Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_250523APB_FTO_56456
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-22-006-018-002/12
(Khedli Hanuman) 		1722006018NRG24180520230042240 25/05/2023 anil 1722006018WL004839 anil 00032 UTIB0003504 884 884 Processed 31/05/2023 079168619 anil STATE BANK OF INDIA(508548)
2 GANDHWANI MP-22-006-018-002/12
(Khedli Hanuman) 		1722006018NRG24180520230042241 25/05/2023 anil 1722006018WL004839 anil 00032 UTIB0003504 884 884 Processed 31/05/2023 079168619 anil FINO PAYMENTS BANK LTD(608001)
3 GANDHWANI MP-22-006-018-002/43
(Khedli Hanuman) 		1722006018NRG24180520230042244 25/05/2023 bhurliya 1722006018WL004839 bhurliya 00032 UTIB0003504 884 884 Processed 31/05/2023 079168619 bhurliya BANK OF INDIA(508505)
4 GANDHWANI MP-22-006-018-002/47
(Khedli Hanuman) 		1722006018NRG24180520230042253 25/05/2023 Kalibai Versingh 1722006018WL004839 Kalibai Versingh 00032 UTIB0003504 884 884 Processed 31/05/2023 079168619 KalibaiVersingh STATE BANK OF INDIA(508548)
SubTotal 3536 3536
5 GANDHWANI MP-22-006-016-001/696-B
(Jamli) 		1722006016NRG24150520230037057 25/05/2023 nihal 1722006016WL004140 nihal 00045 BARB0ALOTXX 1326 1326 Processed 31/05/2023 079168619 nihal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 GANDHWANI MP-22-006-010-001/106
(Sironj) 		1722006000NRG24200520230051249 25/05/2023 padamsingh naharingh 1722006WL005817 padamsingh naharingh 00045 BARB0BARDHA 221 221 Processed 31/05/2023 079168619 padamsinghnaharingh BANK OF BARODA(606985)
7 GANDHWANI MP-22-006-010-001/110-B
(Sironj) 		1722006000NRG24200520230051251 25/05/2023 harsingh somla 1722006WL005817 harsingh somla 00045 BARB0BARDHA 221 221 Processed 31/05/2023 079168619 harsinghsomla FINO PAYMENTS BANK LTD(608001)
8 GANDHWANI MP-22-006-010-001/122
(Sironj) 		1722006000NRG24200520230051256 25/05/2023 BHUWANSINGH BHURU 1722006WL005817 BHUWANSINGH BHURU 00045 BARB0BARDHA 221 221 Processed 31/05/2023 079168619 BHUWANSINGHBHURU FINO PAYMENTS BANK LTD(608001)
9 GANDHWANI MP-22-006-010-001/24
(Sironj) 		1722006000NRG24200520230051268 25/05/2023 subhan michara 1722006WL005817 subhan michara 00045 BARB0BARDHA 221 221 Processed 31/05/2023 079168619 subhanmichara BANK OF BARODA(606985)
10 GANDHWANI MP-22-006-010-001/38
(Sironj) 		1722006000NRG24200520230051271 25/05/2023 bhuwansingh butiya 1722006WL005817 bhuwansingh butiya 00045 BARB0BARDHA 221 221 Processed 31/05/2023 079168619 bhuwansinghbutiya NARMADA JHABUA GRAMIN BANK(508515)
11 GANDHWANI MP-22-006-010-001/38
(Sironj) 		1722006000NRG24200520230051272 25/05/2023 dharlibai bhuwansingh 1722006WL005817 dharlibai bhuwansingh 00045 BARB0BARDHA 221 221 Processed 31/05/2023 079168619 dharlibaibhuwansingh BANK OF BARODA(606985)
12 GANDHWANI MP-22-006-010-001/58-A
(Sironj) 		1722006000NRG24200520230051276 25/05/2023 parlibai ramesh 1722006WL005817 parlibai ramesh 00045 BARB0BARDHA 221 221 Processed 31/05/2023 079168619 parlibairamesh FINO PAYMENTS BANK LTD(608001)
13 GANDHWANI MP-22-006-010-001/71-A
(Sironj) 		1722006000NRG24200520230051282 25/05/2023 gangabai hirasingh 1722006WL005817 gangabai hirasingh 00045 BARB0BARDHA 221 221 Processed 31/05/2023 079168619 gangabaihirasingh BANK OF BARODA(606985)
14 GANDHWANI MP-22-006-010-001/71-A
(Sironj) 		1722006000NRG24200520230051281 25/05/2023 hirasingh pidu 1722006WL005817 hirasingh pidu 00045 BARB0BARDHA 221 221 Processed 31/05/2023 079168619 hirasinghpidu FINO PAYMENTS BANK LTD(608001)
15 GANDHWANI MP-22-006-010-001/91-A
(Sironj) 		1722006000NRG24200520230051290 25/05/2023 sayatulbai takur 1722006WL005817 sayatulbai takur 00045 BARB0BARDHA 221 221 Processed 31/05/2023 079168619 sayatulbaitakur FINO PAYMENTS BANK LTD(608001)
16 GANDHWANI MP-22-006-010-001/91-A
(Sironj) 		1722006000NRG24200520230051289 25/05/2023 takur bhangda 1722006WL005817 takur bhangda 00045 BARB0BARDHA 221 221 Processed 31/05/2023 079168619 takurbhangda FINO PAYMENTS BANK LTD(608001)
17 GANDHWANI MP-22-006-010-002/19
(Sironj) 		1722006000NRG24200520230051295 25/05/2023 nabu dhuliya 1722006WL005817 nabu dhuliya 00045 BARB0BARDHA 221 221 Processed 31/05/2023 079168619 nabudhuliya FINO PAYMENTS BANK LTD(608001)
18 GANDHWANI MP-22-006-010-002/30-B
(Sironj) 		1722006000NRG24200520230051296 25/05/2023 thansingh 1722006WL005817 thansingh 00045 BARB0BARDHA 221 221 Processed 31/05/2023 079168619 thansingh BANK OF BARODA(606985)
19 GANDHWANI MP-22-006-010-002/54-A
(Sironj) 		1722006000NRG24200520230051298 25/05/2023 sakaru magan 1722006WL005817 sakaru magan 00045 BARB0BARDHA 221 221 Processed 31/05/2023 079168619 sakarumagan BANK OF BARODA(606985)
20 GANDHWANI MP-22-006-010-002/71-B
(Sironj) 		1722006000NRG24200520230051300 25/05/2023 radhesyam pidu 1722006WL005817 radhesyam pidu 00045 BARB0BARDHA 221 221 Processed 31/05/2023 079168619 radhesyampidu FINO PAYMENTS BANK LTD(608001)
21 GANDHWANI MP-22-006-010-002/71-B
(Sironj) 		1722006000NRG24200520230051301 25/05/2023 rina 1722006WL005817 rina 00045 BARB0BARDHA 221 221 Processed 31/05/2023 079168619 rina FINO PAYMENTS BANK LTD(608001)
22 GANDHWANI MP-22-006-015-001/51
(Ledgaon) 		1722006015NRG24240520230062965 25/05/2023 Gurabai narsingh 1722006015WL007293 Gurabai narsingh 00045 BARB0BARDHA 221 221 Processed 31/05/2023 079168619 Gurabainarsingh BANK OF BARODA(606985)
23 GANDHWANI MP-22-006-015-001/51
(Ledgaon) 		1722006015NRG24240520230062964 25/05/2023 narsingh madiya 1722006015WL007293 narsingh madiya 00045 BARB0BARDHA 221 221 Processed 31/05/2023 079168619 narsinghmadiya FINO PAYMENTS BANK LTD(608001)
24 GANDHWANI MP-22-006-016-001/575-A
(Jamli) 		1722006016NRG24150520230037053 25/05/2023 Rahul 1722006016WL004140 Rahul 00045 BARB0BARDHA 1326 1326 Processed 31/05/2023 079168619 Rahul STATE BANK OF INDIA(508548)
25 GANDHWANI MP-22-006-016-001/883
(Jamli) 		1722006016NRG24150520230037061 25/05/2023 Kanheya mandloi 1722006016WL004140 Kanheya mandloi 00045 BARB0BARDHA 1326 1326 Processed 31/05/2023 079168619 Kanheyamandloi BANK OF BARODA(606985)
26 GANDHWANI MP-22-006-020-003/152-A
(Pura) 		1722006020NRG24230520230058237 25/05/2023 hatribai 1722006020WL006670 hatribai 00045 BARB0BARDHA 1547 1547 Rejected 31/05/2023 079168619 A/c Blocked or Frozen
27 GANDHWANI MP-22-006-021-001/102
(Dhawarda) 		1722006021NRG24190520230044854 25/05/2023 Esavar 1722006021WL005180 Esavar 00045 BARB0BARDHA 221 221 Processed 31/05/2023 079168619 Esavar BANK OF BARODA(606985)
28 GANDHWANI MP-22-006-021-001/152
(Dhawarda) 		1722006021NRG24190520230044931 25/05/2023 Jhimra Bai 1722006021WL005181 Jhimra Bai 00045 BARB0BARDHA 1547 1547 Processed 31/05/2023 079168619 JhimraBai BANK OF BARODA(606985)
29 GANDHWANI MP-22-006-021-001/17
(Dhawarda) 		1722006021NRG24190520230044888 25/05/2023 Mohan 1722006021WL005180 Mohan 00045 BARB0BARDHA 221 221 Processed 31/05/2023 079168619 Mohan BANK OF BARODA(606985)
30 GANDHWANI MP-22-006-021-001/4
(Dhawarda) 		1722006021NRG24190520230044895 25/05/2023 Badan 1722006021WL005180 Badan 00045 BARB0BARDHA 221 221 Processed 31/05/2023 079168619 Badan BANK OF INDIA(508505)
31 GANDHWANI MP-22-006-021-001/54-B
(Dhawarda) 		1722006021NRG24190520230044899 25/05/2023 Kamal 1722006021WL005180 Kamal 00045 BARB0BARDHA 221 221 Processed 31/05/2023 079168619 Kamal PUNJAB NATIONAL BANK(508568)
32 GANDHWANI MP-22-006-021-001/68
(Dhawarda) 		1722006021NRG24190520230044902 25/05/2023 Parkash 1722006021WL005180 Parkash 00045 BARB0BARDHA 221 221 Processed 31/05/2023 079168619 Parkash BANK OF BARODA(606985)
33 GANDHWANI MP-22-006-021-001/7
(Dhawarda) 		1722006021NRG24190520230044903 25/05/2023 Ditiya 1722006021WL005180 Ditiya 00045 BARB0BARDHA 221 221 Processed 31/05/2023 079168619 Ditiya BANK OF BARODA(606985)
34 GANDHWANI MP-22-006-021-001/71-A
(Dhawarda) 		1722006021NRG24190520230044908 25/05/2023 Parkash 1722006021WL005180 Parkash 00045 BARB0BARDHA 221 221 Processed 31/05/2023 079168619 Parkash BANK OF BARODA(606985)
35 GANDHWANI MP-22-006-021-001/73-B
(Dhawarda) 		1722006021NRG24190520230044912 25/05/2023 Gulab 1722006021WL005180 Gulab 00045 BARB0BARDHA 221 221 Rejected 31/05/2023 079168619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 GANDHWANI MP-22-006-021-002/11
(Dhawarda) 		1722006021NRG24190520230044935 25/05/2023 Manabai 1722006021WL005181 Manabai 00045 BARB0BARDHA 1547 1547 Processed 31/05/2023 079168619 Manabai BANK OF BARODA(606985)
37 GANDHWANI MP-22-006-021-002/153
(Dhawarda) 		1722006021NRG24190520230044918 25/05/2023 Raysingh 1722006021WL005180 Raysingh 00045 BARB0BARDHA 221 221 Processed 31/05/2023 079168619 Raysingh BANK OF BARODA(606985)
38 GANDHWANI MP-22-006-021-002/154
(Dhawarda) 		1722006021NRG24190520230044920 25/05/2023 Rajbai 1722006021WL005180 Rajbai 00045 BARB0BARDHA 221 221 Processed 31/05/2023 079168619 Rajbai BANK OF BARODA(606985)
39 GANDHWANI MP-22-006-021-002/158-A
(Dhawarda) 		1722006021NRG24190520230044923 25/05/2023 Kendarsingh 1722006021WL005180 Kendarsingh 00045 BARB0BARDHA 221 221 Processed 31/05/2023 079168619 Kendarsingh BANK OF BARODA(606985)
40 GANDHWANI MP-22-006-021-002/158-B
(Dhawarda) 		1722006021NRG24190520230044924 25/05/2023 Devan 1722006021WL005180 Devan 00045 BARB0BARDHA 221 221 Processed 31/05/2023 079168619 Devan BANK OF BARODA(606985)
41 GANDHWANI MP-22-006-023-001/155
(Bilda) 		1722006023NRG24150520230036702 25/05/2023 BHACHARIYA 1722006023WL004111 BHACHARIYA 00045 BARB0BARDHA 1326 1326 Processed 31/05/2023 079168619 BHACHARIYA STATE BANK OF INDIA(508548)
42 GANDHWANI MP-22-006-023-001/63
(Bilda) 		1722006023NRG24150520230036704 25/05/2023 ramsingh 1722006023WL004111 ramsingh 00045 BARB0BARDHA 1326 1326 Processed 31/05/2023 079168619 ramsingh BANK OF BARODA(606985)
43 GANDHWANI MP-22-006-027-001/183
(Dhanora) 		1722006000NRG24170520230040860 25/05/2023 somla 1722006WL004616 somla 00045 BARB0BARDHA 1326 1326 Processed 31/05/2023 079168619 somla BANK OF BARODA(606985)
44 GANDHWANI MP-22-006-027-001/183
(Dhanora) 		1722006000NRG24170520230040861 25/05/2023 sukli 1722006WL004616 sukli 00045 BARB0BARDHA 1326 1326 Processed 31/05/2023 079168619 sukli IDBI BANK(607095)
45 GANDHWANI MP-22-006-027-001/183-A
(Dhanora) 		1722006000NRG24170520230040862 25/05/2023 rajli 1722006WL004616 rajli 00045 BARB0BARDHA 1326 1326 Processed 31/05/2023 079168619 rajli BANK OF BARODA(606985)
46 GANDHWANI MP-22-006-027-001/89
(Dhanora) 		1722006027NRG24170520230040361 25/05/2023 piyari 1722006027WL004550 piyari 00045 BARB0BARDHA 1326 1326 Processed 31/05/2023 079168619 piyari BANK OF INDIA(508505)
47 GANDHWANI MP-22-006-034-001/328-A
(Balvari Khurd) 		1722006000NRG24200520230051019 25/05/2023 Golu 1722006WL005801 Golu 00045 BARB0BARDHA 1326 1326 Processed 31/05/2023 079168619 Golu BANK OF BARODA(606985)
48 GANDHWANI MP-22-006-034-002/47
(Raypuriya) 		1722006064NRG24190520230048703 25/05/2023 Sardar 1722006064WL005468 Sardar 00045 BARB0BARDHA 1326 1326 Processed 31/05/2023 079168619 Sardar STATE BANK OF INDIA(508548)
49 GANDHWANI MP-22-006-038-001/265-B
(Moripura) 		1722006038NRG24150520230037562 25/05/2023 kamlabai 1722006038WL004221 kamlabai 00045 BARB0BARDHA 1547 1547 Processed 31/05/2023 079168619 kamlabai STATE BANK OF INDIA(508548)
50 GANDHWANI MP-22-006-039-001/24
(Bakhtala) 		1722006000NRG24200520230051007 25/05/2023 RUKHADIYA 1722006WL005797 RUKHADIYA 00045 BARB0BARDHA 1326 1326 Processed 31/05/2023 079168619 RUKHADIYA NARMADA JHABUA GRAMIN BANK(508515)
51 GANDHWANI MP-22-006-039-001/28
(Bakhtala) 		1722006000NRG24200520230051006 25/05/2023 Rama 1722006WL005796 Rama 00045 BARB0BARDHA 1326 1326 Processed 31/05/2023 079168619 Rama BANK OF BARODA(606985)
