Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:43:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742007_040822APB_FTO_307438
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-42-007-078-002/122
(SHAHPURA) 		1742007114NRG23040820220195334 04/08/2022 desya 1742007114WL024119 desya 00045 BARB0SENDHW 1224 1224 Processed 25/08/2022 624522691 desya BANK OF BARODA(606985)
2 SENDHAWA MP-42-007-078-002/37
(SHAHPURA) 		1742007114NRG23040820220195345 04/08/2022 Asharam Halji 1742007114WL024119 Asharam Halji 00045 BARB0SENDHW 1224 1224 Processed 25/08/2022 624522691 AsharamHalji BANK OF BARODA(606985)
3 SENDHAWA MP-42-007-078-002/61-A
(SHAHPURA) 		1742007114NRG23040820220195347 04/08/2022 Gyansingh 1742007114WL024119 Gyansingh 00045 BARB0SENDHW 1224 1224 Processed 25/08/2022 624522691 Gyansingh BANK OF BARODA(606985)
4 SENDHAWA MP-42-007-078-002/61-A
(SHAHPURA) 		1742007114NRG23040820220195348 04/08/2022 RAMLI 1742007114WL024119 RAMLI 00045 BARB0SENDHW 1224 1224 Processed 25/08/2022 624522691 RAMLI BANK OF BARODA(606985)
SubTotal 4896 4896
5 SENDHAWA MP-42-007-014-001/208
(BORLI) 		1742007014NRG23030820220195054 04/08/2022 Dinesh 1742007014WL024019 Dinesh 00048 BKID0009902 1428 1428 Processed 25/08/2022 624522691 Dinesh IDBI BANK(607095)
6 SENDHAWA MP-42-007-039-002/66
(JAMNYA) 		1742007039NRG23030820220194271 04/08/2022 bakli 1742007039WL023757 bakli 00048 BKID0009902 2856 2856 Processed 25/08/2022 624522691 bakli BANK OF INDIA(508505)
7 SENDHAWA MP-42-007-064-001/147-B
(MEHATGAON) 		1742007064NRG23030820220194993 04/08/2022 Rakesh Ramesh 1742007064WL023997 Rakesh Ramesh 00048 BKID0009902 816 816 Processed 25/08/2022 624522691 RakeshRamesh BANK OF INDIA(508505)
8 SENDHAWA MP-42-007-088-001/180
(ZAPDIPADLYA) 		1742007088NRG23030820220194647 04/08/2022 richha hatu 1742007088WL023873 richha hatu 00048 BKID0009902 2856 2856 Processed 25/08/2022 624522691 richhahatu STATE BANK OF INDIA(508548)
9 SENDHAWA MP-42-007-088-001/312
(ZAPDIPADLYA) 		1742007088NRG23030820220194659 04/08/2022 chagan 1742007088WL023881 chagan 00048 BKID0009902 2856 2856 Processed 25/08/2022 624522691 chagan BANK OF INDIA(508505)
SubTotal 10812 10812
10 SENDHAWA MP-42-007-027-001/26
(DHAWDA (DHA.)) 		1742007027NRG23030820220194363 04/08/2022 jordar kaliya 1742007027WL023780 jordar kaliya 00048 BKID0009914 1224 1224 Processed 25/08/2022 624522691 jordarkaliya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
11 SENDHAWA MP-42-007-029-002/107
(DOKLYAPANI) 		1742007029NRG23040820220195259 04/08/2022 rahbhai satilal 1742007029WL024099 rahbhai satilal 00048 BKID0009914 2856 2856 Processed 25/08/2022 624522691 rahbhaisatilal BANK OF INDIA(508505)
12 SENDHAWA MP-42-007-029-002/107
(DOKLYAPANI) 		1742007029NRG23040820220195258 04/08/2022 Saiilal Cheda 1742007029WL024099 Saiilal Cheda 00048 BKID0009914 2856 2856 Processed 25/08/2022 624522691 SaiilalCheda BANK OF INDIA(508505)
13 SENDHAWA MP-42-007-029-002/147
(DOKLYAPANI) 		1742007029NRG23040820220195260 04/08/2022 karvatibai Takliya 1742007029WL024099 karvatibai Takliya 00048 BKID0009914 140 140 Processed 25/08/2022 624522691 karvatibaiTakliya BANK OF INDIA(508505)
14 SENDHAWA MP-42-007-029-002/61
(DOKLYAPANI) 		1742007029NRG23040820220195279 04/08/2022 Jhugi Rojan 1742007029WL024100 Jhugi Rojan 00048 BKID0009914 1428 1428 Processed 25/08/2022 624522691 JhugiRojan BANK OF INDIA(508505)
15 SENDHAWA MP-42-007-031-001/26
(DUGANI) 		1742007031NRG23040820220195318 04/08/2022 siroori bai jadiya 1742007031WL024114 siroori bai jadiya 00048 BKID0009914 193 193 Processed 25/08/2022 624522691 sirooribaijadiya BANK OF INDIA(508505)
SubTotal 8697 8697
16 SENDHAWA MP-42-007-039-001/128
(JAMNYA) 		1742007039NRG23030820220195163 04/08/2022 durbai 1742007039WL024049 durbai 00048 BKID0009931 2856 2856 Processed 25/08/2022 624522691 durbai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
17 SENDHAWA MP-42-007-039-001/4
(JAMNYA) 		1742007039NRG23030820220195184 04/08/2022 MUKHALI 1742007039WL024057 MUKHALI 00048 BKID0009931 2856 2856 Processed 25/08/2022 624522691 MUKHALI BANK OF INDIA(508505)
18 SENDHAWA MP-42-007-039-002/10-A
(JAMNYA) 		1742007039NRG23030820220195192 04/08/2022 sunita 1742007039WL024059 sunita 00048 BKID0009931 2856 2856 Processed 25/08/2022 624522691 sunita FINCARE SMALL FINANCE BANK LTD(608304)
19 SENDHAWA MP-42-007-039-002/123
(JAMNYA) 		1742007039NRG23030820220195148 04/08/2022 chatarsingh 1742007039WL024036 chatarsingh 00048 BKID0009931 2856 2856 Processed 25/08/2022 624522691 chatarsingh BANK OF INDIA(508505)
20 SENDHAWA MP-42-007-039-002/156
(JAMNYA) 		1742007039NRG23030820220195183 04/08/2022 hajariya risu 1742007039WL024056 hajariya risu 00048 BKID0009931 2856 2856 Processed 25/08/2022 624522691 hajariyarisu BANK OF INDIA(508505)
21 SENDHAWA MP-42-007-039-002/69
