2652 Processed 09/06/2023 261590980 Hatalya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
41 SENDHAWA MP-42-007-090-001/88
(ZOPALI) 		1742007090NRG24040620230043808 05/06/2023 Gulabi bai 1742007090WL004024 Gulabi bai 00048 BKID0009902 2652 2652 Processed 09/06/2023 261590980 Gulabibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 54222 54222
42 SENDHAWA MP-42-007-032-002/197-A
(GERUGHATI) 		1742007032NRG24030620230043544 05/06/2023 kelash 1742007032WL003976 kelash 00048 BKID0009914 1428 1428 Processed 09/06/2023 261590980 kelash BANK OF INDIA(508505)
43 SENDHAWA MP-42-007-052-002/433-A
(KHOKARI) 		1742007107NRG24050620230044682 05/06/2023 Sushila Nisan 1742007107WL004105 Sushila Nisan 00048 BKID0009914 3094 3094 Processed 09/06/2023 261590980 SushilaNisan BANK OF INDIA(508505)
44 SENDHAWA MP-42-007-063-001/124
(MATIYAMEL) 		1742007110NRG24050620230044548 05/06/2023 madya 1742007110WL004069 madya 00048 BKID0009914 1326 1326 Processed 09/06/2023 261590980 madya INDIA POST PAYMENTS BANK LIMITED(508528)
45 SENDHAWA MP-42-007-063-001/201
(MATIYAMEL) 		1742007110NRG24040620230043616 05/06/2023 songadiya 1742007110WL003986 songadiya 00048 BKID0009914 1547 1547 Processed 09/06/2023 261590980 songadiya BANK OF INDIA(508505)
46 SENDHAWA MP-42-007-084-001/100
(UMARTI) 		1742007084NRG24030620230043163 05/06/2023 Rajesh Rukhadiya 1742007084WL003945 Rajesh Rukhadiya 00048 BKID0009914 1547 1547 Processed 09/06/2023 261590980 RajeshRukhadiya INDIA POST PAYMENTS BANK LIMITED(508528)
47 SENDHAWA MP-42-007-084-001/100
(UMARTI) 		1742007084NRG24030620230043164 05/06/2023 sunndha rajesh 1742007084WL003945 sunndha rajesh 00048 BKID0009914 1547 1547 Processed 09/06/2023 261590980 sunndharajesh INDIA POST PAYMENTS BANK LIMITED(508528)
48 SENDHAWA MP-42-007-084-001/104
(UMARTI) 		1742007084NRG24030620230043165 05/06/2023 kilagya 1742007084WL003945 kilagya 00048 BKID0009914 1547 1547 Processed 09/06/2023 261590980 kilagya INDIA POST PAYMENTS BANK LIMITED(508528)
49 SENDHAWA MP-42-007-084-001/129
(UMARTI) 		1742007084NRG24030620230043167 05/06/2023 Puna sakharam 1742007084WL003945 Puna sakharam 00048 BKID0009914 1547 1547 Processed 09/06/2023 261590980 Punasakharam BANK OF INDIA(508505)
50 SENDHAWA MP-42-007-084-001/167
(UMARTI) 		1742007084NRG24030620230043169 05/06/2023 Binka Kailash 1742007084WL003945 Binka Kailash 00048 BKID0009914 1547 1547 Processed 09/06/2023 261590980 BinkaKailash INDIA POST PAYMENTS BANK LIMITED(508528)
51 SENDHAWA MP-42-007-084-001/167
(UMARTI) 		1742007084NRG24030620230043168 05/06/2023 Kailash Naharsingh 1742007084WL003945 Kailash Naharsingh 00048 BKID0009914 1547 1547 Processed 09/06/2023 261590980 KailashNaharsingh STATE BANK OF INDIA(508548)
52 SENDHAWA MP-42-007-084-001/457
(UMARTI) 		1742007084NRG24030620230043174 05/06/2023 hiralal bhugwade 1742007084WL003945 hiralal bhugwade 00048 BKID0009914 1547 1547 Processed 09/06/2023 261590980 hiralalbhugwade BANK OF INDIA(508505)
53 SENDHAWA MP-42-007-084-002/454
(UMARTI) 		1742007084NRG24030620230043189 05/06/2023 SADHANA 1742007084WL003945 SADHANA 00048 BKID0009914 1547 1547 Processed 09/06/2023 261590980 SADHANA BANK OF INDIA(508505)
54 SENDHAWA MP-42-007-084-002/72
(UMARTI) 		1742007084NRG24030620230043190 05/06/2023 Sanjay Bhawsingh 1742007084WL003945 Sanjay Bhawsingh 00048 BKID0009914 1547 1547 Processed 09/06/2023 261590980 SanjayBhawsingh BANK OF INDIA(508505)
55 SENDHAWA MP-42-007-084-002/72
(UMARTI) 		1742007084NRG24030620230043191 05/06/2023 sudkiyabai sanjay 1742007084WL003945 sudkiyabai sanjay 00048 BKID0009914 1547 1547 Processed 09/06/2023 261590980 sudkiyabaisanjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22865 22865
