Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:41:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_230823FTO_231865
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-22-006-006-003/377
(Holi Bayda) 		1722006006NRG24230820230335887 23/08/2023 kartik baghel 1722006006WL034818 kartik baghel 00032 UTIB0001313 1547 1547 Processed 28/08/2023 764793727 kartikbaghel (000000)
2 GANDHWANI MP-22-006-006-003/377
(Holi Bayda) 		1722006006NRG24230820230335886 23/08/2023 kartik baghel 1722006006WL034818 kartik baghel 00032 UTIB0001313 1547 1547 Processed 28/08/2023 764793727 kartikbaghel (000000)
3 GANDHWANI MP-22-006-006-003/403
(Holi Bayda) 		1722006006NRG24230820230335927 23/08/2023 revrence solanki 1722006006WL034818 revrence solanki 00032 UTIB0001313 1547 1547 Processed 28/08/2023 764793727 revrencesolanki (000000)
4 GANDHWANI MP-22-006-006-003/403
(Holi Bayda) 		1722006006NRG24230820230335926 23/08/2023 revrence solanki 1722006006WL034818 revrence solanki 00032 UTIB0001313 1547 1547 Processed 28/08/2023 764793727 revrencesolanki (000000)
SubTotal 6188 6188
5 GANDHWANI MP-22-006-012-003/159-A
(Bavdi Khodra) 		1722006000NRG24230820230337011 23/08/2023 Radabai 1722006WL034949 Radabai 00032 UTIB0001353 1105 1105 Processed 28/08/2023 764793727 Radabai (000000)
SubTotal 1105 1105
6 GANDHWANI MP-22-006-060-001/109
(Pipali) 		1722006000NRG24230820230336506 23/08/2023 Sapna 1722006WL034900 Sapna 00032 UTIB0003504 1547 1547 Processed 28/08/2023 764793727 Sapna (000000)
7 GANDHWANI MP-22-006-060-001/109-A
(Pipali) 		1722006000NRG24230820230336507 23/08/2023 Ashvini 1722006WL034900 Ashvini 00032 UTIB0003504 1547 1547 Processed 28/08/2023 764793727 Ashvini (000000)
8 GANDHWANI MP-22-006-060-001/110
(Pipali) 		1722006000NRG24230820230336508 23/08/2023 Priya 1722006WL034900 Priya 00032 UTIB0003504 1547 1547 Processed 28/08/2023 764793727 Priya (000000)
9 GANDHWANI MP-22-006-060-001/113
(Pipali) 		1722006000NRG24230820230336510 23/08/2023 Samrdhi 1722006WL034900 Samrdhi 00032 UTIB0003504 1547 1547 Processed 28/08/2023 764793727 Samrdhi (000000)
10 GANDHWANI MP-22-006-060-001/113
(Pipali) 		1722006000NRG24230820230336509 23/08/2023 Samrdhi 1722006WL034900 Samrdhi 00032 UTIB0003504 1547 1547 Processed 28/08/2023 764793727 Samrdhi (000000)
11 GANDHWANI MP-22-006-060-001/116
(Pipali) 		1722006000NRG24230820230336511 23/08/2023 Nidhi 1722006WL034900 Nidhi 00032 UTIB0003504 1547 1547 Processed 28/08/2023 764793727 Nidhi (000000)
12 GANDHWANI MP-22-006-060-001/128-A
(Pipali) 		1722006000NRG24230820230336514 23/08/2023 Rachana 1722006WL034900 Rachana 00032 UTIB0003504 1547 1547 Processed 28/08/2023 764793727 Rachana (000000)
13 GANDHWANI MP-22-006-060-001/134
(Pipali) 		1722006000NRG24230820230336515 23/08/2023 Divya 1722006WL034900 Divya 00032 UTIB0003504 1547 1547 Processed 28/08/2023 764793727 Divya (000000)
14 GANDHWANI MP-22-006-060-001/136
(Pipali) 		1722006000NRG24230820230336516 23/08/2023 Neha 1722006WL034900 Neha 00032 UTIB0003504 1547 1547 Processed 28/08/2023 764793727 Neha (000000)
15 GANDHWANI MP-22-006-060-001/136-A
(Pipali) 		1722006000NRG24230820230336517 23/08/2023 Rishita 1722006WL034900 Rishita 00032 UTIB0003504 1547 1547 Processed 28/08/2023 764793727 Rishita (000000)
16 GANDHWANI MP-22-006-060-001/140
(Pipali) 		1722006000NRG24230820230336518 23/08/2023 Lakshita 1722006WL034900 Lakshita 00032 UTIB0003504 1547 1547 Processed 28/08/2023 764793727 Lakshita (000000)
17 GANDHWANI MP-22-006-060-001/142-A
(Pipali) 		1722006000NRG24230820230336519 23/08/2023 Piyanshu 1722006WL034900 Piyanshu 00032 UTIB0003504 1547 1547 Processed 28/08/2023 764793727 Piyanshu (000000)
18 GANDHWANI MP-22-006-060-001/147
(Pipali) 		1722006000NRG24230820230336520 23/08/2023 Rani 1722006WL034900 Rani 00032 UTIB0003504 1547 1547 Processed 28/08/2023 764793727 Rani (000000)
19 GANDHWANI MP-22-006-060-001/148-B
(Pipali) 		1722006000NRG24230820230336521 23/08/2023 Himanshi 1722006WL034900 Himanshi 00032 UTIB0003504 1547 1547 Processed 28/08/2023 764793727 Himanshi (000000)
20 GANDHWANI MP-22-006-060-001/154
(Pipali) 		1722006000NRG24230820230336523 23/08/2023 Ayush 1722006WL034900 Ayush 00032 UTIB0003504 1547 1547 Processed 28/08/2023 764793727 Ayush (000000)
21 GANDHWANI MP-22-006-060-001/16
(Pipali) 		1722006000NRG24230820230336524 23/08/2023 Tarun 1722006WL034900 Tarun 00032 UTIB0003504 1547 1547 Processed 28/08/2023 764793727 Tarun (000000)
22 GANDHWANI MP-22-006-060-001/161
(Pipali) 		1722006000NRG24230820230336526 23/08/2023 Pigansh 1722006WL034900 Pigansh 00032 UTIB0003504 1547 1547 Processed 28/08/2023 764793727 Pigansh (000000)
23 GANDHWANI MP-22-006-060-001/161-B
(Pipali) 		1722006000NRG24230820230336527 23/08/2023 Vishakha 1722006WL034900 Vishakha 00032 UTIB0003504 1547 1547 Processed 28/08/2023 764793727 Vishakha (000000)
24 GANDHWANI MP-22-006-060-001/162-A
(Pipali) 		1722006000NRG24230820230336529 23/08/2023 Roshni 1722006WL034900 Roshni 00032 UTIB0003504 1547 1547 Processed 28/08/2023 764793727 Roshni (000000)
25 GANDHWANI MP-22-006-060-001/162-A
(Pipali) 		1722006000NRG24230820230336528 23/08/2023 Roshni 1722006WL034900 Roshni 00032 UTIB0003504 1547 1547 Processed 28/08/2023 764793727 Roshni (000000)
26 GANDHWANI MP-22-006-060-001/210-C
(Pipali) 		1722006000NRG24230820230336551 23/08/2023 Nrendra 1722006WL034900 Nrendra 00032 UTIB0003504 1547 1547 Processed 28/08/2023 764793727 Nrendra (000000)
27 GANDHWANI MP-22-006-060-001/454-A
(Pipali) 		1722006000NRG24230820230336621 23/08/2023 Lilam 1722006WL034900 Lilam 00032 UTIB0003504 1547 1547 Processed 28/08/2023 764793727 Lilam (000000)
28 GANDHWANI MP-22-006-060-001/454-A
(Pipali) 		1722006000NRG24230820230336620 23/08/2023 nsul 1722006WL034900 nsul 00032 UTIB0003504 1547 1547 Processed 28/08/2023 764793727 nsul (000000)
SubTotal 35581 35581
29 GANDHWANI MP-22-006-014-001/22-B
(Dedali K) 		1722006000NRG24220820230333267 23/08/2023 Badri 1722006WL034512 Badri 00045 BARB0BARDHA 221 221 Processed 28/08/2023 764793727 Badri (000000)
30 GANDHWANI MP-22-006-014-002/21
(Dedali K) 		1722006000NRG24220820230334154 23/08/2023 Khadak 1722006WL034662 Khadak 00045 BARB0BARDHA 1768 1768 Processed 28/08/2023 764793727 Khadak (000000)
31 GANDHWANI MP-22-006-047-002/74
(Kosadna) 		1722006047NRG24230820230335409 23/08/2023 Loniya lalsingh 1722006047WL034775 Loniya lalsingh 00045 BARB0BARDHA 1105 1105 Processed 28/08/2023 764793727 Loniyalalsingh (000000)
32 GANDHWANI MP-22-006-060-001/237-C
(Pipali) 		1722006000NRG24230820230336566 23/08/2023 Khusbhu 1722006WL034900 Khusbhu 00045 BARB0BARDHA 1547 1547 Processed 28/08/2023 764793727 Khusbhu (000000)
33 GANDHWANI MP-22-006-060-001/238
(Pipali) 		1722006000NRG24230820230336567 23/08/2023 Varsha 1722006WL034900 Varsha 00045 BARB0BARDHA 1547 1547 Processed 28/08/2023 764793727 Varsha (000000)
34 GANDHWANI MP-22-006-060-001/245-A
(Pipali) 		1722006000NRG24230820230336568 23/08/2023 Mohan 1722006WL034900 Mohan 00045 BARB0BARDHA 1547 1547 Processed 28/08/2023 764793727 Mohan (000000)
35 GANDHWANI MP-22-006-060-001/255
(Pipali) 		1722006000NRG24230820230336569 23/08/2023 Vishesh 1722006WL034900 Vishesh 00045 BARB0BARDHA 1547 1547 Processed 28/08/2023 764793727 Vishesh (000000)
36 GANDHWANI MP-22-006-060-001/256
(Pipali) 		1722006000NRG24230820230336570 23/08/2023 Akshita 1722006WL034900 Akshita 00045 BARB0BARDHA 1547 1547 Rejected 28/08/2023 764793727 No Such Account
37 GANDHWANI MP-22-006-060-001/257
(Pipali) 		1722006000NRG24230820230336571 23/08/2023 Bharti 1722006WL034900 Bharti 00045 BARB0BARDHA 1547 1547 Rejected 28/08/2023 764793727 No Such Account
38 GANDHWANI MP-22-006-060-001/257-A
(Pipali) 		1722006000NRG24230820230336572 23/08/2023 Pranjal 1722006WL034900 Pranjal 00045 BARB0BARDHA 1547 1547 Rejected 28/08/2023 764793727 No Such Account
39 GANDHWANI MP-22-006-060-001/258
(Pipali) 		1722006000NRG24230820230336573 23/08/2023 Durga 1722006WL034900 Durga 00045 BARB0BARDHA 1547 1547 Processed 28/08/2023 764793727 Durga (000000)
40 GANDHWANI MP-22-006-060-001/333
(Pipali) 		1722006000NRG24230820230336592 23/08/2023 nilu 1722006WL034900 nilu 00045 BARB0BARDHA 1547 1547 Processed 28/08/2023 764793727 nilu (000000)
41 GANDHWANI MP-22-006-060-001/333-A
(Pipali) 		1722006000NRG24230820230336593 23/08/2023 aru 1722006WL034900 aru 00045 BARB0BARDHA 1547 1547 Processed 28/08/2023 764793727 aru (000000)
42 GANDHWANI MP-22-006-060-001/335
(Pipali) 		1722006000NRG24230820230336595 23/08/2023 Viraj 1722006WL034900 Viraj 00045 BARB0BARDHA 1547 1547 Processed 28/08/2023 764793727 Viraj (000000)
43 GANDHWANI MP-22-006-060-001/336-B
(Pipali) 		1722006000NRG24230820230336596 23/08/2023 Jayshree 1722006WL034900 Jayshree 00045 BARB0BARDHA 1547 1547 Processed 28/08/2023 764793727 Jayshree (000000)
44 GANDHWANI MP-22-006-060-001/337-A
(Pipali) 		1722006000NRG24230820230336597 23/08/2023 Kuldeep 1722006WL034900 Kuldeep 00045 BARB0BARDHA 1547 1547 Processed 28/08/2023 764793727 Kuldeep (000000)
45 GANDHWANI MP-22-006-060-001/372
(Pipali) 		1722006000NRG24230820230336600 23/08/2023 Monika 1722006WL034900 Monika 00045 BARB0BARDHA 1547 1547 Processed 28/08/2023 764793727 Monika (000000)
46 GANDHWANI MP-22-006-060-001/377-A
(Pipali) 		1722006000NRG24230820230336601 23/08/2023 deep 1722006WL034900 deep 00045 BARB0BARDHA 1547 1547 Processed 28/08/2023 764793727 deep (000000)
47 GANDHWANI MP-22-006-060-001/400
(Pipali) 		1722006000NRG24230820230336602 23/08/2023 jay 1722006WL034900 jay 00045 BARB0BARDHA 1547 1547 Processed 28/08/2023 764793727 jay (000000)
48 GANDHWANI MP-22-006-060-001/410-B
(Pipali) 		1722006000NRG24230820230336608 23/08/2023 Mahima 1722006WL034900 Mahima 00045 BARB0BARDHA 1547 1547 Processed 28/08/2023 764793727 Mahima (000000)
49 GANDHWANI MP-22-006-060-001/411-C
(Pipali) 		1722006000NRG24230820230336609 23/08/2023 Kunal 1722006WL034900 Kunal 00045 BARB0BARDHA 1547 1547 Processed 28/08/2023 764793727 Kunal (000000)
50 GANDHWANI MP-22-006-060-001/411-D
(Pipali) 		1722006000NRG24230820230336610 23/08/2023 mita 1722006WL034900 mita 00045 BARB0BARDHA 1547 1547 Processed 28/08/2023 764793727 mita (000000)
51 GANDHWANI MP-22-006-060-001/413-A
(Pipali) 		1722006000NRG24230820230336614 23/08/2023 Muskan 1722006WL034900 Muskan 00045 BARB0BARDHA 1326 1326 Processed 28/08/2023 764793727 Muskan (000000)
52 GANDHWANI MP-22-006-060-001/423
(Pipali) 		1722006000NRG24230820230336615 23/08/2023 Priyanshi 1722006WL034900 Priyanshi 00045 BARB0BARDHA 1547 1547 Processed 28/08/2023 764793727 Priyanshi (000000)
53 GANDHWANI MP-22-006-060-001/515
(Pipali) 		1722006000NRG24230820230336633 23/08/2023 Ayushi 1722006WL034900 Ayushi 00045 BARB0BARDHA 1547 1547 Processed 28/08/2023 764793727 Ayushi (000000)