(JAMNYA) 		1742007039NRG23030820220195182 04/08/2022 kailash endarsingh 1742007039WL024055 kailash endarsingh 00048 BKID0009931 2856 2856 Processed 25/08/2022 624522691 kailashendarsingh BANK OF INDIA(508505)
22 SENDHAWA MP-42-007-064-001/169
(MEHATGAON) 		1742007064NRG23030820220194994 04/08/2022 dagubai sitaram 1742007064WL023997 dagubai sitaram 00048 BKID0009931 816 816 Processed 25/08/2022 624522691 dagubaisitaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
23 SENDHAWA MP-42-007-064-001/18-C
(MEHATGAON) 		1742007064NRG23030820220194995 04/08/2022 Ramkuvar bai Raghunath 1742007064WL023997 Ramkuvar bai Raghunath 00048 BKID0009931 1428 1428 Processed 25/08/2022 624522691 RamkuvarbaiRaghunath BANK OF BARODA(606985)
24 SENDHAWA MP-42-007-064-001/51-D
(MEHATGAON) 		1742007064NRG23030820220194996 04/08/2022 devram deda 1742007064WL023997 devram deda 00048 BKID0009931 1428 1428 Processed 25/08/2022 624522691 devramdeda BANK OF INDIA(508505)
25 SENDHAWA MP-42-007-064-001/80
(MEHATGAON) 		1742007064NRG23030820220194997 04/08/2022 Aashabai Shankar 1742007064WL023997 Aashabai Shankar 00048 BKID0009931 1428 1428 Processed 25/08/2022 624522691 AashabaiShankar BANK OF INDIA(508505)
26 SENDHAWA MP-42-007-088-001/115-A
(ZAPDIPADLYA) 		1742007088NRG23030820220194823 04/08/2022 Gorelal Mangilal 1742007088WL023952 Gorelal Mangilal 00048 BKID0009931 2856 2856 Processed 25/08/2022 624522691 GorelalMangilal BANK OF INDIA(508505)
27 SENDHAWA MP-42-007-088-001/149
(ZAPDIPADLYA) 		1742007088NRG23030820220194655 04/08/2022 kashiram 1742007088WL023879 kashiram 00048 BKID0009931 2856 2856 Processed 25/08/2022 624522691 kashiram BANK OF INDIA(508505)
28 SENDHAWA MP-42-007-088-001/178
(ZAPDIPADLYA) 		1742007088NRG23030820220194848 04/08/2022 gendalibai 1742007088WL023961 gendalibai 00048 BKID0009931 2856 2856 Processed 25/08/2022 624522691 gendalibai BANK OF INDIA(508505)
29 SENDHAWA MP-42-007-088-001/178
(ZAPDIPADLYA) 		1742007088NRG23030820220194847 04/08/2022 Surpal Dedhiya 1742007088WL023961 Surpal Dedhiya 00048 BKID0009931 2856 2856 Rejected 25/08/2022 624522691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 SENDHAWA MP-42-007-088-001/277-B
(ZAPDIPADLYA) 		1742007088NRG23030820220194850 04/08/2022 Raghunath Lattu 1742007088WL023963 Raghunath Lattu 00048 BKID0009931 2856 2856 Processed 25/08/2022 624522691 RaghunathLattu BANK OF INDIA(508505)
31 SENDHAWA MP-42-007-088-001/289
(ZAPDIPADLYA) 		1742007088NRG23030820220194663 04/08/2022 sikdar 1742007088WL023883 sikdar 00048 BKID0009931 2856 2856 Processed 25/08/2022 624522691 sikdar BANK OF INDIA(508505)
32 SENDHAWA MP-42-007-088-001/301-A
(ZAPDIPADLYA) 		1742007088NRG23030820220194841 04/08/2022 mukesh 1742007088WL023956 mukesh 00048 BKID0009931 2856 2856 Processed 25/08/2022 624522691 mukesh BANK OF INDIA(508505)
33 SENDHAWA MP-42-007-088-001/312
(ZAPDIPADLYA) 		1742007088NRG23030820220194660 04/08/2022 gurlibai 1742007088WL023881 gurlibai 00048 BKID0009931 2856 2856 Processed 25/08/2022 624522691 gurlibai BANK OF INDIA(508505)
34 SENDHAWA MP-42-007-088-001/359
(ZAPDIPADLYA) 		1742007088NRG23030820220194813 04/08/2022 mangu jamsingh 1742007088WL023946 mangu jamsingh 00048 BKID0009931 2856 2856 Processed 25/08/2022 624522691 mangujamsingh BANK OF INDIA(508505)
35 SENDHAWA MP-42-007-088-001/427
(ZAPDIPADLYA) 		1742007088NRG23030820220194670 04/08/2022 bhurla 1742007088WL023888 bhurla 00048 BKID0009931 2856 2856 Processed 25/08/2022 624522691 bhurla JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
36 SENDHAWA MP-42-007-088-001/516
(ZAPDIPADLYA) 		1742007088NRG23030820220194817 04/08/2022 mukesh 1742007088WL023949 mukesh 00048 BKID0009931 2856 2856 Processed 25/08/2022 624522691 mukesh BANK OF INDIA(508505)
37 SENDHAWA MP-42-007-088-001/535-A
(ZAPDIPADLYA) 		1742007088NRG23030820220194656 04/08/2022 kalsingh harsingh 1742007088WL023880 kalsingh harsingh 00048 BKID0009931 2856 2856 Processed 25/08/2022 624522691 kalsinghharsingh STATE BANK OF INDIA(508548)
SubTotal 56508 56508
38 SENDHAWA MP-42-007-030-002/112
(DONGARGAON) 		1742007099NRG23040820220195662 04/08/2022 lalbai Radhesyam 1742007099WL024200 lalbai Radhesyam 00089 CBIN0283521 1224 1224 Processed 25/08/2022 624522691 lalbaiRadhesyam CENTRAL BANK OF INDIA(607115)
39 SENDHAWA MP-42-007-038-002/173
(JAMLI) 		1742007101NRG23040820220195283 04/08/2022 jyotiram 1742007101WL024103 jyotiram 00089 CBIN0283521 1428 1428 Processed 25/08/2022 624522691 jyotiram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
40 SENDHAWA MP-42-007-076-001/114
(RAMKOLA) 		1742007076NRG23030820220194795 04/08/2022 Dipika 1742007076WL023942 Dipika 00089 CBIN0283521 1224 1224 Processed 25/08/2022 624522691 Dipika CENTRAL BANK OF INDIA(607115)
SubTotal 3876 3876
41 SENDHAWA MP-42-007-014-001/208
(BORLI) 		1742007014NRG23030820220195053 04/08/2022 Navadi Solanki 1742007014WL024019 Navadi Solanki 00165 IBKL0000639 1428 1428 Processed 25/08/2022 624522691 NavadiSolanki IDBI BANK(607095)
