Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:12:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_131223APB_FTO_388896
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 GANDHWANI MP-22-006-013-001/49-D
(Pipalya) 		1722006000NRG24131220230604596 13/12/2023 Sunita 1722006WL062947 Sunita 00045 BARB0BARDHA 221 221 Processed 01/03/2024 478123505 Sunita BANK OF BARODA(606985)
2 GANDHWANI MP-22-006-020-003/113
(Pura) 		1722006020NRG24131220230603213 13/12/2023 rambai 1722006020WL062853 rambai 00045 BARB0BARDHA 1326 1326 Processed 01/03/2024 478123505 rambai BANK OF INDIA(508505)
3 GANDHWANI MP-22-006-024-001/515-B
(Bildari) 		1722006000NRG24131220230604801 13/12/2023 Gajendra 1722006WL062965 Gajendra 00045 BARB0BARDHA 1326 1326 Processed 01/03/2024 478123505 Gajendra FINO PAYMENTS BANK LTD(608001)
4 GANDHWANI MP-22-006-041-002/158-A
(Chikali) 		1722006000NRG24131220230604424 13/12/2023 Shiv 1722006WL062933 Shiv 00045 BARB0BARDHA 1547 1547 Processed 01/03/2024 478123505 Shiv BANK OF BARODA(606985)
5 GANDHWANI MP-22-006-041-002/2
(Chikali) 		1722006000NRG24131220230604425 13/12/2023 Santoesh 1722006WL062933 Santoesh 00045 BARB0BARDHA 1547 1547 Processed 01/03/2024 478123505 Santoesh BANK OF BARODA(606985)
6 GANDHWANI MP-22-006-041-002/31-D
(Chikali) 		1722006000NRG24131220230604428 13/12/2023 Mahesh 1722006WL062933 Mahesh 00045 BARB0BARDHA 1547 1547 Processed 01/03/2024 478123505 Mahesh BANK OF BARODA(606985)
7 GANDHWANI MP-22-006-041-002/37
(Chikali) 		1722006000NRG24131220230604434 13/12/2023 Ramesh 1722006WL062933 Ramesh 00045 BARB0BARDHA 1326 1326 Processed 02/03/2024 478123505 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
8 GANDHWANI MP-22-006-041-002/397-B
(Chikali) 		1722006000NRG24131220230604436 13/12/2023 Rakesh Sisodiya 1722006WL062933 Rakesh Sisodiya 00045 BARB0BARDHA 1326 1326 Processed 01/03/2024 478123505 RakeshSisodiya BANK OF BARODA(606985)
9 GANDHWANI MP-22-006-041-002/58-A
(Chikali) 		1722006000NRG24131220230604442 13/12/2023 Madhav Bhabar 1722006WL062933 Madhav Bhabar 00045 BARB0BARDHA 1326 1326 Processed 01/03/2024 478123505 MadhavBhabar BANK OF INDIA(508505)
10 GANDHWANI MP-22-006-052-001/12-B
(Jahedi) 		1722006000NRG24121220230601286 13/12/2023 Mukesh 1722006WL062628 Mukesh 00045 BARB0BARDHA 884 884 Processed 01/03/2024 478123505 Mukesh BANK OF BARODA(606985)
11 GANDHWANI MP-22-006-052-001/66-A
(Jahedi) 		1722006000NRG24131220230604593 13/12/2023 Sunil 1722006WL062945 Sunil 00045 BARB0BARDHA 1547 1547 Processed 01/03/2024 478123505 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
12 GANDHWANI MP-22-006-059-001/70
(Kabarwa) 		1722006059NRG24121220230602562 13/12/2023 madan kisor 1722006059WL062744 madan kisor 00045 BARB0BARDHA 1326 1326 Processed 01/03/2024 478123505 madankisor BANK OF BARODA(606985)
SubTotal 15249 15249
13 GANDHWANI MP-22-006-059-001/70-A
(Kabarwa) 		1722006059NRG24121220230602563 13/12/2023 santilal kisor 1722006059WL062744 santilal kisor 00045 BARB0DBDHAR 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
14 GANDHWANI MP-22-006-007-001/295-C
(Chunapya) 		1722006000NRG24131220230604550 13/12/2023 Bhagdibai Jamra 1722006WL062940 Bhagdibai Jamra 00048 BKID0008847 1547 1547 Processed 01/03/2024 478123505 BhagdibaiJamra BANK OF INDIA(508505)
15 GANDHWANI MP-22-006-007-001/295-C
(Chunapya) 		1722006000NRG24131220230604549 13/12/2023 Suraj 1722006WL062940 Suraj 00048 BKID0008847 1547 1547 Processed 01/03/2024 478123505 Suraj BANK OF INDIA(508505)
16 GANDHWANI MP-22-006-020-002/24-A
(Pura) 		1722006020NRG24131220230603206 13/12/2023 Selbai 1722006020WL062853 Selbai 00048 BKID0008847 1326 1326 Processed 01/03/2024 478123505 Selbai AIRTEL PAYMENTS BANK LIMITED(990288)
17 GANDHWANI MP-22-006-020-003/110
(Pura) 		1722006020NRG24131220230603210 13/12/2023 lachu 1722006020WL062853 lachu 00048 BKID0008847 1326 1326 Processed 01/03/2024 478123505 lachu INDIA POST PAYMENTS BANK LIMITED(508528)
18 GANDHWANI MP-22-006-020-003/113
(Pura) 		1722006020NRG24131220230603212 13/12/2023 laxman 1722006020WL062853 laxman 00048 BKID0008847 1326 1326 Processed 01/03/2024 478123505 laxman BANK OF INDIA(508505)
19 GANDHWANI MP-22-006-020-003/121
(Pura) 		1722006020NRG24131220230603216 13/12/2023 bhadi 1722006020WL062853 bhadi 00048 BKID0008847 1326 1326 Rejected 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 GANDHWANI MP-22-006-020-003/14
(Pura) 		1722006020NRG24131220230603221 13/12/2023 indarsingh 1722006020WL062853 indarsingh 00048 BKID0008847 1547 1547 Processed 01/03/2024 478123505 indarsingh BANK OF INDIA(508505)
21 GANDHWANI MP-22-006-020-003/140