56 SENDHAWA MP-42-007-040-002/120
(JAMPATI) 		1742007040NRG24040620230043620 05/06/2023 Bana Nansingh 1742007040WL003988 Bana Nansingh 00048 BKID0009931 3094 3094 Processed 09/06/2023 261590980 BanaNansingh BANK OF INDIA(508505)
57 SENDHAWA MP-42-007-040-002/139
(JAMPATI) 		1742007040NRG24040620230043619 05/06/2023 masri 1742007040WL003987 masri 00048 BKID0009931 3094 3094 Processed 09/06/2023 261590980 masri BANK OF INDIA(508505)
58 SENDHAWA MP-42-007-053-001/392
(KHURMABAD) 		1742007053NRG24040620230044076 05/06/2023 Kamsing Versing 1742007053WL004048 Kamsing Versing 00048 BKID0009931 1428 1428 Processed 09/06/2023 261590980 KamsingVersing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
59 SENDHAWA MP-42-007-090-002/718-A
(ZOPALI) 		1742007090NRG24040620230043815 05/06/2023 ranjana 1742007090WL004025 ranjana 00048 BKID0009931 2652 2652 Processed 09/06/2023 261590980 ranjana BANK OF INDIA(508505)
60 SENDHAWA MP-42-007-090-002/757-B
(ZOPALI) 		1742007090NRG24040620230043804 05/06/2023 Gela 1742007090WL004022 Gela 00048 BKID0009931 2652 2652 Processed 09/06/2023 261590980 Gela BANK OF INDIA(508505)
61 SENDHAWA MP-42-007-090-002/930
(ZOPALI) 		1742007090NRG24040620230043822 05/06/2023 Gutiya 1742007090WL004027 Gutiya 00048 BKID0009931 2652 2652 Processed 09/06/2023 261590980 Gutiya BANK OF INDIA(508505)
SubTotal 15572 15572
62 SENDHAWA MP-42-007-030-002/75-C
(DONGARGAON) 		1742007099NRG24050620230044652 05/06/2023 nanalibai barka 1742007099WL004092 nanalibai barka 00089 CBIN0283521 600 600 Processed 09/06/2023 261590980 nanalibaibarka CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
63 SENDHAWA MP-42-007-078-001/222
(SHAHPURA) 		1742007078NRG24050620230044646 05/06/2023 Nagraj 1742007078WL004089 Nagraj 00165 IBKL0000639 1547 1547 Processed 09/06/2023 261590980 Nagraj IDBI BANK(607095)
64 SENDHAWA MP-42-007-078-001/225
(SHAHPURA) 		1742007078NRG24050620230044647 05/06/2023 Tukaram 1742007078WL004090 Tukaram 00165 IBKL0000639 1547 1547 Processed 09/06/2023 261590980 Tukaram IDBI BANK(607095)
SubTotal 3094 3094
65 SENDHAWA MP-42-007-078-001/222
(SHAHPURA) 		1742007078NRG24050620230044645 05/06/2023 Vechan 1742007078WL004089 Vechan 00165 IBKL0001400 1547 1547 Processed 09/06/2023 261590980 Vechan IDBI BANK(607095)
SubTotal 1547 1547
66 SENDHAWA MP-42-007-090-001/44-D
(ZOPALI) 		1742007090NRG24040620230043812 05/06/2023 Kalsing 1742007090WL004025 Kalsing 00415 SBIN0006803 2652 2652 Processed 09/06/2023 261590980 Kalsing STATE BANK OF INDIA(508548)
SubTotal 2652 2652
67 SENDHAWA MP-42-007-057-001/164
(KUMTHANA) 		1742007057NRG24030620230043554 05/06/2023 Dita 1742007057WL003978 Dita 00415 SBIN0010798 612 612 Processed 09/06/2023 261590980 Dita STATE BANK OF INDIA(508548)
68 SENDHAWA MP-42-007-066-001/515-A
(MORDAD) 		1742007066NRG24040620230043700 05/06/2023 PAWAN ARYA 1742007066WL004002 PAWAN ARYA 00415 SBIN0010798 1547 1547 Processed 09/06/2023 261590980 PAWANARYA NARMADA JHABUA GRAMIN BANK(508515)
69 SENDHAWA MP-42-007-090-001/36
(ZOPALI) 		1742007090NRG24040620230043809 05/06/2023 Anil 1742007090WL004025 Anil 00415 SBIN0010798 2652 2652 Processed 09/06/2023 261590980 Anil NARMADA JHABUA GRAMIN BANK(508515)
70 SENDHAWA MP-42-007-090-002/379-B
(ZOPALI) 		1742007090NRG24040620230043802 05/06/2023 Dayaram Nayara Solanki 1742007090WL004022 Dayaram Nayara Solanki 00415 SBIN0010798 2652 2652 Processed 09/06/2023 261590980 DayaramNayaraSolanki STATE BANK OF INDIA(508548)
71 SENDHAWA MP-42-007-090-002/783-B
(ZOPALI) 		1742007090NRG24040620230043821 05/06/2023 sonu senani 1742007090WL004027 sonu senani 00415 SBIN0010798 2652 2652 Processed 09/06/2023 261590980 sonusenani STATE BANK OF INDIA(508548)