52 GANDHWANI MP-22-006-039-001/385
(Bakhtala) 		1722006039NRG24240520230063051 25/05/2023 sevanti 1722006039WL007327 sevanti 00045 BARB0BARDHA 221 221 Processed 31/05/2023 079168619 sevanti BANK OF BARODA(606985)
53 GANDHWANI MP-22-006-041-001/18-B
(Chikali) 		1722006041NRG24190520230047393 25/05/2023 Arjun 1722006041WL005393 Arjun 00045 BARB0BARDHA 1547 1547 Processed 31/05/2023 079168619 Arjun BANK OF BARODA(606985)
54 GANDHWANI MP-22-006-041-002/108
(Chikali) 		1722006041NRG24190520230047377 25/05/2023 Kishore 1722006041WL005391 Kishore 00045 BARB0BARDHA 1547 1547 Processed 31/05/2023 079168619 Kishore NARMADA JHABUA GRAMIN BANK(508515)
55 GANDHWANI MP-22-006-041-002/111-A
(Chikali) 		1722006041NRG24190520230047411 25/05/2023 Magilal 1722006041WL005393 Magilal 00045 BARB0BARDHA 1105 1105 Processed 31/05/2023 079168619 Magilal BANK OF BARODA(606985)
56 GANDHWANI MP-22-006-041-002/117-C
(Chikali) 		1722006041NRG24190520230047419 25/05/2023 Dinesh 1722006041WL005393 Dinesh 00045 BARB0BARDHA 1547 1547 Processed 31/05/2023 079168619 Dinesh BANK OF BARODA(606985)
57 GANDHWANI MP-22-006-041-002/117-C
(Chikali) 		1722006041NRG24190520230047420 25/05/2023 Fundabai 1722006041WL005393 Fundabai 00045 BARB0BARDHA 1547 1547 Processed 31/05/2023 079168619 Fundabai STATE BANK OF INDIA(508548)
58 GANDHWANI MP-22-006-041-002/144-C
(Chikali) 		1722006041NRG24190520230047439 25/05/2023 Premsingh 1722006041WL005393 Premsingh 00045 BARB0BARDHA 1547 1547 Processed 31/05/2023 079168619 Premsingh STATE BANK OF INDIA(508548)
59 GANDHWANI MP-22-006-041-002/146
(Chikali) 		1722006041NRG24190520230047446 25/05/2023 Ruma 1722006041WL005393 Ruma 00045 BARB0BARDHA 1547 1547 Processed 31/05/2023 079168619 Ruma BANK OF BARODA(606985)
60 GANDHWANI MP-22-006-041-002/146-C
(Chikali) 		1722006041NRG24190520230047447 25/05/2023 Ajay 1722006041WL005393 Ajay 00045 BARB0BARDHA 1547 1547 Processed 31/05/2023 079168619 Ajay STATE BANK OF INDIA(508548)
61 GANDHWANI MP-22-006-041-002/146-C
(Chikali) 		1722006041NRG24190520230047448 25/05/2023 Leela 1722006041WL005393 Leela 00045 BARB0BARDHA 1547 1547 Processed 31/05/2023 079168619 Leela BANK OF BARODA(606985)
62 GANDHWANI MP-22-006-041-002/2
(Chikali) 		1722006041NRG24190520230047452 25/05/2023 Santoesh 1722006041WL005393 Santoesh 00045 BARB0BARDHA 1547 1547 Processed 31/05/2023 079168619 Santoesh BANK OF BARODA(606985)
63 GANDHWANI MP-22-006-041-002/20
(Chikali) 		1722006041NRG24190520230047453 25/05/2023 gaja 1722006041WL005393 gaja 00045 BARB0BARDHA 1547 1547 Processed 31/05/2023 079168619 gaja JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
64 GANDHWANI MP-22-006-041-002/45-A
(Chikali) 		1722006041NRG24190520230047465 25/05/2023 Kalibai 1722006041WL005393 Kalibai 00045 BARB0BARDHA 1547 1547 Processed 31/05/2023 079168619 Kalibai BANK OF BARODA(606985)
65 GANDHWANI MP-22-006-041-002/98
(Chikali) 		1722006041NRG24190520230047485 25/05/2023 Candersingh 1722006041WL005393 Candersingh 00045 BARB0BARDHA 1547 1547 Processed 31/05/2023 079168619 Candersingh NARMADA JHABUA GRAMIN BANK(508515)
66 GANDHWANI MP-22-006-041-002/98
(Chikali) 		1722006041NRG24190520230047486 25/05/2023 salu 1722006041WL005393 salu 00045 BARB0BARDHA 1547 1547 Processed 31/05/2023 079168619 salu BANK OF BARODA(606985)
67 GANDHWANI MP-22-006-042-002/34
(Karondiya) 		1722006042NRG24190520230045656 25/05/2023 Sheru 1722006042WL005266 Sheru 00045 BARB0BARDHA 1326 1326 Processed 31/05/2023 079168619 Sheru STATE BANK OF INDIA(508548)
68 GANDHWANI MP-22-006-047-002/148-A
(Kosadna) 		1722006047NRG24180520230043050 25/05/2023 champa shakharam 1722006047WL004992 champa shakharam 00045 BARB0BARDHA 663 663 Processed 31/05/2023 079168619 champashakharam STATE BANK OF INDIA(508548)
69 GANDHWANI MP-22-006-047-002/148-D
(Kosadna) 		1722006047NRG24180520230043051 25/05/2023 Ganpat 1722006047WL004992 Ganpat 00045 BARB0BARDHA 884 884 Processed 31/05/2023 079168619 Ganpat INDIA POST PAYMENTS BANK LIMITED(508528)
70 GANDHWANI MP-22-006-047-002/156
(Kosadna) 		1722006047NRG24180520230043054 25/05/2023 Tejal Sekdiya 1722006047WL004992 Tejal Sekdiya 00045 BARB0BARDHA 221 221 Processed 31/05/2023 079168619 TejalSekdiya BANK OF BARODA(606985)
71 GANDHWANI MP-22-006-047-002/197
(Kosadna) 		1722006047NRG24180520230043055 25/05/2023 Dongarsingh Nandiya 1722006047WL004992 Dongarsingh Nandiya 00045 BARB0BARDHA 663 663 Processed 31/05/2023 079168619 DongarsinghNandiya INDIA POST PAYMENTS BANK LIMITED(508528)
72 GANDHWANI MP-22-006-047-002/198
(Kosadna) 		1722006047NRG24180520230043096 25/05/2023 Sundarbai 1722006047WL005004 Sundarbai 00045 BARB0BARDHA 221 221 Processed 31/05/2023 079168619 Sundarbai BANK OF BARODA(606985)
73 GANDHWANI MP-22-006-047-002/199-A
(Kosadna) 		1722006047NRG24180520230043057 25/05/2023 Juwansingh 1722006047WL004992 Juwansingh 00045 BARB0BARDHA 663 663 Processed 31/05/2023 079168619 Juwansingh STATE BANK OF INDIA(508548)
74 GANDHWANI MP-22-006-047-002/199-A
(Kosadna) 		1722006047NRG24180520230043058 25/05/2023 Laxmi 1722006047WL004992 Laxmi 00045 BARB0BARDHA 663 663 Processed 31/05/2023 079168619 Laxmi STATE BANK OF INDIA(508548)
75 GANDHWANI MP-22-006-047-002/203-B
(Kosadna) 		1722006047NRG24160520230039021 25/05/2023 Narsingh 1722006047WL004409 Narsingh 00045 BARB0BARDHA 1326 1326 Processed 31/05/2023 079168619 Narsingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 GANDHWANI MP-22-006-047-002/203-B
(Kosadna) 		1722006047NRG24160520230039906 25/05/2023 Narsingh 1722006047WL004449 Narsingh 00045 BARB0BARDHA 884 884 Processed 31/05/2023 079168619 Narsingh INDIA POST PAYMENTS BANK LIMITED(508528)
77 GANDHWANI MP-22-006-047-002/217
(Kosadna) 		1722006047NRG24170520230040705 25/05/2023 Motilal Revsingh 1722006047WL004597 Motilal Revsingh 00045 BARB0BARDHA 884 884 Processed 31/05/2023 079168619 MotilalRevsingh STATE BANK OF INDIA(508548)
78 GANDHWANI MP-22-006-047-002/217
(Kosadna) 		1722006047NRG24170520230040706 25/05/2023 paru 1722006047WL004597 paru 00045 BARB0BARDHA 1105 1105 Processed 31/05/2023 079168619 paru NARMADA JHABUA GRAMIN BANK(508515)
79 GANDHWANI MP-22-006-047-002/227-C
(Kosadna) 		1722006047NRG24160520230039909 25/05/2023 Kishor 1722006047WL004449 Kishor 00045 BARB0BARDHA 1105 1105 Processed 31/05/2023 079168619 Kishor BANK OF INDIA(508505)
80 GANDHWANI MP-22-006-047-002/227-C
(Kosadna) 		1722006047NRG24160520230039024 25/05/2023 Kishor 1722006047WL004409 Kishor 00045 BARB0BARDHA 1326 1326 Processed 31/05/2023 079168619 Kishor BANK OF INDIA(508505)
81 GANDHWANI MP-22-006-047-002/228
(Kosadna) 		1722006047NRG24180520230043098 25/05/2023 sobharam sardar 1722006047WL005004 sobharam sardar 00045 BARB0BARDHA 663 663 Processed 31/05/2023 079168619 sobharamsardar STATE BANK OF INDIA(508548)
82 GANDHWANI MP-22-006-047-002/290-A
(Kosadna) 		1722006047NRG24160520230039912 25/05/2023 Vinita 1722006047WL004449 Vinita 00045 BARB0BARDHA 1105 1105 Processed 31/05/2023 079168619 Vinita NARMADA JHABUA GRAMIN BANK(508515)
83 GANDHWANI MP-22-006-047-002/290-A
(Kosadna) 		1722006047NRG24160520230039027 25/05/2023 Vinita 1722006047WL004409 Vinita 00045 BARB0BARDHA 1326 1326 Processed 31/05/2023 079168619 Vinita NARMADA JHABUA GRAMIN BANK(508515)
84 GANDHWANI MP-22-006-048-001/249-D
(Gandhwani) 		1722006048NRG24190520230045376 25/05/2023 santosh 1722006048WL005247 santosh 00045 BARB0BARDHA 1547 1547 Processed 31/05/2023 079168619 santosh BANK OF BARODA(606985)
85 GANDHWANI MP-22-006-048-001/249-D
(Gandhwani) 		1722006048NRG24190520230045378 25/05/2023 santosh 1722006048WL005247 santosh 00045 BARB0BARDHA 1547 1547 Processed 31/05/2023 079168619 santosh BANK OF INDIA(508505)
86 GANDHWANI MP-22-006-048-001/54
(Gandhwani) 		1722006048NRG24190520230045381 25/05/2023 Sanu 1722006048WL005247 Sanu 00045 BARB0BARDHA 1547 1547 Processed 31/05/2023 079168619 Sanu STATE BANK OF INDIA(508548)
87 GANDHWANI MP-22-006-048-001/999-D
(Gandhwani) 		1722006048NRG24190520230045384 25/05/2023 Alaka Daby 1722006048WL005247 Alaka Daby 00045 BARB0BARDHA 1547 1547 Processed 31/05/2023 079168619 AlakaDaby BANK OF INDIA(508505)
88 GANDHWANI MP-22-006-053-002/352-B
(Bariya) 		1722006047NRG24160520230039921 25/05/2023 mukesh 1722006047WL004449 mukesh 00045 BARB0BARDHA 1105 1105 Processed 31/05/2023 079168619 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
89 GANDHWANI MP-22-006-054-001/130-B
(Panwa) 		1722006054NRG24190520230048480 25/05/2023 Ramesh 1722006054WL005440 Ramesh 00045 BARB0BARDHA 1224 1224 Processed 31/05/2023 079168619 Ramesh BANK OF INDIA(508505)
90 GANDHWANI MP-22-006-054-001/130-D
(Panwa) 		1722006054NRG24190520230048485 25/05/2023 Puspa 1722006054WL005440 Puspa 00045 BARB0BARDHA 1224 1224 Processed 31/05/2023 079168619 Puspa BANK OF BARODA(606985)
91 GANDHWANI MP-22-006-054-001/131-B
(Panwa) 		1722006054NRG24190520230048488 25/05/2023 Subhash 1722006054WL005440 Subhash 00045 BARB0BARDHA 1224 1224 Processed 31/05/2023 079168619 Subhash BANK OF BARODA(606985)
92 GANDHWANI MP-22-006-054-001/133-B
(Panwa) 		1722006000NRG24200520230051546 25/05/2023 Suman 1722006WL005843 Suman 00045 BARB0BARDHA 1224 1224 Processed 31/05/2023 079168619 Suman BANK OF BARODA(606985)
93 GANDHWANI MP-22-006-054-001/241-B
(Panwa) 		1722006000NRG24200520230051552 25/05/2023 Dilip 1722006WL005843 Dilip 00045 BARB0BARDHA 1224 1224 Processed 31/05/2023 079168619 Dilip STATE BANK OF INDIA(508548)
94 GANDHWANI MP-22-006-054-001/241-C
(Panwa) 		1722006000NRG24200520230051554 25/05/2023 Chensingh 1722006WL005843 Chensingh 00045 BARB0BARDHA 1224 1224 Processed 31/05/2023 079168619 Chensingh STATE BANK OF INDIA(508548)
95 GANDHWANI MP-22-006-054-001/241-C
(Panwa) 		1722006000NRG24200520230051555 25/05/2023 Saybabai 1722006WL005843 Saybabai 00045 BARB0BARDHA 1224 1224 Processed 31/05/2023 079168619 Saybabai BANK OF INDIA(508505)
96 GANDHWANI MP-22-006-054-001/428-A
(Panwa) 		1722006000NRG24200520230051560 25/05/2023 Mahesh 1722006WL005843 Mahesh 00045 BARB0BARDHA 1224 1224 Processed 31/05/2023 079168619 Mahesh STATE BANK OF INDIA(508548)
97 GANDHWANI MP-22-006-054-001/428-A
(Panwa) 		1722006000NRG24200520230051561 25/05/2023 Manohar 1722006WL005843 Manohar 00045 BARB0BARDHA 1224 1224 Processed 31/05/2023 079168619 Manohar UNION BANK OF INDIA(508500)
98 GANDHWANI MP-22-006-054-001/92-A
(Panwa) 		1722006000NRG24200520230051564 25/05/2023 Shiva 1722006WL005843 Shiva 00045 BARB0BARDHA 1224 1224 Processed 31/05/2023 079168619 Shiva STATE BANK OF INDIA(508548)
99 GANDHWANI MP-22-006-054-001/92-A
(Panwa) 		1722006000NRG24200520230051565 25/05/2023 Subhdra 1722006WL005843 Subhdra 00045 BARB0BARDHA 1224 1224 Processed 31/05/2023 079168619 Subhdra BANK OF BARODA(606985)
100 GANDHWANI MP-22-006-054-001/93-A
(Panwa) 		1722006000NRG24200520230051566 25/05/2023 dinesh 1722006WL005843 dinesh 00045 BARB0BARDHA 1224 1224 Processed 31/05/2023 079168619 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
101 GANDHWANI MP-22-006-054-001/93-A
(Panwa) 		1722006000NRG24200520230051567 25/05/2023 prem bai 1722006WL005843 prem bai 00045 BARB0BARDHA 1224 1224 Processed 31/05/2023 079168619 prembai BANK OF BARODA(606985)
102 GANDHWANI MP-22-006-057-001/69-B
(Jhegda) 		1722006000NRG24200520230051584 25/05/2023 Gamersingh 1722006WL005846 Gamersingh 00045 BARB0BARDHA 1547 1547 Processed 31/05/2023 079168619 Gamersingh BANK OF INDIA(508505)
103 GANDHWANI MP-22-006-057-001/69-B