(Pura) 		1722006020NRG24131220230603224 13/12/2023 Gujar 1722006020WL062853 Gujar 00048 BKID0008847 884 884 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 GANDHWANI MP-22-006-020-003/140-A
(Pura) 		1722006020NRG24131220230603225 13/12/2023 Radhi 1722006020WL062853 Radhi 00048 BKID0008847 1547 1547 Processed 01/03/2024 478123505 Radhi INDIA POST PAYMENTS BANK LIMITED(508528)
23 GANDHWANI MP-22-006-020-003/142
(Pura) 		1722006020NRG24131220230603227 13/12/2023 gopal 1722006020WL062853 gopal 00048 BKID0008847 884 884 Processed 01/03/2024 478123505 gopal FINO PAYMENTS BANK LTD(608001)
24 GANDHWANI MP-22-006-020-003/16
(Pura) 		1722006020NRG24131220230603237 13/12/2023 antarbai 1722006020WL062853 antarbai 00048 BKID0008847 1326 1326 Processed 01/03/2024 478123505 antarbai BANK OF INDIA(508505)
25 GANDHWANI MP-22-006-020-003/173-A
(Pura) 		1722006020NRG24131220230603238 13/12/2023 suresh 1722006020WL062853 suresh 00048 BKID0008847 1547 1547 Processed 01/03/2024 478123505 suresh BANK OF INDIA(508505)
26 GANDHWANI MP-22-006-020-003/178
(Pura) 		1722006020NRG24131220230603242 13/12/2023 Chhibribai 1722006020WL062853 Chhibribai 00048 BKID0008847 884 884 Processed 01/03/2024 478123505 Chhibribai BANK OF INDIA(508505)
27 GANDHWANI MP-22-006-020-003/2
(Pura) 		1722006020NRG24131220230603244 13/12/2023 bharat 1722006020WL062853 bharat 00048 BKID0008847 1326 1326 Processed 01/03/2024 478123505 bharat BANK OF BARODA(606985)
28 GANDHWANI MP-22-006-020-003/200
(Pura) 		1722006020NRG24131220230603246 13/12/2023 edi 1722006020WL062853 edi 00048 BKID0008847 884 884 Processed 01/03/2024 478123505 edi INDIA POST PAYMENTS BANK LIMITED(508528)
29 GANDHWANI MP-22-006-020-003/200
(Pura) 		1722006020NRG24131220230603245 13/12/2023 Madiya 1722006020WL062853 Madiya 00048 BKID0008847 884 884 Processed 01/03/2024 478123505 Madiya BANK OF INDIA(508505)
30 GANDHWANI MP-22-006-020-003/206-A
(Pura) 		1722006020NRG24131220230603247 13/12/2023 Suma 1722006020WL062853 Suma 00048 BKID0008847 1326 1326 Processed 01/03/2024 478123505 Suma INDIA POST PAYMENTS BANK LIMITED(508528)
31 GANDHWANI MP-22-006-020-003/211
(Pura) 		1722006020NRG24131220230603249 13/12/2023 fundi 1722006020WL062853 fundi 00048 BKID0008847 1547 1547 Processed 01/03/2024 478123505 fundi BANK OF INDIA(508505)
32 GANDHWANI MP-22-006-020-003/214
(Pura) 		1722006020NRG24131220230603253 13/12/2023 parvat 1722006020WL062853 parvat 00048 BKID0008847 884 884 Processed 01/03/2024 478123505 parvat BANK OF INDIA(508505)
33 GANDHWANI MP-22-006-020-003/30-B
(Pura) 		1722006020NRG24131220230603257 13/12/2023 amrsingh 1722006020WL062853 amrsingh 00048 BKID0008847 884 884 Processed 01/03/2024 478123505 amrsingh BANK OF INDIA(508505)
34 GANDHWANI MP-22-006-020-003/30-B
(Pura) 		1722006020NRG24131220230603258 13/12/2023 munni 1722006020WL062853 munni 00048 BKID0008847 884 884 Processed 01/03/2024 478123505 munni INDIA POST PAYMENTS BANK LIMITED(508528)
35 GANDHWANI MP-22-006-020-003/75-A
(Pura) 		1722006020NRG24131220230603264 13/12/2023 Kelash 1722006020WL062853 Kelash 00048 BKID0008847 1547 1547 Processed 01/03/2024 478123505 Kelash BANK OF INDIA(508505)
36 GANDHWANI MP-22-006-024-001/25
(Bildari) 		1722006000NRG24131220230604798 13/12/2023 Mukesh Narasingh 1722006WL062965 Mukesh Narasingh 00048 BKID0008847 1326 1326 Processed 01/03/2024 478123505 MukeshNarasingh BANK OF INDIA(508505)
37 GANDHWANI MP-22-006-024-003/137
(Bildari) 		1722006000NRG24131220230604386 13/12/2023 Chetna 1722006WL062924 Chetna 00048 BKID0008847 1547 1547 Processed 01/03/2024 478123505 Chetna BANK OF INDIA(508505)
38 GANDHWANI MP-22-006-024-003/150
(Bildari) 		1722006000NRG24131220230604387 13/12/2023 Ravin 1722006WL062924 Ravin 00048 BKID0008847 1326 1326 Processed 01/03/2024 478123505 Ravin BANK OF INDIA(508505)
39 GANDHWANI MP-22-006-024-003/85-A
(Bildari) 		1722006000NRG24131220230604389 13/12/2023 Lilabai 1722006WL062924 Lilabai 00048 BKID0008847 1326 1326 Processed 01/03/2024 478123505 Lilabai BANK OF INDIA(508505)
40 GANDHWANI MP-22-006-024-003/85-A
(Bildari) 		1722006000NRG24131220230604388 13/12/2023 Visram 1722006WL062924 Visram 00048 BKID0008847 1326 1326 Processed 01/03/2024 478123505 Visram BANK OF INDIA(508505)
41 GANDHWANI MP-22-006-041-002/350-A
(Chikali) 		1722006000NRG24131220230604433 13/12/2023 Rajaram Galsingh 1722006WL062933 Rajaram Galsingh 00048 BKID0008847 1326 1326 Processed 01/03/2024 478123505 RajaramGalsingh BANK OF INDIA(508505)
42 GANDHWANI MP-22-006-041-002/39
(Chikali) 		1722006000NRG24131220230604435 13/12/2023 Suresh 1722006WL062933 Suresh 00048 BKID0008847 1326 1326 Processed 01/03/2024 478123505 Suresh BANK OF INDIA(508505)