42 SENDHAWA MP-42-007-088-001/511-A
(ZAPDIPADLYA) 		1742007088NRG23030820220194855 04/08/2022 kalsingh 1742007088WL023966 kalsingh 00165 IBKL0000639 2856 2856 Processed 25/08/2022 624522691 kalsingh IDBI BANK(607095)
SubTotal 4284 4284
43 SENDHAWA MP-42-007-014-001/211
(BORLI) 		1742007014NRG23030820220195058 04/08/2022 Bisan Bhawsing 1742007014WL024020 Bisan Bhawsing 00165 IBKL0001399 1428 1428 Processed 25/08/2022 624522691 BisanBhawsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
44 SENDHAWA MP-42-007-014-001/211
(BORLI) 		1742007014NRG23030820220195059 04/08/2022 Nabi Bai 1742007014WL024020 Nabi Bai 00165 IBKL0001399 1428 1428 Processed 25/08/2022 624522691 NabiBai IDBI BANK(607095)
SubTotal 2856 2856
45 SENDHAWA MP-42-007-088-001/180
(ZAPDIPADLYA) 		1742007088NRG23030820220194646 04/08/2022 richha hatu 1742007088WL023873 richha hatu 00415 SBIN0010798 2856 2856 Processed 25/08/2022 624522691 richhahatu BANK OF INDIA(508505)
46 SENDHAWA MP-42-007-088-001/287
(ZAPDIPADLYA) 		1742007088NRG23030820220194643 04/08/2022 raymal gatu 1742007088WL023872 raymal gatu 00415 SBIN0010798 2856 2856 Processed 25/08/2022 624522691 raymalgatu BANK OF INDIA(508505)
47 SENDHAWA MP-42-007-088-001/287
(ZAPDIPADLYA) 		1742007088NRG23030820220194644 04/08/2022 sanibai 1742007088WL023872 sanibai 00415 SBIN0010798 2856 2856 Processed 25/08/2022 624522691 sanibai STATE BANK OF INDIA(508548)
48 SENDHAWA MP-42-007-088-001/389
(ZAPDIPADLYA) 		1742007088NRG23030820220194666 04/08/2022 sonibai 1742007088WL023885 sonibai 00415 SBIN0010798 2856 2856 Processed 25/08/2022 624522691 sonibai STATE BANK OF INDIA(508548)
49 SENDHAWA MP-42-007-088-001/497
(ZAPDIPADLYA) 		1742007088NRG23030820220194853 04/08/2022 kalibai 1742007088WL023964 kalibai 00415 SBIN0010798 2856 2856 Processed 25/08/2022 624522691 kalibai BANK OF INDIA(508505)
SubTotal 14280 14280
50 SENDHAWA MP-42-007-014-001/208
(BORLI) 		1742007014NRG23030820220195052 04/08/2022 Gandas Aaji 1742007014WL024019 Gandas Aaji 00415 SBIN0030032 1428 1428 Processed 25/08/2022 624522691 GandasAaji JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1428 1428
51 SENDHAWA MP-42-007-038-002/175
(JAMLI) 		1742007101NRG23040820220195284 04/08/2022 Edaram Bhimsingh 1742007101WL024103 Edaram Bhimsingh 00462 UCBA0002063 1428 1428 Processed 25/08/2022 624522691 EdaramBhimsingh BANK OF INDIA(508505)
SubTotal 1428 1428
52 SENDHAWA MP-42-007-030-002/122
(DONGARGAON) 		1742007099NRG23040820220195665 04/08/2022 kuliya gopal 1742007099WL024200 kuliya gopal 00468 UBIN0558265 1224 1224 Processed 25/08/2022 624522691 kuliyagopal FINCARE SMALL FINANCE BANK LTD(608304)
53 SENDHAWA MP-42-007-030-002/122
(DONGARGAON) 		1742007099NRG23040820220195664 04/08/2022 Kuliya Gupal 1742007099WL024200 Kuliya Gupal 00468 UBIN0558265 1224 1224 Processed 25/08/2022 624522691 KuliyaGupal UNION BANK OF INDIA(508500)
54 SENDHAWA MP-42-007-030-002/126
(DONGARGAON) 		1742007099NRG23040820220195666 04/08/2022 Bhurla Resha 1742007099WL024200 Bhurla Resha 00468 UBIN0558265 1224 1224 Processed 25/08/2022 624522691 BhurlaResha JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
55 SENDHAWA MP-42-007-030-002/144
(DONGARGAON) 		1742007099NRG23040820220195686 04/08/2022 Bhikla Muvasiya 1742007099WL024203 Bhikla Muvasiya 00468 UBIN0558265 1428 1428 Processed 25/08/2022 624522691 BhiklaMuvasiya UNION BANK OF INDIA(508500)
56 SENDHAWA MP-42-007-030-002/168
(DONGARGAON) 		1742007099NRG23040820220195687 04/08/2022 Ravji Sildar 1742007099WL024203 Ravji Sildar 00468 UBIN0558265 1224 1224 Processed 25/08/2022 624522691 RavjiSildar CENTRAL BANK OF INDIA(607115)
57 SENDHAWA MP-42-007-030-002/53
(DONGARGAON) 		1742007099NRG23040820220195688 04/08/2022 Parkash Premsing 1742007099WL024203 Parkash Premsing 00468 UBIN0558265 1224 1224 Processed 25/08/2022 624522691 ParkashPremsing UNION BANK OF INDIA(508500)
58 SENDHAWA MP-42-007-030-002/90-C
(DONGARGAON) 		1742007099NRG23040820220195689 04/08/2022 pitaram fulsing 1742007099WL024203 pitaram fulsing 00468 UBIN0558265 1224 1224 Processed 25/08/2022 624522691 pitaramfulsing UNION BANK OF INDIA(508500)
SubTotal 8772 8772
59 SENDHAWA MP-42-007-006-001/166
(BADGAON) 		1742007006NRG23040820220195320 04/08/2022 dursing 1742007006WL024115 dursing 00601 BKID0NAMRGB 204 204 Processed 25/08/2022 624522691 dursing NARMADA JHABUA GRAMIN BANK(508515)
60 SENDHAWA MP-42-007-025-001/367
(DHAVLI) 		1742007025NRG23040820220195388 04/08/2022 mungibai 1742007025WL024129 mungibai 00601 BKID0NAMRGB 1836 1836 Processed 25/08/2022 624522691 mungibai NARMADA JHABUA GRAMIN BANK(508515)
61 SENDHAWA MP-42-007-027-001/40
(DHAWDA (DHA.)) 		1742007027NRG23030820220194357 04/08/2022 Kanya Tetla 1742007027WL023779 Kanya Tetla 00601 BKID0NAMRGB 2448 2448 Processed 25/08/2022 624522691 KanyaTetla NARMADA JHABUA GRAMIN BANK(508515)