SubTotal 36907 36907
54 GANDHWANI MP-22-006-006-003/374
(Holi Bayda) 		1722006006NRG24230820230335881 23/08/2023 ashok mujhalda 1722006006WL034818 ashok mujhalda 00045 BARB0KUKSHI 1547 1547 Processed 28/08/2023 764793727 ashokmujhalda (000000)
55 GANDHWANI MP-22-006-006-003/374
(Holi Bayda) 		1722006006NRG24230820230335880 23/08/2023 ashok mujhalda 1722006006WL034818 ashok mujhalda 00045 BARB0KUKSHI 1547 1547 Processed 28/08/2023 764793727 ashokmujhalda (000000)
56 GANDHWANI MP-22-006-006-003/395
(Holi Bayda) 		1722006006NRG24230820230335917 23/08/2023 rajwanat bhide 1722006006WL034818 rajwanat bhide 00045 BARB0KUKSHI 1547 1547 Processed 28/08/2023 764793727 rajwanatbhide (000000)
57 GANDHWANI MP-22-006-006-003/395
(Holi Bayda) 		1722006006NRG24230820230335916 23/08/2023 rajwanat bhide 1722006006WL034818 rajwanat bhide 00045 BARB0KUKSHI 1547 1547 Processed 28/08/2023 764793727 rajwanatbhide (000000)
58 GANDHWANI MP-22-006-006-003/395
(Holi Bayda) 		1722006006NRG24230820230335915 23/08/2023 rajwanat bhide 1722006006WL034818 rajwanat bhide 00045 BARB0KUKSHI 1547 1547 Processed 28/08/2023 764793727 rajwanatbhide (000000)
59 GANDHWANI MP-22-006-006-003/418
(Holi Bayda) 		1722006006NRG24230820230335953 23/08/2023 krishna soni 1722006006WL034818 krishna soni 00045 BARB0KUKSHI 1547 1547 Processed 28/08/2023 764793727 krishnasoni (000000)
60 GANDHWANI MP-22-006-006-003/418
(Holi Bayda) 		1722006006NRG24230820230335952 23/08/2023 krishna soni 1722006006WL034818 krishna soni 00045 BARB0KUKSHI 1547 1547 Processed 28/08/2023 764793727 krishnasoni (000000)
61 GANDHWANI MP-22-006-057-001/39-A
(Jhegda) 		1722006000NRG24220820230334039 23/08/2023 Rajendra 1722006WL034646 Rajendra 00045 BARB0KUKSHI 1547 1547 Processed 28/08/2023 764793727 Rajendra (000000)
62 GANDHWANI MP-22-006-057-002/386
(Jhegda) 		1722006000NRG24220820230334044 23/08/2023 Kailash 1722006WL034646 Kailash 00045 BARB0KUKSHI 1547 1547 Processed 28/08/2023 764793727 Kailash (000000)
63 GANDHWANI MP-22-006-060-001/260
(Pipali) 		1722006000NRG24230820230336575 23/08/2023 Rupali 1722006WL034900 Rupali 00045 BARB0KUKSHI 1547 1547 Processed 28/08/2023 764793727 Rupali (000000)
SubTotal 15470 15470
64 GANDHWANI MP-22-006-012-003/88
(Bavdi Khodra) 		1722006000NRG24230820230337025 23/08/2023 Pappu 1722006WL034949 Pappu 00048 BKID0008847 1105 1105 Processed 28/08/2023 764793727 Pappu (000000)
65 GANDHWANI MP-22-006-014-001/48-A
(Dedali K) 		1722006000NRG24220820230333280 23/08/2023 Budiya 1722006WL034514 Budiya 00048 BKID0008847 221 221 Processed 28/08/2023 764793727 Budiya (000000)
66 GANDHWANI MP-22-006-014-001/50
(Dedali K) 		1722006000NRG24220820230333281 23/08/2023 Miru 1722006WL034514 Miru 00048 BKID0008847 221 221 Processed 28/08/2023 764793727 Miru (000000)
67 GANDHWANI MP-22-006-014-002/30-B
(Dedali K) 		1722006000NRG24220820230333328 23/08/2023 Balu 1722006WL034524 Balu 00048 BKID0008847 1768 1768 Processed 28/08/2023 764793727 Balu (000000)
68 GANDHWANI MP-22-006-016-001/279-A
(Jamli) 		1722006000NRG24220820230334011 23/08/2023 Malubai jamra 1722006WL034642 Malubai jamra 00048 BKID0008847 1547 1547 Processed 28/08/2023 764793727 Malubaijamra (000000)
69 GANDHWANI MP-22-006-016-001/279-A
(Jamli) 		1722006000NRG24220820230334010 23/08/2023 Suraj 1722006WL034642 Suraj 00048 BKID0008847 1547 1547 Processed 28/08/2023 764793727 Suraj (000000)
70 GANDHWANI MP-22-006-033-001/23-A
(Khod) 		1722006000NRG24230820230336966 23/08/2023 Raju 1722006WL034945 Raju 00048 BKID0008847 1105 1105 Processed 28/08/2023 764793727 Raju (000000)
71 GANDHWANI MP-22-006-047-002/238-C
(Kosadna) 		1722006000NRG24230820230336993 23/08/2023 Somsingh 1722006WL034948 Somsingh 00048 BKID0008847 1105 1105 Processed 28/08/2023 764793727 Somsingh (000000)
72 GANDHWANI MP-22-006-050-001/567-B
(Awaldaman) 		1722006000NRG24230820230336902 23/08/2023 Nirmla 1722006WL034929 Nirmla 00048 BKID0008847 1547 1547 Processed 28/08/2023 764793727 Nirmla (000000)
73 GANDHWANI MP-22-006-057-001/39-A
(Jhegda) 		1722006000NRG24220820230334040 23/08/2023 Sunil 1722006WL034646 Sunil 00048 BKID0008847 1547 1547 Processed 28/08/2023 764793727 Sunil (000000)
74 GANDHWANI MP-22-006-057-001/42-A
(Jhegda) 		1722006000NRG24220820230334041 23/08/2023 Shekhar 1722006WL034646 Shekhar 00048 BKID0008847 1547 1547 Processed 28/08/2023 764793727 Shekhar (000000)
75 GANDHWANI MP-22-006-060-001/119
(Pipali) 		1722006000NRG24230820230336513 23/08/2023 vashu 1722006WL034900 vashu 00048 BKID0008847 1547 1547 Processed 28/08/2023 764793727 vashu (000000)
SubTotal 14807 14807
76 GANDHWANI MP-22-006-014-001/285
(Dedali K) 		1722006000NRG24220820230333317 23/08/2023 Prem 1722006WL034522 Prem 00048 BKID0009802 1768 1768 Processed 28/08/2023 764793727 Prem (000000)
77 GANDHWANI MP-22-006-060-001/212-A
(Pipali) 		1722006000NRG24230820230336552 23/08/2023 Shivani 1722006WL034900 Shivani 00048 BKID0009802 1547 1547 Processed 28/08/2023 764793727 Shivani (000000)
SubTotal 3315 3315
78 GANDHWANI MP-22-006-012-002/127-C
(Bavdi Khodra) 		1722006000NRG24230820230337033 23/08/2023 Greta Bai 1722006WL034950 Greta Bai 00048 BKID0009809 442 442 Processed 28/08/2023 764793727 GretaBai (000000)
79 GANDHWANI MP-22-006-014-002/4
(Dedali K) 		1722006000NRG24220820230333329 23/08/2023 Sevnta 1722006WL034524 Sevnta 00048 BKID0009809 1768 1768 Processed 28/08/2023 764793727 Sevnta (000000)
SubTotal 2210 2210
80 GANDHWANI MP-22-006-060-001/168
(Pipali) 		1722006000NRG24230820230336530 23/08/2023 Nishi 1722006WL034900 Nishi 00048 BKID0009821 1547 1547 Processed 28/08/2023 764793727 Nishi (000000)
81 GANDHWANI MP-22-006-060-001/169
(Pipali) 		1722006000NRG24230820230336532 23/08/2023 Aarush 1722006WL034900 Aarush 00048 BKID0009821 1547 1547 Processed 28/08/2023 764793727 Aarush (000000)
82 GANDHWANI MP-22-006-060-001/169
(Pipali) 		1722006000NRG24230820230336531 23/08/2023 Aarush 1722006WL034900 Aarush 00048 BKID0009821 1547 1547 Processed 28/08/2023 764793727 Aarush (000000)
83 GANDHWANI MP-22-006-060-001/169-A
(Pipali) 		1722006000NRG24230820230336533 23/08/2023 Arjun 1722006WL034900 Arjun 00048 BKID0009821 1547 1547 Processed 28/08/2023 764793727 Arjun (000000)
84 GANDHWANI MP-22-006-060-001/17
(Pipali) 		1722006000NRG24230820230336534 23/08/2023 Saajan 1722006WL034900 Saajan 00048 BKID0009821 1547 1547 Processed 28/08/2023 764793727 Saajan (000000)
85 GANDHWANI MP-22-006-060-001/171
(Pipali) 		1722006000NRG24230820230336535 23/08/2023 Daksh 1722006WL034900 Daksh 00048 BKID0009821 1547 1547 Processed 28/08/2023 764793727 Daksh (000000)
86 GANDHWANI MP-22-006-060-001/171-A
(Pipali) 		1722006000NRG24230820230336536 23/08/2023 Rajesh 1722006WL034900 Rajesh 00048 BKID0009821 1547 1547 Processed 28/08/2023 764793727 Rajesh (000000)
87 GANDHWANI MP-22-006-060-001/175
(Pipali) 		1722006000NRG24230820230336538 23/08/2023 Radhika 1722006WL034900 Radhika 00048 BKID0009821 1547 1547 Processed 28/08/2023 764793727 Radhika (000000)
88 GANDHWANI MP-22-006-060-001/175
(Pipali) 		1722006000NRG24230820230336537 23/08/2023 Radhika 1722006WL034900 Radhika 00048 BKID0009821 1547 1547 Processed 28/08/2023 764793727 Radhika (000000)
89 GANDHWANI MP-22-006-060-001/176-A
(Pipali) 		1722006000NRG24230820230336539 23/08/2023 Abhishek 1722006WL034900 Abhishek 00048 BKID0009821 1547 1547 Processed 28/08/2023 764793727 Abhishek (000000)
90 GANDHWANI MP-22-006-060-001/179-A
(Pipali) 		1722006000NRG24230820230336540 23/08/2023 Dilip 1722006WL034900 Dilip 00048 BKID0009821 1547 1547 Processed 28/08/2023 764793727 Dilip (000000)
91 GANDHWANI MP-22-006-060-001/18
(Pipali) 		1722006000NRG24230820230336541 23/08/2023 Rahul 1722006WL034900 Rahul 00048 BKID0009821 1547 1547 Processed 28/08/2023 764793727 Rahul (000000)
92 GANDHWANI MP-22-006-060-001/453
(Pipali) 		1722006000NRG24230820230336617 23/08/2023 Shivram 1722006WL034900 Shivram 00048 BKID0009821 1547 1547 Processed 28/08/2023 764793727 Shivram (000000)
93 GANDHWANI MP-22-006-060-001/454-B
(Pipali) 		1722006000NRG24230820230336622 23/08/2023 aayushi 1722006WL034900 aayushi 00048 BKID0009821 1547 1547 Processed 28/08/2023 764793727 aayushi (000000)
94 GANDHWANI MP-22-006-060-001/454-B
(Pipali) 		1722006000NRG24230820230336623 23/08/2023 Arjun 1722006WL034900 Arjun 00048 BKID0009821 1547 1547 Processed 28/08/2023 764793727 Arjun (000000)
95 GANDHWANI MP-22-006-060-001/463-B
(Pipali) 		1722006000NRG24230820230336626 23/08/2023 Asha 1722006WL034900 Asha 00048 BKID0009821 1547 1547 Processed 28/08/2023 764793727 Asha (000000)
96 GANDHWANI MP-22-006-060-001/471-A
(Pipali) 		1722006000NRG24230820230336627 23/08/2023 Nikita 1722006WL034900 Nikita 00048 BKID0009821 1547 1547 Processed 28/08/2023 764793727 Nikita (000000)
97 GANDHWANI MP-22-006-060-001/513
(Pipali) 		1722006000NRG24230820230336631 23/08/2023 Vishal 1722006WL034900 Vishal 00048 BKID0009821 1547 1547 Processed 28/08/2023 764793727 Vishal (000000)
98 GANDHWANI MP-22-006-060-001/513-A
(Pipali) 		1722006000NRG24230820230336632 23/08/2023 Ankush 1722006WL034900 Ankush 00048 BKID0009821 1547 1547 Processed 28/08/2023 764793727 Ankush (000000)
99 GANDHWANI MP-22-006-060-001/515-A
(Pipali) 		1722006000NRG24230820230336634 23/08/2023 Rishika 1722006WL034900 Rishika 00048 BKID0009821 1547 1547 Processed 28/08/2023 764793727 Rishika (000000)
100 GANDHWANI MP-22-006-060-001/519
(Pipali) 		1722006000NRG24230820230336635 23/08/2023 Aasha 1722006WL034900 Aasha 00048 BKID0009821 1547 1547 Processed 28/08/2023 764793727 Aasha (000000)
101 GANDHWANI MP-22-006-060-001/524
(Pipali) 		1722006000NRG24230820230336636 23/08/2023 Nikita 1722006WL034900 Nikita 00048 BKID0009821 1547 1547 Processed 28/08/2023 764793727 Nikita (000000)
102 GANDHWANI MP-22-006-060-001/529
(Pipali) 		1722006000NRG24230820230336637 23/08/2023 Yash 1722006WL034900 Yash 00048 BKID0009821 1547 1547 Processed 28/08/2023 764793727 Yash (000000)
SubTotal 35581 35581
103 GANDHWANI MP-22-006-006-003/353
(Holi Bayda) 		1722006006NRG24230820230335850 23/08/2023 divya bhuriya 1722006006WL034818 divya bhuriya 00078 CNRB0006364 1547 1547 Processed 28/08/2023 764793727 divyabhuriya (000000)
104 GANDHWANI MP-22-006-006-003/353
(Holi Bayda) 		1722006006NRG24230820230335849 23/08/2023 divya bhuriya 1722006006WL034818 divya bhuriya 00078 CNRB0006364 1547 1547 Processed 28/08/2023 764793727 divyabhuriya (000000)
105 GANDHWANI MP-22-006-006-003/410
(Holi Bayda) 		1722006006NRG24230820230335935 23/08/2023 anil panchal 1722006006WL034818 anil panchal 00078 CNRB0006364 1547 1547 Processed 28/08/2023 764793727 anilpanchal (000000)
106 GANDHWANI MP-22-006-006-003/410