43 GANDHWANI MP-22-006-041-002/49
(Chikali) 		1722006000NRG24131220230604438 13/12/2023 Ganesh 1722006WL062933 Ganesh 00048 BKID0008847 1326 1326 Processed 02/03/2024 478123505 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
44 GANDHWANI MP-22-006-041-002/49-A
(Chikali) 		1722006000NRG24131220230604439 13/12/2023 Muniya 1722006WL062933 Muniya 00048 BKID0008847 1326 1326 Processed 01/03/2024 478123505 Muniya BANK OF INDIA(508505)
45 GANDHWANI MP-22-006-041-002/63
(Chikali) 		1722006000NRG24131220230604444 13/12/2023 Ramesh 1722006WL062933 Ramesh 00048 BKID0008847 1326 1326 Processed 01/03/2024 478123505 Ramesh BANK OF INDIA(508505)
46 GANDHWANI MP-22-006-044-001/103-A
(Sali) 		1722006044NRG24121220230602397 13/12/2023 birajbai 1722006044WL062737 birajbai 00048 BKID0008847 1547 1547 Processed 01/03/2024 478123505 birajbai BANK OF INDIA(508505)
47 GANDHWANI MP-22-006-044-001/125
(Sali) 		1722006044NRG24121220230602403 13/12/2023 GANGARAM 1722006044WL062737 GANGARAM 00048 BKID0008847 1547 1547 Processed 01/03/2024 478123505 GANGARAM BANK OF INDIA(508505)
48 GANDHWANI MP-22-006-044-001/136-A
(Sali) 		1722006044NRG24121220230602405 13/12/2023 BHERUSINGH 1722006044WL062737 BHERUSINGH 00048 BKID0008847 1547 1547 Processed 01/03/2024 478123505 BHERUSINGH BANK OF INDIA(508505)
49 GANDHWANI MP-22-006-044-001/161
(Sali) 		1722006044NRG24121220230602406 13/12/2023 MANGILAL 1722006044WL062737 MANGILAL 00048 BKID0008847 1547 1547 Processed 01/03/2024 478123505 MANGILAL BANK OF INDIA(508505)
50 GANDHWANI MP-22-006-044-001/168
(Sali) 		1722006044NRG24121220230602407 13/12/2023 Gulab 1722006044WL062737 Gulab 00048 BKID0008847 1547 1547 Processed 01/03/2024 478123505 Gulab INDIA POST PAYMENTS BANK LIMITED(508528)
51 GANDHWANI MP-22-006-044-001/168-A
(Sali) 		1722006044NRG24121220230602408 13/12/2023 KAILASH 1722006044WL062737 KAILASH 00048 BKID0008847 1547 1547 Processed 01/03/2024 478123505 KAILASH STATE BANK OF INDIA(508548)
52 GANDHWANI MP-22-006-044-001/17
(Sali) 		1722006044NRG24121220230602409 13/12/2023 ARSINGH 1722006044WL062737 ARSINGH 00048 BKID0008847 1547 1547 Processed 01/03/2024 478123505 ARSINGH STATE BANK OF INDIA(508548)
53 GANDHWANI MP-22-006-044-001/180
(Sali) 		1722006044NRG24121220230602411 13/12/2023 KERIYA 1722006044WL062737 KERIYA 00048 BKID0008847 1547 1547 Processed 01/03/2024 478123505 KERIYA BANK OF INDIA(508505)
54 GANDHWANI MP-22-006-044-001/181
(Sali) 		1722006044NRG24121220230602412 13/12/2023 ANNA 1722006044WL062737 ANNA 00048 BKID0008847 1547 1547 Processed 01/03/2024 478123505 ANNA INDIA POST PAYMENTS BANK LIMITED(508528)
55 GANDHWANI MP-22-006-044-001/181-A
(Sali) 		1722006044NRG24121220230602413 13/12/2023 BHURU 1722006044WL062737 BHURU 00048 BKID0008847 1547 1547 Processed 01/03/2024 478123505 BHURU STATE BANK OF INDIA(508548)
56 GANDHWANI MP-22-006-044-001/181-B
(Sali) 		1722006044NRG24121220230602414 13/12/2023 CHATARSINGH 1722006044WL062737 CHATARSINGH 00048 BKID0008847 1547 1547 Processed 01/03/2024 478123505 CHATARSINGH BANK OF INDIA(508505)
57 GANDHWANI MP-22-006-044-001/185
(Sali) 		1722006044NRG24121220230602415 13/12/2023 SUKHLAL 1722006044WL062737 SUKHLAL 00048 BKID0008847 1547 1547 Processed 01/03/2024 478123505 SUKHLAL BANK OF INDIA(508505)
58 GANDHWANI MP-22-006-044-001/185-A
(Sali) 		1722006044NRG24121220230602416 13/12/2023 MANGILAL 1722006044WL062737 MANGILAL 00048 BKID0008847 1547 1547 Processed 01/03/2024 478123505 MANGILAL BANK OF INDIA(508505)
59 GANDHWANI MP-22-006-044-001/190
(Sali) 		1722006044NRG24121220230602417 13/12/2023 GALIYA 1722006044WL062737 GALIYA 00048 BKID0008847 1547 1547 Processed 01/03/2024 478123505 GALIYA FINO PAYMENTS BANK LTD(608001)
60 GANDHWANI MP-22-006-044-001/190-A
(Sali) 		1722006044NRG24121220230602418 13/12/2023 MOHAN 1722006044WL062737 MOHAN 00048 BKID0008847 1547 1547 Processed 01/03/2024 478123505 MOHAN FINO PAYMENTS BANK LTD(608001)
61 GANDHWANI MP-22-006-044-001/190-A
(Sali) 		1722006044NRG24121220230602419 13/12/2023 Sukalibai 1722006044WL062737 Sukalibai 00048 BKID0008847 1547 1547 Processed 01/03/2024 478123505 Sukalibai FINO PAYMENTS BANK LTD(608001)
62 GANDHWANI MP-22-006-052-001/143-A
(Jahedi) 		1722006000NRG24121220230601287 13/12/2023 Nisha Bharat 1722006WL062628 Nisha Bharat 00048 BKID0008847 1547 1547 Processed 01/03/2024 478123505 NishaBharat STATE BANK OF INDIA(508548)
63 GANDHWANI MP-22-006-052-001/169
(Jahedi) 		1722006000NRG24121220230601288 13/12/2023 Asiya 1722006WL062628 Asiya 00048 BKID0008847 1547 1547 Processed 01/03/2024 478123505 Asiya BANK OF INDIA(508505)