62 SENDHAWA MP-42-007-027-002/93
(DHAWDA (DHA.)) 		1742007000NRG23040820220195867 04/08/2022 Babu Suklal 1742007WL024238 Babu Suklal 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624522691 BabuSuklal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
63 SENDHAWA MP-42-007-045-001/24
(KAMOD (DHA)) 		1742007045NRG23030820220194789 04/08/2022 amnibai 1742007045WL023940 amnibai 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624522691 amnibai NARMADA JHABUA GRAMIN BANK(508515)
64 SENDHAWA MP-42-007-045-001/24
(KAMOD (DHA)) 		1742007045NRG23030820220194788 04/08/2022 mahjya 1742007045WL023940 mahjya 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624522691 mahjya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
65 SENDHAWA MP-42-007-045-001/44
(KAMOD (DHA)) 		1742007045NRG23030820220194784 04/08/2022 sahangya 1742007045WL023939 sahangya 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624522691 sahangya NARMADA JHABUA GRAMIN BANK(508515)
66 SENDHAWA MP-42-007-045-001/93
(KAMOD (DHA)) 		1742007045NRG23030820220194785 04/08/2022 Juwansing 1742007045WL023939 Juwansing 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624522691 Juwansing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
67 SENDHAWA MP-42-007-045-001/93
(KAMOD (DHA)) 		1742007045NRG23030820220194786 04/08/2022 Rekha 1742007045WL023939 Rekha 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624522691 Rekha NARMADA JHABUA GRAMIN BANK(508515)
68 SENDHAWA MP-42-007-045-001/93
(KAMOD (DHA)) 		1742007045NRG23030820220194787 04/08/2022 Sohan 1742007045WL023939 Sohan 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624522691 Sohan NARMADA JHABUA GRAMIN BANK(508515)
69 SENDHAWA MP-42-007-045-002/109
(KAMOD (DHA)) 		1742007045NRG23030820220194791 04/08/2022 Bijamsing Chetram 1742007045WL023941 Bijamsing Chetram 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624522691 BijamsingChetram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
70 SENDHAWA MP-42-007-045-002/25
(KAMOD (DHA)) 		1742007045NRG23030820220194790 04/08/2022 jagan sujan 1742007045WL023940 jagan sujan 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624522691 jagansujan NARMADA JHABUA GRAMIN BANK(508515)
71 SENDHAWA MP-42-007-045-002/62
(KAMOD (DHA)) 		1742007045NRG23030820220194792 04/08/2022 karchand pahdiya 1742007045WL023941 karchand pahdiya 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624522691 karchandpahdiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
72 SENDHAWA MP-42-007-053-001/115
(KHURMABAD) 		1742007053NRG23030820220194998 04/08/2022 Pardiya Bhura 1742007053WL023998 Pardiya Bhura 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624522691 PardiyaBhura NARMADA JHABUA GRAMIN BANK(508515)
73 SENDHAWA MP-42-007-069-001/162
(PADCHHA) 		1742007069NRG23030820220194765 04/08/2022 raymal richa 1742007069WL023927 raymal richa 00601 BKID0NAMRGB 2652 2652 Processed 25/08/2022 624522691 raymalricha NARMADA JHABUA GRAMIN BANK(508515)
74 SENDHAWA MP-42-007-069-001/193
(PADCHHA) 		1742007069NRG23030820220194771 04/08/2022 bhavsingh 1742007069WL023930 bhavsingh 00601 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624522691 bhavsingh NARMADA JHABUA GRAMIN BANK(508515)
75 SENDHAWA MP-42-007-069-001/193
(PADCHHA) 		1742007069NRG23030820220194772 04/08/2022 kamla 1742007069WL023930 kamla 00601 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624522691 kamla NARMADA JHABUA GRAMIN BANK(508515)
76 SENDHAWA MP-42-007-069-001/278
(PADCHHA) 		1742007069NRG23030820220194745 04/08/2022 atarsingh sitaram 1742007069WL023917 atarsingh sitaram 00601 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624522691 atarsinghsitaram NARMADA JHABUA GRAMIN BANK(508515)
77 SENDHAWA MP-42-007-069-001/284
(PADCHHA) 		1742007069NRG23030820220194740 04/08/2022 birsingh gulab 1742007069WL023914 birsingh gulab 00601 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624522691 birsinghgulab NARMADA JHABUA GRAMIN BANK(508515)
78 SENDHAWA MP-42-007-069-001/284
(PADCHHA) 		1742007069NRG23030820220194741 04/08/2022 dipika 1742007069WL023914 dipika 00601 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624522691 dipika NARMADA JHABUA GRAMIN BANK(508515)
79 SENDHAWA MP-42-007-069-001/284
(PADCHHA) 		1742007069NRG23030820220194742 04/08/2022 pitaram 1742007069WL023914 pitaram 00601 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624522691 pitaram UNION BANK OF INDIA(508500)
80 SENDHAWA MP-42-007-069-001/322
(PADCHHA) 		1742007069NRG23030820220194748 04/08/2022 bayli 1742007069WL023918 bayli 00601 BKID0NAMRGB 2652 2652 Processed 25/08/2022 624522691 bayli NARMADA JHABUA GRAMIN BANK(508515)
81 SENDHAWA MP-42-007-069-001/382
(PADCHHA) 		1742007069NRG23030820220194776 04/08/2022 chima 1742007069WL023933 chima 00601 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624522691 chima NARMADA JHABUA GRAMIN BANK(508515)