(Jhegda) 		1722006000NRG24200520230051585 25/05/2023 Leela 1722006WL005846 Leela 00045 BARB0BARDHA 1547 1547 Processed 31/05/2023 079168619 Leela BANK OF INDIA(508505)
104 GANDHWANI MP-22-006-057-002/385
(Jhegda) 		1722006057NRG24190520230045291 25/05/2023 Sita 1722006057WL005227 Sita 00045 BARB0BARDHA 1547 1547 Processed 31/05/2023 079168619 Sita STATE BANK OF INDIA(508548)
105 GANDHWANI MP-22-006-058-001/220
(Sendla) 		1722006058NRG24180520230042365 25/05/2023 amarsingh 1722006058WL004851 amarsingh 00045 BARB0BARDHA 442 442 Processed 31/05/2023 079168619 amarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
106 GANDHWANI MP-22-006-058-001/313
(Sendla) 		1722006058NRG24180520230042368 25/05/2023 vinod 1722006058WL004851 vinod 00045 BARB0BARDHA 442 442 Processed 31/05/2023 079168619 vinod BANK OF INDIA(508505)
107 GANDHWANI MP-22-006-058-002/49-C
(Sendla) 		1722006058NRG24140520230034765 25/05/2023 banti 1722006058WL003736 banti 00045 BARB0BARDHA 1105 1105 Processed 31/05/2023 079168619 banti STATE BANK OF INDIA(508548)
108 GANDHWANI MP-22-006-060-001/210
(Pipali) 		1722006060NRG24150520230037231 25/05/2023 Maytab 1722006060WL004173 Maytab 00045 BARB0BARDHA 1326 1326 Processed 31/05/2023 079168619 Maytab STATE BANK OF INDIA(508548)
109 GANDHWANI MP-22-006-060-001/210-A
(Pipali) 		1722006060NRG24150520230037233 25/05/2023 munna 1722006060WL004173 munna 00045 BARB0BARDHA 1326 1326 Processed 31/05/2023 079168619 munna STATE BANK OF INDIA(508548)
110 GANDHWANI MP-22-006-060-001/210-A
(Pipali) 		1722006060NRG24150520230037234 25/05/2023 rekha 1722006060WL004173 rekha 00045 BARB0BARDHA 1326 1326 Processed 31/05/2023 079168619 rekha STATE BANK OF INDIA(508548)
111 GANDHWANI MP-22-006-060-001/260-C
(Pipali) 		1722006060NRG24150520230037248 25/05/2023 Dinesh 1722006060WL004173 Dinesh 00045 BARB0BARDHA 1326 1326 Processed 31/05/2023 079168619 Dinesh BANK OF BARODA(606985)
112 GANDHWANI MP-22-006-060-001/266-B
(Pipali) 		1722006060NRG24150520230037257 25/05/2023 Mahadev 1722006060WL004173 Mahadev 00045 BARB0BARDHA 1326 1326 Processed 31/05/2023 079168619 Mahadev BANK OF BARODA(606985)
113 GANDHWANI MP-22-006-064-001/108-A
(Raypuriya) 		1722006064NRG24190520230048706 25/05/2023 prem 1722006064WL005468 prem 00045 BARB0BARDHA 1326 1326 Processed 31/05/2023 079168619 prem BANK OF BARODA(606985)
114 GANDHWANI MP-22-006-064-001/144-A
(Raypuriya) 		1722006064NRG24190520230048708 25/05/2023 Suman 1722006064WL005468 Suman 00045 BARB0BARDHA 1326 1326 Processed 31/05/2023 079168619 Suman BANK OF INDIA(508505)
115 GANDHWANI MP-22-006-064-001/178
(Raypuriya) 		1722006064NRG24190520230048715 25/05/2023 Gamrasingh Bhuwan 1722006064WL005468 Gamrasingh Bhuwan 00045 BARB0BARDHA 1326 1326 Processed 31/05/2023 079168619 GamrasinghBhuwan BANK OF INDIA(508505)
116 GANDHWANI MP-22-006-064-001/78-A
(Raypuriya) 		1722006064NRG24190520230048721 25/05/2023 Mada 1722006064WL005468 Mada 00045 BARB0BARDHA 1326 1326 Processed 31/05/2023 079168619 Mada BANK OF BARODA(606985)
SubTotal 106964 106964
117 GANDHWANI MP-22-006-046-001/363-A
(Khoja kua) 		1722006000NRG24200520230052041 25/05/2023 Jitendar 1722006WL005896 Jitendar 00045 BARB0BAROLI 884 884 Processed 31/05/2023 079168619 Jitendar STATE BANK OF INDIA(508548)
SubTotal 884 884
118 GANDHWANI MP-22-006-010-001/129
(Sironj) 		1722006000NRG24200520230051263 25/05/2023 debara bhanda 1722006WL005817 debara bhanda 00045 BARB0DBDHAR 221 221 Processed 31/05/2023 079168619 debarabhanda FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
119 GANDHWANI MP-22-006-057-001/68-B
(Jhegda) 		1722006000NRG24200520230051582 25/05/2023 Jagdish 1722006WL005846 Jagdish 00045 BARB0KUKSHI 1547 1547 Processed 31/05/2023 079168619 Jagdish BANK OF INDIA(508505)
120 GANDHWANI MP-22-006-058-002/48-A
(Sendla) 		1722006058NRG24140520230034757 25/05/2023 surbai 1722006058WL003736 surbai 00045 BARB0KUKSHI 1105 1105 Processed 31/05/2023 079168619 surbai BANK OF BARODA(606985)
121 GANDHWANI MP-22-006-058-002/49
(Sendla) 		1722006058NRG24140520230034762 25/05/2023 minakshi 1722006058WL003736 minakshi 00045 BARB0KUKSHI 1105 1105 Processed 31/05/2023 079168619 minakshi STATE BANK OF INDIA(508548)
122 GANDHWANI MP-22-006-058-002/49-B
(Sendla) 		1722006058NRG24140520230034764 25/05/2023 Rahul 1722006058WL003736 Rahul 00045 BARB0KUKSHI 1105 1105 Processed 31/05/2023 079168619 Rahul BANK OF BARODA(606985)
SubTotal 4862 4862
123 GANDHWANI MP-22-006-058-001/316-D
(Sendla) 		1722006058NRG24180520230042369 25/05/2023 kamal 1722006058WL004851 kamal 00045 BARB0MANAWA 442 442 Processed 31/05/2023 079168619 kamal FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
124 GANDHWANI MP-22-006-041-002/132-A
(Chikali) 		1722006041NRG24190520230047426 25/05/2023 Hiralal 1722006041WL005393 Hiralal 00045 BARB0PITHAM 1326 1326 Processed 31/05/2023 079168619 Hiralal BANK OF INDIA(508505)
SubTotal 1326 1326
125 GANDHWANI MP-22-006-034-002/191
(Raypuriya) 		1722006064NRG24190520230048702 25/05/2023 SOnu 1722006064WL005468 SOnu 00045 BARB0TONKIX 1326 1326 Processed 31/05/2023 079168619 SOnu BANK OF BARODA(606985)
SubTotal 1326 1326
126 GANDHWANI MP-22-006-048-001/249-D
(Gandhwani) 		1722006048NRG24190520230045377 25/05/2023 manju 1722006048WL005247 manju 00048 BKID0008834 1547 1547 Processed 31/05/2023 079168619 manju FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1547 1547
127 GANDHWANI MP-22-006-060-001/261
(Pipali) 		1722006060NRG24150520230037251 25/05/2023 Fatusingh 1722006060WL004173 Fatusingh 00048 BKID0008846 1326 1326 Processed 31/05/2023 079168619 Fatusingh BANK OF INDIA(508505)
SubTotal 1326 1326
128 GANDHWANI MP-22-006-010-001/105
(Sironj) 		1722006000NRG24200520230051248 25/05/2023 madiya naharsingh 1722006WL005817 madiya naharsingh 00048 BKID0008847 221 221 Processed 31/05/2023 079168619 madiyanaharsingh FINO PAYMENTS BANK LTD(608001)
129 GANDHWANI MP-22-006-010-001/110
(Sironj) 		1722006000NRG24200520230051250 25/05/2023 selbai shomla 1722006WL005817 selbai shomla 00048 BKID0008847 221 221 Processed 31/05/2023 079168619 selbaishomla BANK OF INDIA(508505)
130 GANDHWANI MP-22-006-010-001/127
(Sironj) 		1722006000NRG24200520230051260 25/05/2023 gangabai mansingh 1722006WL005817 gangabai mansingh 00048 BKID0008847 221 221 Processed 31/05/2023 079168619 gangabaimansingh BANK OF INDIA(508505)
131 GANDHWANI MP-22-006-010-001/22
(Sironj) 		1722006000NRG24200520230051266 25/05/2023 bhimsingh versingh 1722006WL005817 bhimsingh versingh 00048 BKID0008847 221 221 Processed 31/05/2023 079168619 bhimsinghversingh BANK OF INDIA(508505)
132 GANDHWANI MP-22-006-010-001/41
(Sironj) 		1722006000NRG24200520230051273 25/05/2023 Apasingh bhavsingh 1722006WL005817 Apasingh bhavsingh 00048 BKID0008847 221 221 Processed 31/05/2023 079168619 Apasinghbhavsingh FINO PAYMENTS BANK LTD(608001)
133 GANDHWANI MP-22-006-010-001/63
(Sironj) 		1722006000NRG24200520230051279 25/05/2023 lalsinsgh 1722006WL005817 lalsinsgh 00048 BKID0008847 221 221 Processed 31/05/2023 079168619 lalsinsgh FINO PAYMENTS BANK LTD(608001)
134 GANDHWANI MP-22-006-010-001/66
(Sironj) 		1722006000NRG24200520230051280 25/05/2023 bhursingh gulab 1722006WL005817 bhursingh gulab 00048 BKID0008847 221 221 Processed 31/05/2023 079168619 bhursinghgulab NARMADA JHABUA GRAMIN BANK(508515)
135 GANDHWANI MP-22-006-010-001/87
(Sironj) 		1722006000NRG24200520230051288 25/05/2023 mohbai jamingh 1722006WL005817 mohbai jamingh 00048 BKID0008847 221 221 Processed 31/05/2023 079168619 mohbaijamingh FINO PAYMENTS BANK LTD(608001)
136 GANDHWANI MP-22-006-010-001/94
(Sironj) 		1722006000NRG24200520230051292 25/05/2023 keshasingh 1722006WL005817 keshasingh 00048 BKID0008847 221 221 Processed 31/05/2023 079168619 keshasingh BANK OF INDIA(508505)
137 GANDHWANI MP-22-006-016-001/337
(Jamli) 		1722006016NRG24150520230037047 25/05/2023 nadlibai 1722006016WL004140 nadlibai 00048 BKID0008847 1326 1326 Processed 31/05/2023 079168619 nadlibai BANK OF INDIA(508505)
138 GANDHWANI MP-22-006-016-001/565
(Jamli) 		1722006016NRG24150520230037050 25/05/2023 Nurli 1722006016WL004140 Nurli 00048 BKID0008847 1326 1326 Processed 31/05/2023 079168619 Nurli BANK OF INDIA(508505)
139 GANDHWANI MP-22-006-016-001/696
(Jamli) 		1722006016NRG24150520230037054 25/05/2023 Bangda 1722006016WL004140 Bangda 00048 BKID0008847 1326 1326 Processed 31/05/2023 079168619 Bangda BANK OF INDIA(508505)
140 GANDHWANI MP-22-006-016-001/696
(Jamli) 		1722006016NRG24150520230037056 25/05/2023 SAYDI 1722006016WL004140 SAYDI 00048 BKID0008847 1326 1326 Processed 31/05/2023 079168619 SAYDI BANK OF INDIA(508505)
141 GANDHWANI MP-22-006-020-003/103
(Pura) 		1722006020NRG24230520230058239 25/05/2023 gulsingh 1722006020WL006671 gulsingh 00048 BKID0008847 1326 1326 Processed 31/05/2023 079168619 gulsingh BANK OF INDIA(508505)
142 GANDHWANI MP-22-006-020-003/103
(Pura) 		1722006020NRG24230520230058241 25/05/2023 Parash 1722006020WL006671 Parash 00048 BKID0008847 1326 1326 Processed 31/05/2023 079168619 Parash STATE BANK OF INDIA(508548)
143 GANDHWANI MP-22-006-020-003/103
(Pura) 		1722006020NRG24230520230058240 25/05/2023 Saraju 1722006020WL006671 Saraju 00048 BKID0008847 1326 1326 Processed 31/05/2023 079168619 Saraju BANK OF INDIA(508505)
144 GANDHWANI MP-22-006-020-003/127
(Pura) 		1722006020NRG24230520230058249 25/05/2023 Dharmendra 1722006020WL006671 Dharmendra 00048 BKID0008847 1326 1326 Processed 31/05/2023 079168619 Dharmendra BANK OF INDIA(508505)
145 GANDHWANI MP-22-006-020-003/127
(Pura) 		1722006020NRG24230520230058248 25/05/2023 Shankar 1722006020WL006671 Shankar 00048 BKID0008847 1326 1326 Processed 31/05/2023 079168619 Shankar BANK OF INDIA(508505)
146 GANDHWANI MP-22-006-020-003/152
(Pura) 		1722006020NRG24230520230058234 25/05/2023 malsingh 1722006020WL006670 malsingh 00048 BKID0008847 1547 1547 Processed 31/05/2023 079168619 malsingh FINO PAYMENTS BANK LTD(608001)
147 GANDHWANI MP-22-006-020-003/152
(Pura) 		1722006020NRG24230520230058235 25/05/2023 ramesh 1722006020WL006670 ramesh 00048 BKID0008847 1547 1547 Processed 31/05/2023 079168619 ramesh FINO PAYMENTS BANK LTD(608001)
148 GANDHWANI MP-22-006-020-003/152
(Pura) 		1722006020NRG24230520230058233 25/05/2023 Santu 1722006020WL006670 Santu 00048 BKID0008847 1547 1547 Processed 31/05/2023 079168619 Santu FINO PAYMENTS BANK LTD(608001)
149 GANDHWANI MP-22-006-020-003/152-A
(Pura) 		1722006020NRG24230520230058236 25/05/2023 sunil 1722006020WL006670 sunil 00048 BKID0008847 1547 1547 Processed 31/05/2023 079168619 sunil FINO PAYMENTS BANK LTD(608001)
150 GANDHWANI MP-22-006-020-003/152-B
(Pura) 		1722006020NRG24230520230058238 25/05/2023 Rinku 1722006020WL006670 Rinku 00048 BKID0008847 1547 1547 Processed 31/05/2023 079168619 Rinku BANK OF INDIA(508505)
151 GANDHWANI MP-22-006-020-003/45
(Pura) 		1722006020NRG24230520230058255 25/05/2023 amrsingh 1722006020WL006671 amrsingh 00048 BKID0008847 1326 1326 Processed 31/05/2023 079168619 amrsingh BANK OF BARODA(606985)
152 GANDHWANI MP-22-006-020-003/45
(Pura) 		1722006020NRG24230520230058256 25/05/2023 Knchan 1722006020WL006671 Knchan 00048 BKID0008847 1326 1326 Processed 31/05/2023 079168619 Knchan BANK OF INDIA(508505)
153 GANDHWANI MP-22-006-021-001/103
(Dhawarda) 		1722006021NRG24190520230044855 25/05/2023 Navsibai 1722006021WL005180 Navsibai 00048 BKID0008847 221 221 Processed 31/05/2023 079168619 Navsibai BANK OF INDIA(508505)
154 GANDHWANI MP-22-006-021-001/104-A
(Dhawarda) 		1722006021NRG24190520230044856 25/05/2023 Kalam 1722006021WL005180 Kalam 00048 BKID0008847 221 221 Processed 31/05/2023 079168619 Kalam BANK OF INDIA(508505)