64 GANDHWANI MP-22-006-052-001/213
(Jahedi) 		1722006000NRG24121220230601290 13/12/2023 Champabai 1722006WL062628 Champabai 00048 BKID0008847 1547 1547 Processed 01/03/2024 478123505 Champabai BANK OF INDIA(508505)
65 GANDHWANI MP-22-006-052-001/243-B
(Jahedi) 		1722006000NRG24131220230604590 13/12/2023 Lalsingh 1722006WL062945 Lalsingh 00048 BKID0008847 1547 1547 Processed 01/03/2024 478123505 Lalsingh BANK OF INDIA(508505)
66 GANDHWANI MP-22-006-059-001/243-C
(Kabarwa) 		1722006059NRG24121220230602551 13/12/2023 Suresh Debra 1722006059WL062744 Suresh Debra 00048 BKID0008847 1326 1326 Processed 01/03/2024 478123505 SureshDebra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
67 GANDHWANI MP-22-006-059-001/260
(Kabarwa) 		1722006059NRG24121220230602554 13/12/2023 Ramesh 1722006059WL062744 Ramesh 00048 BKID0008847 1326 1326 Processed 01/03/2024 478123505 Ramesh BANK OF INDIA(508505)
68 GANDHWANI MP-22-006-059-001/260
(Kabarwa) 		1722006059NRG24121220230602555 13/12/2023 Sunita 1722006059WL062744 Sunita 00048 BKID0008847 1326 1326 Processed 01/03/2024 478123505 Sunita BANK OF INDIA(508505)
69 GANDHWANI MP-22-006-059-001/268-C
(Kabarwa) 		1722006059NRG24121220230602557 13/12/2023 Tejalbai Kalash 1722006059WL062744 Tejalbai Kalash 00048 BKID0008847 1326 1326 Processed 01/03/2024 478123505 TejalbaiKalash BANK OF INDIA(508505)
70 GANDHWANI MP-22-006-059-001/42
(Kabarwa) 		1722006059NRG24121220230602559 13/12/2023 Bansingh FATTU 1722006059WL062744 Bansingh FATTU 00048 BKID0008847 1326 1326 Processed 01/03/2024 478123505 BansinghFATTU BANK OF INDIA(508505)
71 GANDHWANI MP-22-006-059-001/61
(Kabarwa) 		1722006059NRG24121220230602560 13/12/2023 Jalal pratap 1722006059WL062744 Jalal pratap 00048 BKID0008847 1326 1326 Processed 01/03/2024 478123505 Jalalpratap BANK OF INDIA(508505)
SubTotal 79560 79560
72 GANDHWANI MP-22-006-004-003/195-B
(Baledi) 		1722006000NRG24131220230604357 13/12/2023 DHARMEN 1722006WL062922 DHARMEN 00048 BKID0009809 1326 1326 Processed 01/03/2024 478123505 DHARMEN BANK OF INDIA(508505)
SubTotal 1326 1326
73 GANDHWANI MP-22-006-020-003/135
(Pura) 		1722006020NRG24131220230603219 13/12/2023 bharat 1722006020WL062853 bharat 00114 CBIN0MPDCAK 1547 1547 Rejected 12/03/2024 Aadhaar Number not Mapped to Account Number
74 GANDHWANI MP-22-006-020-003/135
(Pura) 		1722006020NRG24131220230603218 13/12/2023 kelbai 1722006020WL062853 kelbai 00114 CBIN0MPDCAK 1547 1547 Processed 01/03/2024 478123505 kelbai BANK OF INDIA(508505)
75 GANDHWANI MP-22-006-020-003/16
(Pura) 		1722006020NRG24131220230603236 13/12/2023 chadarsingh 1722006020WL062853 chadarsingh 00114 CBIN0MPDCAK 1326 1326 Processed 01/03/2024 478123505 chadarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
76 GANDHWANI MP-22-006-020-003/178
(Pura) 		1722006020NRG24131220230603243 13/12/2023 Bhuwan 1722006020WL062853 Bhuwan 00114 CBIN0MPDCAK 884 884 Processed 01/03/2024 478123505 Bhuwan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
77 GANDHWANI MP-22-006-024-001/25
(Bildari) 		1722006000NRG24131220230604799 13/12/2023 Rajlibai 1722006WL062965 Rajlibai 00114 CBIN0MPDCAK 1326 1326 Processed 01/03/2024 478123505 Rajlibai STATE BANK OF INDIA(508548)
78 GANDHWANI MP-22-006-059-001/26
(Kabarwa) 		1722006059NRG24121220230602553 13/12/2023 Somala Raysingh 1722006059WL062744 Somala Raysingh 00114 CBIN0MPDCAK 1326 1326 Processed 02/03/2024 478123505 SomalaRaysingh NARMADA JHABUA GRAMIN BANK(508515)
79 GANDHWANI MP-22-006-059-001/268-C
(Kabarwa) 		1722006059NRG24121220230602556 13/12/2023 Kelash Fathu 1722006059WL062744 Kelash Fathu 00114 CBIN0MPDCAK 1326 1326 Processed 01/03/2024 478123505 KelashFathu BANK OF BARODA(606985)
SubTotal 9282 9282
80 GANDHWANI MP-22-006-024-001/516-C
(Bildari) 		1722006000NRG24131220230604804 13/12/2023 Rchna Nigam 1722006WL062965 Rchna Nigam 00415 SBIN0003417 1326 1326 Processed 01/03/2024 478123505 RchnaNigam BANK OF INDIA(508505)
SubTotal 1326 1326
81 GANDHWANI MP-22-006-020-001/1
(Pura) 		1722006020NRG24131220230603197 13/12/2023 kalu samriya 1722006020WL062853 kalu samriya 00415 SBIN0030149 1547 1547 Processed 01/03/2024 478123505 kalusamriya STATE BANK OF INDIA(508548)
82 GANDHWANI MP-22-006-020-001/1
(Pura) 		1722006020NRG24131220230603196 13/12/2023 samriya 1722006020WL062853 samriya 00415 SBIN0030149 1547 1547 Processed 01/03/2024 478123505 samriya STATE BANK OF INDIA(508548)
83 GANDHWANI MP-22-006-020-001/102
(Pura) 		1722006020NRG24131220230603198 13/12/2023 kalibai 1722006020WL062853 kalibai 00415 SBIN0030149 1547 1547 Processed 01/03/2024 478123505 kalibai STATE BANK OF INDIA(508548)