SubTotal 10115 10115
72 SENDHAWA MP-42-007-032-002/156
(GERUGHATI) 		1742007032NRG24030620230043543 05/06/2023 sarita 1742007032WL003976 sarita 00415 SBIN0017115 1224 1224 Processed 09/06/2023 261590980 sarita BANK OF INDIA(508505)
73 SENDHAWA MP-42-007-032-002/245-A
(GERUGHATI) 		1742007032NRG24030620230043547 05/06/2023 ajay 1742007032WL003976 ajay 00415 SBIN0017115 1428 1428 Processed 09/06/2023 261590980 ajay STATE BANK OF INDIA(508548)
74 SENDHAWA MP-42-007-041-001/143
(JAMTI) 		1742007000NRG24040620230044074 05/06/2023 Baccha Waskle 1742007WL004047 Baccha Waskle 00415 SBIN0017115 1200 1200 Processed 09/06/2023 261590980 BacchaWaskle STATE BANK OF INDIA(508548)
75 SENDHAWA MP-42-007-041-001/143
(JAMTI) 		1742007000NRG24040620230044073 05/06/2023 Shama rama 1742007WL004047 Shama rama 00415 SBIN0017115 1200 1200 Processed 09/06/2023 261590980 Shamarama INDIA POST PAYMENTS BANK LIMITED(508528)
76 SENDHAWA MP-42-007-084-001/443
(UMARTI) 		1742007084NRG24030620230043171 05/06/2023 champalal 1742007084WL003945 champalal 00415 SBIN0017115 1547 1547 Processed 09/06/2023 261590980 champalal BANK OF INDIA(508505)
77 SENDHAWA MP-42-007-084-001/443
(UMARTI) 		1742007084NRG24030620230043170 05/06/2023 champalal 1742007084WL003945 champalal 00415 SBIN0017115 1547 1547 Processed 09/06/2023 261590980 champalal STATE BANK OF INDIA(508548)
SubTotal 8146 8146
78 SENDHAWA MP-42-007-052-002/187
(KHOKARI) 		1742007107NRG24050620230044677 05/06/2023 Dinesh Pachya 1742007107WL004102 Dinesh Pachya 00415 SBIN0030027 3094 3094 Processed 09/06/2023 261590980 DineshPachya FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
79 SENDHAWA MP-42-007-057-001/146-C
(KUMTHANA) 		1742007057NRG24030620230043549 05/06/2023 tarachand somariya 1742007057WL003977 tarachand somariya 00415 SBIN0030032 612 612 Processed 09/06/2023 261590980 tarachandsomariya STATE BANK OF INDIA(508548)
80 SENDHAWA MP-42-007-090-002/740
(ZOPALI) 		1742007090NRG24050620230044726 05/06/2023 Hatriya Kana 1742007090WL004115 Hatriya Kana 00415 SBIN0030032 1547 1547 Processed 09/06/2023 261590980 HatriyaKana NARMADA JHABUA GRAMIN BANK(508515)
81 SENDHAWA MP-42-007-090-002/740
(ZOPALI) 		1742007090NRG24050620230044727 05/06/2023 Jhalubai 1742007090WL004115 Jhalubai 00415 SBIN0030032 1547 1547 Processed 09/06/2023 261590980 Jhalubai STATE BANK OF INDIA(508548)
82 SENDHAWA MP-42-007-090-002/757-B
(ZOPALI) 		1742007090NRG24040620230043801 05/06/2023 Bharti bai 1742007090WL004021 Bharti bai 00415 SBIN0030032 2652 2652 Processed 09/06/2023 261590980 Bhartibai STATE BANK OF INDIA(508548)
83 SENDHAWA MP-42-007-090-002/854-A
(ZOPALI) 		1742007090NRG24040620230043816 05/06/2023 Dhanu bai 1742007090WL004025 Dhanu bai 00415 SBIN0030032 2652 2652 Processed 09/06/2023 261590980 Dhanubai STATE BANK OF INDIA(508548)
SubTotal 9010 9010
84 SENDHAWA MP-42-007-057-001/202-D
(KUMTHANA) 		1742007057NRG24030620230043562 05/06/2023 mansharam 1742007057WL003980 mansharam 00415 SBIN0030470 408 408 Processed 09/06/2023 261590980 mansharam UNION BANK OF INDIA(508500)
SubTotal 408 408
85 SENDHAWA MP-42-007-005-001/133-B
(BABDAD) 		1742007000NRG24040620230043675 05/06/2023 Raju 1742007WL004000 Raju 00468 UBIN0558265 1320 1320 Processed 09/06/2023 261590980 Raju FINO PAYMENTS BANK LTD(608001)
86 SENDHAWA MP-42-007-005-001/133-B
(BABDAD) 		1742007000NRG24040620230043676 05/06/2023 Sunita 1742007WL004000 Sunita 00468 UBIN0558265 1320 1320 Processed 09/06/2023 261590980 Sunita UNION BANK OF INDIA(508500)
87 SENDHAWA MP-42-007-030-002/75-C