82 SENDHAWA MP-42-007-069-001/382-B
(PADCHHA) 		1742007069NRG23030820220194775 04/08/2022 aataram 1742007069WL023932 aataram 00601 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624522691 aataram NARMADA JHABUA GRAMIN BANK(508515)
83 SENDHAWA MP-42-007-069-001/415-B
(PADCHHA) 		1742007069NRG23030820220194782 04/08/2022 dayaram chagan 1742007069WL023937 dayaram chagan 00601 BKID0NAMRGB 2448 2448 Processed 25/08/2022 624522691 dayaramchagan NARMADA JHABUA GRAMIN BANK(508515)
84 SENDHAWA MP-42-007-069-001/416-C
(PADCHHA) 		1742007069NRG23030820220194751 04/08/2022 jaga dursingh 1742007069WL023920 jaga dursingh 00601 BKID0NAMRGB 2652 2652 Processed 25/08/2022 624522691 jagadursingh NARMADA JHABUA GRAMIN BANK(508515)
85 SENDHAWA MP-42-007-069-001/450
(PADCHHA) 		1742007069NRG23030820220194783 04/08/2022 balayti 1742007069WL023938 balayti 00601 BKID0NAMRGB 2448 2448 Processed 25/08/2022 624522691 balayti NARMADA JHABUA GRAMIN BANK(508515)
86 SENDHAWA MP-42-007-069-001/467-B
(PADCHHA) 		1742007069NRG23030820220194781 04/08/2022 samdliya 1742007069WL023936 samdliya 00601 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624522691 samdliya NARMADA JHABUA GRAMIN BANK(508515)
87 SENDHAWA MP-42-007-074-001/121
(RALAWATI) 		1742007074NRG23040820220195671 04/08/2022 Bahli Dakhan 1742007074WL024201 Bahli Dakhan 00601 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624522691 BahliDakhan NARMADA JHABUA GRAMIN BANK(508515)
88 SENDHAWA MP-42-007-074-001/123
(RALAWATI) 		1742007074NRG23040820220195743 04/08/2022 Dakhaniya Shankar 1742007074WL024219 Dakhaniya Shankar 00601 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624522691 DakhaniyaShankar NARMADA JHABUA GRAMIN BANK(508515)
89 SENDHAWA MP-42-007-074-001/132
(RALAWATI) 		1742007074NRG23040820220195745 04/08/2022 Ramdas Sumla 1742007074WL024219 Ramdas Sumla 00601 BKID0NAMRGB 3060 3060 Processed 25/08/2022 624522691 RamdasSumla NARMADA JHABUA GRAMIN BANK(508515)
90 SENDHAWA MP-42-007-074-001/146
(RALAWATI) 		1742007074NRG23040820220195694 04/08/2022 bhayli bai 1742007074WL024205 bhayli bai 00601 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624522691 bhaylibai NARMADA JHABUA GRAMIN BANK(508515)
91 SENDHAWA MP-42-007-074-001/165
(RALAWATI) 		1742007074NRG23040820220195673 04/08/2022 Nagsiya Durga 1742007074WL024201 Nagsiya Durga 00601 BKID0NAMRGB 3060 3060 Processed 25/08/2022 624522691 NagsiyaDurga NARMADA JHABUA GRAMIN BANK(508515)
92 SENDHAWA MP-42-007-074-001/186
(RALAWATI) 		1742007074NRG23040820220195675 04/08/2022 Baddti Hasiya 1742007074WL024201 Baddti Hasiya 00601 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624522691 BaddtiHasiya NARMADA JHABUA GRAMIN BANK(508515)
93 SENDHAWA MP-42-007-074-001/186
(RALAWATI) 		1742007074NRG23040820220195674 04/08/2022 Hasiya Sardar 1742007074WL024201 Hasiya Sardar 00601 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624522691 HasiyaSardar BANK OF INDIA(508505)
94 SENDHAWA MP-42-007-074-001/199
(RALAWATI) 		1742007074NRG23040820220195676 04/08/2022 Jamsingh Mohansingh 1742007074WL024201 Jamsingh Mohansingh 00601 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624522691 JamsinghMohansingh NARMADA JHABUA GRAMIN BANK(508515)
95 SENDHAWA MP-42-007-074-001/199
(RALAWATI) 		1742007074NRG23040820220195677 04/08/2022 Masribai Jamsingh 1742007074WL024201 Masribai Jamsingh 00601 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624522691 MasribaiJamsingh NARMADA JHABUA GRAMIN BANK(508515)
96 SENDHAWA MP-42-007-074-001/219-A
(RALAWATI) 		1742007074NRG23040820220195697 04/08/2022 nurli 1742007074WL024205 nurli 00601 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624522691 nurli NARMADA JHABUA GRAMIN BANK(508515)
97 SENDHAWA MP-42-007-074-001/219-A
(RALAWATI) 		1742007074NRG23040820220195696 04/08/2022 raju jagan 1742007074WL024205 raju jagan 00601 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624522691 rajujagan FINO PAYMENTS BANK LTD(608001)
98 SENDHAWA MP-42-007-074-001/219-C
(RALAWATI) 		1742007074NRG23040820220195679 04/08/2022 Rayja bai 1742007074WL024201 Rayja bai 00601 BKID0NAMRGB 3060 3060 Processed 25/08/2022 624522691 Rayjabai NARMADA JHABUA GRAMIN BANK(508515)
99 SENDHAWA MP-42-007-074-001/219-C
(RALAWATI) 		1742007074NRG23040820220195678 04/08/2022 sarjan jagan 1742007074WL024201 sarjan jagan 00601 BKID0NAMRGB 3060 3060 Processed 25/08/2022 624522691 sarjanjagan BANK OF INDIA(508505)
100 SENDHAWA MP-42-007-074-001/236
(RALAWATI) 		1742007074NRG23040820220195797 04/08/2022 magan 1742007074WL024229 magan 00601 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624522691 magan NARMADA JHABUA GRAMIN BANK(508515)
101 SENDHAWA MP-42-007-074-001/236
(RALAWATI) 		1742007074NRG23040820220195798 04/08/2022 Sunita 1742007074WL024229 Sunita 00601 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624522691 Sunita NARMADA JHABUA GRAMIN BANK(508515)