84 GANDHWANI MP-22-006-020-001/11
(Pura) 		1722006020NRG24131220230603200 13/12/2023 jabru 1722006020WL062853 jabru 00415 SBIN0030149 1547 1547 Processed 01/03/2024 478123505 jabru STATE BANK OF INDIA(508548)
85 GANDHWANI MP-22-006-020-001/11
(Pura) 		1722006020NRG24131220230603199 13/12/2023 thavri indarsingh 1722006020WL062853 thavri indarsingh 00415 SBIN0030149 1547 1547 Processed 01/03/2024 478123505 thavriindarsingh STATE BANK OF INDIA(508548)
86 GANDHWANI MP-22-006-020-001/113
(Pura) 		1722006020NRG24131220230603202 13/12/2023 anju ratan 1722006020WL062853 anju ratan 00415 SBIN0030149 1547 1547 Processed 01/03/2024 478123505 anjuratan STATE BANK OF INDIA(508548)
87 GANDHWANI MP-22-006-020-001/113
(Pura) 		1722006020NRG24131220230603201 13/12/2023 ratan magarsingh 1722006020WL062853 ratan magarsingh 00415 SBIN0030149 1547 1547 Processed 01/03/2024 478123505 ratanmagarsingh STATE BANK OF INDIA(508548)
88 GANDHWANI MP-22-006-020-002/11-A
(Pura) 		1722006020NRG24131220230603203 13/12/2023 dhansingh maniya 1722006020WL062853 dhansingh maniya 00415 SBIN0030149 1547 1547 Processed 01/03/2024 478123505 dhansinghmaniya STATE BANK OF INDIA(508548)
89 GANDHWANI MP-22-006-020-002/11-A
(Pura) 		1722006020NRG24131220230603204 13/12/2023 nuri 1722006020WL062853 nuri 00415 SBIN0030149 1547 1547 Processed 01/03/2024 478123505 nuri STATE BANK OF INDIA(508548)
90 GANDHWANI MP-22-006-020-002/24-A
(Pura) 		1722006020NRG24131220230603205 13/12/2023 kishan bhuvansingh 1722006020WL062853 kishan bhuvansingh 00415 SBIN0030149 1326 1326 Processed 01/03/2024 478123505 kishanbhuvansingh STATE BANK OF INDIA(508548)
91 GANDHWANI MP-22-006-020-003/110
(Pura) 		1722006020NRG24131220230603209 13/12/2023 nanka 1722006020WL062853 nanka 00415 SBIN0030149 1547 1547 Processed 01/03/2024 478123505 nanka STATE BANK OF INDIA(508548)
92 GANDHWANI MP-22-006-020-003/113-A
(Pura) 		1722006020NRG24131220230603215 13/12/2023 Madiya 1722006020WL062853 Madiya 00415 SBIN0030149 884 884 Processed 01/03/2024 478123505 Madiya STATE BANK OF INDIA(508548)
93 GANDHWANI MP-22-006-020-003/121
(Pura) 		1722006020NRG24131220230603217 13/12/2023 davlsingh 1722006020WL062853 davlsingh 00415 SBIN0030149 1326 1326 Rejected 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
94 GANDHWANI MP-22-006-020-003/131
(Pura) 		1722006000NRG24131220230604597 13/12/2023 subhan naku 1722006WL062948 subhan naku 00415 SBIN0030149 1547 1547 Processed 02/03/2024 478123505 subhannaku NARMADA JHABUA GRAMIN BANK(508515)
95 GANDHWANI MP-22-006-020-003/139
(Pura) 		1722006020NRG24131220230603220 13/12/2023 subhan 1722006020WL062853 subhan 00415 SBIN0030149 1326 1326 Processed 01/03/2024 478123505 subhan BANK OF INDIA(508505)
96 GANDHWANI MP-22-006-020-003/14
(Pura) 		1722006020NRG24131220230603222 13/12/2023 navmi 1722006020WL062853 navmi 00415 SBIN0030149 1547 1547 Processed 01/03/2024 478123505 navmi BANK OF BARODA(606985)
97 GANDHWANI MP-22-006-020-003/142
(Pura) 		1722006020NRG24131220230603226 13/12/2023 Bansingh 1722006020WL062853 Bansingh 00415 SBIN0030149 1547 1547 Processed 01/03/2024 478123505 Bansingh STATE BANK OF INDIA(508548)
98 GANDHWANI MP-22-006-020-003/153-B
(Pura) 		1722006020NRG24131220230603231 13/12/2023 habu 1722006020WL062853 habu 00415 SBIN0030149 884 884 Processed 01/03/2024 478123505 habu BANK OF INDIA(508505)
99 GANDHWANI MP-22-006-020-003/156
(Pura) 		1722006020NRG24131220230603233 13/12/2023 kuvarsingh 1722006020WL062853 kuvarsingh 00415 SBIN0030149 1105 1105 Processed 01/03/2024 478123505 kuvarsingh STATE BANK OF INDIA(508548)
100 GANDHWANI MP-22-006-020-003/160
(Pura) 		1722006000NRG24131220230604599 13/12/2023 ganga 1722006WL062948 ganga 00415 SBIN0030149 1547 1547 Processed 01/03/2024 478123505 ganga INDIA POST PAYMENTS BANK LIMITED(508528)
101 GANDHWANI MP-22-006-020-003/211
(Pura) 		1722006020NRG24131220230603248 13/12/2023 prem 1722006020WL062853 prem 00415 SBIN0030149 1547 1547 Processed 01/03/2024 478123505 prem BANK OF INDIA(508505)
102 GANDHWANI MP-22-006-020-003/47
(Pura) 		1722006020NRG24131220230603260 13/12/2023 thansingh 1722006020WL062853 thansingh 00415 SBIN0030149 1547 1547 Processed 01/03/2024 478123505 thansingh INDIA POST PAYMENTS BANK LIMITED(508528)
103 GANDHWANI MP-22-006-020-003/52-A
(Pura) 		1722006020NRG24131220230603261 13/12/2023 ramesh 1722006020WL062853 ramesh 00415 SBIN0030149 1326 1326 Processed 01/03/2024 478123505 ramesh STATE BANK OF INDIA(508548)
104 GANDHWANI MP-22-006-024-001/507-A