(DONGARGAON) 		1742007099NRG24050620230044651 05/06/2023 Bharka Remsing 1742007099WL004092 Bharka Remsing 00468 UBIN0558265 600 600 Processed 09/06/2023 261590980 BharkaRemsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
88 SENDHAWA MP-42-007-030-002/86
(DONGARGAON) 		1742007099NRG24050620230044657 05/06/2023 Keshrimal Nanka 1742007099WL004092 Keshrimal Nanka 00468 UBIN0558265 600 600 Processed 09/06/2023 261590980 KeshrimalNanka IDBI BANK(607095)
89 SENDHAWA MP-42-007-030-002/87
(DONGARGAON) 		1742007099NRG24050620230044659 05/06/2023 Aalka Nanka 1742007099WL004092 Aalka Nanka 00468 UBIN0558265 600 600 Processed 09/06/2023 261590980 AalkaNanka UNION BANK OF INDIA(508500)
90 SENDHAWA MP-42-007-030-002/90
(DONGARGAON) 		1742007099NRG24050620230044661 05/06/2023 Fulsingh Mohniya 1742007099WL004092 Fulsingh Mohniya 00468 UBIN0558265 600 600 Processed 09/06/2023 261590980 FulsinghMohniya UNION BANK OF INDIA(508500)
91 SENDHAWA MP-42-007-063-001/201
(MATIYAMEL) 		1742007110NRG24040620230043618 05/06/2023 Man 1742007110WL003986 Man 00468 UBIN0558265 1547 1547 Processed 09/06/2023 261590980 Man BANK OF INDIA(508505)
92 SENDHAWA MP-42-007-066-001/271-A
(MORDAD) 		1742007066NRG24040620230043698 05/06/2023 Abhijeet Arya 1742007066WL004002 Abhijeet Arya 00468 UBIN0558265 1547 1547 Processed 09/06/2023 261590980 AbhijeetArya PUNJAB NATIONAL BANK(508568)
SubTotal 8134 8134
93 SENDHAWA MP-42-007-063-001/124-A
(MATIYAMEL) 		1742007110NRG24050620230044550 05/06/2023 lakadiya 1742007110WL004069 lakadiya 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261590980 lakadiya INDIA POST PAYMENTS BANK LIMITED(508528)
94 SENDHAWA MP-42-007-063-001/124-A
(MATIYAMEL) 		1742007110NRG24050620230044549 05/06/2023 lakadiya 1742007110WL004069 lakadiya 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261590980 lakadiya INDIA POST PAYMENTS BANK LIMITED(508528)
95 SENDHAWA MP-42-007-084-001/456
(UMARTI) 		1742007084NRG24030620230043173 05/06/2023 jaam bai 1742007084WL003945 jaam bai 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261590980 jaambai INDIA POST PAYMENTS BANK LIMITED(508528)
96 SENDHAWA MP-42-007-084-001/458
(UMARTI) 		1742007084NRG24030620230043175 05/06/2023 nikil 1742007084WL003945 nikil 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261590980 nikil INDIA POST PAYMENTS BANK LIMITED(508528)
97 SENDHAWA MP-42-007-084-001/459
(UMARTI) 		1742007084NRG24030620230043177 05/06/2023 sushil 1742007084WL003945 sushil 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261590980 sushil INDIA POST PAYMENTS BANK LIMITED(508528)
98 SENDHAWA MP-42-007-084-001/461
(UMARTI) 		1742007084NRG24030620230043180 05/06/2023 Sevanti 1742007084WL003945 Sevanti 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261590980 Sevanti INDIA POST PAYMENTS BANK LIMITED(508528)
99 SENDHAWA MP-42-007-084-001/461
(UMARTI) 		1742007084NRG24030620230043179 05/06/2023 Yuvraj 1742007084WL003945 Yuvraj 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261590980 Yuvraj INDIA POST PAYMENTS BANK LIMITED(508528)
100 SENDHAWA MP-42-007-084-001/465
(UMARTI) 		1742007084NRG24030620230043182 05/06/2023 Shubham 1742007084WL003945 Shubham 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261590980 Shubham INDIA POST PAYMENTS BANK LIMITED(508528)
101 SENDHAWA MP-42-007-084-001/466
(UMARTI) 		1742007084NRG24030620230043183 05/06/2023 PRVIN 1742007084WL003945 PRVIN 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261590980 PRVIN INDIA POST PAYMENTS BANK LIMITED(508528)
102 SENDHAWA MP-42-007-084-001/467
(UMARTI) 		1742007084NRG24030620230043184 05/06/2023 Naan sing 1742007084WL003945 Naan sing 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261590980 Naansing INDIA POST PAYMENTS BANK LIMITED(508528)