(Holi Bayda) 		1722006006NRG24230820230335934 23/08/2023 anil panchal 1722006006WL034818 anil panchal 00078 CNRB0006364 1547 1547 Processed 28/08/2023 764793727 anilpanchal (000000)
107 GANDHWANI MP-22-006-006-003/411
(Holi Bayda) 		1722006006NRG24230820230335936 23/08/2023 anandi 1722006006WL034818 anandi 00078 CNRB0006364 1547 1547 Processed 28/08/2023 764793727 anandi (000000)
108 GANDHWANI MP-22-006-006-003/411
(Holi Bayda) 		1722006006NRG24230820230335937 23/08/2023 rishika chouhan 1722006006WL034818 rishika chouhan 00078 CNRB0006364 1547 1547 Processed 28/08/2023 764793727 rishikachouhan (000000)
SubTotal 9282 9282
109 GANDHWANI MP-22-006-006-003/341
(Holi Bayda) 		1722006006NRG24230820230335830 23/08/2023 dinesh mavda 1722006006WL034818 dinesh mavda 00089 CBIN0283367 1547 1547 Processed 28/08/2023 764793727 dineshmavda (000000)
110 GANDHWANI MP-22-006-006-003/341
(Holi Bayda) 		1722006006NRG24230820230335829 23/08/2023 dinesh mavda 1722006006WL034818 dinesh mavda 00089 CBIN0283367 1547 1547 Processed 28/08/2023 764793727 dineshmavda (000000)
111 GANDHWANI MP-22-006-006-003/376
(Holi Bayda) 		1722006006NRG24230820230335885 23/08/2023 paras kanesh 1722006006WL034818 paras kanesh 00089 CBIN0283367 1547 1547 Processed 28/08/2023 764793727 paraskanesh (000000)
112 GANDHWANI MP-22-006-006-003/376
(Holi Bayda) 		1722006006NRG24230820230335884 23/08/2023 paras kanesh 1722006006WL034818 paras kanesh 00089 CBIN0283367 1547 1547 Processed 28/08/2023 764793727 paraskanesh (000000)
113 GANDHWANI MP-22-006-006-003/400
(Holi Bayda) 		1722006006NRG24230820230335921 23/08/2023 gunjan anare 1722006006WL034818 gunjan anare 00089 CBIN0283367 1547 1547 Processed 28/08/2023 764793727 gunjananare (000000)
114 GANDHWANI MP-22-006-006-003/400
(Holi Bayda) 		1722006006NRG24230820230335920 23/08/2023 gunjan anare 1722006006WL034818 gunjan anare 00089 CBIN0283367 1547 1547 Processed 28/08/2023 764793727 gunjananare (000000)
SubTotal 9282 9282
115 GANDHWANI MP-22-006-006-003/365
(Holi Bayda) 		1722006006NRG24230820230335865 23/08/2023 babita bhuriya 1722006006WL034818 babita bhuriya 00127 FDRL0001234 1547 1547 Processed 28/08/2023 764793727 babitabhuriya (000000)
116 GANDHWANI MP-22-006-006-003/365
(Holi Bayda) 		1722006006NRG24230820230335864 23/08/2023 babita bhuriya 1722006006WL034818 babita bhuriya 00127 FDRL0001234 1547 1547 Processed 28/08/2023 764793727 babitabhuriya (000000)
117 GANDHWANI MP-22-006-006-003/386
(Holi Bayda) 		1722006006NRG24230820230335899 23/08/2023 ishawar mavda 1722006006WL034818 ishawar mavda 00127 FDRL0001234 1547 1547 Processed 28/08/2023 764793727 ishawarmavda (000000)
118 GANDHWANI MP-22-006-006-003/386
(Holi Bayda) 		1722006006NRG24230820230335898 23/08/2023 ishawar mavda 1722006006WL034818 ishawar mavda 00127 FDRL0001234 1547 1547 Processed 28/08/2023 764793727 ishawarmavda (000000)
SubTotal 6188 6188
119 GANDHWANI MP-22-006-060-001/258-A
(Pipali) 		1722006000NRG24230820230336574 23/08/2023 Sunita 1722006WL034900 Sunita 00152 HDFC0000906 1547 1547 Processed 28/08/2023 764793727 Sunita (000000)
SubTotal 1547 1547
120 GANDHWANI MP-22-006-006-003/338
(Holi Bayda) 		1722006006NRG24230820230335824 23/08/2023 avni kannoj 1722006006WL034818 avni kannoj 00152 HDFC0001056 1547 1547 Processed 28/08/2023 764793727 avnikannoj (000000)
121 GANDHWANI MP-22-006-006-003/338
(Holi Bayda) 		1722006006NRG24230820230335823 23/08/2023 deva bamniya 1722006006WL034818 deva bamniya 00152 HDFC0001056 1547 1547 Processed 28/08/2023 764793727 devabamniya (000000)
122 GANDHWANI MP-22-006-006-003/415
(Holi Bayda) 		1722006006NRG24230820230335947 23/08/2023 dimpal alawa 1722006006WL034818 dimpal alawa 00152 HDFC0001056 1547 1547 Processed 28/08/2023 764793727 dimpalalawa (000000)
123 GANDHWANI MP-22-006-006-003/415
(Holi Bayda) 		1722006006NRG24230820230335946 23/08/2023 dimpal alawa 1722006006WL034818 dimpal alawa 00152 HDFC0001056 1547 1547 Processed 28/08/2023 764793727 dimpalalawa (000000)
124 GANDHWANI MP-22-006-006-003/416
(Holi Bayda) 		1722006006NRG24230820230335949 23/08/2023 anit solanki 1722006006WL034818 anit solanki 00152 HDFC0001056 1547 1547 Processed 28/08/2023 764793727 anitsolanki (000000)
125 GANDHWANI MP-22-006-006-003/416
(Holi Bayda) 		1722006006NRG24230820230335948 23/08/2023 anit solanki 1722006006WL034818 anit solanki 00152 HDFC0001056 1547 1547 Processed 28/08/2023 764793727 anitsolanki (000000)
126 GANDHWANI MP-22-006-006-003/419
(Holi Bayda) 		1722006006NRG24230820230335955 23/08/2023 shiya mandloi 1722006006WL034818 shiya mandloi 00152 HDFC0001056 1547 1547 Processed 28/08/2023 764793727 shiyamandloi (000000)
127 GANDHWANI MP-22-006-006-003/419
(Holi Bayda) 		1722006006NRG24230820230335954 23/08/2023 shiya mandloi 1722006006WL034818 shiya mandloi 00152 HDFC0001056 1547 1547 Processed 28/08/2023 764793727 shiyamandloi (000000)
SubTotal 12376 12376
128 GANDHWANI MP-22-006-006-003/366
(Holi Bayda) 		1722006006NRG24230820230335867 23/08/2023 shivam bhuriya 1722006006WL034818 shivam bhuriya 00165 IBKL0001289 1547 1547 Processed 28/08/2023 764793727 shivambhuriya (000000)
129 GANDHWANI MP-22-006-006-003/366
(Holi Bayda) 		1722006006NRG24230820230335866 23/08/2023 shivam bhuriya 1722006006WL034818 shivam bhuriya 00165 IBKL0001289 1547 1547 Processed 28/08/2023 764793727 shivambhuriya (000000)
130 GANDHWANI MP-22-006-006-003/387
(Holi Bayda) 		1722006006NRG24230820230335902 23/08/2023 pushpa kannoj 1722006006WL034818 pushpa kannoj 00165 IBKL0001289 1547 1547 Processed 28/08/2023 764793727 pushpakannoj (000000)
131 GANDHWANI MP-22-006-006-003/387
(Holi Bayda) 		1722006006NRG24230820230335901 23/08/2023 pushpa kannoj 1722006006WL034818 pushpa kannoj 00165 IBKL0001289 1547 1547 Processed 28/08/2023 764793727 pushpakannoj (000000)
132 GANDHWANI MP-22-006-006-003/387
(Holi Bayda) 		1722006006NRG24230820230335900 23/08/2023 pushpa kannoj 1722006006WL034818 pushpa kannoj 00165 IBKL0001289 1547 1547 Processed 28/08/2023 764793727 pushpakannoj (000000)
SubTotal 7735 7735
133 GANDHWANI MP-22-006-006-003/345
(Holi Bayda) 		1722006006NRG24230820230335837 23/08/2023 armila desai 1722006006WL034818 armila desai 00165 IBKL0001323 1547 1547 Processed 28/08/2023 764793727 armiladesai (000000)
134 GANDHWANI MP-22-006-006-003/345
(Holi Bayda) 		1722006006NRG24230820230335836 23/08/2023 armila desai 1722006006WL034818 armila desai 00165 IBKL0001323 1547 1547 Processed 28/08/2023 764793727 armiladesai (000000)
135 GANDHWANI MP-22-006-006-003/345
(Holi Bayda) 		1722006006NRG24230820230335835 23/08/2023 armila desai 1722006006WL034818 armila desai 00165 IBKL0001323 1547 1547 Processed 28/08/2023 764793727 armiladesai (000000)
136 GANDHWANI MP-22-006-006-003/417
(Holi Bayda) 		1722006006NRG24230820230335951 23/08/2023 yogesh anare 1722006006WL034818 yogesh anare 00165 IBKL0001323 1547 1547 Processed 28/08/2023 764793727 yogeshanare (000000)
137 GANDHWANI MP-22-006-006-003/417
(Holi Bayda) 		1722006006NRG24230820230335950 23/08/2023 yogesh anare 1722006006WL034818 yogesh anare 00165 IBKL0001323 1547 1547 Processed 28/08/2023 764793727 yogeshanare (000000)
SubTotal 7735 7735
138 GANDHWANI MP-22-006-060-001/294
(Pipali) 		1722006000NRG24230820230336581 23/08/2023 Sonu 1722006WL034900 Sonu 00165 IBKL0001817 1547 1547 Processed 28/08/2023 764793727 Sonu (000000)
139 GANDHWANI MP-22-006-060-001/295
(Pipali) 		1722006000NRG24230820230336582 23/08/2023 Pragya 1722006WL034900 Pragya 00165 IBKL0001817 1547 1547 Processed 28/08/2023 764793727 Pragya (000000)
SubTotal 3094 3094
140 GANDHWANI MP-22-006-060-001/406
(Pipali) 		1722006000NRG24230820230336607 23/08/2023 Krishna 1722006WL034900 Krishna 00168 ICIC0004050 1547 1547 Processed 28/08/2023 764793727 Krishna (000000)
141 GANDHWANI MP-22-006-060-001/94
(Pipali) 		1722006000NRG24230820230336666 23/08/2023 Karishama 1722006WL034900 Karishama 00168 ICIC0004050 1547 1547 Processed 28/08/2023 764793727 Karishama (000000)
SubTotal 3094 3094
142 GANDHWANI MP-22-006-006-003/344
(Holi Bayda) 		1722006006NRG24230820230335834 23/08/2023 kavita mujhalda 1722006006WL034818 kavita mujhalda 00168 ICIC0004110 1547 1547 Processed 28/08/2023 764793727 kavitamujhalda (000000)
143 GANDHWANI MP-22-006-006-003/344
(Holi Bayda) 		1722006006NRG24230820230335833 23/08/2023 kavita mujhalda 1722006006WL034818 kavita mujhalda 00168 ICIC0004110 1547 1547 Processed 28/08/2023 764793727 kavitamujhalda (000000)
144 GANDHWANI MP-22-006-006-003/379
(Holi Bayda) 		1722006006NRG24230820230335891 23/08/2023 sajani kanesh 1722006006WL034818 sajani kanesh 00168 ICIC0004110 1547 1547 Processed 28/08/2023 764793727 sajanikanesh (000000)
145 GANDHWANI MP-22-006-006-003/379
(Holi Bayda) 		1722006006NRG24230820230335890 23/08/2023 sajani kanesh 1722006006WL034818 sajani kanesh 00168 ICIC0004110 1547 1547 Processed 28/08/2023 764793727 sajanikanesh (000000)
146 GANDHWANI MP-22-006-006-003/402
(Holi Bayda) 		1722006006NRG24230820230335925 23/08/2023 sanidhya gehalot 1722006006WL034818 sanidhya gehalot 00168 ICIC0004110 1547 1547 Processed 28/08/2023 764793727 sanidhyagehalot (000000)
147 GANDHWANI MP-22-006-006-003/402
(Holi Bayda) 		1722006006NRG24230820230335924 23/08/2023 sanidhya gehalot 1722006006WL034818 sanidhya gehalot 00168 ICIC0004110 1547 1547 Processed 28/08/2023 764793727 sanidhyagehalot (000000)
SubTotal 9282 9282
148 GANDHWANI MP-22-006-006-003/375
(Holi Bayda) 		1722006006NRG24230820230335883 23/08/2023 reshma mehda 1722006006WL034818 reshma mehda 00176 IDIB000B134 1547 1547 Processed 28/08/2023 764793727 reshmamehda (000000)
149 GANDHWANI MP-22-006-006-003/375
(Holi Bayda) 		1722006006NRG24230820230335882 23/08/2023 reshma mehda 1722006006WL034818 reshma mehda 00176 IDIB000B134 1547 1547 Processed 28/08/2023 764793727 reshmamehda (000000)
150 GANDHWANI MP-22-006-006-003/399
(Holi Bayda) 		1722006006NRG24230820230335919 23/08/2023 pravin rawat 1722006006WL034818 pravin rawat 00176 IDIB000B134 1547 1547 Processed 28/08/2023 764793727 pravinrawat (000000)
151 GANDHWANI MP-22-006-006-003/399
(Holi Bayda) 		1722006006NRG24230820230335918 23/08/2023 pravin rawat 1722006006WL034818 pravin rawat 00176 IDIB000B134 1547 1547 Processed 28/08/2023 764793727 pravinrawat (000000)
152 GANDHWANI MP-22-006-006-003/414
(Holi Bayda) 		1722006006NRG24230820230335945 23/08/2023 ayush alawa 1722006006WL034818 ayush alawa 00176 IDIB000B134 1547 1547 Processed 28/08/2023 764793727 ayushalawa (000000)
153 GANDHWANI MP-22-006-006-003/414
(Holi Bayda) 		1722006006NRG24230820230335944 23/08/2023 ayush alawa 1722006006WL034818 ayush alawa 00176 IDIB000B134 1547 1547 Processed 28/08/2023 764793727 ayushalawa (000000)