(Bildari) 		1722006000NRG24131220230604800 13/12/2023 Archna 1722006WL062965 Archna 00415 SBIN0030149 1326 1326 Processed 01/03/2024 478123505 Archna FINO PAYMENTS BANK LTD(608001)
105 GANDHWANI MP-22-006-024-003/46
(Bildari) 		1722006000NRG24131220230604393 13/12/2023 Bhimsingh Gehlot 1722006WL062925 Bhimsingh Gehlot 00415 SBIN0030149 1326 1326 Processed 01/03/2024 478123505 BhimsinghGehlot FINO PAYMENTS BANK LTD(608001)
106 GANDHWANI MP-22-006-024-003/85-A
(Bildari) 		1722006000NRG24131220230604390 13/12/2023 mansingh 1722006WL062924 mansingh 00415 SBIN0030149 1326 1326 Processed 01/03/2024 478123505 mansingh STATE BANK OF INDIA(508548)
107 GANDHWANI MP-22-006-026-002/166-B
(Beharda) 		1722006026NRG24131220230604601 13/12/2023 Mansingh 1722006026WL062950 Mansingh 00415 SBIN0030149 663 663 Processed 02/03/2024 478123505 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
108 GANDHWANI MP-22-006-026-002/166-B
(Beharda) 		1722006026NRG24131220230604603 13/12/2023 nisha 1722006026WL062950 nisha 00415 SBIN0030149 663 663 Processed 01/03/2024 478123505 nisha BANK OF INDIA(508505)
109 GANDHWANI MP-22-006-026-002/166-B
(Beharda) 		1722006026NRG24131220230604602 13/12/2023 surbai 1722006026WL062950 surbai 00415 SBIN0030149 663 663 Processed 02/03/2024 478123505 surbai NARMADA JHABUA GRAMIN BANK(508515)
110 GANDHWANI MP-22-006-026-002/166-C
(Beharda) 		1722006026NRG24131220230604604 13/12/2023 Dhansingh 1722006026WL062950 Dhansingh 00415 SBIN0030149 663 663 Processed 01/03/2024 478123505 Dhansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
111 GANDHWANI MP-22-006-041-002/158
(Chikali) 		1722006000NRG24131220230604423 13/12/2023 Suklal 1722006WL062933 Suklal 00415 SBIN0030149 1547 1547 Processed 01/03/2024 478123505 Suklal STATE BANK OF INDIA(508548)
112 GANDHWANI MP-22-006-041-002/32
(Chikali) 		1722006000NRG24131220230604429 13/12/2023 PAWAN MUJALDA 1722006WL062933 PAWAN MUJALDA 00415 SBIN0030149 1547 1547 Processed 01/03/2024 478123505 PAWANMUJALDA STATE BANK OF INDIA(508548)
113 GANDHWANI MP-22-006-041-002/60
(Chikali) 		1722006000NRG24131220230604443 13/12/2023 Ramesh 1722006WL062933 Ramesh 00415 SBIN0030149 1326 1326 Processed 01/03/2024 478123505 Ramesh STATE BANK OF INDIA(508548)
114 GANDHWANI MP-22-006-044-001/17-A
(Sali) 		1722006044NRG24121220230602410 13/12/2023 Ratan 1722006044WL062737 Ratan 00415 SBIN0030149 1547 1547 Processed 01/03/2024 478123505 Ratan STATE BANK OF INDIA(508548)
115 GANDHWANI MP-22-006-059-001/89-A
(Kabarwa) 		1722006059NRG24121220230602564 13/12/2023 rangit rukhdya 1722006059WL062744 rangit rukhdya 00415 SBIN0030149 1326 1326 Processed 01/03/2024 478123505 rangitrukhdya FINO PAYMENTS BANK LTD(608001)
116 GANDHWANI MP-22-006-059-001/89-A
(Kabarwa) 		1722006059NRG24121220230602565 13/12/2023 Suman rangit 1722006059WL062744 Suman rangit 00415 SBIN0030149 1326 1326 Processed 01/03/2024 478123505 Sumanrangit INDIA POST PAYMENTS BANK LIMITED(508528)
117 GANDHWANI MP-22-006-059-001/94
(Kabarwa) 		1722006059NRG24121220230602566 13/12/2023 pappu 1722006059WL062744 pappu 00415 SBIN0030149 1326 1326 Processed 01/03/2024 478123505 pappu STATE BANK OF INDIA(508548)
SubTotal 49504 49504
118 GANDHWANI MP-22-006-052-001/40
(Jahedi) 		1722006000NRG24131220230604591 13/12/2023 Sanju 1722006WL062945 Sanju 00415 SBIN0030467 1547 1547 Processed 01/03/2024 478123505 Sanju STATE BANK OF INDIA(508548)
SubTotal 1547 1547
119 GANDHWANI MP-22-006-024-001/516-A
(Bildari) 		1722006000NRG24131220230604803 13/12/2023 Karina Nigam 1722006WL062965 Karina Nigam 00415 SBIN0030509 1326 1326 Processed 01/03/2024 478123505 KarinaNigam IDBI BANK(607095)
SubTotal 1326 1326
120 GANDHWANI MP-22-006-007-001/424-A
(Chunapya) 		1722006000NRG24131220230604551 13/12/2023 Kishor 1722006WL062940 Kishor 00468 UBIN0542911 1547 1547 Processed 01/03/2024 478123505 Kishor STATE BANK OF INDIA(508548)
SubTotal 1547 1547
121 GANDHWANI MP-22-006-020-003/110-B
(Pura) 		1722006020NRG24131220230603211 13/12/2023 mukesh 1722006020WL062853 mukesh 00688 FINO0001446 884 884 Processed 01/03/2024 478123505 mukesh FINO PAYMENTS BANK LTD(608001)
122 GANDHWANI MP-22-006-020-003/155-A
(Pura) 		1722006020NRG24131220230603232 13/12/2023 surat 1722006020WL062853 surat 00688 FINO0001446 1547 1547 Processed 01/03/2024 478123505 surat INDIA POST PAYMENTS BANK LIMITED(508528)
123 GANDHWANI MP-22-006-020-003/156-A
(Pura) 		1722006020NRG24131220230603234 13/12/2023 rajesh 1722006020WL062853 rajesh 00688 FINO0001446 884 884 Processed 01/03/2024 478123505 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
124 GANDHWANI MP-22-006-020-003/174-A