102 SENDHAWA MP-42-007-074-001/239
(RALAWATI) 		1742007074NRG23040820220195808 04/08/2022 Gori Rumsingh 1742007074WL024231 Gori Rumsingh 00601 BKID0NAMRGB 3060 3060 Processed 25/08/2022 624522691 GoriRumsingh NARMADA JHABUA GRAMIN BANK(508515)
103 SENDHAWA MP-42-007-074-001/250
(RALAWATI) 		1742007074NRG23040820220195699 04/08/2022 Mohbai sabriya 1742007074WL024205 Mohbai sabriya 00601 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624522691 Mohbaisabriya NARMADA JHABUA GRAMIN BANK(508515)
104 SENDHAWA MP-42-007-074-001/250
(RALAWATI) 		1742007074NRG23040820220195698 04/08/2022 Sabriya pathan 1742007074WL024205 Sabriya pathan 00601 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624522691 Sabriyapathan NARMADA JHABUA GRAMIN BANK(508515)
105 SENDHAWA MP-42-007-074-001/32
(RALAWATI) 		1742007074NRG23040820220195681 04/08/2022 Munni Bhurla 1742007074WL024201 Munni Bhurla 00601 BKID0NAMRGB 3060 3060 Processed 25/08/2022 624522691 MunniBhurla NARMADA JHABUA GRAMIN BANK(508515)
106 SENDHAWA MP-42-007-074-001/4
(RALAWATI) 		1742007074NRG23040820220195700 04/08/2022 Khema Sursingh 1742007074WL024205 Khema Sursingh 00601 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624522691 KhemaSursingh NARMADA JHABUA GRAMIN BANK(508515)
107 SENDHAWA MP-42-007-074-001/68
(RALAWATI) 		1742007074NRG23040820220195800 04/08/2022 badibai jahgiya 1742007074WL024229 badibai jahgiya 00601 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624522691 badibaijahgiya BANK OF INDIA(508505)
108 SENDHAWA MP-42-007-074-001/68
(RALAWATI) 		1742007074NRG23040820220195799 04/08/2022 jahgiya jirbhan 1742007074WL024229 jahgiya jirbhan 00601 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624522691 jahgiyajirbhan IDBI BANK(607095)
109 SENDHAWA MP-42-007-074-001/90
(RALAWATI) 		1742007074NRG23040820220195811 04/08/2022 champa 1742007074WL024231 champa 00601 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624522691 champa NARMADA JHABUA GRAMIN BANK(508515)
110 SENDHAWA MP-42-007-074-001/92
(RALAWATI) 		1742007074NRG23040820220195803 04/08/2022 Piri Radhesham 1742007074WL024230 Piri Radhesham 00601 BKID0NAMRGB 3060 3060 Processed 25/08/2022 624522691 PiriRadhesham NARMADA JHABUA GRAMIN BANK(508515)
111 SENDHAWA MP-42-007-075-001/10
(RAMGARHI) 		1742007075NRG23040820220195408 04/08/2022 Pandya Rupla 1742007075WL024138 Pandya Rupla 00601 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624522691 PandyaRupla NARMADA JHABUA GRAMIN BANK(508515)
112 SENDHAWA MP-42-007-075-001/113
(RAMGARHI) 		1742007075NRG23040820220195401 04/08/2022 Rumaliya Gathiya 1742007075WL024131 Rumaliya Gathiya 00601 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624522691 RumaliyaGathiya NARMADA JHABUA GRAMIN BANK(508515)
113 SENDHAWA MP-42-007-075-001/12
(RAMGARHI) 		1742007075NRG23040820220195399 04/08/2022 Bhunla Bhila Jamre 1742007075WL024130 Bhunla Bhila Jamre 00601 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624522691 BhunlaBhilaJamre NARMADA JHABUA GRAMIN BANK(508515)
114 SENDHAWA MP-42-007-075-001/12
(RAMGARHI) 		1742007075NRG23040820220195400 04/08/2022 Gadevtibai Bhunla 1742007075WL024130 Gadevtibai Bhunla 00601 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624522691 GadevtibaiBhunla NARMADA JHABUA GRAMIN BANK(508515)
115 SENDHAWA MP-42-007-075-001/13
(RAMGARHI) 		1742007075NRG23040820220195406 04/08/2022 Bhavsing Hama 1742007075WL024136 Bhavsing Hama 00601 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624522691 BhavsingHama BANK OF INDIA(508505)
116 SENDHAWA MP-42-007-075-001/212
(RAMGARHI) 		1742007075NRG23040820220195407 04/08/2022 Dipak Pandiram 1742007075WL024137 Dipak Pandiram 00601 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624522691 DipakPandiram BANK OF INDIA(508505)
117 SENDHAWA MP-42-007-075-001/212
(RAMGARHI) 		1742007075NRG23040820220195404 04/08/2022 Pandaram Prasad 1742007075WL024134 Pandaram Prasad 00601 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624522691 PandaramPrasad NARMADA JHABUA GRAMIN BANK(508515)
118 SENDHAWA MP-42-007-075-001/216
(RAMGARHI) 		1742007075NRG23040820220195402 04/08/2022 Dheda Naharsing 1742007075WL024132 Dheda Naharsing 00601 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624522691 DhedaNaharsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
119 SENDHAWA MP-42-007-075-001/42
(RAMGARHI) 		1742007075NRG23040820220195405 04/08/2022 Putiya Gathiya 1742007075WL024135 Putiya Gathiya 00601 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624522691 PutiyaGathiya BANK OF INDIA(508505)
120 SENDHAWA MP-42-007-076-001/102
(RAMKOLA) 		1742007076NRG23030820220194794 04/08/2022 NANBAI 1742007076WL023942 NANBAI 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624522691 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