SubTotal 9282 9282
154 GANDHWANI MP-22-006-006-003/333
(Holi Bayda) 		1722006006NRG24230820230335815 23/08/2023 mukam mawda 1722006006WL034818 mukam mawda 00177 IOBA0002135 1547 1547 Processed 28/08/2023 764793727 mukammawda (000000)
155 GANDHWANI MP-22-006-006-003/333
(Holi Bayda) 		1722006006NRG24230820230335814 23/08/2023 mukam mawda 1722006006WL034818 mukam mawda 00177 IOBA0002135 1547 1547 Processed 28/08/2023 764793727 mukammawda (000000)
156 GANDHWANI MP-22-006-006-003/356
(Holi Bayda) 		1722006006NRG24230820230335856 23/08/2023 vishal maawdiya 1722006006WL034818 vishal maawdiya 00177 IOBA0002135 1547 1547 Processed 28/08/2023 764793727 vishalmaawdiya (000000)
157 GANDHWANI MP-22-006-006-003/356
(Holi Bayda) 		1722006006NRG24230820230335855 23/08/2023 vishal maawdiya 1722006006WL034818 vishal maawdiya 00177 IOBA0002135 1547 1547 Processed 28/08/2023 764793727 vishalmaawdiya (000000)
SubTotal 6188 6188
158 GANDHWANI MP-22-006-006-003/352
(Holi Bayda) 		1722006006NRG24230820230335848 23/08/2023 tanishka dawar 1722006006WL034818 tanishka dawar 00200 JAKA0INDORE 1547 1547 Processed 28/08/2023 764793727 tanishkadawar (000000)
159 GANDHWANI MP-22-006-006-003/352
(Holi Bayda) 		1722006006NRG24230820230335847 23/08/2023 tanishka dawar 1722006006WL034818 tanishka dawar 00200 JAKA0INDORE 1547 1547 Processed 28/08/2023 764793727 tanishkadawar (000000)
160 GANDHWANI MP-22-006-006-003/369
(Holi Bayda) 		1722006006NRG24230820230335873 23/08/2023 tejal anare 1722006006WL034818 tejal anare 00200 JAKA0INDORE 1547 1547 Processed 28/08/2023 764793727 tejalanare (000000)
161 GANDHWANI MP-22-006-006-003/369
(Holi Bayda) 		1722006006NRG24230820230335872 23/08/2023 tejal anare 1722006006WL034818 tejal anare 00200 JAKA0INDORE 1547 1547 Processed 28/08/2023 764793727 tejalanare (000000)
162 GANDHWANI MP-22-006-006-003/390
(Holi Bayda) 		1722006006NRG24230820230335908 23/08/2023 kartik pachaya 1722006006WL034818 kartik pachaya 00200 JAKA0INDORE 1547 1547 Processed 28/08/2023 764793727 kartikpachaya (000000)
163 GANDHWANI MP-22-006-006-003/390
(Holi Bayda) 		1722006006NRG24230820230335907 23/08/2023 kartik pachaya 1722006006WL034818 kartik pachaya 00200 JAKA0INDORE 1547 1547 Processed 28/08/2023 764793727 kartikpachaya (000000)
SubTotal 9282 9282
164 GANDHWANI MP-22-006-006-003/354
(Holi Bayda) 		1722006006NRG24230820230335852 23/08/2023 anil muvel 1722006006WL034818 anil muvel 00225 KARB0000352 1547 1547 Processed 28/08/2023 764793727 anilmuvel (000000)
165 GANDHWANI MP-22-006-006-003/354
(Holi Bayda) 		1722006006NRG24230820230335851 23/08/2023 anil muvel 1722006006WL034818 anil muvel 00225 KARB0000352 1547 1547 Processed 28/08/2023 764793727 anilmuvel (000000)
166 GANDHWANI MP-22-006-006-003/383
(Holi Bayda) 		1722006006NRG24230820230335895 23/08/2023 hatari dawar 1722006006WL034818 hatari dawar 00225 KARB0000352 1547 1547 Processed 28/08/2023 764793727 hataridawar (000000)
167 GANDHWANI MP-22-006-006-003/383
(Holi Bayda) 		1722006006NRG24230820230335894 23/08/2023 hatari dawar 1722006006WL034818 hatari dawar 00225 KARB0000352 1547 1547 Processed 28/08/2023 764793727 hataridawar (000000)
168 GANDHWANI MP-22-006-006-003/406
(Holi Bayda) 		1722006006NRG24230820230335929 23/08/2023 riyant bhanwar 1722006006WL034818 riyant bhanwar 00225 KARB0000352 1547 1547 Processed 28/08/2023 764793727 riyantbhanwar (000000)
169 GANDHWANI MP-22-006-006-003/406
(Holi Bayda) 		1722006006NRG24230820230335928 23/08/2023 riyant bhanwar 1722006006WL034818 riyant bhanwar 00225 KARB0000352 1547 1547 Processed 28/08/2023 764793727 riyantbhanwar (000000)
SubTotal 9282 9282
170 GANDHWANI MP-22-006-006-003/336
(Holi Bayda) 		1722006006NRG24230820230335822 23/08/2023 armila desai 1722006006WL034818 armila desai 00227 KVBL0002301 1547 1547 Processed 28/08/2023 764793727 armiladesai (000000)
171 GANDHWANI MP-22-006-006-003/336
(Holi Bayda) 		1722006006NRG24230820230335821 23/08/2023 sanjay kanesh 1722006006WL034818 sanjay kanesh 00227 KVBL0002301 1547 1547 Processed 28/08/2023 764793727 sanjaykanesh (000000)
172 GANDHWANI MP-22-006-006-003/357
(Holi Bayda) 		1722006006NRG24230820230335858 23/08/2023 priyanka bhabar 1722006006WL034818 priyanka bhabar 00227 KVBL0002301 1547 1547 Processed 28/08/2023 764793727 priyankabhabar (000000)
173 GANDHWANI MP-22-006-006-003/357
(Holi Bayda) 		1722006006NRG24230820230335857 23/08/2023 priyanka bhabar 1722006006WL034818 priyanka bhabar 00227 KVBL0002301 1547 1547 Processed 28/08/2023 764793727 priyankabhabar (000000)
174 GANDHWANI MP-22-006-006-003/372
(Holi Bayda) 		1722006006NRG24230820230335877 23/08/2023 anjali mali 1722006006WL034818 anjali mali 00227 KVBL0002301 1547 1547 Processed 28/08/2023 764793727 anjalimali (000000)
175 GANDHWANI MP-22-006-006-003/372
(Holi Bayda) 		1722006006NRG24230820230335876 23/08/2023 anjali mali 1722006006WL034818 anjali mali 00227 KVBL0002301 1547 1547 Processed 28/08/2023 764793727 anjalimali (000000)
176 GANDHWANI MP-22-006-006-003/393
(Holi Bayda) 		1722006006NRG24230820230335912 23/08/2023 naira gohil 1722006006WL034818 naira gohil 00227 KVBL0002301 1547 1547 Processed 28/08/2023 764793727 nairagohil (000000)
177 GANDHWANI MP-22-006-006-003/393
(Holi Bayda) 		1722006006NRG24230820230335911 23/08/2023 naira gohil 1722006006WL034818 naira gohil 00227 KVBL0002301 1547 1547 Processed 28/08/2023 764793727 nairagohil (000000)
SubTotal 12376 12376
178 GANDHWANI MP-22-006-006-003/358
(Holi Bayda) 		1722006006NRG24230820230335860 23/08/2023 rani sisodiya 1722006006WL034818 rani sisodiya 00349 PSIB0000103 1547 1547 Processed 29/08/2023 764793727 ranisisodiya (000000)
179 GANDHWANI MP-22-006-006-003/358
(Holi Bayda) 		1722006006NRG24230820230335859 23/08/2023 rani sisodiya 1722006006WL034818 rani sisodiya 00349 PSIB0000103 1547 1547 Processed 29/08/2023 764793727 ranisisodiya (000000)
180 GANDHWANI MP-22-006-006-003/373
(Holi Bayda) 		1722006006NRG24230820230335879 23/08/2023 tanvi chouhan 1722006006WL034818 tanvi chouhan 00349 PSIB0000103 1547 1547 Processed 29/08/2023 764793727 tanvichouhan (000000)
181 GANDHWANI MP-22-006-006-003/373
(Holi Bayda) 		1722006006NRG24230820230335878 23/08/2023 tanvi chouhan 1722006006WL034818 tanvi chouhan 00349 PSIB0000103 1547 1547 Processed 29/08/2023 764793727 tanvichouhan (000000)
182 GANDHWANI MP-22-006-006-003/394
(Holi Bayda) 		1722006006NRG24230820230335914 23/08/2023 aryan anare 1722006006WL034818 aryan anare 00349 PSIB0000103 1547 1547 Processed 29/08/2023 764793727 aryananare (000000)
183 GANDHWANI MP-22-006-006-003/394
(Holi Bayda) 		1722006006NRG24230820230335913 23/08/2023 aryan anare 1722006006WL034818 aryan anare 00349 PSIB0000103 1547 1547 Processed 29/08/2023 764793727 aryananare (000000)
SubTotal 9282 9282
184 GANDHWANI MP-22-006-006-003/340
(Holi Bayda) 		1722006006NRG24230820230335828 23/08/2023 aasha kannoj 1722006006WL034818 aasha kannoj 00354 PUNB0680300 1547 1547 Processed 28/08/2023 764793727 aashakannoj (000000)
185 GANDHWANI MP-22-006-006-003/340
(Holi Bayda) 		1722006006NRG24230820230335827 23/08/2023 aasha kannoj 1722006006WL034818 aasha kannoj 00354 PUNB0680300 1547 1547 Processed 28/08/2023 764793727 aashakannoj (000000)
SubTotal 3094 3094
186 GANDHWANI MP-22-006-060-001/237-B
(Pipali) 		1722006000NRG24230820230336565 23/08/2023 Rupali 1722006WL034900 Rupali 00354 PUNB0683400 1547 1547 Processed 28/08/2023 764793727 Rupali (000000)
187 GANDHWANI MP-22-006-060-001/260-B
(Pipali) 		1722006000NRG24230820230336576 23/08/2023 Jaya 1722006WL034900 Jaya 00354 PUNB0683400 1547 1547 Processed 28/08/2023 764793727 Jaya (000000)
188 GANDHWANI MP-22-006-060-001/262-A
(Pipali) 		1722006000NRG24230820230336577 23/08/2023 Shivani 1722006WL034900 Shivani 00354 PUNB0683400 1547 1547 Processed 28/08/2023 764793727 Shivani (000000)
189 GANDHWANI MP-22-006-060-001/307
(Pipali) 		1722006000NRG24230820230336586 23/08/2023 Nandani 1722006WL034900 Nandani 00354 PUNB0683400 1547 1547 Processed 28/08/2023 764793727 Nandani (000000)
190 GANDHWANI MP-22-006-060-001/308-B
(Pipali) 		1722006000NRG24230820230336587 23/08/2023 Jaushree 1722006WL034900 Jaushree 00354 PUNB0683400 1547 1547 Processed 28/08/2023 764793727 Jaushree (000000)
191 GANDHWANI MP-22-006-060-001/310
(Pipali) 		1722006000NRG24230820230336588 23/08/2023 Manish 1722006WL034900 Manish 00354 PUNB0683400 1547 1547 Processed 28/08/2023 764793727 Manish (000000)
192 GANDHWANI MP-22-006-060-001/310-A
(Pipali) 		1722006000NRG24230820230336589 23/08/2023 Saksham 1722006WL034900 Saksham 00354 PUNB0683400 1547 1547 Processed 28/08/2023 764793727 Saksham (000000)
193 GANDHWANI MP-22-006-060-001/334
(Pipali) 		1722006000NRG24230820230336594 23/08/2023 Kumkum 1722006WL034900 Kumkum 00354 PUNB0683400 1547 1547 Rejected 28/08/2023 764793727 No Such Account
194 GANDHWANI MP-22-006-060-001/53-A
(Pipali) 		1722006000NRG24230820230336638 23/08/2023 Naman 1722006WL034900 Naman 00354 PUNB0683400 1547 1547 Processed 28/08/2023 764793727 Naman (000000)
195 GANDHWANI MP-22-006-060-001/530-A
(Pipali) 		1722006000NRG24230820230336639 23/08/2023 Hansraj 1722006WL034900 Hansraj 00354 PUNB0683400 1547 1547 Processed 28/08/2023 764793727 Hansraj (000000)
196 GANDHWANI MP-22-006-060-001/532
(Pipali) 		1722006000NRG24230820230336640 23/08/2023 Devesh 1722006WL034900 Devesh 00354 PUNB0683400 1547 1547 Processed 28/08/2023 764793727 Devesh (000000)
197 GANDHWANI MP-22-006-060-001/535
(Pipali) 		1722006000NRG24230820230336641 23/08/2023 Yug 1722006WL034900 Yug 00354 PUNB0683400 1547 1547 Processed 28/08/2023 764793727 Yug (000000)
198 GANDHWANI MP-22-006-060-001/545
(Pipali) 		1722006000NRG24230820230336642 23/08/2023 Ridhima 1722006WL034900 Ridhima 00354 PUNB0683400 1547 1547 Processed 28/08/2023 764793727 Ridhima (000000)
199 GANDHWANI MP-22-006-060-001/548-B
(Pipali) 		1722006000NRG24230820230336643 23/08/2023 Bhumi 1722006WL034900 Bhumi 00354 PUNB0683400 1547 1547 Processed 28/08/2023 764793727 Bhumi (000000)
200 GANDHWANI MP-22-006-060-001/549
(Pipali) 		1722006000NRG24230820230336644 23/08/2023 Divyanshi 1722006WL034900 Divyanshi 00354 PUNB0683400 1547 1547 Processed 28/08/2023 764793727 Divyanshi (000000)
201 GANDHWANI MP-22-006-060-001/551
(Pipali) 		1722006000NRG24230820230336646 23/08/2023 Chetny 1722006WL034900 Chetny 00354 PUNB0683400 1547 1547 Processed 28/08/2023 764793727 Chetny (000000)
202 GANDHWANI MP-22-006-060-001/551
(Pipali) 		1722006000NRG24230820230336645 23/08/2023 chetu 1722006WL034900 chetu 00354 PUNB0683400 1547 1547 Processed 28/08/2023 764793727 chetu (000000)
203 GANDHWANI MP-22-006-060-001/608-A