103 SENDHAWA MP-42-007-084-001/468
(UMARTI) 		1742007084NRG24030620230043185 05/06/2023 Sachin 1742007084WL003945 Sachin 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261590980 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
104 SENDHAWA MP-42-007-084-001/470
(UMARTI) 		1742007084NRG24030620230043186 05/06/2023 Shivlal 1742007084WL003945 Shivlal 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261590980 Shivlal INDIA POST PAYMENTS BANK LIMITED(508528)
105 SENDHAWA MP-42-007-084-001/84
(UMARTI) 		1742007084NRG24030620230043187 05/06/2023 Dmadibai 1742007084WL003945 Dmadibai 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261590980 Dmadibai INDIA POST PAYMENTS BANK LIMITED(508528)
106 SENDHAWA MP-42-007-084-002/454
(UMARTI) 		1742007084NRG24030620230043188 05/06/2023 Aakesh 1742007084WL003945 Aakesh 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261590980 Aakesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
107 SENDHAWA MP-42-007-048-001/46
(KELPANI (VANGRAM)) 		1742007048NRG24030620230043519 05/06/2023 Sahagyabai Telasya 1742007048WL003972 Sahagyabai Telasya 00697 BKID0MG0210 816 816 Processed 09/06/2023 261590980 SahagyabaiTelasya NARMADA JHABUA GRAMIN BANK(508515)
108 SENDHAWA MP-42-007-053-001/296-B
(KHURMABAD) 		1742007053NRG24040620230044075 05/06/2023 Shivram Dechariya 1742007053WL004048 Shivram Dechariya 00697 BKID0MG0210 1224 1224 Processed 09/06/2023 261590980 ShivramDechariya NARMADA JHABUA GRAMIN BANK(508515)
109 SENDHAWA MP-42-007-079-001/141
(SHIVNYA) 		1742007079NRG24030620230043195 05/06/2023 Dilip Rama 1742007079WL003946 Dilip Rama 00697 BKID0MG0210 1326 1326 Processed 09/06/2023 261590980 DilipRama NARMADA JHABUA GRAMIN BANK(508515)
110 SENDHAWA MP-42-007-079-001/141
(SHIVNYA) 		1742007079NRG24030620230043194 05/06/2023 Prakash rama 1742007079WL003946 Prakash rama 00697 BKID0MG0210 1326 1326 Processed 09/06/2023 261590980 Prakashrama NARMADA JHABUA GRAMIN BANK(508515)
111 SENDHAWA MP-42-007-079-001/141
(SHIVNYA) 		1742007079NRG24030620230043192 05/06/2023 Rama Nasriya 1742007079WL003946 Rama Nasriya 00697 BKID0MG0210 1326 1326 Processed 09/06/2023 261590980 RamaNasriya NARMADA JHABUA GRAMIN BANK(508515)
112 SENDHAWA MP-42-007-079-001/141
(SHIVNYA) 		1742007079NRG24030620230043193 05/06/2023 sarbai Rama 1742007079WL003946 sarbai Rama 00697 BKID0MG0210 1326 1326 Processed 09/06/2023 261590980 sarbaiRama NARMADA JHABUA GRAMIN BANK(508515)
113 SENDHAWA MP-42-007-079-001/141-C
(SHIVNYA) 		1742007079NRG24030620230043196 05/06/2023 Mithun rama 1742007079WL003946 Mithun rama 00697 BKID0MG0210 1326 1326 Processed 09/06/2023 261590980 Mithunrama NARMADA JHABUA GRAMIN BANK(508515)
114 SENDHAWA MP-42-007-079-001/141-C
(SHIVNYA) 		1742007079NRG24030620230043197 05/06/2023 Sandhyabai Mithun 1742007079WL003946 Sandhyabai Mithun 00697 BKID0MG0210 1326 1326 Processed 09/06/2023 261590980 SandhyabaiMithun NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9996 9996
115 SENDHAWA MP-42-007-017-001/18
(CHIKHALI (SH.)) 		1742007017NRG24050620230044634 05/06/2023 Nanbhaya 1742007017WL004083 Nanbhaya 00697 BKID0MG0212 1547 1547 Processed 09/06/2023 261590980 Nanbhaya BANK OF INDIA(508505)
116 SENDHAWA MP-42-007-017-001/198
(CHIKHALI (SH.)) 		1742007017NRG24050620230044559 05/06/2023 Basanti 1742007017WL004072 Basanti 00697 BKID0MG0212 1547 1547 Processed 09/06/2023 261590980 Basanti NARMADA JHABUA GRAMIN BANK(508515)
117 SENDHAWA MP-42-007-057-001/141
(KUMTHANA) 		1742007057NRG24030620230043561 05/06/2023 kamlsingh 1742007057WL003980 kamlsingh 00697 BKID0MG0212 408 408 Processed 09/06/2023 261590980 kamlsingh NARMADA JHABUA GRAMIN BANK(508515)