155 GANDHWANI MP-22-006-021-001/104-A
(Dhawarda) 		1722006021NRG24190520230044857 25/05/2023 Kasturibai 1722006021WL005180 Kasturibai 00048 BKID0008847 221 221 Processed 31/05/2023 079168619 Kasturibai BANK OF INDIA(508505)
156 GANDHWANI MP-22-006-021-001/106
(Dhawarda) 		1722006021NRG24190520230044858 25/05/2023 Bilati 1722006021WL005180 Bilati 00048 BKID0008847 221 221 Processed 31/05/2023 079168619 Bilati STATE BANK OF INDIA(508548)
157 GANDHWANI MP-22-006-021-001/106-A
(Dhawarda) 		1722006021NRG24190520230044860 25/05/2023 Kamal 1722006021WL005180 Kamal 00048 BKID0008847 221 221 Processed 31/05/2023 079168619 Kamal BANK OF INDIA(508505)
158 GANDHWANI MP-22-006-021-001/107
(Dhawarda) 		1722006021NRG24190520230044929 25/05/2023 Arjun 1722006021WL005181 Arjun 00048 BKID0008847 1547 1547 Processed 31/05/2023 079168619 Arjun BANK OF BARODA(606985)
159 GANDHWANI MP-22-006-021-001/107
(Dhawarda) 		1722006021NRG24190520230044927 25/05/2023 Bharat 1722006021WL005181 Bharat 00048 BKID0008847 1547 1547 Processed 31/05/2023 079168619 Bharat FINO PAYMENTS BANK LTD(608001)
160 GANDHWANI MP-22-006-021-001/107
(Dhawarda) 		1722006021NRG24190520230044928 25/05/2023 Shilabai 1722006021WL005181 Shilabai 00048 BKID0008847 1547 1547 Processed 31/05/2023 079168619 Shilabai FINO PAYMENTS BANK LTD(608001)
161 GANDHWANI MP-22-006-021-001/111-A
(Dhawarda) 		1722006000NRG24200520230051780 25/05/2023 Hemalsingh 1722006WL005867 Hemalsingh 00048 BKID0008847 1547 1547 Processed 31/05/2023 079168619 Hemalsingh KOTAK MAHINDRA BANK LTD(607420)
162 GANDHWANI MP-22-006-021-001/111-A
(Dhawarda) 		1722006000NRG24200520230051781 25/05/2023 Relubai 1722006WL005867 Relubai 00048 BKID0008847 1547 1547 Processed 31/05/2023 079168619 Relubai BANK OF INDIA(508505)
163 GANDHWANI MP-22-006-021-001/112
(Dhawarda) 		1722006021NRG24190520230044862 25/05/2023 sudkibai 1722006021WL005180 sudkibai 00048 BKID0008847 221 221 Processed 31/05/2023 079168619 sudkibai BANK OF INDIA(508505)
164 GANDHWANI MP-22-006-021-001/112-A
(Dhawarda) 		1722006021NRG24190520230044863 25/05/2023 Jhigubai 1722006021WL005180 Jhigubai 00048 BKID0008847 221 221 Processed 31/05/2023 079168619 Jhigubai BANK OF INDIA(508505)
165 GANDHWANI MP-22-006-021-001/121-A
(Dhawarda) 		1722006021NRG24190520230044865 25/05/2023 Jhigubai 1722006021WL005180 Jhigubai 00048 BKID0008847 221 221 Processed 31/05/2023 079168619 Jhigubai BANK OF INDIA(508505)
166 GANDHWANI MP-22-006-021-001/121-A
(Dhawarda) 		1722006021NRG24190520230044864 25/05/2023 Sunil 1722006021WL005180 Sunil 00048 BKID0008847 221 221 Processed 31/05/2023 079168619 Sunil BANK OF INDIA(508505)
167 GANDHWANI MP-22-006-021-001/122
(Dhawarda) 		1722006021NRG24190520230044866 25/05/2023 Madiya 1722006021WL005180 Madiya 00048 BKID0008847 221 221 Processed 31/05/2023 079168619 Madiya BANK OF INDIA(508505)
168 GANDHWANI MP-22-006-021-001/122
(Dhawarda) 		1722006021NRG24190520230044867 25/05/2023 Patalbai 1722006021WL005180 Patalbai 00048 BKID0008847 221 221 Processed 31/05/2023 079168619 Patalbai BANK OF INDIA(508505)
169 GANDHWANI MP-22-006-021-001/122-B
(Dhawarda) 		1722006021NRG24190520230044869 25/05/2023 Hirbai 1722006021WL005180 Hirbai 00048 BKID0008847 221 221 Processed 31/05/2023 079168619 Hirbai BANK OF INDIA(508505)
170 GANDHWANI MP-22-006-021-001/122-B
(Dhawarda) 		1722006021NRG24190520230044868 25/05/2023 Nagarsingh 1722006021WL005180 Nagarsingh 00048 BKID0008847 221 221 Processed 31/05/2023 079168619 Nagarsingh BANK OF INDIA(508505)
171 GANDHWANI MP-22-006-021-001/129
(Dhawarda) 		1722006021NRG24190520230044872 25/05/2023 Mahendra 1722006021WL005180 Mahendra 00048 BKID0008847 221 221 Processed 31/05/2023 079168619 Mahendra STATE BANK OF INDIA(508548)
172 GANDHWANI MP-22-006-021-001/129-A
(Dhawarda) 		1722006021NRG24190520230044873 25/05/2023 Antar 1722006021WL005180 Antar 00048 BKID0008847 221 221 Processed 31/05/2023 079168619 Antar BANK OF INDIA(508505)
173 GANDHWANI MP-22-006-021-001/130
(Dhawarda) 		1722006021NRG24190520230044874 25/05/2023 Rajesh 1722006021WL005180 Rajesh 00048 BKID0008847 221 221 Processed 31/05/2023 079168619 Rajesh BANK OF BARODA(606985)
174 GANDHWANI MP-22-006-021-001/131
(Dhawarda) 		1722006021NRG24190520230044876 25/05/2023 santa 1722006021WL005180 santa 00048 BKID0008847 221 221 Processed 31/05/2023 079168619 santa BANK OF INDIA(508505)
175 GANDHWANI MP-22-006-021-001/131
(Dhawarda) 		1722006021NRG24190520230044875 25/05/2023 shibhansingjh 1722006021WL005180 shibhansingjh 00048 BKID0008847 221 221 Processed 31/05/2023 079168619 shibhansingjh BANK OF INDIA(508505)
176 GANDHWANI MP-22-006-021-001/132
(Dhawarda) 		1722006021NRG24190520230044877 25/05/2023 salim 1722006021WL005180 salim 00048 BKID0008847 221 221 Processed 31/05/2023 079168619 salim BANK OF INDIA(508505)
177 GANDHWANI MP-22-006-021-001/133-A
(Dhawarda) 		1722006021NRG24190520230044878 25/05/2023 Nasaru 1722006021WL005180 Nasaru 00048 BKID0008847 221 221 Processed 31/05/2023 079168619 Nasaru BANK OF INDIA(508505)
178 GANDHWANI MP-22-006-021-001/133-A
(Dhawarda) 		1722006021NRG24190520230044879 25/05/2023 Saydabai 1722006021WL005180 Saydabai 00048 BKID0008847 221 221 Processed 31/05/2023 079168619 Saydabai BANK OF INDIA(508505)
179 GANDHWANI MP-22-006-021-001/133-B
(Dhawarda) 		1722006021NRG24190520230044880 25/05/2023 Kusum 1722006021WL005180 Kusum 00048 BKID0008847 221 221 Processed 31/05/2023 079168619 Kusum BANK OF INDIA(508505)
180 GANDHWANI MP-22-006-021-001/142-B
(Dhawarda) 		1722006021NRG24190520230044884 25/05/2023 Hatribai 1722006021WL005180 Hatribai 00048 BKID0008847 221 221 Processed 31/05/2023 079168619 Hatribai STATE BANK OF INDIA(508548)
181 GANDHWANI MP-22-006-021-001/142-B
(Dhawarda) 		1722006021NRG24190520230044883 25/05/2023 Vigram 1722006021WL005180 Vigram 00048 BKID0008847 221 221 Processed 31/05/2023 079168619 Vigram BANK OF INDIA(508505)
182 GANDHWANI MP-22-006-021-001/152
(Dhawarda) 		1722006021NRG24190520230044930 25/05/2023 Navalsingh 1722006021WL005181 Navalsingh 00048 BKID0008847 1547 1547 Processed 31/05/2023 079168619 Navalsingh PUNJAB NATIONAL BANK(508568)
183 GANDHWANI MP-22-006-021-001/155
(Dhawarda) 		1722006021NRG24190520230044885 25/05/2023 Gulab 1722006021WL005180 Gulab 00048 BKID0008847 221 221 Processed 31/05/2023 079168619 Gulab BANK OF INDIA(508505)
184 GANDHWANI MP-22-006-021-001/16
(Dhawarda) 		1722006000NRG24200520230051782 25/05/2023 amarsingh 1722006WL005867 amarsingh 00048 BKID0008847 1547 1547 Processed 31/05/2023 079168619 amarsingh BANK OF INDIA(508505)
185 GANDHWANI MP-22-006-021-001/16-A
(Dhawarda) 		1722006000NRG24200520230051783 25/05/2023 pansingh 1722006WL005867 pansingh 00048 BKID0008847 1547 1547 Processed 31/05/2023 079168619 pansingh BANK OF INDIA(508505)
186 GANDHWANI MP-22-006-021-001/16-A
(Dhawarda) 		1722006000NRG24200520230051784 25/05/2023 Parmilabai 1722006WL005867 Parmilabai 00048 BKID0008847 1547 1547 Processed 31/05/2023 079168619 Parmilabai BANK OF INDIA(508505)
187 GANDHWANI MP-22-006-021-001/17
(Dhawarda) 		1722006021NRG24190520230044887 25/05/2023 kalibai 1722006021WL005180 kalibai 00048 BKID0008847 221 221 Processed 31/05/2023 079168619 kalibai BANK OF INDIA(508505)
188 GANDHWANI MP-22-006-021-001/18
(Dhawarda) 		1722006021NRG24190520230044890 25/05/2023 kelbai 1722006021WL005180 kelbai 00048 BKID0008847 221 221 Processed 31/05/2023 079168619 kelbai BANK OF INDIA(508505)
189 GANDHWANI MP-22-006-021-001/18
(Dhawarda) 		1722006021NRG24190520230044889 25/05/2023 Ramish 1722006021WL005180 Ramish 00048 BKID0008847 221 221 Processed 31/05/2023 079168619 Ramish BANK OF INDIA(508505)
190 GANDHWANI MP-22-006-021-001/2
(Dhawarda) 		1722006021NRG24190520230044892 25/05/2023 Nurabai 1722006021WL005180 Nurabai 00048 BKID0008847 221 221 Processed 31/05/2023 079168619 Nurabai BANK OF INDIA(508505)
191 GANDHWANI MP-22-006-021-001/38
(Dhawarda) 		1722006021NRG24190520230044894 25/05/2023 Angurbai 1722006021WL005180 Angurbai 00048 BKID0008847 221 221 Processed 31/05/2023 079168619 Angurbai BANK OF INDIA(508505)
192 GANDHWANI MP-22-006-021-001/38
(Dhawarda) 		1722006021NRG24190520230044893 25/05/2023 Vesta 1722006021WL005180 Vesta 00048 BKID0008847 221 221 Processed 31/05/2023 079168619 Vesta BANK OF INDIA(508505)
193 GANDHWANI MP-22-006-021-001/42-A
(Dhawarda) 		1722006021NRG24190520230044896 25/05/2023 Bhaya 1722006021WL005180 Bhaya 00048 BKID0008847 221 221 Processed 31/05/2023 079168619 Bhaya BANK OF INDIA(508505)
194 GANDHWANI MP-22-006-021-001/45
(Dhawarda) 		1722006000NRG24200520230051785 25/05/2023 Endarsingh 1722006WL005867 Endarsingh 00048 BKID0008847 1547 1547 Processed 31/05/2023 079168619 Endarsingh BANK OF INDIA(508505)
195 GANDHWANI MP-22-006-021-001/54
(Dhawarda) 		1722006021NRG24190520230044897 25/05/2023 Sardar 1722006021WL005180 Sardar 00048 BKID0008847 221 221 Processed 31/05/2023 079168619 Sardar BANK OF INDIA(508505)
196 GANDHWANI MP-22-006-021-001/54-A
(Dhawarda) 		1722006021NRG24190520230044898 25/05/2023 Kalam 1722006021WL005180 Kalam 00048 BKID0008847 221 221 Processed 31/05/2023 079168619 Kalam BANK OF INDIA(508505)
197 GANDHWANI MP-22-006-021-001/58
(Dhawarda) 		1722006021NRG24190520230044933 25/05/2023 Gudabai 1722006021WL005181 Gudabai 00048 BKID0008847 1547 1547 Processed 31/05/2023 079168619 Gudabai BANK OF INDIA(508505)
198 GANDHWANI MP-22-006-021-001/58
(Dhawarda) 		1722006021NRG24190520230044932 25/05/2023 Versingh 1722006021WL005181 Versingh 00048 BKID0008847 1547 1547 Processed 31/05/2023 079168619 Versingh BANK OF INDIA(508505)
199 GANDHWANI MP-22-006-021-001/63
(Dhawarda) 		1722006021NRG24190520230044937 25/05/2023 Sankar 1722006021WL005182 Sankar 00048 BKID0008847 1547 1547 Processed 31/05/2023 079168619 Sankar BANK OF INDIA(508505)
200 GANDHWANI MP-22-006-021-001/68
(Dhawarda) 		1722006021NRG24190520230044901 25/05/2023 Parmila 1722006021WL005180 Parmila 00048 BKID0008847 221 221 Processed 31/05/2023 079168619 Parmila BANK OF INDIA(508505)
201 GANDHWANI MP-22-006-021-001/71
(Dhawarda) 		1722006021NRG24190520230044904 25/05/2023 bhurli 1722006021WL005180 bhurli 00048 BKID0008847 221 221 Processed 31/05/2023 079168619 bhurli BANK OF INDIA(508505)
202 GANDHWANI MP-22-006-021-001/71
(Dhawarda) 		1722006021NRG24190520230044905 25/05/2023 madibai 1722006021WL005180 madibai 00048 BKID0008847 221 221 Processed 31/05/2023 079168619 madibai BANK OF BARODA(606985)
203 GANDHWANI MP-22-006-021-001/71
(Dhawarda) 		1722006021NRG24190520230044906 25/05/2023 sohbat 1722006021WL005180 sohbat 00048 BKID0008847 221 221 Processed 31/05/2023 079168619 sohbat BANK OF INDIA(508505)
204 GANDHWANI MP-22-006-021-001/71-A
(Dhawarda) 		1722006021NRG24190520230044907 25/05/2023 Surlibai 1722006021WL005180 Surlibai 00048 BKID0008847 221 221 Processed 31/05/2023 079168619 Surlibai BANK OF INDIA(508505)
205 GANDHWANI MP-22-006-021-001/72
(Dhawarda) 		1722006021NRG24190520230044909 25/05/2023 Sumsingh 1722006021WL005180 Sumsingh 00048 BKID0008847 221 221 Processed 31/05/2023 079168619 Sumsingh BANK OF INDIA(508505)
206 GANDHWANI MP-22-006-021-001/73-A
(Dhawarda) 		1722006021NRG24190520230044911 25/05/2023 Najru 1722006021WL005180 Najru 00048 BKID0008847 221 221 Processed 31/05/2023 079168619 Najru BANK OF INDIA(508505)
207 GANDHWANI MP-22-006-021-001/73-B
(Dhawarda) 		1722006021NRG24190520230044913 25/05/2023 Prembai 1722006021WL005180 Prembai 00048 BKID0008847 221 221 Processed 31/05/2023 079168619 Prembai BANK OF INDIA(508505)