(Pipali) 		1722006000NRG24230820230336662 23/08/2023 Namrata 1722006WL034900 Namrata 00354 PUNB0683400 1547 1547 Processed 28/08/2023 764793727 Namrata (000000)
204 GANDHWANI MP-22-006-060-001/609
(Pipali) 		1722006000NRG24230820230336663 23/08/2023 Bhupendra 1722006WL034900 Bhupendra 00354 PUNB0683400 1547 1547 Processed 28/08/2023 764793727 Bhupendra (000000)
SubTotal 29393 29393
205 GANDHWANI MP-22-006-006-003/334
(Holi Bayda) 		1722006006NRG24230820230335817 23/08/2023 shiwani anare 1722006006WL034818 shiwani anare 00409 SIBL0000442 1547 1547 Processed 28/08/2023 764793727 shiwanianare (000000)
206 GANDHWANI MP-22-006-006-003/334
(Holi Bayda) 		1722006006NRG24230820230335816 23/08/2023 shiwani anare 1722006006WL034818 shiwani anare 00409 SIBL0000442 1547 1547 Processed 28/08/2023 764793727 shiwanianare (000000)
207 GANDHWANI MP-22-006-006-003/349
(Holi Bayda) 		1722006006NRG24230820230335843 23/08/2023 diwani baghel 1722006006WL034818 diwani baghel 00409 SIBL0000442 1547 1547 Processed 28/08/2023 764793727 diwanibaghel (000000)
208 GANDHWANI MP-22-006-006-003/349
(Holi Bayda) 		1722006006NRG24230820230335842 23/08/2023 diwani baghel 1722006006WL034818 diwani baghel 00409 SIBL0000442 1547 1547 Processed 28/08/2023 764793727 diwanibaghel (000000)
SubTotal 6188 6188
209 GANDHWANI MP-22-006-014-002/103
(Dedali K) 		1722006000NRG24220820230333318 23/08/2023 sarpu 1722006WL034522 sarpu 00415 SBIN0010802 1768 1768 Rejected 28/08/2023 764793727 No Such Account
SubTotal 1768 1768
210 GANDHWANI MP-22-006-014-002/120
(Dedali K) 		1722006000NRG24220820230333319 23/08/2023 Ganga 1722006WL034522 Ganga 00415 SBIN0010803 1768 1768 Processed 28/08/2023 764793727 Ganga (000000)
211 GANDHWANI MP-22-006-060-001/453-A
(Pipali) 		1722006000NRG24230820230336618 23/08/2023 Prince 1722006WL034900 Prince 00415 SBIN0010803 1547 1547 Processed 28/08/2023 764793727 Prince (000000)
SubTotal 3315 3315
212 GANDHWANI MP-22-006-006-003/422
(Holi Bayda) 		1722006006NRG24230820230335959 23/08/2023 bindiya solanki 1722006006WL034818 bindiya solanki 00415 SBIN0030042 1547 1547 Processed 28/08/2023 764793727 bindiyasolanki (000000)
213 GANDHWANI MP-22-006-006-003/422
(Holi Bayda) 		1722006006NRG24230820230335961 23/08/2023 vasu mandloi 1722006006WL034818 vasu mandloi 00415 SBIN0030042 1547 1547 Processed 28/08/2023 764793727 vasumandloi (000000)
214 GANDHWANI MP-22-006-006-003/422
(Holi Bayda) 		1722006006NRG24230820230335960 23/08/2023 vasu mandloi 1722006006WL034818 vasu mandloi 00415 SBIN0030042 1547 1547 Processed 28/08/2023 764793727 vasumandloi (000000)
215 GANDHWANI MP-22-006-006-003/426
(Holi Bayda) 		1722006006NRG24230820230335962 23/08/2023 ganesh singar 1722006006WL034818 ganesh singar 00415 SBIN0030042 1547 1547 Processed 28/08/2023 764793727 ganeshsingar (000000)
SubTotal 6188 6188
216 GANDHWANI MP-22-006-014-002/181
(Dedali K) 		1722006000NRG24220820230333320 23/08/2023 Kamlesh 1722006WL034522 Kamlesh 00415 SBIN0030141 1768 1768 Processed 28/08/2023 764793727 Kamlesh (000000)
SubTotal 1768 1768
217 GANDHWANI MP-22-006-012-002/32
(Bavdi Khodra) 		1722006000NRG24230820230337037 23/08/2023 jagdish 1722006WL034950 jagdish 00415 SBIN0030149 442 442 Processed 28/08/2023 764793727 jagdish (000000)
218 GANDHWANI MP-22-006-014-001/11
(Dedali K) 		1722006000NRG24220820230333271 23/08/2023 Jaya 1722006WL034513 Jaya 00415 SBIN0030149 1768 1768 Processed 28/08/2023 764793727 Jaya (000000)
219 GANDHWANI MP-22-006-014-001/13-A
(Dedali K) 		1722006000NRG24220820230333264 23/08/2023 Joyti 1722006WL034512 Joyti 00415 SBIN0030149 1768 1768 Processed 28/08/2023 764793727 Joyti (000000)
220 GANDHWANI MP-22-006-014-001/18
(Dedali K) 		1722006000NRG24220820230333305 23/08/2023 Lakhxmi 1722006WL034519 Lakhxmi 00415 SBIN0030149 221 221 Processed 28/08/2023 764793727 Lakhxmi (000000)
221 GANDHWANI MP-22-006-014-001/190-A
(Dedali K) 		1722006000NRG24220820230333273 23/08/2023 Karan 1722006WL034514 Karan 00415 SBIN0030149 1768 1768 Processed 28/08/2023 764793727 Karan (000000)
222 GANDHWANI MP-22-006-014-001/195-C
(Dedali K) 		1722006000NRG24220820230333266 23/08/2023 Vishal 1722006WL034512 Vishal 00415 SBIN0030149 221 221 Processed 28/08/2023 764793727 Vishal (000000)
223 GANDHWANI MP-22-006-014-001/266
(Dedali K) 		1722006000NRG24220820230333269 23/08/2023 Maidi 1722006WL034512 Maidi 00415 SBIN0030149 221 221 Processed 28/08/2023 764793727 Maidi (000000)
224 GANDHWANI MP-22-006-014-001/281
(Dedali K) 		1722006000NRG24220820230333275 23/08/2023 Roshni 1722006WL034514 Roshni 00415 SBIN0030149 1768 1768 Processed 28/08/2023 764793727 Roshni (000000)
225 GANDHWANI MP-22-006-014-001/301-B
(Dedali K) 		1722006000NRG24220820230333272 23/08/2023 Krisna 1722006WL034513 Krisna 00415 SBIN0030149 1768 1768 Processed 28/08/2023 764793727 Krisna (000000)
226 GANDHWANI MP-22-006-014-001/315
(Dedali K) 		1722006000NRG24220820230333277 23/08/2023 Golu 1722006WL034514 Golu 00415 SBIN0030149 1768 1768 Processed 28/08/2023 764793727 Golu (000000)
227 GANDHWANI MP-22-006-014-001/330
(Dedali K) 		1722006000NRG24220820230333278 23/08/2023 Naina 1722006WL034514 Naina 00415 SBIN0030149 221 221 Processed 28/08/2023 764793727 Naina (000000)
228 GANDHWANI MP-22-006-014-002/23
(Dedali K) 		1722006000NRG24220820230334155 23/08/2023 sukram 1722006WL034662 sukram 00415 SBIN0030149 1768 1768 Processed 28/08/2023 764793727 sukram (000000)
229 GANDHWANI MP-22-006-029-001/22-A
(Khedi Balvari) 		1722006029NRG24210820230332533 23/08/2023 Madibai 1722006029WL034365 Madibai 00415 SBIN0030149 1326 1326 Processed 28/08/2023 764793727 Madibai (000000)
230 GANDHWANI MP-22-006-031-001/243
(Dhulsar) 		1722006000NRG24230820230336203 23/08/2023 hirasingh 1722006WL034858 hirasingh 00415 SBIN0030149 1326 1326 Processed 28/08/2023 764793727 hirasingh (000000)
231 GANDHWANI MP-22-006-033-001/188-A
(Khod) 		1722006000NRG24230820230336960 23/08/2023 sohan 1722006WL034945 sohan 00415 SBIN0030149 1105 1105 Processed 28/08/2023 764793727 sohan (000000)
232 GANDHWANI MP-22-006-046-001/503-D
(Khoja kua) 		1722006000NRG24220820230334149 23/08/2023 Nihalsingh Chouhan 1722006WL034660 Nihalsingh Chouhan 00415 SBIN0030149 1547 1547 Processed 28/08/2023 764793727 NihalsinghChouhan (000000)
233 GANDHWANI MP-22-006-050-001/170
(Awaldaman) 		1722006000NRG24230820230336900 23/08/2023 ranjna 1722006WL034929 ranjna 00415 SBIN0030149 1326 1326 Processed 28/08/2023 764793727 ranjna (000000)
234 GANDHWANI MP-22-006-050-001/672
(Awaldaman) 		1722006000NRG24230820230336903 23/08/2023 Vijay 1722006WL034929 Vijay 00415 SBIN0030149 1547 1547 Processed 28/08/2023 764793727 Vijay (000000)
235 GANDHWANI MP-22-006-056-001/64
(Anjantad) 		1722006000NRG24220820230333238 23/08/2023 dhumsingh bholiya 1722006WL034501 dhumsingh bholiya 00415 SBIN0030149 1547 1547 Processed 28/08/2023 764793727 dhumsinghbholiya (000000)
236 GANDHWANI MP-22-006-057-002/392
(Jhegda) 		1722006000NRG24220820230334045 23/08/2023 Sardabai 1722006WL034646 Sardabai 00415 SBIN0030149 1547 1547 Processed 28/08/2023 764793727 Sardabai (000000)
237 GANDHWANI MP-22-006-060-001/100
(Pipali) 		1722006000NRG24230820230336499 23/08/2023 Kundan 1722006WL034900 Kundan 00415 SBIN0030149 1547 1547 Processed 28/08/2023 764793727 Kundan (000000)
238 GANDHWANI MP-22-006-060-001/101
(Pipali) 		1722006000NRG24230820230336501 23/08/2023 Dheriy 1722006WL034900 Dheriy 00415 SBIN0030149 1547 1547 Processed 28/08/2023 764793727 Dheriy (000000)
239 GANDHWANI MP-22-006-060-001/101
(Pipali) 		1722006000NRG24230820230336500 23/08/2023 dhiru 1722006WL034900 dhiru 00415 SBIN0030149 1547 1547 Processed 28/08/2023 764793727 dhiru (000000)
240 GANDHWANI MP-22-006-060-001/102-A
(Pipali) 		1722006000NRG24230820230336502 23/08/2023 Vivan 1722006WL034900 Vivan 00415 SBIN0030149 1547 1547 Processed 28/08/2023 764793727 Vivan (000000)
241 GANDHWANI MP-22-006-060-001/104
(Pipali) 		1722006000NRG24230820230336504 23/08/2023 Dipali 1722006WL034900 Dipali 00415 SBIN0030149 1547 1547 Processed 28/08/2023 764793727 Dipali (000000)
242 GANDHWANI MP-22-006-060-001/104
(Pipali) 		1722006000NRG24230820230336503 23/08/2023 dipali 1722006WL034900 dipali 00415 SBIN0030149 1547 1547 Processed 28/08/2023 764793727 dipali (000000)
243 GANDHWANI MP-22-006-060-001/152-B
(Pipali) 		1722006000NRG24230820230336522 23/08/2023 Khushi 1722006WL034900 Khushi 00415 SBIN0030149 1547 1547 Processed 28/08/2023 764793727 Khushi (000000)
244 GANDHWANI MP-22-006-060-001/160-B
(Pipali) 		1722006000NRG24230820230336525 23/08/2023 Vansh 1722006WL034900 Vansh 00415 SBIN0030149 1547 1547 Processed 28/08/2023 764793727 Vansh (000000)
245 GANDHWANI MP-22-006-060-001/183
(Pipali) 		1722006000NRG24230820230336542 23/08/2023 Jay shree 1722006WL034900 Jay shree 00415 SBIN0030149 1547 1547 Processed 28/08/2023 764793727 Jayshree (000000)
246 GANDHWANI MP-22-006-060-001/184
(Pipali) 		1722006000NRG24230820230336543 23/08/2023 Arthan 1722006WL034900 Arthan 00415 SBIN0030149 1547 1547 Processed 28/08/2023 764793727 Arthan (000000)
247 GANDHWANI MP-22-006-060-001/200-A
(Pipali) 		1722006000NRG24230820230336545 23/08/2023 Yug 1722006WL034900 Yug 00415 SBIN0030149 1547 1547 Processed 28/08/2023 764793727 Yug (000000)
248 GANDHWANI MP-22-006-060-001/202
(Pipali) 		1722006000NRG24230820230336546 23/08/2023 Rishika 1722006WL034900 Rishika 00415 SBIN0030149 1547 1547 Rejected 28/08/2023 764793727 No Such Account
249 GANDHWANI MP-22-006-060-001/207
(Pipali) 		1722006000NRG24230820230336547 23/08/2023 Kavya 1722006WL034900 Kavya 00415 SBIN0030149 1547 1547 Processed 28/08/2023 764793727 Kavya (000000)
250 GANDHWANI MP-22-006-060-001/210
(Pipali) 		1722006000NRG24230820230336548 23/08/2023 Tanuja 1722006WL034900 Tanuja 00415 SBIN0030149 1547 1547 Processed 28/08/2023 764793727 Tanuja (000000)
251 GANDHWANI MP-22-006-060-001/210-A
(Pipali) 		1722006000NRG24230820230336549 23/08/2023 Krishna 1722006WL034900 Krishna 00415 SBIN0030149 1547 1547 Processed 28/08/2023 764793727 Krishna (000000)
252 GANDHWANI MP-22-006-060-001/210-B
(Pipali) 		1722006000NRG24230820230336550 23/08/2023 Dinsi 1722006WL034900 Dinsi 00415 SBIN0030149 1547 1547 Processed 28/08/2023 764793727 Dinsi (000000)
253 GANDHWANI MP-22-006-060-001/230
(Pipali) 		1722006000NRG24230820230336555 23/08/2023 kunal 1722006WL034900 kunal 00415 SBIN0030149 1547 1547 Processed 28/08/2023 764793727 kunal (000000)
254 GANDHWANI MP-22-006-060-001/230-A
(Pipali) 		1722006000NRG24230820230336556 23/08/2023 Varsha 1722006WL034900 Varsha 00415 SBIN0030149 1547 1547 Processed 28/08/2023 764793727 Varsha (000000)
255 GANDHWANI MP-22-006-060-001/230-B
(Pipali) 		1722006000NRG24230820230336557 23/08/2023 Yuvraj 1722006WL034900 Yuvraj 00415 SBIN0030149 1547 1547 Processed 28/08/2023 764793727 Yuvraj (000000)