118 SENDHAWA MP-42-007-057-001/149-A
(KUMTHANA) 		1742007057NRG24030620230043553 05/06/2023 Mukesh 1742007057WL003978 Mukesh 00697 BKID0MG0212 816 816 Processed 09/06/2023 261590980 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
119 SENDHAWA MP-42-007-057-001/18
(KUMTHANA) 		1742007057NRG24030620230043555 05/06/2023 takliya 1742007057WL003978 takliya 00697 BKID0MG0212 612 612 Processed 09/06/2023 261590980 takliya NARMADA JHABUA GRAMIN BANK(508515)
120 SENDHAWA MP-42-007-057-001/182-D
(KUMTHANA) 		1742007057NRG24030620230043556 05/06/2023 Sagar 1742007057WL003978 Sagar 00697 BKID0MG0212 816 816 Processed 09/06/2023 261590980 Sagar NARMADA JHABUA GRAMIN BANK(508515)
121 SENDHAWA MP-42-007-057-001/20
(KUMTHANA) 		1742007057NRG24030620230043557 05/06/2023 nanya 1742007057WL003979 nanya 00697 BKID0MG0212 816 816 Processed 09/06/2023 261590980 nanya NARMADA JHABUA GRAMIN BANK(508515)
122 SENDHAWA MP-42-007-057-001/207
(KUMTHANA) 		1742007057NRG24030620230043550 05/06/2023 Gyansing 1742007057WL003977 Gyansing 00697 BKID0MG0212 612 612 Processed 09/06/2023 261590980 Gyansing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
123 SENDHAWA MP-42-007-057-001/227-A
(KUMTHANA) 		1742007057NRG24030620230043560 05/06/2023 deba gildar 1742007057WL003979 deba gildar 00697 BKID0MG0212 612 612 Processed 09/06/2023 261590980 debagildar NARMADA JHABUA GRAMIN BANK(508515)
124 SENDHAWA MP-42-007-057-001/227-B
(KUMTHANA) 		1742007057NRG24030620230043551 05/06/2023 Barka Gildar 1742007057WL003977 Barka Gildar 00697 BKID0MG0212 408 408 Processed 09/06/2023 261590980 BarkaGildar NARMADA JHABUA GRAMIN BANK(508515)
125 SENDHAWA MP-42-007-057-001/241
(KUMTHANA) 		1742007057NRG24030620230043563 05/06/2023 Zinlibai 1742007057WL003980 Zinlibai 00697 BKID0MG0212 1020 1020 Processed 09/06/2023 261590980 Zinlibai NARMADA JHABUA GRAMIN BANK(508515)
126 SENDHAWA MP-42-007-057-001/242-A
(KUMTHANA) 		1742007057NRG24030620230043564 05/06/2023 Parasram 1742007057WL003980 Parasram 00697 BKID0MG0212 612 612 Processed 09/06/2023 261590980 Parasram NARMADA JHABUA GRAMIN BANK(508515)
127 SENDHAWA MP-42-007-057-001/78
(KUMTHANA) 		1742007057NRG24030620230043552 05/06/2023 sekadiya 1742007057WL003977 sekadiya 00697 BKID0MG0212 612 612 Processed 09/06/2023 261590980 sekadiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10438 10438
128 SENDHAWA MP-42-007-019-002/24
(CHIRMIRIYA) 		1742007000NRG24030620230043392 05/06/2023 valsing shobharam 1742007WL003958 valsing shobharam 00697 BKID0MG0213 1105 1105 Processed 09/06/2023 261590980 valsingshobharam NARMADA JHABUA GRAMIN BANK(508515)
129 SENDHAWA MP-42-007-019-002/38-B
(CHIRMIRIYA) 		1742007000NRG24030620230043393 05/06/2023 bhanga tushya 1742007WL003958 bhanga tushya 00697 BKID0MG0213 1105 1105 Processed 09/06/2023 261590980 bhangatushya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
130 SENDHAWA MP-42-007-019-002/38-C
(CHIRMIRIYA) 		1742007000NRG24030620230043394 05/06/2023 juvansing bhanga 1742007WL003958 juvansing bhanga 00697 BKID0MG0213 1105 1105 Processed 09/06/2023 261590980 juvansingbhanga NARMADA JHABUA GRAMIN BANK(508515)
131 SENDHAWA MP-42-007-019-002/569-B
(CHIRMIRIYA) 		1742007000NRG24030620230043404 05/06/2023 lalsing 1742007WL003958 lalsing 00697 BKID0MG0213 884 884 Rejected 09/06/2023 261590980 Aadhaar Number not Mapped to Account Number
132 SENDHAWA MP-42-007-052-002/11
(KHOKARI) 		1742007107NRG24050620230044665 05/06/2023 ramchandra 1742007107WL004095 ramchandra 00697 BKID0MG0213 3094 3094 Processed 09/06/2023 261590980 ramchandra JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