208 GANDHWANI MP-22-006-021-001/84
(Dhawarda) 		1722006021NRG24190520230044939 25/05/2023 Kalibai 1722006021WL005182 Kalibai 00048 BKID0008847 1547 1547 Processed 31/05/2023 079168619 Kalibai BANK OF INDIA(508505)
209 GANDHWANI MP-22-006-021-001/9
(Dhawarda) 		1722006000NRG24200520230051779 25/05/2023 Ajambai 1722006WL005866 Ajambai 00048 BKID0008847 1547 1547 Processed 31/05/2023 079168619 Ajambai BANK OF INDIA(508505)
210 GANDHWANI MP-22-006-021-001/90-B
(Dhawarda) 		1722006021NRG24190520230044915 25/05/2023 Shardabai 1722006021WL005180 Shardabai 00048 BKID0008847 221 221 Processed 31/05/2023 079168619 Shardabai BANK OF INDIA(508505)
211 GANDHWANI MP-22-006-021-001/95
(Dhawarda) 		1722006021NRG24190520230044916 25/05/2023 Ramesh 1722006021WL005180 Ramesh 00048 BKID0008847 221 221 Processed 31/05/2023 079168619 Ramesh BANK OF INDIA(508505)
212 GANDHWANI MP-22-006-021-001/95
(Dhawarda) 		1722006021NRG24190520230044917 25/05/2023 Surmabai 1722006021WL005180 Surmabai 00048 BKID0008847 221 221 Processed 31/05/2023 079168619 Surmabai BANK OF INDIA(508505)
213 GANDHWANI MP-22-006-021-002/11
(Dhawarda) 		1722006021NRG24190520230044934 25/05/2023 kisan 1722006021WL005181 kisan 00048 BKID0008847 1547 1547 Processed 31/05/2023 079168619 kisan BANK OF INDIA(508505)
214 GANDHWANI MP-22-006-021-002/154
(Dhawarda) 		1722006021NRG24190520230044921 25/05/2023 Madiya 1722006021WL005180 Madiya 00048 BKID0008847 221 221 Processed 31/05/2023 079168619 Madiya BANK OF INDIA(508505)
215 GANDHWANI MP-22-006-021-002/158
(Dhawarda) 		1722006021NRG24190520230044922 25/05/2023 Kesarsingh 1722006021WL005180 Kesarsingh 00048 BKID0008847 221 221 Processed 31/05/2023 079168619 Kesarsingh BANK OF INDIA(508505)
216 GANDHWANI MP-22-006-021-002/172
(Dhawarda) 		1722006000NRG24200520230051082 25/05/2023 Bablu 1722006WL005811 Bablu 00048 BKID0008847 1326 1326 Processed 31/05/2023 079168619 Bablu BANK OF INDIA(508505)
217 GANDHWANI MP-22-006-021-002/172
(Dhawarda) 		1722006000NRG24200520230051081 25/05/2023 Limsingh 1722006WL005811 Limsingh 00048 BKID0008847 1326 1326 Processed 31/05/2023 079168619 Limsingh BANK OF INDIA(508505)
218 GANDHWANI MP-22-006-021-002/174
(Dhawarda) 		1722006021NRG24190520230044925 25/05/2023 Chandarsingh 1722006021WL005180 Chandarsingh 00048 BKID0008847 221 221 Processed 31/05/2023 079168619 Chandarsingh BANK OF INDIA(508505)
219 GANDHWANI MP-22-006-021-002/47
(Dhawarda) 		1722006021NRG24190520230044936 25/05/2023 Khema 1722006021WL005181 Khema 00048 BKID0008847 1547 1547 Processed 31/05/2023 079168619 Khema BANK OF INDIA(508505)
220 GANDHWANI MP-22-006-021-002/67
(Dhawarda) 		1722006021NRG24190520230044942 25/05/2023 Naran 1722006021WL005183 Naran 00048 BKID0008847 1547 1547 Processed 31/05/2023 079168619 Naran BANK OF INDIA(508505)
221 GANDHWANI MP-22-006-021-002/96-A
(Dhawarda) 		1722006021NRG24190520230044943 25/05/2023 Nihalsingh 1722006021WL005183 Nihalsingh 00048 BKID0008847 1547 1547 Processed 31/05/2023 079168619 Nihalsingh BANK OF INDIA(508505)
222 GANDHWANI MP-22-006-022-002/135
(Kota) 		1722006022NRG24180520230042097 25/05/2023 Versingh 1722006022WL004825 Versingh 00048 BKID0008847 221 221 Processed 31/05/2023 079168619 Versingh BANK OF INDIA(508505)
223 GANDHWANI MP-22-006-022-002/159
(Kota) 		1722006022NRG24180520230042092 25/05/2023 Munna Mujalda 1722006022WL004824 Munna Mujalda 00048 BKID0008847 1326 1326 Processed 31/05/2023 079168619 MunnaMujalda STATE BANK OF INDIA(508548)
224 GANDHWANI MP-22-006-022-002/51
(Kota) 		1722006022NRG24180520230042094 25/05/2023 Gulsingh 1722006022WL004824 Gulsingh 00048 BKID0008847 1326 1326 Processed 31/05/2023 079168619 Gulsingh BANK OF INDIA(508505)
225 GANDHWANI MP-22-006-022-002/54
(Kota) 		1722006022NRG24180520230042095 25/05/2023 Jogdiya 1722006022WL004824 Jogdiya 00048 BKID0008847 1326 1326 Processed 31/05/2023 079168619 Jogdiya BANK OF INDIA(508505)
226 GANDHWANI MP-22-006-023-001/155-A
(Bilda) 		1722006023NRG24150520230036703 25/05/2023 Chhagan 1722006023WL004111 Chhagan 00048 BKID0008847 1326 1326 Processed 31/05/2023 079168619 Chhagan STATE BANK OF INDIA(508548)
227 GANDHWANI MP-22-006-024-001/67
(Bildari) 		1722006000NRG24200520230051064 25/05/2023 Anil 1722006WL005808 Anil 00048 BKID0008847 1326 1326 Processed 31/05/2023 079168619 Anil STATE BANK OF INDIA(508548)
228 GANDHWANI MP-22-006-024-001/67
(Bildari) 		1722006000NRG24200520230051063 25/05/2023 Ramibai 1722006WL005808 Ramibai 00048 BKID0008847 1326 1326 Processed 31/05/2023 079168619 Ramibai STATE BANK OF INDIA(508548)
229 GANDHWANI MP-22-006-024-001/67
(Bildari) 		1722006000NRG24200520230051062 25/05/2023 sunil 1722006WL005808 sunil 00048 BKID0008847 1326 1326 Processed 31/05/2023 079168619 sunil STATE BANK OF INDIA(508548)
230 GANDHWANI MP-22-006-024-003/113-C
(Bildari) 		1722006000NRG24200520230051068 25/05/2023 Saykubai 1722006WL005809 Saykubai 00048 BKID0008847 1326 1326 Processed 31/05/2023 079168619 Saykubai BANK OF INDIA(508505)
231 GANDHWANI MP-22-006-027-001/160
(Dhanora) 		1722006027NRG24170520230040371 25/05/2023 Bheru 1722006027WL004555 Bheru 00048 BKID0008847 221 221 Processed 31/05/2023 079168619 Bheru BANK OF INDIA(508505)
232 GANDHWANI MP-22-006-034-001/110
(Balvari Khurd) 		1722006000NRG24200520230051033 25/05/2023 Anaribai 1722006WL005803 Anaribai 00048 BKID0008847 1326 1326 Processed 31/05/2023 079168619 Anaribai BANK OF INDIA(508505)
233 GANDHWANI MP-22-006-034-001/137
(Balvari Khurd) 		1722006000NRG24200520230051026 25/05/2023 Leela 1722006WL005802 Leela 00048 BKID0008847 1326 1326 Processed 31/05/2023 079168619 Leela BANK OF INDIA(508505)
234 GANDHWANI MP-22-006-034-001/161
(Balvari Khurd) 		1722006000NRG24200520230051027 25/05/2023 Nawalsingh 1722006WL005802 Nawalsingh 00048 BKID0008847 1547 1547 Processed 31/05/2023 079168619 Nawalsingh BANK OF INDIA(508505)
235 GANDHWANI MP-22-006-034-001/164
(Balvari Khurd) 		1722006000NRG24200520230051044 25/05/2023 Bherusingh 1722006WL005805 Bherusingh 00048 BKID0008847 1326 1326 Processed 31/05/2023 079168619 Bherusingh BANK OF INDIA(508505)
236 GANDHWANI MP-22-006-034-001/18
(Balvari Khurd) 		1722006000NRG24200520230051012 25/05/2023 Amarsingh 1722006WL005801 Amarsingh 00048 BKID0008847 1326 1326 Processed 31/05/2023 079168619 Amarsingh BANK OF BARODA(606985)
237 GANDHWANI MP-22-006-034-001/18
(Balvari Khurd) 		1722006000NRG24200520230051013 25/05/2023 Mohabai 1722006WL005801 Mohabai 00048 BKID0008847 1326 1326 Rejected 31/05/2023 079168619 Aadhaar Number not Mapped to Account Number
238 GANDHWANI MP-22-006-034-001/214
(Balvari Khurd) 		1722006000NRG24200520230051014 25/05/2023 Karansingh 1722006WL005801 Karansingh 00048 BKID0008847 1326 1326 Processed 31/05/2023 079168619 Karansingh BANK OF BARODA(606985)
239 GANDHWANI MP-22-006-034-001/3
(Balvari Khurd) 		1722006000NRG24200520230051015 25/05/2023 Seku 1722006WL005801 Seku 00048 BKID0008847 1326 1326 Processed 31/05/2023 079168619 Seku BANK OF INDIA(508505)
240 GANDHWANI MP-22-006-034-001/325-A
(Balvari Khurd) 		1722006000NRG24200520230051016 25/05/2023 Shiva 1722006WL005801 Shiva 00048 BKID0008847 1326 1326 Processed 31/05/2023 079168619 Shiva FINO PAYMENTS BANK LTD(608001)
241 GANDHWANI MP-22-006-034-001/328
(Balvari Khurd) 		1722006000NRG24200520230051017 25/05/2023 Nihalsingh 1722006WL005801 Nihalsingh 00048 BKID0008847 1326 1326 Processed 31/05/2023 079168619 Nihalsingh BANK OF INDIA(508505)
242 GANDHWANI MP-22-006-034-001/328
(Balvari Khurd) 		1722006000NRG24200520230051018 25/05/2023 Tejubai 1722006WL005801 Tejubai 00048 BKID0008847 1326 1326 Processed 31/05/2023 079168619 Tejubai BANK OF INDIA(508505)
243 GANDHWANI MP-22-006-034-001/332
(Balvari Khurd) 		1722006000NRG24200520230051022 25/05/2023 Sima 1722006WL005801 Sima 00048 BKID0008847 1326 1326 Processed 31/05/2023 079168619 Sima BANK OF INDIA(508505)
244 GANDHWANI MP-22-006-034-001/332
(Balvari Khurd) 		1722006000NRG24200520230051021 25/05/2023 Sukharam 1722006WL005801 Sukharam 00048 BKID0008847 1326 1326 Processed 31/05/2023 079168619 Sukharam BANK OF INDIA(508505)
245 GANDHWANI MP-22-006-034-001/34
(Balvari Khurd) 		1722006000NRG24200520230051028 25/05/2023 Bhuru 1722006WL005802 Bhuru 00048 BKID0008847 1326 1326 Processed 31/05/2023 079168619 Bhuru BANK OF INDIA(508505)
246 GANDHWANI MP-22-006-034-001/380
(Balvari Khurd) 		1722006000NRG24200520230051048 25/05/2023 Surli 1722006WL005805 Surli 00048 BKID0008847 1326 1326 Processed 31/05/2023 079168619 Surli BANK OF INDIA(508505)
247 GANDHWANI MP-22-006-034-001/40
(Balvari Khurd) 		1722006000NRG24200520230051032 25/05/2023 Chhagan 1722006WL005802 Chhagan 00048 BKID0008847 1326 1326 Processed 31/05/2023 079168619 Chhagan BANK OF INDIA(508505)
248 GANDHWANI MP-22-006-034-001/69
(Balvari Khurd) 		1722006000NRG24200520230051050 25/05/2023 Saradar 1722006WL005805 Saradar 00048 BKID0008847 1326 1326 Processed 31/05/2023 079168619 Saradar BANK OF INDIA(508505)
249 GANDHWANI MP-22-006-034-001/70
(Balvari Khurd) 		1722006000NRG24200520230051023 25/05/2023 Galiya 1722006WL005801 Galiya 00048 BKID0008847 1326 1326 Processed 31/05/2023 079168619 Galiya BANK OF INDIA(508505)
250 GANDHWANI MP-22-006-034-001/71
(Balvari Khurd) 		1722006000NRG24200520230051024 25/05/2023 Hiralibai 1722006WL005801 Hiralibai 00048 BKID0008847 1326 1326 Processed 31/05/2023 079168619 Hiralibai BANK OF BARODA(606985)
251 GANDHWANI MP-22-006-034-001/71
(Balvari Khurd) 		1722006000NRG24200520230051025 25/05/2023 Malsingh 1722006WL005801 Malsingh 00048 BKID0008847 1326 1326 Processed 31/05/2023 079168619 Malsingh FINO PAYMENTS BANK LTD(608001)
252 GANDHWANI MP-22-006-037-002/13-B
(Reharada) 		1722006037NRG24150520230037715 25/05/2023 Lalitabai 1722006037WL004235 Lalitabai 00048 BKID0008847 1105 1105 Processed 31/05/2023 079168619 Lalitabai BANK OF INDIA(508505)
253 GANDHWANI MP-22-006-037-002/13-C
(Reharada) 		1722006037NRG24150520230037717 25/05/2023 Fulbai 1722006037WL004235 Fulbai 00048 BKID0008847 1105 1105 Processed 31/05/2023 079168619 Fulbai BANK OF INDIA(508505)
254 GANDHWANI MP-22-006-037-002/20
(Reharada) 		1722006037NRG24150520230037719 25/05/2023 Rmabai 1722006037WL004235 Rmabai 00048 BKID0008847 1105 1105 Processed 31/05/2023 079168619 Rmabai BANK OF INDIA(508505)
255 GANDHWANI MP-22-006-037-002/3
(Reharada) 		1722006037NRG24150520230037721 25/05/2023 Fulbai 1722006037WL004235 Fulbai 00048 BKID0008847 1105 1105 Processed 31/05/2023 079168619 Fulbai BANK OF INDIA(508505)
256 GANDHWANI MP-22-006-038-001/105
(Moripura) 		1722006038NRG24150520230037570 25/05/2023 kalbai 1722006038WL004227 kalbai 00048 BKID0008847 1547 1547 Processed 31/05/2023 079168619 kalbai BANK OF INDIA(508505)
257 GANDHWANI MP-22-006-038-001/107
(Moripura) 		1722006038NRG24150520230037572 25/05/2023 Mumlibai 1722006038WL004229 Mumlibai 00048 BKID0008847 1547 1547 Processed 31/05/2023 079168619 Mumlibai BANK OF INDIA(508505)
258 GANDHWANI MP-22-006-038-001/265-B
(Moripura) 		1722006038NRG24150520230037561 25/05/2023 ramsingh 1722006038WL004221 ramsingh 00048 BKID0008847 1547 1547 Processed 31/05/2023 079168619 ramsingh STATE BANK OF INDIA(508548)
259 GANDHWANI MP-22-006-038-001/267-A
(Moripura) 		1722006038NRG24150520230037555 25/05/2023 basubai 1722006038WL004218 basubai 00048 BKID0008847 1547 1547 Processed 31/05/2023 079168619 basubai BANK OF INDIA(508505)
260 GANDHWANI MP-22-006-038-001/268