256 GANDHWANI MP-22-006-060-001/231
(Pipali) 		1722006000NRG24230820230336559 23/08/2023 Barriya 1722006WL034900 Barriya 00415 SBIN0030149 1547 1547 Rejected 28/08/2023 764793727 No Such Account
257 GANDHWANI MP-22-006-060-001/231
(Pipali) 		1722006000NRG24230820230336558 23/08/2023 Jay 1722006WL034900 Jay 00415 SBIN0030149 1547 1547 Rejected 28/08/2023 764793727 No Such Account
258 GANDHWANI MP-22-006-060-001/231-B
(Pipali) 		1722006000NRG24230820230336561 23/08/2023 Arpita 1722006WL034900 Arpita 00415 SBIN0030149 1547 1547 Processed 28/08/2023 764793727 Arpita (000000)
259 GANDHWANI MP-22-006-060-001/234
(Pipali) 		1722006000NRG24230820230336562 23/08/2023 Achal 1722006WL034900 Achal 00415 SBIN0030149 1547 1547 Processed 28/08/2023 764793727 Achal (000000)
260 GANDHWANI MP-22-006-060-001/236
(Pipali) 		1722006000NRG24230820230336563 23/08/2023 Asvin 1722006WL034900 Asvin 00415 SBIN0030149 1547 1547 Processed 28/08/2023 764793727 Asvin (000000)
261 GANDHWANI MP-22-006-060-001/237
(Pipali) 		1722006000NRG24230820230336564 23/08/2023 Ritu 1722006WL034900 Ritu 00415 SBIN0030149 1547 1547 Processed 28/08/2023 764793727 Ritu (000000)
262 GANDHWANI MP-22-006-060-001/362-B
(Pipali) 		1722006000NRG24230820230336599 23/08/2023 Pravin 1722006WL034900 Pravin 00415 SBIN0030149 1547 1547 Processed 28/08/2023 764793727 Pravin (000000)
263 GANDHWANI MP-22-006-060-001/362-B
(Pipali) 		1722006000NRG24230820230336598 23/08/2023 savita 1722006WL034900 savita 00415 SBIN0030149 1547 1547 Processed 28/08/2023 764793727 savita (000000)
264 GANDHWANI MP-22-006-060-001/405-C
(Pipali) 		1722006000NRG24230820230336605 23/08/2023 Aradhaya 1722006WL034900 Aradhaya 00415 SBIN0030149 1547 1547 Processed 28/08/2023 764793727 Aradhaya (000000)
265 GANDHWANI MP-22-006-060-001/564
(Pipali) 		1722006000NRG24230820230336647 23/08/2023 Ishika 1722006WL034900 Ishika 00415 SBIN0030149 1547 1547 Processed 28/08/2023 764793727 Ishika (000000)
266 GANDHWANI MP-22-006-060-001/565
(Pipali) 		1722006000NRG24230820230336648 23/08/2023 Vashu 1722006WL034900 Vashu 00415 SBIN0030149 1547 1547 Processed 28/08/2023 764793727 Vashu (000000)
267 GANDHWANI MP-22-006-060-001/574
(Pipali) 		1722006000NRG24230820230336649 23/08/2023 Jiyansh 1722006WL034900 Jiyansh 00415 SBIN0030149 1547 1547 Processed 28/08/2023 764793727 Jiyansh (000000)
268 GANDHWANI MP-22-006-060-001/587-A
(Pipali) 		1722006000NRG24230820230336650 23/08/2023 Pratik 1722006WL034900 Pratik 00415 SBIN0030149 1547 1547 Processed 28/08/2023 764793727 Pratik (000000)
269 GANDHWANI MP-22-006-060-001/598
(Pipali) 		1722006000NRG24230820230336652 23/08/2023 Rupali 1722006WL034900 Rupali 00415 SBIN0030149 1547 1547 Processed 28/08/2023 764793727 Rupali (000000)
270 GANDHWANI MP-22-006-060-001/602-A
(Pipali) 		1722006000NRG24230820230336653 23/08/2023 Jyoti 1722006WL034900 Jyoti 00415 SBIN0030149 1547 1547 Rejected 28/08/2023 764793727 No Such Account
271 GANDHWANI MP-22-006-060-001/609
(Pipali) 		1722006000NRG24230820230336665 23/08/2023 Shital 1722006WL034900 Shital 00415 SBIN0030149 1547 1547 Processed 28/08/2023 764793727 Shital (000000)
272 GANDHWANI MP-22-006-060-001/609
(Pipali) 		1722006000NRG24230820230336664 23/08/2023 situ 1722006WL034900 situ 00415 SBIN0030149 1547 1547 Processed 28/08/2023 764793727 situ (000000)
SubTotal 80665 80665
273 GANDHWANI MP-22-006-014-001/43
(Dedali K) 		1722006000NRG24220820230333279 23/08/2023 Raju 1722006WL034514 Raju 00415 SBIN0030241 1768 1768 Processed 28/08/2023 764793727 Raju (000000)
SubTotal 1768 1768
274 GANDHWANI MP-22-006-006-003/331
(Holi Bayda) 		1722006006NRG24230820230335813 23/08/2023 ankit alawa 1722006006WL034818 ankit alawa 00437 TMBL0000431 1547 1547 Processed 28/08/2023 764793727 ankitalawa (000000)
275 GANDHWANI MP-22-006-006-003/331
(Holi Bayda) 		1722006006NRG24230820230335812 23/08/2023 prabhu solanki 1722006006WL034818 prabhu solanki 00437 TMBL0000431 1547 1547 Processed 28/08/2023 764793727 prabhusolanki (000000)
276 GANDHWANI MP-22-006-006-003/331
(Holi Bayda) 		1722006006NRG24230820230335811 23/08/2023 prabhu solanki 1722006006WL034818 prabhu solanki 00437 TMBL0000431 1547 1547 Processed 28/08/2023 764793727 prabhusolanki (000000)
277 GANDHWANI MP-22-006-006-003/348
(Holi Bayda) 		1722006006NRG24230820230335841 23/08/2023 aradhya alawa 1722006006WL034818 aradhya alawa 00437 TMBL0000431 1547 1547 Processed 28/08/2023 764793727 aradhyaalawa (000000)
278 GANDHWANI MP-22-006-006-003/348
(Holi Bayda) 		1722006006NRG24230820230335840 23/08/2023 aradhya alawa 1722006006WL034818 aradhya alawa 00437 TMBL0000431 1547 1547 Processed 28/08/2023 764793727 aradhyaalawa (000000)
SubTotal 7735 7735
279 GANDHWANI MP-22-006-006-003/335
(Holi Bayda) 		1722006006NRG24230820230335819 23/08/2023 laxmi anare 1722006006WL034818 laxmi anare 00462 UCBA0002246 1547 1547 Processed 28/08/2023 764793727 laxmianare (000000)
280 GANDHWANI MP-22-006-006-003/335
(Holi Bayda) 		1722006006NRG24230820230335818 23/08/2023 laxmi anare 1722006006WL034818 laxmi anare 00462 UCBA0002246 1547 1547 Processed 28/08/2023 764793727 laxmianare (000000)
281 GANDHWANI MP-22-006-006-003/335
(Holi Bayda) 		1722006006NRG24230820230335820 23/08/2023 priyanka bhabar 1722006006WL034818 priyanka bhabar 00462 UCBA0002246 1547 1547 Processed 28/08/2023 764793727 priyankabhabar (000000)
282 GANDHWANI MP-22-006-057-002/432
(Jhegda) 		1722006000NRG24220820230334046 23/08/2023 Dharmendra 1722006WL034646 Dharmendra 00462 UCBA0002246 1547 1547 Processed 28/08/2023 764793727 Dharmendra (000000)
SubTotal 6188 6188
283 GANDHWANI MP-22-006-006-003/355
(Holi Bayda) 		1722006006NRG24230820230335854 23/08/2023 radha 1722006006WL034818 radha 00462 UCBA0002299 1547 1547 Processed 28/08/2023 764793727 radha (000000)
284 GANDHWANI MP-22-006-006-003/355
(Holi Bayda) 		1722006006NRG24230820230335853 23/08/2023 radha 1722006006WL034818 radha 00462 UCBA0002299 1547 1547 Processed 28/08/2023 764793727 radha (000000)
285 GANDHWANI MP-22-006-006-003/408
(Holi Bayda) 		1722006006NRG24230820230335931 23/08/2023 duvanshi anare 1722006006WL034818 duvanshi anare 00462 UCBA0002299 1547 1547 Processed 28/08/2023 764793727 duvanshianare (000000)
286 GANDHWANI MP-22-006-006-003/408
(Holi Bayda) 		1722006006NRG24230820230335930 23/08/2023 duvanshi anare 1722006006WL034818 duvanshi anare 00462 UCBA0002299 1547 1547 Processed 28/08/2023 764793727 duvanshianare (000000)
287 GANDHWANI MP-22-006-006-003/409
(Holi Bayda) 		1722006006NRG24230820230335933 23/08/2023 somi dawar 1722006006WL034818 somi dawar 00462 UCBA0002299 1547 1547 Processed 28/08/2023 764793727 somidawar (000000)
288 GANDHWANI MP-22-006-006-003/409
(Holi Bayda) 		1722006006NRG24230820230335932 23/08/2023 somi dawar 1722006006WL034818 somi dawar 00462 UCBA0002299 1547 1547 Processed 28/08/2023 764793727 somidawar (000000)
SubTotal 9282 9282
289 GANDHWANI MP-22-006-006-003/346
(Holi Bayda) 		1722006006NRG24230820230335839 23/08/2023 sanjay machar 1722006006WL034818 sanjay machar 00468 UBIN0542911 1547 1547 Processed 28/08/2023 764793727 sanjaymachar (000000)
290 GANDHWANI MP-22-006-006-003/346
(Holi Bayda) 		1722006006NRG24230820230335838 23/08/2023 sanjay machar 1722006006WL034818 sanjay machar 00468 UBIN0542911 1547 1547 Processed 28/08/2023 764793727 sanjaymachar (000000)
291 GANDHWANI MP-22-006-006-003/380
(Holi Bayda) 		1722006006NRG24230820230335893 23/08/2023 saalu bhawar 1722006006WL034818 saalu bhawar 00468 UBIN0542911 1547 1547 Processed 28/08/2023 764793727 saalubhawar (000000)
292 GANDHWANI MP-22-006-006-003/380
(Holi Bayda) 		1722006006NRG24230820230335892 23/08/2023 saalu bhawar 1722006006WL034818 saalu bhawar 00468 UBIN0542911 1547 1547 Processed 28/08/2023 764793727 saalubhawar (000000)
SubTotal 6188 6188
293 GANDHWANI MP-22-006-006-003/364
(Holi Bayda) 		1722006006NRG24230820230335863 23/08/2023 surat machhar 1722006006WL034818 surat machhar 00545 CSBK0000404 1547 1547 Processed 28/08/2023 764793727 suratmachhar (000000)
294 GANDHWANI MP-22-006-006-003/364
(Holi Bayda) 		1722006006NRG24230820230335862 23/08/2023 surat machhar 1722006006WL034818 surat machhar 00545 CSBK0000404 1547 1547 Processed 28/08/2023 764793727 suratmachhar (000000)
295 GANDHWANI MP-22-006-006-003/364
(Holi Bayda) 		1722006006NRG24230820230335861 23/08/2023 surat machhar 1722006006WL034818 surat machhar 00545 CSBK0000404 1547 1547 Processed 28/08/2023 764793727 suratmachhar (000000)
296 GANDHWANI MP-22-006-006-003/385
(Holi Bayda) 		1722006006NRG24230820230335897 23/08/2023 soniya solanki 1722006006WL034818 soniya solanki 00545 CSBK0000404 1547 1547 Processed 28/08/2023 764793727 soniyasolanki (000000)
297 GANDHWANI MP-22-006-006-003/385
(Holi Bayda) 		1722006006NRG24230820230335896 23/08/2023 soniya solanki 1722006006WL034818 soniya solanki 00545 CSBK0000404 1547 1547 Processed 28/08/2023 764793727 soniyasolanki (000000)
SubTotal 7735 7735
298 GANDHWANI MP-22-006-006-003/371
(Holi Bayda) 		1722006006NRG24230820230335875 23/08/2023 krishna mori 1722006006WL034818 krishna mori 00546 CIUB0000220 1547 1547 Processed 28/08/2023 764793727 krishnamori (000000)
299 GANDHWANI MP-22-006-006-003/371
(Holi Bayda) 		1722006006NRG24230820230335874 23/08/2023 krishna mori 1722006006WL034818 krishna mori 00546 CIUB0000220 1547 1547 Processed 28/08/2023 764793727 krishnamori (000000)
300 GANDHWANI MP-22-006-006-003/392
(Holi Bayda) 		1722006006NRG24230820230335910 23/08/2023 manoj alawa 1722006006WL034818 manoj alawa 00546 CIUB0000220 1547 1547 Processed 28/08/2023 764793727 manojalawa (000000)
301 GANDHWANI MP-22-006-006-003/392
(Holi Bayda) 		1722006006NRG24230820230335909 23/08/2023 manoj alawa 1722006006WL034818 manoj alawa 00546 CIUB0000220 1547 1547 Processed 28/08/2023 764793727 manojalawa (000000)
SubTotal 6188 6188
302 GANDHWANI MP-22-006-006-003/339
(Holi Bayda) 		1722006006NRG24230820230335826 23/08/2023 dipendra mourya 1722006006WL034818 dipendra mourya 00553 INDB0000242 1547 1547 Processed 28/08/2023 764793727 dipendramourya (000000)
303 GANDHWANI MP-22-006-006-003/339
(Holi Bayda) 		1722006006NRG24230820230335825 23/08/2023 dipendra mourya 1722006006WL034818 dipendra mourya 00553 INDB0000242 1547 1547 Processed 28/08/2023 764793727 dipendramourya (000000)
304 GANDHWANI MP-22-006-006-003/368
(Holi Bayda) 		1722006006NRG24230820230335871 23/08/2023 devraj bhide 1722006006WL034818 devraj bhide 00553 INDB0000242 1547 1547 Processed 28/08/2023 764793727 devrajbhide (000000)
305 GANDHWANI MP-22-006-006-003/368
(Holi Bayda) 		1722006006NRG24230820230335870 23/08/2023 devraj bhide 1722006006WL034818 devraj bhide 00553 INDB0000242 1547 1547 Processed 28/08/2023 764793727 devrajbhide (000000)