133 SENDHAWA MP-42-007-052-002/185
(KHOKARI) 		1742007107NRG24050620230044663 05/06/2023 Nilesh kisan 1742007107WL004093 Nilesh kisan 00697 BKID0MG0213 3094 3094 Processed 09/06/2023 261590980 Nileshkisan NARMADA JHABUA GRAMIN BANK(508515)
134 SENDHAWA MP-42-007-052-002/185
(KHOKARI) 		1742007107NRG24050620230044662 05/06/2023 Sahdibai Kisan 1742007107WL004093 Sahdibai Kisan 00697 BKID0MG0213 3094 3094 Processed 09/06/2023 261590980 SahdibaiKisan NARMADA JHABUA GRAMIN BANK(508515)
135 SENDHAWA MP-42-007-052-002/220
(KHOKARI) 		1742007107NRG24050620230044675 05/06/2023 bathu thavriya 1742007107WL004101 bathu thavriya 00697 BKID0MG0213 3094 3094 Processed 09/06/2023 261590980 bathuthavriya NARMADA JHABUA GRAMIN BANK(508515)
136 SENDHAWA MP-42-007-052-002/301
(KHOKARI) 		1742007107NRG24050620230044664 05/06/2023 Kelas kalya 1742007107WL004094 Kelas kalya 00697 BKID0MG0213 3094 3094 Processed 09/06/2023 261590980 Kelaskalya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
137 SENDHAWA MP-42-007-052-002/433
(KHOKARI) 		1742007107NRG24050620230044683 05/06/2023 Mirabai 1742007107WL004106 Mirabai 00697 BKID0MG0213 1326 1326 Processed 09/06/2023 261590980 Mirabai NARMADA JHABUA GRAMIN BANK(508515)
138 SENDHAWA MP-42-007-052-002/433-A
(KHOKARI) 		1742007107NRG24050620230044681 05/06/2023 Nishan Kalusing 1742007107WL004105 Nishan Kalusing 00697 BKID0MG0213 3094 3094 Processed 09/06/2023 261590980 NishanKalusing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
139 SENDHAWA MP-42-007-052-002/445
(KHOKARI) 		1742007107NRG24050620230044670 05/06/2023 Hirmal 1742007107WL004098 Hirmal 00697 BKID0MG0213 3094 3094 Processed 09/06/2023 261590980 Hirmal NARMADA JHABUA GRAMIN BANK(508515)
140 SENDHAWA MP-42-007-052-002/449-A
(KHOKARI) 		1742007107NRG24050620230044678 05/06/2023 mohansing kasya 1742007107WL004103 mohansing kasya 00697 BKID0MG0213 3094 3094 Processed 09/06/2023 261590980 mohansingkasya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
141 SENDHAWA MP-42-007-063-001/389
(MATIYAMEL) 		1742007110NRG24050620230044552 05/06/2023 Nishiya 1742007110WL004070 Nishiya 00697 BKID0MG0213 1547 1547 Processed 09/06/2023 261590980 Nishiya FINO PAYMENTS BANK LTD(608001)
142 SENDHAWA MP-42-007-063-001/389
(MATIYAMEL) 		1742007110NRG24050620230044551 05/06/2023 Sultan 1742007110WL004070 Sultan 00697 BKID0MG0213 1547 1547 Processed 09/06/2023 261590980 Sultan PUNJAB NATIONAL BANK(508568)
SubTotal 33371 33371
143 SENDHAWA MP-42-007-006-001/377
(BADGAON) 		1742007000NRG24040620230043649 05/06/2023 Mangilal Raysingh 1742007WL003998 Mangilal Raysingh 00697 BKID0MG0240 1547 1547 Processed 09/06/2023 261590980 MangilalRaysingh NARMADA JHABUA GRAMIN BANK(508515)
144 SENDHAWA MP-42-007-006-001/377
(BADGAON) 		1742007000NRG24040620230043650 05/06/2023 RELKI BAI 1742007WL003998 RELKI BAI 00697 BKID0MG0240 1547 1547 Processed 09/06/2023 261590980 RELKIBAI NARMADA JHABUA GRAMIN BANK(508515)
145 SENDHAWA MP-42-007-006-001/377
(BADGAON) 		1742007000NRG24040620230043651 05/06/2023 savitry bai 1742007WL003998 savitry bai 00697 BKID0MG0240 1547 1547 Processed 09/06/2023 261590980 savitrybai NARMADA JHABUA GRAMIN BANK(508515)
146 SENDHAWA MP-42-007-090-001/44-D
(ZOPALI) 		1742007090NRG24040620230043811 05/06/2023 GalaBai 1742007090WL004025 GalaBai 00697 BKID0MG0240 2652 2652 Processed 09/06/2023 261590980 GalaBai NARMADA JHABUA GRAMIN BANK(508515)
147 SENDHAWA MP-42-007-090-002/127
(ZOPALI) 		1742007090NRG24040620230043813 05/06/2023 Narsing 1742007090WL004025 Narsing 00697 BKID0MG0240 2652 2652 Processed 09/06/2023 261590980 Narsing BANK OF BARODA(606985)