(Moripura) 		1722006038NRG24150520230037569 25/05/2023 bharat 1722006038WL004226 bharat 00048 BKID0008847 1547 1547 Processed 31/05/2023 079168619 bharat BANK OF INDIA(508505)
261 GANDHWANI MP-22-006-038-001/297
(Moripura) 		1722006038NRG24150520230037565 25/05/2023 banibai 1722006038WL004223 banibai 00048 BKID0008847 1547 1547 Processed 31/05/2023 079168619 banibai BANK OF INDIA(508505)
262 GANDHWANI MP-22-006-039-001/108
(Bakhtala) 		1722006039NRG24240520230063050 25/05/2023 Kesharibai Madiya 1722006039WL007327 Kesharibai Madiya 00048 BKID0008847 221 221 Processed 31/05/2023 079168619 KesharibaiMadiya BANK OF INDIA(508505)
263 GANDHWANI MP-22-006-039-001/24-B
(Bakhtala) 		1722006000NRG24200520230051008 25/05/2023 Dashrath 1722006WL005797 Dashrath 00048 BKID0008847 1326 1326 Processed 31/05/2023 079168619 Dashrath BANK OF INDIA(508505)
264 GANDHWANI MP-22-006-039-001/28
(Bakhtala) 		1722006000NRG24200520230051005 25/05/2023 Ramesh 1722006WL005796 Ramesh 00048 BKID0008847 1326 1326 Processed 31/05/2023 079168619 Ramesh BANK OF INDIA(508505)
265 GANDHWANI MP-22-006-039-001/327-A
(Bakhtala) 		1722006000NRG24200520230051313 25/05/2023 Bhuri bai 1722006WL005819 Bhuri bai 00048 BKID0008847 1326 1326 Processed 31/05/2023 079168619 Bhuribai FINO PAYMENTS BANK LTD(608001)
266 GANDHWANI MP-22-006-039-001/327-A
(Bakhtala) 		1722006000NRG24200520230051312 25/05/2023 Gamarsingh Dhansingh 1722006WL005819 Gamarsingh Dhansingh 00048 BKID0008847 1326 1326 Processed 31/05/2023 079168619 GamarsinghDhansingh BANK OF INDIA(508505)
267 GANDHWANI MP-22-006-039-001/63
(Bakhtala) 		1722006039NRG24240520230063053 25/05/2023 Chagan Fulsingh 1722006039WL007327 Chagan Fulsingh 00048 BKID0008847 221 221 Processed 31/05/2023 079168619 ChaganFulsingh NARMADA JHABUA GRAMIN BANK(508515)
268 GANDHWANI MP-22-006-039-001/63
(Bakhtala) 		1722006039NRG24240520230063054 25/05/2023 Sumanbai Chagan 1722006039WL007327 Sumanbai Chagan 00048 BKID0008847 442 442 Processed 31/05/2023 079168619 SumanbaiChagan BANK OF INDIA(508505)
269 GANDHWANI MP-22-006-039-001/64
(Bakhtala) 		1722006039NRG24240520230063055 25/05/2023 Sekadiya 1722006039WL007327 Sekadiya 00048 BKID0008847 442 442 Processed 31/05/2023 079168619 Sekadiya BANK OF INDIA(508505)
270 GANDHWANI MP-22-006-041-001/100
(Chikali) 		1722006041NRG24190520230047388 25/05/2023 Dhansingh 1722006041WL005393 Dhansingh 00048 BKID0008847 1547 1547 Processed 31/05/2023 079168619 Dhansingh BANK OF INDIA(508505)
271 GANDHWANI MP-22-006-041-001/100
(Chikali) 		1722006041NRG24190520230047389 25/05/2023 Payribai 1722006041WL005393 Payribai 00048 BKID0008847 1547 1547 Processed 31/05/2023 079168619 Payribai NARMADA JHABUA GRAMIN BANK(508515)
272 GANDHWANI MP-22-006-041-001/88-A
(Chikali) 		1722006041NRG24190520230047399 25/05/2023 Sarjan 1722006041WL005393 Sarjan 00048 BKID0008847 1547 1547 Processed 31/05/2023 079168619 Sarjan BANK OF INDIA(508505)
273 GANDHWANI MP-22-006-041-002/11
(Chikali) 		1722006041NRG24190520230047407 25/05/2023 Samoti 1722006041WL005393 Samoti 00048 BKID0008847 1105 1105 Processed 31/05/2023 079168619 Samoti STATE BANK OF INDIA(508548)
274 GANDHWANI MP-22-006-041-002/110-C
(Chikali) 		1722006041NRG24190520230047408 25/05/2023 Sitaram 1722006041WL005393 Sitaram 00048 BKID0008847 1105 1105 Processed 31/05/2023 079168619 Sitaram PUNJAB NATIONAL BANK(508568)
275 GANDHWANI MP-22-006-041-002/111
(Chikali) 		1722006041NRG24190520230047410 25/05/2023 Sunder 1722006041WL005393 Sunder 00048 BKID0008847 1105 1105 Processed 31/05/2023 079168619 Sunder BANK OF INDIA(508505)
276 GANDHWANI MP-22-006-041-002/13
(Chikali) 		1722006041NRG24190520230047421 25/05/2023 amar 1722006041WL005393 amar 00048 BKID0008847 1326 1326 Processed 31/05/2023 079168619 amar STATE BANK OF INDIA(508548)
277 GANDHWANI MP-22-006-041-002/13
(Chikali) 		1722006041NRG24190520230047422 25/05/2023 Seema 1722006041WL005393 Seema 00048 BKID0008847 1326 1326 Processed 31/05/2023 079168619 Seema BANK OF INDIA(508505)
278 GANDHWANI MP-22-006-041-002/141-B
(Chikali) 		1722006041NRG24190520230047431 25/05/2023 Santoesh 1722006041WL005393 Santoesh 00048 BKID0008847 1326 1326 Processed 31/05/2023 079168619 Santoesh BANK OF INDIA(508505)
279 GANDHWANI MP-22-006-041-002/20
(Chikali) 		1722006041NRG24190520230047454 25/05/2023 saytul 1722006041WL005393 saytul 00048 BKID0008847 1547 1547 Processed 31/05/2023 079168619 saytul BANK OF INDIA(508505)
280 GANDHWANI MP-22-006-041-002/46
(Chikali) 		1722006041NRG24190520230047468 25/05/2023 Sajanbai 1722006041WL005393 Sajanbai 00048 BKID0008847 1547 1547 Processed 31/05/2023 079168619 Sajanbai BANK OF INDIA(508505)
281 GANDHWANI MP-22-006-041-002/46
(Chikali) 		1722006041NRG24190520230047467 25/05/2023 Santu 1722006041WL005393 Santu 00048 BKID0008847 1547 1547 Processed 31/05/2023 079168619 Santu BANK OF INDIA(508505)
282 GANDHWANI MP-22-006-041-002/50
(Chikali) 		1722006041NRG24190520230047470 25/05/2023 Kusuam 1722006041WL005393 Kusuam 00048 BKID0008847 1547 1547 Processed 31/05/2023 079168619 Kusuam BANK OF INDIA(508505)
283 GANDHWANI MP-22-006-041-002/53
(Chikali) 		1722006041NRG24190520230047473 25/05/2023 Mohan 1722006041WL005393 Mohan 00048 BKID0008847 1547 1547 Processed 31/05/2023 079168619 Mohan STATE BANK OF INDIA(508548)
284 GANDHWANI MP-22-006-041-002/97-A
(Chikali) 		1722006041NRG24190520230047484 25/05/2023 Ramesh 1722006041WL005393 Ramesh 00048 BKID0008847 1547 1547 Processed 31/05/2023 079168619 Ramesh BANK OF INDIA(508505)
285 GANDHWANI MP-22-006-042-002/207-A
(Karondiya) 		1722006042NRG24190520230045701 25/05/2023 Sevanta 1722006042WL005275 Sevanta 00048 BKID0008847 1326 1326 Processed 31/05/2023 079168619 Sevanta FINO PAYMENTS BANK LTD(608001)
286 GANDHWANI MP-22-006-042-002/78
(Karondiya) 		1722006042NRG24190520230045494 25/05/2023 GULAB 1722006042WL005258 GULAB 00048 BKID0008847 1326 1326 Processed 31/05/2023 079168619 GULAB NARMADA JHABUA GRAMIN BANK(508515)
287 GANDHWANI MP-22-006-044-001/103-A
(Sali) 		1722006044NRG24220520230054095 25/05/2023 birajbai 1722006044WL006138 birajbai 00048 BKID0008847 884 884 Processed 31/05/2023 079168619 birajbai BANK OF INDIA(508505)
288 GANDHWANI MP-22-006-044-001/103-A
(Sali) 		1722006044NRG24220520230054096 25/05/2023 sundar 1722006044WL006138 sundar 00048 BKID0008847 884 884 Processed 31/05/2023 079168619 sundar BANK OF INDIA(508505)
289 GANDHWANI MP-22-006-044-001/103-B
(Sali) 		1722006044NRG24220520230054098 25/05/2023 CHHAGAN 1722006044WL006138 CHHAGAN 00048 BKID0008847 884 884 Rejected 31/05/2023 079168619 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
290 GANDHWANI MP-22-006-044-001/103-B
(Sali) 		1722006044NRG24220520230054097 25/05/2023 Sharmila 1722006044WL006138 Sharmila 00048 BKID0008847 884 884 Rejected 31/05/2023 079168619 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
291 GANDHWANI MP-22-006-044-001/125
(Sali) 		1722006044NRG24220520230054103 25/05/2023 GANGARAM 1722006044WL006138 GANGARAM 00048 BKID0008847 1326 1326 Processed 31/05/2023 079168619 GANGARAM BANK OF INDIA(508505)
292 GANDHWANI MP-22-006-044-001/136-A
(Sali) 		1722006044NRG24220520230054105 25/05/2023 BHERUSINGH 1722006044WL006138 BHERUSINGH 00048 BKID0008847 1326 1326 Processed 31/05/2023 079168619 BHERUSINGH BANK OF INDIA(508505)
293 GANDHWANI MP-22-006-044-001/168-A
(Sali) 		1722006044NRG24220520230054106 25/05/2023 KAILASH 1722006044WL006138 KAILASH 00048 BKID0008847 1326 1326 Processed 31/05/2023 079168619 KAILASH STATE BANK OF INDIA(508548)
294 GANDHWANI MP-22-006-044-001/17
(Sali) 		1722006044NRG24220520230054107 25/05/2023 ARSINGH 1722006044WL006138 ARSINGH 00048 BKID0008847 1326 1326 Processed 31/05/2023 079168619 ARSINGH STATE BANK OF INDIA(508548)
295 GANDHWANI MP-22-006-044-001/180
(Sali) 		1722006044NRG24220520230054109 25/05/2023 KERIYA 1722006044WL006138 KERIYA 00048 BKID0008847 1326 1326 Processed 31/05/2023 079168619 KERIYA BANK OF INDIA(508505)
296 GANDHWANI MP-22-006-044-001/181-A
(Sali) 		1722006044NRG24220520230054110 25/05/2023 BHURU 1722006044WL006138 BHURU 00048 BKID0008847 1326 1326 Processed 31/05/2023 079168619 BHURU STATE BANK OF INDIA(508548)
297 GANDHWANI MP-22-006-044-001/181-B
(Sali) 		1722006044NRG24220520230054111 25/05/2023 CHATARSINGH 1722006044WL006138 CHATARSINGH 00048 BKID0008847 1326 1326 Processed 31/05/2023 079168619 CHATARSINGH BANK OF INDIA(508505)
298 GANDHWANI MP-22-006-044-001/185
(Sali) 		1722006044NRG24220520230054112 25/05/2023 SUKHLAL 1722006044WL006138 SUKHLAL 00048 BKID0008847 1326 1326 Processed 31/05/2023 079168619 SUKHLAL BANK OF INDIA(508505)
299 GANDHWANI MP-22-006-044-001/185-A
(Sali) 		1722006044NRG24220520230054113 25/05/2023 MANGILAL 1722006044WL006138 MANGILAL 00048 BKID0008847 1326 1326 Processed 31/05/2023 079168619 MANGILAL BANK OF INDIA(508505)
300 GANDHWANI MP-22-006-044-001/213
(Sali) 		1722006044NRG24220520230054116 25/05/2023 HRESINGH 1722006044WL006138 HRESINGH 00048 BKID0008847 1326 1326 Processed 31/05/2023 079168619 HRESINGH BANK OF INDIA(508505)
301 GANDHWANI MP-22-006-044-001/214
(Sali) 		1722006044NRG24220520230054117 25/05/2023 SARDAR 1722006044WL006138 SARDAR 00048 BKID0008847 1326 1326 Processed 31/05/2023 079168619 SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
302 GANDHWANI MP-22-006-044-001/214-A
(Sali) 		1722006044NRG24220520230054118 25/05/2023 SOBHARAM 1722006044WL006138 SOBHARAM 00048 BKID0008847 1326 1326 Processed 31/05/2023 079168619 SOBHARAM BANK OF INDIA(508505)
303 GANDHWANI MP-22-006-044-001/214-B
(Sali) 		1722006044NRG24220520230054119 25/05/2023 GOVING 1722006044WL006138 GOVING 00048 BKID0008847 1326 1326 Processed 31/05/2023 079168619 GOVING STATE BANK OF INDIA(508548)
304 GANDHWANI MP-22-006-044-001/221
(Sali) 		1722006044NRG24220520230054120 25/05/2023 BHUWANSINGH 1722006044WL006138 BHUWANSINGH 00048 BKID0008847 1326 1326 Processed 31/05/2023 079168619 BHUWANSINGH BANK OF INDIA(508505)
305 GANDHWANI MP-22-006-044-001/221-A
(Sali) 		1722006044NRG24220520230054121 25/05/2023 RUKADIYA 1722006044WL006138 RUKADIYA 00048 BKID0008847 1326 1326 Processed 31/05/2023 079168619 RUKADIYA STATE BANK OF INDIA(508548)
306 GANDHWANI MP-22-006-044-001/228
(Sali) 		1722006044NRG24220520230054123 25/05/2023 Fuisingh 1722006044WL006138 Fuisingh 00048 BKID0008847 1326 1326 Processed 31/05/2023 079168619 Fuisingh INDIA POST PAYMENTS BANK LIMITED(508528)
307 GANDHWANI MP-22-006-044-001/228-B
(Sali) 		1722006044NRG24220520230054125 25/05/2023 Raju 1722006044WL006138 Raju 00048 BKID0008847 1326 1326 Processed 31/05/2023 079168619 Raju FINO PAYMENTS BANK LTD(608001)
308 GANDHWANI MP-22-006-044-001/231
(Sali) 		1722006044NRG24220520230054126 25/05/2023 KAMALSINGH 1722006044WL006138 KAMALSINGH 00048 BKID0008847 1326 1326 Processed 31/05/2023 079168619 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
309 GANDHWANI MP-22-006-044-001/231-A
(Sali) 		1722006044NRG24220520230054127 25/05/2023 Ratan Rugnath 1722006044WL006138 Ratan Rugnath 00048 BKID0008847 1326 1326 Processed 31/05/2023 079168619 RatanRugnath STATE BANK OF INDIA(508548)
310 GANDHWANI MP-22-006-044-001/253
(Sali) 		1722006044NRG24170520230041530 25/05/2023 UMRAW 1722006044WL004707 UMRAW 00048 BKID0008847 884 884 Processed 31/05/2023 079168619 UMRAW INDIA POST PAYMENTS BANK LIMITED(508528)
311 GANDHWANI MP-22-006-044-001/267
(Sali) 		1722006044NRG24220520230054129 25/05/2023 BHERUSINGH 1722006044WL006138 BHERUSINGH 00048 BKID0008847 1326 1326 Processed 31/05/2023 079168619 BHERUSINGH STATE BANK OF INDIA(508548)
312 GANDHWANI MP-22-006-044-001/269-A