121 SENDHAWA MP-42-007-076-001/130
(RAMKOLA) 		1742007076NRG23030820220194827 04/08/2022 Kamal Kotwal 1742007076WL023954 Kamal Kotwal 00601 BKID0NAMRGB 600 600 Processed 25/08/2022 624522691 KamalKotwal NARMADA JHABUA GRAMIN BANK(508515)
122 SENDHAWA MP-42-007-076-001/130
(RAMKOLA) 		1742007076NRG23030820220194826 04/08/2022 Kotwal Narsiya 1742007076WL023954 Kotwal Narsiya 00601 BKID0NAMRGB 600 600 Processed 25/08/2022 624522691 KotwalNarsiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
123 SENDHAWA MP-42-007-076-001/132
(RAMKOLA) 		1742007076NRG23030820220194803 04/08/2022 Bhayla Nura 1742007076WL023943 Bhayla Nura 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624522691 BhaylaNura NARMADA JHABUA GRAMIN BANK(508515)
124 SENDHAWA MP-42-007-076-001/133
(RAMKOLA) 		1742007076NRG23030820220194828 04/08/2022 Kamish Zhhjad 1742007076WL023954 Kamish Zhhjad 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624522691 KamishZhhjad NARMADA JHABUA GRAMIN BANK(508515)
125 SENDHAWA MP-42-007-076-001/161
(RAMKOLA) 		1742007076NRG23030820220194829 04/08/2022 Dula Biyan 1742007076WL023954 Dula Biyan 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624522691 DulaBiyan NARMADA JHABUA GRAMIN BANK(508515)
126 SENDHAWA MP-42-007-076-001/161
(RAMKOLA) 		1742007076NRG23030820220194830 04/08/2022 Rahbai 1742007076WL023954 Rahbai 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624522691 Rahbai FINCARE SMALL FINANCE BANK LTD(608304)
127 SENDHAWA MP-42-007-076-001/168
(RAMKOLA) 		1742007076NRG23030820220194798 04/08/2022 Balang Veliya 1742007076WL023942 Balang Veliya 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624522691 BalangVeliya NARMADA JHABUA GRAMIN BANK(508515)
128 SENDHAWA MP-42-007-076-001/168
(RAMKOLA) 		1742007076NRG23030820220194799 04/08/2022 Susila Bai Balang 1742007076WL023942 Susila Bai Balang 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624522691 SusilaBaiBalang NARMADA JHABUA GRAMIN BANK(508515)
129 SENDHAWA MP-42-007-076-001/184
(RAMKOLA) 		1742007076NRG23030820220194831 04/08/2022 Kalang Veliya 1742007076WL023954 Kalang Veliya 00601 BKID0NAMRGB 600 600 Processed 25/08/2022 624522691 KalangVeliya NARMADA JHABUA GRAMIN BANK(508515)
130 SENDHAWA MP-42-007-076-001/184
(RAMKOLA) 		1742007076NRG23030820220194832 04/08/2022 NAVILIBAI 1742007076WL023954 NAVILIBAI 00601 BKID0NAMRGB 600 600 Processed 25/08/2022 624522691 NAVILIBAI NARMADA JHABUA GRAMIN BANK(508515)
131 SENDHAWA MP-42-007-076-001/234
(RAMKOLA) 		1742007076NRG23030820220194804 04/08/2022 Ramihs Reba 1742007076WL023943 Ramihs Reba 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624522691 RamihsReba NARMADA JHABUA GRAMIN BANK(508515)
132 SENDHAWA MP-42-007-076-001/249
(RAMKOLA) 		1742007076NRG23030820220194835 04/08/2022 shantiram jhedra 1742007076WL023954 shantiram jhedra 00601 BKID0NAMRGB 900 900 Processed 25/08/2022 624522691 shantiramjhedra NARMADA JHABUA GRAMIN BANK(508515)
133 SENDHAWA MP-42-007-076-001/34
(RAMKOLA) 		1742007076NRG23030820220194807 04/08/2022 ralku bai 1742007076WL023943 ralku bai 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624522691 ralkubai NARMADA JHABUA GRAMIN BANK(508515)
134 SENDHAWA MP-42-007-076-001/376
(RAMKOLA) 		1742007076NRG23030820220194800 04/08/2022 Ringu Bai 1742007076WL023942 Ringu Bai 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624522691 RinguBai NARMADA JHABUA GRAMIN BANK(508515)
135 SENDHAWA MP-42-007-076-001/61
(RAMKOLA) 		1742007076NRG23030820220194801 04/08/2022 Chhapa Dita 1742007076WL023942 Chhapa Dita 00601 BKID0NAMRGB 816 816 Processed 25/08/2022 624522691 ChhapaDita NARMADA JHABUA GRAMIN BANK(508515)
136 SENDHAWA MP-42-007-076-001/76
(RAMKOLA) 		1742007076NRG23030820220194802 04/08/2022 ruliya bai 1742007076WL023942 ruliya bai 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624522691 ruliyabai NARMADA JHABUA GRAMIN BANK(508515)
137 SENDHAWA MP-42-007-076-001/99
(RAMKOLA) 		1742007076NRG23030820220194808 04/08/2022 Sanpet Dita 1742007076WL023943 Sanpet Dita 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624522691 SanpetDita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 170988 170988
138 SENDHAWA MP-42-007-031-001/156
(DUGANI) 		1742007031NRG23040820220195317 04/08/2022 Bula Gunjariya 1742007031WL024114 Bula Gunjariya 00691 IPOS0000001 579 579 Processed 25/08/2022 624522691 BulaGunjariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 579 579
139 SENDHAWA MP-42-007-025-001/250
(DHAVLI) 		1742007025NRG23040820220195385 04/08/2022 sayjabai vajriya 1742007025WL024129 sayjabai vajriya 00697 BKID0NAMRGB 1836 1836 Processed 25/08/2022 624522691 sayjabaivajriya NARMADA JHABUA GRAMIN BANK(508515)
140 SENDHAWA MP-42-007-069-001/107
(PADCHHA) 		1742007069NRG23030820220194738 04/08/2022 ramesh terla 1742007069WL023912 ramesh terla 00697 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624522691 rameshterla NARMADA JHABUA GRAMIN BANK(508515)