148 SENDHAWA MP-42-007-090-002/127
(ZOPALI) 		1742007090NRG24040620230043814 05/06/2023 Prkash 1742007090WL004025 Prkash 00697 BKID0MG0240 2652 2652 Processed 09/06/2023 261590980 Prkash STATE BANK OF INDIA(508548)
149 SENDHAWA MP-42-007-090-002/305-A
(ZOPALI) 		1742007090NRG24050620230044688 05/06/2023 Mohansingh 1742007090WL004108 Mohansingh 00697 BKID0MG0240 1326 1326 Processed 09/06/2023 261590980 Mohansingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 13923 13923
150 SENDHAWA MP-42-007-005-001/133
(BABDAD) 		1742007000NRG24040620230043674 05/06/2023 saybi 1742007WL004000 saybi 00697 BKID0NAMRGB 1320 1320 Processed 09/06/2023 261590980 saybi NARMADA JHABUA GRAMIN BANK(508515)
151 SENDHAWA MP-42-007-052-002/408
(KHOKARI) 		1742007107NRG24050620230044674 05/06/2023 Baylibai sitaram 1742007107WL004100 Baylibai sitaram 00697 BKID0NAMRGB 3094 3094 Processed 09/06/2023 261590980 Baylibaisitaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
152 SENDHAWA MP-42-007-052-002/408
(KHOKARI) 		1742007107NRG24050620230044673 05/06/2023 Sitaram pahadsing 1742007107WL004100 Sitaram pahadsing 00697 BKID0NAMRGB 3094 3094 Processed 09/06/2023 261590980 Sitarampahadsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7508 7508
153 SENDHAWA MP-42-007-090-002/305-A
(ZOPALI) 		1742007090NRG24050620230044689 05/06/2023 Ram Bai 1742007090WL004108 Ram Bai 00703 AIRP0000001 1326 1326 Processed 09/06/2023 261590980 RamBai BANK OF INDIA(508505)
SubTotal 1326 1326
Total 251823 251823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENDHAWA MP1742007_050623APB_FTO_72785 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 14586
2 SENDHAWA MP1742007_050623APB_FTO_72785 Bank of India BKID0009902 SENDHWA 54222
3 SENDHAWA MP1742007_050623APB_FTO_72785 Bank of India BKID0009914 BALWADI 22865
4 SENDHAWA MP1742007_050623APB_FTO_72785 Bank of India BKID0009931 MEHATGAON 15572
5 SENDHAWA MP1742007_050623APB_FTO_72785 Central Bank Of India CBIN0283521 SENDHWA 600
6 SENDHAWA MP1742007_050623APB_FTO_72785 IDBI Bank IBKL0000639 SENDHWA 3094
7 SENDHAWA MP1742007_050623APB_FTO_72785 IDBI Bank IBKL0001400 SHAHPURA 1547
8 SENDHAWA MP1742007_050623APB_FTO_72785 State Bank of India SBIN0006803 PALSOOD 2652
9 SENDHAWA MP1742007_050623APB_FTO_72785 State Bank of India SBIN0010798 SENDHWA 10115
10 SENDHAWA MP1742007_050623APB_FTO_72785 State Bank of India SBIN0017115 WARLA 8146
11 SENDHAWA MP1742007_050623APB_FTO_72785 State Bank of India SBIN0030027 KHANDWA ROAD, KHARGONE 3094
12 SENDHAWA MP1742007_050623APB_FTO_72785 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 9010
13 SENDHAWA MP1742007_050623APB_FTO_72785 State Bank of India SBIN0030470 IET BRANCH, INDORE 408
14 SENDHAWA MP1742007_050623APB_FTO_72785 Union Bank of India UBIN0558265 SENDHWA 8134
15 SENDHAWA MP1742007_050623APB_FTO_72785 India Post Payments Bank IPOS0000001 Khargone 21216
16 SENDHAWA MP1742007_050623APB_FTO_72785 Madhya Pradesh Gramin Bank BKID0MG0210 Chachariya Pati 9996
17 SENDHAWA MP1742007_050623APB_FTO_72785 Madhya Pradesh Gramin Bank BKID0MG0212 Dhanora 10438
18 SENDHAWA MP1742007_050623APB_FTO_72785 Madhya Pradesh Gramin Bank BKID0MG0213 Dhawali 33371
19 SENDHAWA MP1742007_050623APB_FTO_72785 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 13923
20 SENDHAWA MP1742007_050623APB_FTO_72785 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAWALI (MPGB) 6188
21 SENDHAWA MP1742007_050623APB_FTO_72785 Madhya Pradesh Gramin Bank BKID0NAMRGB SENDHWA (MPGB) 1320
22 SENDHAWA MP1742007_050623APB_FTO_72785 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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