(Sali) 		1722006044NRG24220520230054130 25/05/2023 NANURAM 1722006044WL006138 NANURAM 00048 BKID0008847 1326 1326 Processed 31/05/2023 079168619 NANURAM BANK OF INDIA(508505)
313 GANDHWANI MP-22-006-044-002/17
(Soyala) 		1722006066NRG24190520230046983 25/05/2023 rukhdiya 1722006066WL005322 rukhdiya 00048 BKID0008847 1547 1547 Processed 31/05/2023 079168619 rukhdiya BANK OF INDIA(508505)
314 GANDHWANI MP-22-006-044-002/2
(Soyala) 		1722006066NRG24190520230046980 25/05/2023 buda 1722006066WL005321 buda 00048 BKID0008847 1547 1547 Processed 31/05/2023 079168619 buda STATE BANK OF INDIA(508548)
315 GANDHWANI MP-22-006-044-002/2
(Soyala) 		1722006066NRG24190520230046982 25/05/2023 punam akhade 1722006066WL005321 punam akhade 00048 BKID0008847 1547 1547 Processed 31/05/2023 079168619 punamakhade FINO PAYMENTS BANK LTD(608001)
316 GANDHWANI MP-22-006-046-001/193
(Khoja kua) 		1722006046NRG24170520230040382 25/05/2023 Rupsingh 1722006046WL004561 Rupsingh 00048 BKID0008847 1547 1547 Processed 31/05/2023 079168619 Rupsingh FINO PAYMENTS BANK LTD(608001)
317 GANDHWANI MP-22-006-046-001/212-D
(Khoja kua) 		1722006046NRG24170520230040381 25/05/2023 Tersingh 1722006046WL004560 Tersingh 00048 BKID0008847 1547 1547 Processed 31/05/2023 079168619 Tersingh BANK OF INDIA(508505)
318 GANDHWANI MP-22-006-046-001/274-A
(Khoja kua) 		1722006000NRG24200520230052038 25/05/2023 babita 1722006WL005896 babita 00048 BKID0008847 884 884 Processed 31/05/2023 079168619 babita STATE BANK OF INDIA(508548)
319 GANDHWANI MP-22-006-046-001/274-A
(Khoja kua) 		1722006000NRG24200520230052039 25/05/2023 pooja 1722006WL005896 pooja 00048 BKID0008847 884 884 Processed 31/05/2023 079168619 pooja BANK OF INDIA(508505)
320 GANDHWANI MP-22-006-046-001/363-C
(Khoja kua) 		1722006000NRG24200520230052042 25/05/2023 Vjjendar 1722006WL005896 Vjjendar 00048 BKID0008847 884 884 Processed 31/05/2023 079168619 Vjjendar BANK OF BARODA(606985)
321 GANDHWANI MP-22-006-046-001/403
(Khoja kua) 		1722006000NRG24200520230052048 25/05/2023 Suresh 1722006WL005896 Suresh 00048 BKID0008847 884 884 Processed 31/05/2023 079168619 Suresh STATE BANK OF INDIA(508548)
322 GANDHWANI MP-22-006-046-001/520
(Khoja kua) 		1722006000NRG24200520230052022 25/05/2023 Ralubai 1722006WL005894 Ralubai 00048 BKID0008847 1547 1547 Processed 31/05/2023 079168619 Ralubai BANK OF INDIA(508505)
323 GANDHWANI MP-22-006-047-002/112
(Kosadna) 		1722006047NRG24170520230040697 25/05/2023 Galiya Sukhlal 1722006047WL004597 Galiya Sukhlal 00048 BKID0008847 442 442 Processed 31/05/2023 079168619 GaliyaSukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
324 GANDHWANI MP-22-006-047-002/128
(Kosadna) 		1722006047NRG24170520230040699 25/05/2023 Fatesimgh 1722006047WL004597 Fatesimgh 00048 BKID0008847 1326 1326 Processed 31/05/2023 079168619 Fatesimgh INDIA POST PAYMENTS BANK LIMITED(508528)
325 GANDHWANI MP-22-006-047-002/197
(Kosadna) 		1722006047NRG24180520230043056 25/05/2023 Laxmi dongarsingh 1722006047WL004992 Laxmi dongarsingh 00048 BKID0008847 221 221 Processed 31/05/2023 079168619 Laxmidongarsingh BANK OF INDIA(508505)
326 GANDHWANI MP-22-006-047-002/198
(Kosadna) 		1722006047NRG24180520230043097 25/05/2023 Narsingh Bahadur 1722006047WL005004 Narsingh Bahadur 00048 BKID0008847 221 221 Processed 31/05/2023 079168619 NarsinghBahadur BANK OF INDIA(508505)
327 GANDHWANI MP-22-006-047-002/203-A
(Kosadna) 		1722006047NRG24160520230039905 25/05/2023 Sugari 1722006047WL004449 Sugari 00048 BKID0008847 663 663 Processed 31/05/2023 079168619 Sugari BANK OF INDIA(508505)
328 GANDHWANI MP-22-006-047-002/203-A
(Kosadna) 		1722006047NRG24160520230039020 25/05/2023 Sugari 1722006047WL004409 Sugari 00048 BKID0008847 1326 1326 Processed 31/05/2023 079168619 Sugari BANK OF INDIA(508505)
329 GANDHWANI MP-22-006-047-002/227-A
(Kosadna) 		1722006047NRG24160520230039022 25/05/2023 Pradeep Kishor 1722006047WL004409 Pradeep Kishor 00048 BKID0008847 1326 1326 Processed 31/05/2023 079168619 PradeepKishor BANK OF INDIA(508505)
330 GANDHWANI MP-22-006-047-002/227-A
(Kosadna) 		1722006047NRG24160520230039907 25/05/2023 Pradeep Kishor 1722006047WL004449 Pradeep Kishor 00048 BKID0008847 1105 1105 Processed 31/05/2023 079168619 PradeepKishor BANK OF INDIA(508505)
331 GANDHWANI MP-22-006-047-002/227-D
(Kosadna) 		1722006047NRG24160520230039910 25/05/2023 Sandip 1722006047WL004449 Sandip 00048 BKID0008847 1105 1105 Processed 31/05/2023 079168619 Sandip STATE BANK OF INDIA(508548)
332 GANDHWANI MP-22-006-047-002/227-D
(Kosadna) 		1722006047NRG24160520230039025 25/05/2023 Sandip 1722006047WL004409 Sandip 00048 BKID0008847 1326 1326 Processed 31/05/2023 079168619 Sandip STATE BANK OF INDIA(508548)
333 GANDHWANI MP-22-006-048-001/140-C
(Gandhwani) 		1722006048NRG24190520230045368 25/05/2023 Lilabai Wankhede 1722006048WL005246 Lilabai Wankhede 00048 BKID0008847 1547 1547 Processed 31/05/2023 079168619 LilabaiWankhede JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
334 GANDHWANI MP-22-006-048-001/140-C
(Gandhwani) 		1722006048NRG24190520230045369 25/05/2023 Lilabai Wankhede 1722006048WL005246 Lilabai Wankhede 00048 BKID0008847 1547 1547 Processed 31/05/2023 079168619 LilabaiWankhede STATE BANK OF INDIA(508548)
335 GANDHWANI MP-22-006-048-001/140-C
(Gandhwani) 		1722006048NRG24190520230045370 25/05/2023 Lilabai Wankhede 1722006048WL005246 Lilabai Wankhede 00048 BKID0008847 1547 1547 Processed 31/05/2023 079168619 LilabaiWankhede STATE BANK OF INDIA(508548)
336 GANDHWANI MP-22-006-048-001/227-D
(Gandhwani) 		1722006048NRG24190520230045372 25/05/2023 Jagdish 1722006048WL005247 Jagdish 00048 BKID0008847 1547 1547 Processed 31/05/2023 079168619 Jagdish BANK OF INDIA(508505)
337 GANDHWANI MP-22-006-048-001/227-D
(Gandhwani) 		1722006048NRG24190520230045373 25/05/2023 Sagri Bai 1722006048WL005247 Sagri Bai 00048 BKID0008847 1547 1547 Processed 31/05/2023 079168619 SagriBai BANK OF INDIA(508505)
338 GANDHWANI MP-22-006-048-001/228-A
(Gandhwani) 		1722006048NRG24190520230045375 25/05/2023 Premlata mandloi 1722006048WL005247 Premlata mandloi 00048 BKID0008847 1547 1547 Processed 31/05/2023 079168619 Premlatamandloi BANK OF INDIA(508505)
339 GANDHWANI MP-22-006-048-001/50-C
(Gandhwani) 		1722006048NRG24190520230045379 25/05/2023 Shantilal 1722006048WL005247 Shantilal 00048 BKID0008847 1547 1547 Processed 31/05/2023 079168619 Shantilal STATE BANK OF INDIA(508548)
340 GANDHWANI MP-22-006-048-001/999-D
(Gandhwani) 		1722006048NRG24190520230045383 25/05/2023 Ajay Daby 1722006048WL005247 Ajay Daby 00048 BKID0008847 1547 1547 Processed 31/05/2023 079168619 AjayDaby BANK OF INDIA(508505)
341 GANDHWANI MP-22-006-049-001/148-A
(Khedibujurg) 		1722006049NRG24200520230051729 25/05/2023 Alkabai 1722006049WL005864 Alkabai 00048 BKID0008847 1547 1547 Processed 31/05/2023 079168619 Alkabai BANK OF INDIA(508505)
342 GANDHWANI MP-22-006-049-001/152
(Khedibujurg) 		1722006049NRG24200520230051730 25/05/2023 Bhima 1722006049WL005864 Bhima 00048 BKID0008847 1547 1547 Processed 31/05/2023 079168619 Bhima BANK OF INDIA(508505)
343 GANDHWANI MP-22-006-054-001/131-A
(Panwa) 		1722006054NRG24190520230048486 25/05/2023 Raysingh 1722006054WL005440 Raysingh 00048 BKID0008847 1224 1224 Processed 31/05/2023 079168619 Raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
344 GANDHWANI MP-22-006-054-001/131-A
(Panwa) 		1722006054NRG24190520230048487 25/05/2023 Richhabai 1722006054WL005440 Richhabai 00048 BKID0008847 1224 1224 Processed 31/05/2023 079168619 Richhabai INDIA POST PAYMENTS BANK LIMITED(508528)
345 GANDHWANI MP-22-006-054-001/205-D
(Panwa) 		1722006000NRG24200520230051549 25/05/2023 Eshwar 1722006WL005843 Eshwar 00048 BKID0008847 1224 1224 Processed 31/05/2023 079168619 Eshwar STATE BANK OF INDIA(508548)
346 GANDHWANI MP-22-006-054-001/205-D
(Panwa) 		1722006000NRG24200520230051547 25/05/2023 Loniya 1722006WL005843 Loniya 00048 BKID0008847 1224 1224 Processed 31/05/2023 079168619 Loniya STATE BANK OF INDIA(508548)
347 GANDHWANI MP-22-006-054-001/205-D
(Panwa) 		1722006000NRG24200520230051550 25/05/2023 Vanshika 1722006WL005843 Vanshika 00048 BKID0008847 1224 1224 Processed 31/05/2023 079168619 Vanshika STATE BANK OF INDIA(508548)
348 GANDHWANI MP-22-006-057-001/41
(Jhegda) 		1722006057NRG24190520230045308 25/05/2023 Lalsingh 1722006057WL005229 Lalsingh 00048 BKID0008847 1547 1547 Processed 31/05/2023 079168619 Lalsingh BANK OF INDIA(508505)
349 GANDHWANI MP-22-006-057-001/45
(Jhegda) 		1722006000NRG24200520230051588 25/05/2023 Gangaram 1722006WL005847 Gangaram 00048 BKID0008847 1547 1547 Processed 31/05/2023 079168619 Gangaram BANK OF INDIA(508505)
350 GANDHWANI MP-22-006-057-001/46-B
(Jhegda) 		1722006000NRG24200520230051590 25/05/2023 Nansingh 1722006WL005847 Nansingh 00048 BKID0008847 1547 1547 Processed 31/05/2023 079168619 Nansingh BANK OF INDIA(508505)
351 GANDHWANI MP-22-006-057-001/46-B
(Jhegda) 		1722006000NRG24200520230051591 25/05/2023 Tulsibai 1722006WL005847 Tulsibai 00048 BKID0008847 1547 1547 Processed 31/05/2023 079168619 Tulsibai BANK OF INDIA(508505)
352 GANDHWANI MP-22-006-057-001/47-C
(Jhegda) 		1722006000NRG24200520230051579 25/05/2023 Sumanbai 1722006WL005846 Sumanbai 00048 BKID0008847 1547 1547 Processed 31/05/2023 079168619 Sumanbai BANK OF INDIA(508505)
353 GANDHWANI MP-22-006-057-001/51-A
(Jhegda) 		1722006057NRG24190520230045245 25/05/2023 Sardarsingh 1722006057WL005224 Sardarsingh 00048 BKID0008847 1547 1547 Processed 31/05/2023 079168619 Sardarsingh BANK OF INDIA(508505)
354 GANDHWANI MP-22-006-057-001/54
(Jhegda) 		1722006057NRG24190520230045311 25/05/2023 Kalabai 1722006057WL005229 Kalabai 00048 BKID0008847 1547 1547 Processed 31/05/2023 079168619 Kalabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
355 GANDHWANI MP-22-006-057-001/67
(Jhegda) 		1722006057NRG24190520230045247 25/05/2023 Kuvarbai 1722006057WL005224 Kuvarbai 00048 BKID0008847 1547 1547 Processed 31/05/2023 079168619 Kuvarbai BANK OF INDIA(508505)
356 GANDHWANI MP-22-006-057-001/67
(Jhegda) 		1722006057NRG24190520230045248 25/05/2023 Rajendra 1722006057WL005224 Rajendra 00048 BKID0008847 1547 1547 Processed 31/05/2023 079168619 Rajendra BANK OF BARODA(606985)
357 GANDHWANI MP-22-006-057-001/76
(Jhegda) 		1722006057NRG24190520230045313 25/05/2023 Bhuribai 1722006057WL005229 Bhuribai 00048 BKID0008847 1547 1547 Processed 31/05/2023 079168619 Bhuribai BANK OF INDIA(508505)
358 GANDHWANI MP-22-006-057-001/76
(Jhegda) 		1722006057NRG24190520230045312 25/05/2023 gulabsingh 1722006057WL005229 gulabsingh 00048 BKID0008847 1547 1547 Processed 31/05/2023 079168619 gulabsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
359 GANDHWANI MP-22-006-057-001/76-A
(Jhegda) 		1722006057NRG24190520230045314 25/05/2023 Hirasingh 1722006057WL005229 Hirasingh 00048 BKID0008847 1547 1547 Processed 31/05/2023 079168619 Hirasingh BANK OF INDIA(508505)
360 GANDHWANI MP-22-006-057-001/82-A
(Jhegda) 		1722006057NRG24190520230045252 25/05/2023 Gopal 1722006057WL005224 Gopal 00048 BKID0008847 1547 1547 Processed 31/05/2023 079168619 Gopal BANK OF BARODA(606985)
361 GANDHWANI MP-22-006-057-001/82-A
(Jhegda) 		1722006057NRG24190520230045253 25/05/2023 Ramkuvar 1722006057WL005224 Ramkuvar 00048 BKID0008847 1547 1547 Processed 31/05/2023 079168619 Ramkuvar BANK OF INDIA(508505)
362 GANDHWANI MP-22-006-057-002/385
(Jhegda) 		1722006057NRG24190520230045290 25/05/2023 mohan 1722006057WL005227 mohan 00048 BKID0008847 1547 1547 Processed 31/05/2023 079168619 mohan STATE BANK OF INDIA(508548)