141 SENDHAWA MP-42-007-069-001/183
(PADCHHA) 		1742007069NRG23030820220194746 04/08/2022 vahriya 1742007069WL023918 vahriya 00697 BKID0NAMRGB 2652 2652 Processed 25/08/2022 624522691 vahriya NARMADA JHABUA GRAMIN BANK(508515)
142 SENDHAWA MP-42-007-069-001/183
(PADCHHA) 		1742007069NRG23030820220194747 04/08/2022 vidibai 1742007069WL023918 vidibai 00697 BKID0NAMRGB 2652 2652 Processed 25/08/2022 624522691 vidibai NARMADA JHABUA GRAMIN BANK(508515)
143 SENDHAWA MP-42-007-069-001/416-C
(PADCHHA) 		1742007069NRG23030820220194752 04/08/2022 banu 1742007069WL023920 banu 00697 BKID0NAMRGB 2652 2652 Processed 25/08/2022 624522691 banu NARMADA JHABUA GRAMIN BANK(508515)
144 SENDHAWA MP-42-007-074-001/123
(RALAWATI) 		1742007074NRG23040820220195744 04/08/2022 Dakhaniya Shankar 1742007074WL024219 Dakhaniya Shankar 00697 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624522691 DakhaniyaShankar NARMADA JHABUA GRAMIN BANK(508515)
145 SENDHAWA MP-42-007-074-001/206
(RALAWATI) 		1742007074NRG23040820220195796 04/08/2022 Rambai Rambha 1742007074WL024229 Rambai Rambha 00697 BKID0NAMRGB 3060 3060 Processed 25/08/2022 624522691 RambaiRambha NARMADA JHABUA GRAMIN BANK(508515)
146 SENDHAWA MP-42-007-074-001/206
(RALAWATI) 		1742007074NRG23040820220195795 04/08/2022 Rambha 1742007074WL024229 Rambha 00697 BKID0NAMRGB 3060 3060 Processed 25/08/2022 624522691 Rambha NARMADA JHABUA GRAMIN BANK(508515)
147 SENDHAWA MP-42-007-075-001/103
(RAMGARHI) 		1742007075NRG23040820220195403 04/08/2022 Mira Nansing 1742007075WL024133 Mira Nansing 00697 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624522691 MiraNansing UCO BANK(607066)
148 SENDHAWA MP-42-007-076-001/102
(RAMKOLA) 		1742007076NRG23030820220194793 04/08/2022 Gutiya 1742007076WL023942 Gutiya 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624522691 Gutiya NARMADA JHABUA GRAMIN BANK(508515)
149 SENDHAWA MP-42-007-076-001/206
(RAMKOLA) 		1742007076NRG23030820220194833 04/08/2022 AKHAMA 1742007076WL023954 AKHAMA 00697 BKID0NAMRGB 600 600 Processed 25/08/2022 624522691 AKHAMA STATE BANK OF INDIA(508548)
150 SENDHAWA MP-42-007-076-001/284
(RAMKOLA) 		1742007076NRG23030820220194805 04/08/2022 dongrsing 1742007076WL023943 dongrsing 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624522691 dongrsing NARMADA JHABUA GRAMIN BANK(508515)
151 SENDHAWA MP-42-007-078-002/88
(SHAHPURA) 		1742007114NRG23040820220195349 04/08/2022 Gunjariya 1742007114WL024119 Gunjariya 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624522691 Gunjariya IDBI BANK(607095)
152 SENDHAWA MP-42-007-088-001/277-B
(ZAPDIPADLYA) 		1742007088NRG23030820220194851 04/08/2022 gintibai 1742007088WL023963 gintibai 00697 BKID0NAMRGB 2856 2856 Rejected 25/08/2022 624522691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 31608 31608
Total 321012 321012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENDHAWA MP1742007_040822APB_FTO_307438 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 4896
2 SENDHAWA MP1742007_040822APB_FTO_307438 Bank of India BKID0009902 SENDHWA 10812
3 SENDHAWA MP1742007_040822APB_FTO_307438 Bank of India BKID0009914 BALWADI 8697
4 SENDHAWA MP1742007_040822APB_FTO_307438 Bank of India BKID0009931 MEHATGAON 56508
5 SENDHAWA MP1742007_040822APB_FTO_307438 Central Bank Of India CBIN0283521 SENDHWA 3876
6 SENDHAWA MP1742007_040822APB_FTO_307438 IDBI Bank IBKL0000639 SENDHWA 4284
7 SENDHAWA MP1742007_040822APB_FTO_307438 IDBI Bank IBKL0001399 Nawalpura 2856
8 SENDHAWA MP1742007_040822APB_FTO_307438 State Bank of India SBIN0010798 SENDHWA 14280
9 SENDHAWA MP1742007_040822APB_FTO_307438 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 1428
10 SENDHAWA MP1742007_040822APB_FTO_307438 UCO Bank UCBA0002063 SENDHWA 1428
11 SENDHAWA MP1742007_040822APB_FTO_307438 Union Bank of India UBIN0558265 SENDHWA 8772
12 SENDHAWA MP1742007_040822APB_FTO_307438 Narmada Jhabua Gramin Bank BKID0NAMRGB Chachriyapati 62628
13 SENDHAWA MP1742007_040822APB_FTO_307438 Narmada Jhabua Gramin Bank BKID0NAMRGB Dhanora 91632
14 SENDHAWA MP1742007_040822APB_FTO_307438 Narmada Jhabua Gramin Bank BKID0NAMRGB Dhawali 16524
15 SENDHAWA MP1742007_040822APB_FTO_307438 Narmada Jhabua Gramin Bank BKID0NAMRGB Sendhwa 204
16 SENDHAWA MP1742007_040822APB_FTO_307438 India Post Payments Bank IPOS0000001 Khargone 579
17 SENDHAWA MP1742007_040822APB_FTO_307438 Madhya Pradesh Gramin Bank BKID0NAMRGB CHACHARIYA PATI 13668
18 SENDHAWA MP1742007_040822APB_FTO_307438 Madhya Pradesh Gramin Bank BKID0NAMRGB DHANORA (MPGB) 14880
19 SENDHAWA MP1742007_040822APB_FTO_307438 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAWALI (MPGB) 1836
20 SENDHAWA MP1742007_040822APB_FTO_307438 Madhya Pradesh Gramin Bank BKID0NAMRGB SENDHWA (MPGB) 1224

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