306 GANDHWANI MP-22-006-006-003/389
(Holi Bayda) 		1722006006NRG24230820230335906 23/08/2023 ashvin gehlot 1722006006WL034818 ashvin gehlot 00553 INDB0000242 1547 1547 Processed 28/08/2023 764793727 ashvingehlot (000000)
307 GANDHWANI MP-22-006-006-003/389
(Holi Bayda) 		1722006006NRG24230820230335905 23/08/2023 ashvin gehlot 1722006006WL034818 ashvin gehlot 00553 INDB0000242 1547 1547 Processed 28/08/2023 764793727 ashvingehlot (000000)
SubTotal 9282 9282
308 GANDHWANI MP-22-006-006-003/350
(Holi Bayda) 		1722006006NRG24230820230335846 23/08/2023 aadi singh alawa 1722006006WL034818 aadi singh alawa 00554 KKBK0000751 1547 1547 Processed 28/08/2023 764793727 aadisinghalawa (000000)
309 GANDHWANI MP-22-006-006-003/350
(Holi Bayda) 		1722006006NRG24230820230335845 23/08/2023 aadi singh alawa 1722006006WL034818 aadi singh alawa 00554 KKBK0000751 1547 1547 Processed 28/08/2023 764793727 aadisinghalawa (000000)
310 GANDHWANI MP-22-006-006-003/350
(Holi Bayda) 		1722006006NRG24230820230335844 23/08/2023 aadi singh alawa 1722006006WL034818 aadi singh alawa 00554 KKBK0000751 1547 1547 Processed 28/08/2023 764793727 aadisinghalawa (000000)
SubTotal 4641 4641
311 GANDHWANI MP-22-006-060-001/118
(Pipali) 		1722006000NRG24230820230336512 23/08/2023 Ishika 1722006WL034900 Ishika 00555 YESB0000751 1547 1547 Processed 28/08/2023 764793727 Ishika (000000)
312 GANDHWANI MP-22-006-060-001/289-C
(Pipali) 		1722006000NRG24230820230336580 23/08/2023 Pranay 1722006WL034900 Pranay 00555 YESB0000751 1547 1547 Processed 28/08/2023 764793727 Pranay (000000)
313 GANDHWANI MP-22-006-060-001/310-B
(Pipali) 		1722006000NRG24230820230336590 23/08/2023 vinu 1722006WL034900 vinu 00555 YESB0000751 1547 1547 Processed 28/08/2023 764793727 vinu (000000)
314 GANDHWANI MP-22-006-060-001/310-C
(Pipali) 		1722006000NRG24230820230336591 23/08/2023 savan 1722006WL034900 savan 00555 YESB0000751 1547 1547 Processed 28/08/2023 764793727 savan (000000)
315 GANDHWANI MP-22-006-060-001/405-B
(Pipali) 		1722006000NRG24230820230336603 23/08/2023 Priyanshi 1722006WL034900 Priyanshi 00555 YESB0000751 1547 1547 Processed 28/08/2023 764793727 Priyanshi (000000)
316 GANDHWANI MP-22-006-060-001/405-C
(Pipali) 		1722006000NRG24230820230336604 23/08/2023 Ganesh 1722006WL034900 Ganesh 00555 YESB0000751 1547 1547 Processed 28/08/2023 764793727 Ganesh (000000)
317 GANDHWANI MP-22-006-060-001/406
(Pipali) 		1722006000NRG24230820230336606 23/08/2023 Kavya 1722006WL034900 Kavya 00555 YESB0000751 1547 1547 Processed 28/08/2023 764793727 Kavya (000000)
318 GANDHWANI MP-22-006-060-001/411-D
(Pipali) 		1722006000NRG24230820230336611 23/08/2023 Rani 1722006WL034900 Rani 00555 YESB0000751 1547 1547 Processed 28/08/2023 764793727 Rani (000000)
319 GANDHWANI MP-22-006-060-001/412-B
(Pipali) 		1722006000NRG24230820230336612 23/08/2023 Krishna 1722006WL034900 Krishna 00555 YESB0000751 1547 1547 Processed 28/08/2023 764793727 Krishna (000000)
320 GANDHWANI MP-22-006-060-001/412-C
(Pipali) 		1722006000NRG24230820230336613 23/08/2023 Raj 1722006WL034900 Raj 00555 YESB0000751 1547 1547 Processed 28/08/2023 764793727 Raj (000000)
321 GANDHWANI MP-22-006-060-001/460-B
(Pipali) 		1722006000NRG24230820230336625 23/08/2023 Nandani 1722006WL034900 Nandani 00555 YESB0000751 1547 1547 Processed 28/08/2023 764793727 Nandani (000000)
322 GANDHWANI MP-22-006-060-001/603
(Pipali) 		1722006000NRG24230820230336654 23/08/2023 BHADAM 1722006WL034900 BHADAM 00555 YESB0000751 1547 1547 Processed 28/08/2023 764793727 BHADAM (000000)
323 GANDHWANI MP-22-006-060-001/604
(Pipali) 		1722006000NRG24230820230336655 23/08/2023 Kavya 1722006WL034900 Kavya 00555 YESB0000751 1547 1547 Processed 28/08/2023 764793727 Kavya (000000)
324 GANDHWANI MP-22-006-060-001/605-A
(Pipali) 		1722006000NRG24230820230336656 23/08/2023 Hemalta 1722006WL034900 Hemalta 00555 YESB0000751 1547 1547 Processed 28/08/2023 764793727 Hemalta (000000)
325 GANDHWANI MP-22-006-060-001/607
(Pipali) 		1722006000NRG24230820230336658 23/08/2023 Akshay 1722006WL034900 Akshay 00555 YESB0000751 1547 1547 Processed 28/08/2023 764793727 Akshay (000000)
326 GANDHWANI MP-22-006-060-001/607-A
(Pipali) 		1722006000NRG24230820230336660 23/08/2023 Rajveer 1722006WL034900 Rajveer 00555 YESB0000751 1547 1547 Processed 28/08/2023 764793727 Rajveer (000000)
327 GANDHWANI MP-22-006-060-001/608
(Pipali) 		1722006000NRG24230820230336661 23/08/2023 Prtush 1722006WL034900 Prtush 00555 YESB0000751 1547 1547 Processed 28/08/2023 764793727 Prtush (000000)
SubTotal 26299 26299
328 GANDHWANI MP-22-006-006-003/342
(Holi Bayda) 		1722006006NRG24230820230335832 23/08/2023 aahan sisodiya 1722006006WL034818 aahan sisodiya 00662 BDBL0001368 1547 1547 Processed 28/08/2023 764793727 aahansisodiya (000000)
329 GANDHWANI MP-22-006-006-003/342
(Holi Bayda) 		1722006006NRG24230820230335831 23/08/2023 aahan sisodiya 1722006006WL034818 aahan sisodiya 00662 BDBL0001368 1547 1547 Processed 28/08/2023 764793727 aahansisodiya (000000)
330 GANDHWANI MP-22-006-006-003/378
(Holi Bayda) 		1722006006NRG24230820230335889 23/08/2023 rajni kanesh 1722006006WL034818 rajni kanesh 00662 BDBL0001368 1547 1547 Processed 28/08/2023 764793727 rajnikanesh (000000)
331 GANDHWANI MP-22-006-006-003/378
(Holi Bayda) 		1722006006NRG24230820230335888 23/08/2023 rajni kanesh 1722006006WL034818 rajni kanesh 00662 BDBL0001368 1547 1547 Processed 28/08/2023 764793727 rajnikanesh (000000)
332 GANDHWANI MP-22-006-006-003/401
(Holi Bayda) 		1722006006NRG24230820230335923 23/08/2023 kishor vasuniya 1722006006WL034818 kishor vasuniya 00662 BDBL0001368 1547 1547 Processed 28/08/2023 764793727 kishorvasuniya (000000)
333 GANDHWANI MP-22-006-006-003/401
(Holi Bayda) 		1722006006NRG24230820230335922 23/08/2023 kishor vasuniya 1722006006WL034818 kishor vasuniya 00662 BDBL0001368 1547 1547 Processed 28/08/2023 764793727 kishorvasuniya (000000)
SubTotal 9282 9282
334 GANDHWANI MP-22-006-006-003/421
(Holi Bayda) 		1722006006NRG24230820230335958 23/08/2023 roshni chouhan 1722006006WL034818 roshni chouhan 00666 IDFB0041112 1547 1547 Processed 28/08/2023 764793727 roshnichouhan (000000)
335 GANDHWANI MP-22-006-006-003/421
(Holi Bayda) 		1722006006NRG24230820230335957 23/08/2023 roshni chouhan 1722006006WL034818 roshni chouhan 00666 IDFB0041112 1547 1547 Processed 28/08/2023 764793727 roshnichouhan (000000)
SubTotal 3094 3094
336 GANDHWANI MP-22-006-006-003/367
(Holi Bayda) 		1722006006NRG24230820230335869 23/08/2023 sanjay bhuriya 1722006006WL034818 sanjay bhuriya 00666 IDFB0041262 1547 1547 Processed 28/08/2023 764793727 sanjaybhuriya (000000)
337 GANDHWANI MP-22-006-006-003/367
(Holi Bayda) 		1722006006NRG24230820230335868 23/08/2023 sanjay bhuriya 1722006006WL034818 sanjay bhuriya 00666 IDFB0041262 1547 1547 Processed 28/08/2023 764793727 sanjaybhuriya (000000)
338 GANDHWANI MP-22-006-006-003/388
(Holi Bayda) 		1722006006NRG24230820230335904 23/08/2023 bablu bhuriya 1722006006WL034818 bablu bhuriya 00666 IDFB0041262 1547 1547 Processed 28/08/2023 764793727 bablubhuriya (000000)
339 GANDHWANI MP-22-006-006-003/388
(Holi Bayda) 		1722006006NRG24230820230335903 23/08/2023 bablu bhuriya 1722006006WL034818 bablu bhuriya 00666 IDFB0041262 1547 1547 Processed 28/08/2023 764793727 bablubhuriya (000000)
SubTotal 6188 6188
340 GANDHWANI MP-22-006-006-003/421
(Holi Bayda) 		1722006006NRG24230820230335956 23/08/2023 riya 1722006006WL034818 riya 00666 IDFB0042101 1547 1547 Processed 28/08/2023 764793727 riya (000000)
SubTotal 1547 1547
341 GANDHWANI MP-22-006-010-001/124
(Sironj) 		1722006010NRG24230820230336842 23/08/2023 sekadibai 1722006010WL034915 sekadibai 00688 FINO0001001 1547 1547 Processed 28/08/2023 764793727 sekadibai (000000)
342 GANDHWANI MP-22-006-010-002/97
(Sironj) 		1722006010NRG24230820230336840 23/08/2023 hajaru 1722006010WL034914 hajaru 00688 FINO0001001 1547 1547 Processed 28/08/2023 764793727 hajaru (000000)
SubTotal 3094 3094
343 GANDHWANI MP-22-006-012-003/1
(Bavdi Khodra) 		1722006000NRG24230820230337008 23/08/2023 Piru 1722006WL034949 Piru 00688 FINO0001446 1105 1105 Processed 28/08/2023 764793727 Piru (000000)
344 GANDHWANI MP-22-006-014-001/100-C
(Dedali K) 		1722006000NRG24220820230333314 23/08/2023 Tulsiram 1722006WL034522 Tulsiram 00688 FINO0001446 1768 1768 Processed 28/08/2023 764793727 Tulsiram (000000)
345 GANDHWANI MP-22-006-014-001/166
(Dedali K) 		1722006000NRG24220820230333321 23/08/2023 Madibai 1722006WL034523 Madibai 00688 FINO0001446 1768 1768 Processed 28/08/2023 764793727 Madibai (000000)
346 GANDHWANI MP-22-006-018-002/102
(Khedli Hanuman) 		1722006018NRG24220820230335135 23/08/2023 madiya 1722006018WL034739 madiya 00688 FINO0001446 884 884 Processed 28/08/2023 764793727 madiya (000000)
347 GANDHWANI MP-22-006-018-002/106
(Khedli Hanuman) 		1722006018NRG24220820230335139 23/08/2023 navalsingh 1722006018WL034739 navalsingh 00688 FINO0001446 884 884 Processed 28/08/2023 764793727 navalsingh (000000)
348 GANDHWANI MP-22-006-018-002/114
(Khedli Hanuman) 		1722006018NRG24220820230335145 23/08/2023 Gunda bai 1722006018WL034739 Gunda bai 00688 FINO0001446 884 884 Processed 28/08/2023 764793727 Gundabai (000000)
349 GANDHWANI MP-22-006-060-001/200
(Pipali) 		1722006000NRG24230820230336544 23/08/2023 charu 1722006WL034900 charu 00688 FINO0001446 1547 1547 Rejected 28/08/2023 764793727 A/c Blocked or Frozen
SubTotal 8840 8840
350 GANDHWANI MP-22-006-018-002/102
(Khedli Hanuman) 		1722006018NRG24220820230335137 23/08/2023 vesatibai 1722006018WL034739 vesatibai 00688 FINO0009003 884 884 Processed 28/08/2023 764793727 vesatibai (000000)
351 GANDHWANI MP-22-006-018-002/102
(Khedli Hanuman) 		1722006018NRG24220820230335138 23/08/2023 vestibai 1722006018WL034739 vestibai 00688 FINO0009003 884 884 Processed 28/08/2023 764793727 vestibai (000000)
SubTotal 1768 1768
352 GANDHWANI MP-22-006-060-001/595
(Pipali) 		1722006000NRG24230820230336651 23/08/2023 Shandhya 1722006WL034900 Shandhya 00689 AUBL0002310 1547 1547 Rejected 28/08/2023 764793727 Account Description Does not Tally
SubTotal 1547 1547
353 GANDHWANI MP-22-006-012-003/104
(Bavdi Khodra) 		1722006000NRG24230820230337009 23/08/2023 Gamtubai 1722006WL034949 Gamtubai 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764793727 Gamtubai (000000)
354 GANDHWANI MP-22-006-012-003/104
(Bavdi Khodra) 		1722006000NRG24230820230337010 23/08/2023 Laxmibai 1722006WL034949 Laxmibai 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764793727 Laxmibai (000000)
355 GANDHWANI MP-22-006-047-002/48-B