(Pura) 		1722006020NRG24131220230603239 13/12/2023 Vijay 1722006020WL062853 Vijay 00688 FINO0001446 1547 1547 Processed 01/03/2024 478123505 Vijay STATE BANK OF INDIA(508548)
125 GANDHWANI MP-22-006-020-003/75-A
(Pura) 		1722006020NRG24131220230603265 13/12/2023 keshri 1722006020WL062853 keshri 00688 FINO0001446 1547 1547 Processed 01/03/2024 478123505 keshri INDIA POST PAYMENTS BANK LIMITED(508528)
126 GANDHWANI MP-22-006-052-001/66
(Jahedi) 		1722006000NRG24131220230604592 13/12/2023 Sukhalal 1722006WL062945 Sukhalal 00688 FINO0001446 1547 1547 Processed 01/03/2024 478123505 Sukhalal STATE BANK OF INDIA(508548)
SubTotal 7956 7956
127 GANDHWANI MP-22-006-020-003/113-A
(Pura) 		1722006020NRG24131220230603214 13/12/2023 thavli 1722006020WL062853 thavli 00688 FINO0009003 884 884 Processed 01/03/2024 478123505 thavli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
128 GANDHWANI MP-22-006-020-003/144
(Pura) 		1722006020NRG24131220230603229 13/12/2023 Rinu Chouhan 1722006020WL062853 Rinu Chouhan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478123505 RinuChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
129 GANDHWANI MP-22-006-020-003/29-A
(Pura) 		1722006020NRG24131220230603256 13/12/2023 Sanjana 1722006020WL062853 Sanjana 00691 IPOS0000001 884 884 Processed 01/03/2024 478123505 Sanjana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
130 GANDHWANI MP-22-006-024-001/515-C
(Bildari) 		1722006000NRG24131220230604802 13/12/2023 Manjula 1722006WL062965 Manjula 00697 BKID0MG6042 1326 1326 Rejected 12/03/2024 Document Pending for Account Holder turning Major
131 GANDHWANI MP-22-006-041-002/23
(Chikali) 		1722006000NRG24131220230604426 13/12/2023 Gamersingh 1722006WL062933 Gamersingh 00697 BKID0MG6042 1547 1547 Processed 01/03/2024 478123505 Gamersingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
132 GANDHWANI MP-22-006-041-002/31
(Chikali) 		1722006000NRG24131220230604427 13/12/2023 Sundriya 1722006WL062933 Sundriya 00697 BKID0MG6042 1547 1547 Processed 02/03/2024 478123505 Sundriya NARMADA JHABUA GRAMIN BANK(508515)
133 GANDHWANI MP-22-006-041-002/33
(Chikali) 		1722006000NRG24131220230604430 13/12/2023 Ramesh 1722006WL062933 Ramesh 00697 BKID0MG6042 1547 1547 Processed 01/03/2024 478123505 Ramesh BANK OF BARODA(606985)
134 GANDHWANI MP-22-006-041-002/34
(Chikali) 		1722006000NRG24131220230604431 13/12/2023 Narsingh 1722006WL062933 Narsingh 00697 BKID0MG6042 1547 1547 Processed 02/03/2024 478123505 Narsingh NARMADA JHABUA GRAMIN BANK(508515)
135 GANDHWANI MP-22-006-041-002/35
(Chikali) 		1722006000NRG24131220230604432 13/12/2023 kalaesh 1722006WL062933 kalaesh 00697 BKID0MG6042 1326 1326 Processed 01/03/2024 478123505 kalaesh STATE BANK OF INDIA(508548)
136 GANDHWANI MP-22-006-041-002/40
(Chikali) 		1722006000NRG24131220230604437 13/12/2023 Chandarsingh 1722006WL062933 Chandarsingh 00697 BKID0MG6042 1326 1326 Processed 02/03/2024 478123505 Chandarsingh NARMADA JHABUA GRAMIN BANK(508515)
137 GANDHWANI MP-22-006-041-002/52
(Chikali) 		1722006000NRG24131220230604440 13/12/2023 Bahrat 1722006WL062933 Bahrat 00697 BKID0MG6042 1326 1326 Processed 02/03/2024 478123505 Bahrat NARMADA JHABUA GRAMIN BANK(508515)
138 GANDHWANI MP-22-006-041-002/56
(Chikali) 		1722006000NRG24131220230604441 13/12/2023 ghisiya 1722006WL062933 ghisiya 00697 BKID0MG6042 1326 1326 Processed 02/03/2024 478123505 ghisiya NARMADA JHABUA GRAMIN BANK(508515)
139 GANDHWANI MP-22-006-044-001/103-B
(Sali) 		1722006044NRG24121220230602398 13/12/2023 CHHAGAN 1722006044WL062737 CHHAGAN 00697 BKID0MG6042 1547 1547 Rejected 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
140 GANDHWANI MP-22-006-059-001/26
(Kabarwa) 		1722006059NRG24121220230602552 13/12/2023 Somala Raysingh 1722006059WL062744 Somala Raysingh 00697 BKID0MG6042 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 GANDHWANI MP-22-006-059-001/35
(Kabarwa) 		1722006059NRG24121220230602558 13/12/2023 jayram pema 1722006059WL062744 jayram pema 00697 BKID0MG6042 1326 1326 Processed 02/03/2024 478123505 jayrampema NARMADA JHABUA GRAMIN BANK(508515)
142 GANDHWANI MP-22-006-059-001/7
(Kabarwa) 		1722006059NRG24121220230602561 13/12/2023 Sadiya Bavlya 1722006059WL062744 Sadiya Bavlya 00697 BKID0MG6042 1326 1326 Processed 02/03/2024 478123505 SadiyaBavlya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18343 18343
143 GANDHWANI MP-22-006-004-003/195
(Baledi) 		1722006000NRG24131220230604356 13/12/2023 BAJERAM 1722006WL062922 BAJERAM 00697 BKID0MG6063 1326 1326 Processed 01/03/2024 478123505 BAJERAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
144 GANDHWANI MP-22-006-004-003/196-A
(Baledi) 		1722006000NRG24131220230604358 13/12/2023 JITENDRA 1722006WL062922 JITENDRA 00697 BKID0MG6063 1326 1326 Processed 01/03/2024 478123505 JITENDRA FINO PAYMENTS BANK LTD(608001)
145 GANDHWANI MP-22-006-011-002/15
(Keshvi) 		1722006000NRG24131220230604594 13/12/2023 malji 1722006WL062946 malji 00697 BKID0MG6063 1326 1326 Processed 02/03/2024 478123505 malji NARMADA JHABUA GRAMIN BANK(508515)
146 GANDHWANI MP-22-006-011-003/53-A
(Keshvi) 		1722006000NRG24131220230604595 13/12/2023 Jitendra 1722006WL062946 Jitendra 00697 BKID0MG6063 1326 1326 Processed 01/03/2024 478123505 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
147 GANDHWANI MP-22-006-020-002/24-B
(Pura) 		1722006020NRG24131220230603207 13/12/2023 Kailash 1722006020WL062853 Kailash 00697 BKID0MG6064 1326 1326 Processed 01/03/2024 478123505 Kailash BANK OF INDIA(508505)
148 GANDHWANI MP-22-006-020-003/175-A
(Pura) 		1722006020NRG24131220230603241 13/12/2023 SURBAI 1722006020WL062853 SURBAI 00697 BKID0MG6064 1547 1547 Processed 01/03/2024 478123505 SURBAI STATE BANK OF INDIA(508548)
SubTotal 2873 2873
149 GANDHWANI MP-22-006-018-001/11
(Khedli Hanuman) 		1722006018NRG24131220230605142 13/12/2023 jogdiya 1722006018WL062995 jogdiya 00697 BKID0NAMRGB 884 884 Processed 01/03/2024 478123505 jogdiya BANK OF INDIA(508505)
150 GANDHWANI MP-22-006-018-001/11
(Khedli Hanuman) 		1722006018NRG24131220230605141 13/12/2023 jogdiya 1722006018WL062995 jogdiya 00697 BKID0NAMRGB 884 884 Processed 01/03/2024 478123505 jogdiya BANK OF INDIA(508505)
151 GANDHWANI MP-22-006-018-001/11
(Khedli Hanuman) 		1722006018NRG24131220230605140 13/12/2023 jogdiya 1722006018WL062995 jogdiya 00697 BKID0NAMRGB 884 884 Processed 02/03/2024 478123505 jogdiya NARMADA JHABUA GRAMIN BANK(508515)
152 GANDHWANI MP-22-006-018-001/11
(Khedli Hanuman) 		1722006018NRG24131220230605138 13/12/2023 jogdiya 1722006018WL062995 jogdiya 00697 BKID0NAMRGB 884 884 Processed 01/03/2024 478123505 jogdiya FINO PAYMENTS BANK LTD(608001)
153 GANDHWANI MP-22-006-020-003/159
(Pura) 		1722006020NRG24131220230603235 13/12/2023 Nansingh 1722006020WL062853 Nansingh 00697 BKID0NAMRGB 1547 1547 Processed 02/03/2024 478123505 Nansingh NARMADA JHABUA GRAMIN BANK(508515)
154 GANDHWANI MP-22-006-020-003/30-D
(Pura) 		1722006020NRG24131220230603259 13/12/2023 chandar 1722006020WL062853 chandar 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478123505 chandar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
155 GANDHWANI MP-22-006-020-002/24-B
(Pura) 		1722006020NRG24131220230603208 13/12/2023 Raju Bhabar 1722006020WL062853 Raju Bhabar 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478123505 RajuBhabar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 207298 207298

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_131223APB_FTO_388896 Bank of Baroda BARB0BARDHA BARIYA 221
2 GANDHWANI MP1722006_131223APB_FTO_388896 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 15028
3 GANDHWANI MP1722006_131223APB_FTO_388896 Bank of Baroda BARB0DBDHAR Dhar 1326
4 GANDHWANI MP1722006_131223APB_FTO_388896 Bank of India BKID0008847 Gandhwani 79560
5 GANDHWANI MP1722006_131223APB_FTO_388896 Bank of India BKID0009809 AMZERA 1326
6 GANDHWANI MP1722006_131223APB_FTO_388896 District Central Cooperative Bank CBIN0MPDCAK Bagdi 9282
7 GANDHWANI MP1722006_131223APB_FTO_388896 State Bank of India SBIN0003417 DHAR 1326
8 GANDHWANI MP1722006_131223APB_FTO_388896 State Bank of India SBIN0030149 GANDHWANI 49504
9 GANDHWANI MP1722006_131223APB_FTO_388896 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 1547
10 GANDHWANI MP1722006_131223APB_FTO_388896 State Bank of India SBIN0030509 SAINATH COLONY, BARWANI 1326
11 GANDHWANI MP1722006_131223APB_FTO_388896 Union Bank of India UBIN0542911 TANDA 1547
12 GANDHWANI MP1722006_131223APB_FTO_388896 Fino Payments Bank Ltd FINO0001446 MP RO 7956
13 GANDHWANI MP1722006_131223APB_FTO_388896 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 884
14 GANDHWANI MP1722006_131223APB_FTO_388896 India Post Payments Bank IPOS0000001 DHAR 2210
15 GANDHWANI MP1722006_131223APB_FTO_388896 Madhya Pradesh Gramin Bank BKID0MG6042 Gandhwani 18343
16 GANDHWANI MP1722006_131223APB_FTO_388896 Madhya Pradesh Gramin Bank BKID0MG6063 Amjhera 5304
17 GANDHWANI MP1722006_131223APB_FTO_388896 Madhya Pradesh Gramin Bank BKID0MG6064 Tanda 2873
18 GANDHWANI MP1722006_131223APB_FTO_388896 Madhya Pradesh Gramin Bank BKID0NAMRGB Tanda 6409
19 GANDHWANI MP1722006_131223APB_FTO_388896 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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