(Kosadna) 		1722006000NRG24230820230336996 23/08/2023 Bharat 1722006WL034948 Bharat 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764793727 Bharat (000000)
356 GANDHWANI MP-22-006-060-001/231-A
(Pipali) 		1722006000NRG24230820230336560 23/08/2023 anjali 1722006WL034900 anjali 00691 IPOS0000001 1547 1547 Processed 28/08/2023 764793727 anjali (000000)
357 GANDHWANI MP-22-006-060-001/44
(Pipali) 		1722006000NRG24230820230336616 23/08/2023 Vishal 1722006WL034900 Vishal 00691 IPOS0000001 1547 1547 Processed 28/08/2023 764793727 Vishal (000000)
358 GANDHWANI MP-22-006-060-001/486
(Pipali) 		1722006000NRG24230820230336628 23/08/2023 yash 1722006WL034900 yash 00691 IPOS0000001 1547 1547 Processed 28/08/2023 764793727 yash (000000)
SubTotal 7956 7956
359 GANDHWANI MP-22-006-012-002/75
(Bavdi Khodra) 		1722006000NRG24230820230337005 23/08/2023 Anubai 1722006WL034949 Anubai 00697 BKID0MG6042 1105 1105 Processed 28/08/2023 764793727 Anubai (000000)
360 GANDHWANI MP-22-006-012-003/3
(Bavdi Khodra) 		1722006000NRG24230820230337015 23/08/2023 Runda 1722006WL034949 Runda 00697 BKID0MG6042 1105 1105 Processed 28/08/2023 764793727 Runda (000000)
361 GANDHWANI MP-22-006-033-001/189-A
(Khod) 		1722006000NRG24230820230336976 23/08/2023 kalu 1722006WL034946 kalu 00697 BKID0MG6042 1105 1105 Processed 28/08/2023 764793727 kalu (000000)
362 GANDHWANI MP-22-006-033-001/49
(Khod) 		1722006000NRG24230820230336971 23/08/2023 Bijesingh 1722006WL034945 Bijesingh 00697 BKID0MG6042 1105 1105 Processed 28/08/2023 764793727 Bijesingh (000000)
363 GANDHWANI MP-22-006-046-001/503-D
(Khoja kua) 		1722006000NRG24220820230334150 23/08/2023 Thuma Bai 1722006WL034660 Thuma Bai 00697 BKID0MG6042 1547 1547 Processed 28/08/2023 764793727 ThumaBai (000000)
364 GANDHWANI MP-22-006-057-002/505
(Jhegda) 		1722006000NRG24220820230334049 23/08/2023 Shobhabai 1722006WL034646 Shobhabai 00697 BKID0MG6042 1547 1547 Processed 28/08/2023 764793727 Shobhabai (000000)
365 GANDHWANI MP-22-006-060-001/217
(Pipali) 		1722006000NRG24230820230336554 23/08/2023 Anushka 1722006WL034900 Anushka 00697 BKID0MG6042 1547 1547 Processed 28/08/2023 764793727 Anushka (000000)
366 GANDHWANI MP-22-006-060-001/217
(Pipali) 		1722006000NRG24230820230336553 23/08/2023 anushka 1722006WL034900 anushka 00697 BKID0MG6042 1547 1547 Processed 28/08/2023 764793727 anushka (000000)
367 GANDHWANI MP-22-006-060-001/279-A
(Pipali) 		1722006000NRG24230820230336579 23/08/2023 Garima 1722006WL034900 Garima 00697 BKID0MG6042 1547 1547 Processed 28/08/2023 764793727 Garima (000000)
368 GANDHWANI MP-22-006-060-001/279-A
(Pipali) 		1722006000NRG24230820230336578 23/08/2023 jashoda 1722006WL034900 jashoda 00697 BKID0MG6042 1547 1547 Processed 28/08/2023 764793727 jashoda (000000)
369 GANDHWANI MP-22-006-060-001/295-A
(Pipali) 		1722006000NRG24230820230336583 23/08/2023 laxmi 1722006WL034900 laxmi 00697 BKID0MG6042 1547 1547 Processed 28/08/2023 764793727 laxmi (000000)
370 GANDHWANI MP-22-006-060-001/299
(Pipali) 		1722006000NRG24230820230336584 23/08/2023 Shivani 1722006WL034900 Shivani 00697 BKID0MG6042 1547 1547 Processed 28/08/2023 764793727 Shivani (000000)
371 GANDHWANI MP-22-006-060-001/299-A
(Pipali) 		1722006000NRG24230820230336585 23/08/2023 Jigar 1722006WL034900 Jigar 00697 BKID0MG6042 1547 1547 Processed 28/08/2023 764793727 Jigar (000000)
372 GANDHWANI MP-22-006-060-001/453-B
(Pipali) 		1722006000NRG24230820230336619 23/08/2023 Yuvesh 1722006WL034900 Yuvesh 00697 BKID0MG6042 1547 1547 Processed 28/08/2023 764793727 Yuvesh (000000)
373 GANDHWANI MP-22-006-060-001/454-C
(Pipali) 		1722006000NRG24230820230336624 23/08/2023 Rishika 1722006WL034900 Rishika 00697 BKID0MG6042 1547 1547 Processed 28/08/2023 764793727 Rishika (000000)
374 GANDHWANI MP-22-006-060-001/505
(Pipali) 		1722006000NRG24230820230336629 23/08/2023 priyanshi 1722006WL034900 priyanshi 00697 BKID0MG6042 1547 1547 Processed 28/08/2023 764793727 priyanshi (000000)
375 GANDHWANI MP-22-006-060-001/505-A
(Pipali) 		1722006000NRG24230820230336630 23/08/2023 Muskan 1722006WL034900 Muskan 00697 BKID0MG6042 1547 1547 Processed 28/08/2023 764793727 Muskan (000000)
SubTotal 24531 24531
376 GANDHWANI MP-22-006-004-002/82
(Baledi) 		1722006000NRG24220820230333248 23/08/2023 kuwarbai 1722006WL034505 kuwarbai 00697 BKID0MG6063 1326 1326 Processed 28/08/2023 764793727 kuwarbai (000000)
SubTotal 1326 1326
377 GANDHWANI MP-22-006-006-003/412
(Holi Bayda) 		1722006006NRG24230820230335940 23/08/2023 nirmal mandloi 1722006006WL034818 nirmal mandloi 00703 AIRP0000001 1547 1547 Processed 28/08/2023 764793727 nirmalmandloi (000000)
378 GANDHWANI MP-22-006-006-003/412
(Holi Bayda) 		1722006006NRG24230820230335939 23/08/2023 nirmal mandloi 1722006006WL034818 nirmal mandloi 00703 AIRP0000001 1547 1547 Processed 28/08/2023 764793727 nirmalmandloi (000000)
379 GANDHWANI MP-22-006-006-003/412
(Holi Bayda) 		1722006006NRG24230820230335938 23/08/2023 sachin 1722006006WL034818 sachin 00703 AIRP0000001 1547 1547 Processed 28/08/2023 764793727 sachin (000000)
380 GANDHWANI MP-22-006-006-003/413
(Holi Bayda) 		1722006006NRG24230820230335943 23/08/2023 arjun mandloi 1722006006WL034818 arjun mandloi 00703 AIRP0000001 1547 1547 Processed 28/08/2023 764793727 arjunmandloi (000000)
381 GANDHWANI MP-22-006-006-003/413
(Holi Bayda) 		1722006006NRG24230820230335942 23/08/2023 arjun mandloi 1722006006WL034818 arjun mandloi 00703 AIRP0000001 1547 1547 Processed 28/08/2023 764793727 arjunmandloi (000000)
382 GANDHWANI MP-22-006-006-003/413
(Holi Bayda) 		1722006006NRG24230820230335941 23/08/2023 nilesh 1722006006WL034818 nilesh 00703 AIRP0000001 1547 1547 Processed 28/08/2023 764793727 nilesh (000000)
383 GANDHWANI MP-22-006-014-001/110-A
(Dedali K) 		1722006000NRG24220820230333306 23/08/2023 Shanu 1722006WL034520 Shanu 00703 AIRP0000001 1768 1768 Processed 28/08/2023 764793727 Shanu (000000)
SubTotal 11050 11050
Total 574379 574379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_230823FTO_231865 AXIS BANK UTIB0001313 BARWANI 6188
2 GANDHWANI MP1722006_230823FTO_231865 AXIS BANK UTIB0001353 DHAR 1105
3 GANDHWANI MP1722006_230823FTO_231865 AXIS BANK UTIB0003504 AWALDAMAN 35581
4 GANDHWANI MP1722006_230823FTO_231865 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 36907
5 GANDHWANI MP1722006_230823FTO_231865 Bank of Baroda BARB0KUKSHI KUKSHI, MP 15470
6 GANDHWANI MP1722006_230823FTO_231865 Bank of India BKID0008847 Gandhwani 14807
7 GANDHWANI MP1722006_230823FTO_231865 Bank of India BKID0009802 MANAWAR 3315
8 GANDHWANI MP1722006_230823FTO_231865 Bank of India BKID0009809 AMZERA 2210
9 GANDHWANI MP1722006_230823FTO_231865 Bank of India BKID0009821 SINGHANA 35581
10 GANDHWANI MP1722006_230823FTO_231865 Canara Bank CNRB0006364 Kukshi 9282
11 GANDHWANI MP1722006_230823FTO_231865 Central Bank Of India CBIN0283367 BARWANI 9282
12 GANDHWANI MP1722006_230823FTO_231865 FEDERAL BANK FDRL0001234 INDORE 6188
13 GANDHWANI MP1722006_230823FTO_231865 HDFC bank HDFC0000906 DHAR 1547
14 GANDHWANI MP1722006_230823FTO_231865 HDFC bank HDFC0001056 SUSARI 12376
15 GANDHWANI MP1722006_230823FTO_231865 IDBI Bank IBKL0001289 DHAR 7735
16 GANDHWANI MP1722006_230823FTO_231865 IDBI Bank IBKL0001323 BARWANI 7735
17 GANDHWANI MP1722006_230823FTO_231865 IDBI Bank IBKL0001817 DHAMNOD 3094
18 GANDHWANI MP1722006_230823FTO_231865 ICICI BANK ICIC0004050 MANAWAR 3094
19 GANDHWANI MP1722006_230823FTO_231865 ICICI BANK ICIC0004110 KUKSHI 9282
20 GANDHWANI MP1722006_230823FTO_231865 Indian Bank IDIB000B134 BARWANI 9282
21 GANDHWANI MP1722006_230823FTO_231865 Indian Overseas Bank IOBA0002135 INDORE - PALASIA 6188
22 GANDHWANI MP1722006_230823FTO_231865 JK Bank JAKA0INDORE INDORE 9282
23 GANDHWANI MP1722006_230823FTO_231865 KARNATAKA BANK KARB0000352 INDORE MP 9282
24 GANDHWANI MP1722006_230823FTO_231865 Karur Vysya Bank KVBL0002301 INDORE 12376
25 GANDHWANI MP1722006_230823FTO_231865 Punjab & Sind Bank PSIB0000103 P.Y. ROAD INDORE 9282
26 GANDHWANI MP1722006_230823FTO_231865 Punjab National Bank PUNB0680300 BARWANI MP 3094
27 GANDHWANI MP1722006_230823FTO_231865 Punjab National Bank PUNB0683400 MANAWAR 29393
28 GANDHWANI MP1722006_230823FTO_231865 South Indian Bank SIBL0000442 INDORE 6188
29 GANDHWANI MP1722006_230823FTO_231865 State Bank of India SBIN0010802 DHAMNOD 1768
30 GANDHWANI MP1722006_230823FTO_231865 State Bank of India SBIN0010803 MANAWAR 3315
31 GANDHWANI MP1722006_230823FTO_231865 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 6188
32 GANDHWANI MP1722006_230823FTO_231865 State Bank of India SBIN0030141 TIRLA 1768
33 GANDHWANI MP1722006_230823FTO_231865 State Bank of India SBIN0030149 GANDHWANI 80665
34 GANDHWANI MP1722006_230823FTO_231865 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 1768
35 GANDHWANI MP1722006_230823FTO_231865 Tamilnadu Mercantile Bank TMBL0000431 DHAR 7735
36 GANDHWANI MP1722006_230823FTO_231865 UCO Bank UCBA0002246 DHAR 6188
37 GANDHWANI MP1722006_230823FTO_231865 UCO Bank UCBA0002299 VIJAY NAGAR INDORE 9282
38 GANDHWANI MP1722006_230823FTO_231865 Union Bank of India UBIN0542911 TANDA 6188
39 GANDHWANI MP1722006_230823FTO_231865 Catholic Syrian Bank Ltd. CSBK0000404 UJJAIN 7735
40 GANDHWANI MP1722006_230823FTO_231865 Citi Union Bank Ltd. CIUB0000220 INDORE 6188
41 GANDHWANI MP1722006_230823FTO_231865 IndusInd Bank Ltd. INDB0000242 BARWANI 9282
42 GANDHWANI MP1722006_230823FTO_231865 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 4641
43 GANDHWANI MP1722006_230823FTO_231865 YES BANK LTD YESB0000751 MANAWAR, MADHYA PRADESH 26299
44 GANDHWANI MP1722006_230823FTO_231865 Bandhan Bank Limited BDBL0001368 AMODIYA 9282
45 GANDHWANI MP1722006_230823FTO_231865 IDFC Bank IDFB0041112 IDFC BANK LIMITED 3094
46 GANDHWANI MP1722006_230823FTO_231865 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 6188
47 GANDHWANI MP1722006_230823FTO_231865 IDFC Bank IDFB0042101 IDFC BANK LIMITED 1547
48 GANDHWANI MP1722006_230823FTO_231865 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
49 GANDHWANI MP1722006_230823FTO_231865 Fino Payments Bank Ltd FINO0001446 MP RO 8840
50 GANDHWANI MP1722006_230823FTO_231865 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1768
51 GANDHWANI MP1722006_230823FTO_231865 AU Small Finance Bank Limited AUBL0002310 BARWANI-MG ROAD 1547
52 GANDHWANI MP1722006_230823FTO_231865 India Post Payments Bank IPOS0000001 DHAR 7956
53 GANDHWANI MP1722006_230823FTO_231865 Madhya Pradesh Gramin Bank BKID0MG6042 Gandhwani 24531
54 GANDHWANI MP1722006_230823FTO_231865 Madhya Pradesh Gramin Bank BKID0MG6063 Amjhera 1326
55 GANDHWANI MP1722006_230823FTO_231865 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11050

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