363 GANDHWANI MP-22-006-057-002/418
(Jhegda) 		1722006057NRG24190520230045293 25/05/2023 gafafu 1722006057WL005227 gafafu 00048 BKID0008847 1547 1547 Processed 31/05/2023 079168619 gafafu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
364 GANDHWANI MP-22-006-057-002/418
(Jhegda) 		1722006057NRG24190520230045295 25/05/2023 Ravina 1722006057WL005227 Ravina 00048 BKID0008847 1547 1547 Processed 31/05/2023 079168619 Ravina STATE BANK OF INDIA(508548)
365 GANDHWANI MP-22-006-058-001/220
(Sendla) 		1722006058NRG24180520230042366 25/05/2023 gomtibai 1722006058WL004851 gomtibai 00048 BKID0008847 442 442 Processed 31/05/2023 079168619 gomtibai BANK OF INDIA(508505)
366 GANDHWANI MP-22-006-058-002/48-A
(Sendla) 		1722006058NRG24140520230034756 25/05/2023 dinesh 1722006058WL003736 dinesh 00048 BKID0008847 1105 1105 Processed 31/05/2023 079168619 dinesh BANK OF INDIA(508505)
367 GANDHWANI MP-22-006-060-001/251
(Pipali) 		1722006060NRG24150520230037242 25/05/2023 sunita 1722006060WL004173 sunita 00048 BKID0008847 1326 1326 Processed 31/05/2023 079168619 sunita BANK OF INDIA(508505)
368 GANDHWANI MP-22-006-060-001/260-C
(Pipali) 		1722006060NRG24150520230037249 25/05/2023 sanju 1722006060WL004173 sanju 00048 BKID0008847 1326 1326 Processed 31/05/2023 079168619 sanju BANK OF INDIA(508505)
369 GANDHWANI MP-22-006-064-001/137-A
(Raypuriya) 		1722006064NRG24190520230045168 25/05/2023 chmareya 1722006064WL005208 chmareya 00048 BKID0008847 1105 1105 Processed 31/05/2023 079168619 chmareya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
370 GANDHWANI MP-22-006-064-001/137-A
(Raypuriya) 		1722006064NRG24190520230045169 25/05/2023 Ghamli 1722006064WL005208 Ghamli 00048 BKID0008847 1105 1105 Processed 31/05/2023 079168619 Ghamli BANK OF INDIA(508505)
371 GANDHWANI MP-22-006-064-001/176
(Raypuriya) 		1722006064NRG24190520230048711 25/05/2023 Jamsingh kaliya 1722006064WL005468 Jamsingh kaliya 00048 BKID0008847 1326 1326 Processed 31/05/2023 079168619 Jamsinghkaliya NARMADA JHABUA GRAMIN BANK(508515)
372 GANDHWANI MP-22-006-064-001/176-B
(Raypuriya) 		1722006064NRG24190520230048714 25/05/2023 Fulbai 1722006064WL005468 Fulbai 00048 BKID0008847 1326 1326 Processed 31/05/2023 079168619 Fulbai BANK OF INDIA(508505)
373 GANDHWANI MP-22-006-064-001/213
(Raypuriya) 		1722006064NRG24190520230048717 25/05/2023 Arjun 1722006064WL005468 Arjun 00048 BKID0008847 1326 1326 Processed 31/05/2023 079168619 Arjun BANK OF INDIA(508505)
374 GANDHWANI MP-22-006-064-001/213
(Raypuriya) 		1722006064NRG24190520230048718 25/05/2023 Manju 1722006064WL005468 Manju 00048 BKID0008847 1326 1326 Processed 31/05/2023 079168619 Manju BANK OF INDIA(508505)
375 GANDHWANI MP-22-006-064-001/270
(Raypuriya) 		1722006064NRG24190520230048719 25/05/2023 Meva 1722006064WL005468 Meva 00048 BKID0008847 1326 1326 Processed 31/05/2023 079168619 Meva STATE BANK OF INDIA(508548)
376 GANDHWANI MP-22-006-064-001/68-A
(Raypuriya) 		1722006064NRG24190520230048720 25/05/2023 Sohan 1722006064WL005468 Sohan 00048 BKID0008847 1326 1326 Processed 31/05/2023 079168619 Sohan BANK OF INDIA(508505)
377 GANDHWANI MP-22-006-066-001/17-A
(Soyala) 		1722006066NRG24190520230046984 25/05/2023 Kishor 1722006066WL005322 Kishor 00048 BKID0008847 1547 1547 Processed 31/05/2023 079168619 Kishor BANK OF INDIA(508505)
378 GANDHWANI MP-22-006-066-001/17-A
(Soyala) 		1722006066NRG24190520230046985 25/05/2023 Sonabai 1722006066WL005322 Sonabai 00048 BKID0008847 1547 1547 Processed 31/05/2023 079168619 Sonabai STATE BANK OF INDIA(508548)
379 GANDHWANI MP-22-006-066-001/17-B
(Soyala) 		1722006066NRG24190520230046986 25/05/2023 narsingh 1722006066WL005322 narsingh 00048 BKID0008847 1547 1547 Processed 31/05/2023 079168619 narsingh BANK OF INDIA(508505)
SubTotal 269994 269994
380 GANDHWANI MP-22-006-046-001/387
(Khoja kua) 		1722006000NRG24200520230052043 25/05/2023 Mamata 1722006WL005896 Mamata 00048 BKID0009800 884 884 Processed 31/05/2023 079168619 Mamata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
381 GANDHWANI MP-22-006-042-001/250
(Karondiya) 		1722006042NRG24190520230045654 25/05/2023 Aishwary waskel 1722006042WL005266 Aishwary waskel 00048 BKID0009802 1326 1326 Rejected 31/05/2023 079168619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 GANDHWANI MP-22-006-042-002/176
(Karondiya) 		1722006042NRG24190520230045664 25/05/2023 Amrita 1722006042WL005271 Amrita 00048 BKID0009802 1326 1326 Processed 31/05/2023 079168619 Amrita PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
383 GANDHWANI MP-22-006-058-002/49-A
(Sendla) 		1722006058NRG24140520230034763 25/05/2023 Pooja 1722006058WL003736 Pooja 00048 BKID0009803 1105 1105 Processed 31/05/2023 079168619 Pooja BANK OF INDIA(508505)
SubTotal 1105 1105
384 GANDHWANI MP-22-006-063-001/33-C
(Ratanpura) 		1722006000NRG24200520230051477 25/05/2023 Thakursingh 1722006WL005834 Thakursingh 00048 BKID0009809 1326 1326 Rejected 31/05/2023 079168619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
385 GANDHWANI MP-22-006-057-002/389
(Jhegda) 		1722006057NRG24190520230045292 25/05/2023 Ganpate Chitu 1722006057WL005227 Ganpate Chitu 00048 BKID0009821 1547 1547 Processed 31/05/2023 079168619 GanpateChitu BANK OF INDIA(508505)
386 GANDHWANI MP-22-006-057-002/418
(Jhegda) 		1722006057NRG24190520230045294 25/05/2023 Renuka 1722006057WL005227 Renuka 00048 BKID0009821 1547 1547 Processed 31/05/2023 079168619 Renuka BANK OF INDIA(508505)
387 GANDHWANI MP-22-006-057-002/435
(Jhegda) 		1722006057NRG24190520230045297 25/05/2023 Sevanta 1722006057WL005227 Sevanta 00048 BKID0009821 1547 1547 Processed 31/05/2023 079168619 Sevanta BANK OF INDIA(508505)
388 GANDHWANI MP-22-006-060-001/237-B
(Pipali) 		1722006060NRG24150520230037241 25/05/2023 kacn 1722006060WL004173 kacn 00048 BKID0009821 1326 1326 Processed 31/05/2023 079168619 kacn STATE BANK OF INDIA(508548)
389 GANDHWANI MP-22-006-060-001/237-B
(Pipali) 		1722006060NRG24150520230037240 25/05/2023 kalsh 1722006060WL004173 kalsh 00048 BKID0009821 1326 1326 Processed 31/05/2023 079168619 kalsh STATE BANK OF INDIA(508548)
390 GANDHWANI MP-22-006-060-001/260-B
(Pipali) 		1722006060NRG24150520230037247 25/05/2023 rekha 1722006060WL004173 rekha 00048 BKID0009821 1326 1326 Processed 31/05/2023 079168619 rekha FINO PAYMENTS BANK LTD(608001)
391 GANDHWANI MP-22-006-060-001/279-A
(Pipali) 		1722006060NRG24150520230037260 25/05/2023 Mansharam 1722006060WL004173 Mansharam 00048 BKID0009821 1326 1326 Processed 31/05/2023 079168619 Mansharam STATE BANK OF INDIA(508548)
392 GANDHWANI MP-22-006-060-001/397
(Pipali) 		1722006060NRG24150520230037276 25/05/2023 DINESH LIMBAJI 1722006060WL004173 DINESH LIMBAJI 00048 BKID0009821 1326 1326 Processed 31/05/2023 079168619 DINESHLIMBAJI BANK OF INDIA(508505)
SubTotal 11271 11271
393 GANDHWANI MP-22-006-047-002/299
(Kosadna) 		1722006047NRG24180520230043099 25/05/2023 Laxmi 1722006047WL005004 Laxmi 00048 BKID0009922 221 221 Processed 31/05/2023 079168619 Laxmi BANK OF INDIA(508505)
SubTotal 221 221
394 GANDHWANI MP-22-006-010-001/127-A
(Sironj) 		1722006000NRG24200520230051261 25/05/2023 sohan 1722006WL005817 sohan 00114 CBIN0MPDCAK 221 221 Processed 31/05/2023 079168619 sohan STATE BANK OF INDIA(508548)
395 GANDHWANI MP-22-006-010-001/58-B
(Sironj) 		1722006000NRG24200520230051277 25/05/2023 munna walsingh 1722006WL005817 munna walsingh 00114 CBIN0MPDCAK 221 221 Processed 31/05/2023 079168619 munnawalsingh NARMADA JHABUA GRAMIN BANK(508515)
396 GANDHWANI MP-22-006-010-001/71-B
(Sironj) 		1722006000NRG24200520230051283 25/05/2023 idiya 1722006WL005817 idiya 00114 CBIN0MPDCAK 221 221 Processed 31/05/2023 079168619 idiya BANK OF BARODA(606985)
397 GANDHWANI MP-22-006-010-001/87
(Sironj) 		1722006000NRG24200520230051287 25/05/2023 jamsingh zetara 1722006WL005817 jamsingh zetara 00114 CBIN0MPDCAK 221 221 Processed 31/05/2023 079168619 jamsinghzetara FINO PAYMENTS BANK LTD(608001)
398 GANDHWANI MP-22-006-016-001/278
(Jamli) 		1722006016NRG24150520230037043 25/05/2023 VERSINGH 1722006016WL004140 VERSINGH 00114 CBIN0MPDCAK 1326 1326 Processed 31/05/2023 079168619 VERSINGH NARMADA JHABUA GRAMIN BANK(508515)
399 GANDHWANI MP-22-006-016-001/565
(Jamli) 		1722006016NRG24150520230037049 25/05/2023 Nanka 1722006016WL004140 Nanka 00114 CBIN0MPDCAK 1326 1326 Rejected 31/05/2023 079168619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 GANDHWANI MP-22-006-016-001/700
(Jamli) 		1722006016NRG24150520230037059 25/05/2023 Sitaram 1722006016WL004140 Sitaram 00114 CBIN0MPDCAK 1326 1326 Processed 31/05/2023 079168619 Sitaram BANK OF INDIA(508505)
401 GANDHWANI MP-22-006-016-001/735
(Jamli) 		1722006016NRG24150520230037060 25/05/2023 kuwarsingh 1722006016WL004140 kuwarsingh 00114 CBIN0MPDCAK 1326 1326 Processed 31/05/2023 079168619 kuwarsingh FINO PAYMENTS BANK LTD(608001)
402 GANDHWANI MP-22-006-020-003/127
(Pura) 		1722006020NRG24230520230058250 25/05/2023 ranga 1722006020WL006671 ranga 00114 CBIN0MPDCAK 1326 1326 Processed 31/05/2023 079168619 ranga JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
403 GANDHWANI MP-22-006-020-003/39
(Pura) 		1722006020NRG24230520230058251 25/05/2023 magarsingh 1722006020WL006671 magarsingh 00114 CBIN0MPDCAK 1326 1326 Processed 31/05/2023 079168619 magarsingh BANK OF INDIA(508505)
404 GANDHWANI MP-22-006-024-003/113-B
(Bildari) 		1722006000NRG24200520230051066 25/05/2023 surlibai 1722006WL005809 surlibai 00114 CBIN0MPDCAK 1326 1326 Processed 31/05/2023 079168619 surlibai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
405 GANDHWANI MP-22-006-025-001/103
(Kharbardi) 		1722006025NRG24190520230045447 25/05/2023 Nattu 1722006025WL005253 Nattu 00114 CBIN0MPDCAK 884 884 Processed 31/05/2023 079168619 Nattu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
406 GANDHWANI MP-22-006-025-001/108
(Kharbardi) 		1722006025NRG24190520230045448 25/05/2023 Dipsingh 1722006025WL005253 Dipsingh 00114 CBIN0MPDCAK 884 884 Processed 31/05/2023 079168619 Dipsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
407 GANDHWANI MP-22-006-025-001/109
(Kharbardi) 		1722006025NRG24190520230045449 25/05/2023 Bansingh 1722006025WL005253 Bansingh 00114 CBIN0MPDCAK 884 884 Processed 31/05/2023 079168619 Bansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
408 GANDHWANI MP-22-006-025-001/111
(Kharbardi) 		1722006025NRG24190520230045450 25/05/2023 Gagu 1722006025WL005253 Gagu 00114 CBIN0MPDCAK 884 884 Processed 31/05/2023 079168619 Gagu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
409 GANDHWANI MP-22-006-025-001/112
(Kharbardi) 		1722006025NRG24190520230045451 25/05/2023 meharsingh 1722006025WL005253 meharsingh 00114 CBIN0MPDCAK 884 884 Processed 31/05/2023 079168619 meharsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
410 GANDHWANI MP-22-006-025-001/114
(Kharbardi) 		1722006025NRG24190520230045452 25/05/2023 karmsingh 1722006025WL005253 karmsingh 00114 CBIN0MPDCAK 884 884 Processed 31/05/2023 079168619 karmsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
411 GANDHWANI MP-22-006-025-001/116
(Kharbardi) 		1722006025NRG24190520230045453 25/05/2023 Ramesh 1722006025WL005253 Ramesh 00114 CBIN0MPDCAK 884 884 Processed 31/05/2023 079168619 Ramesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
412 GANDHWANI MP-22-006-025-001/121
(Kharbardi) 		1722006025NRG24190520230045454 25/05/2023 Radu 1722006025WL005253 Radu 00114 CBIN0MPDCAK 884 884 Processed 31/05/2023 079168619 Radu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
413 GANDHWANI MP-22-006-025-001/125
(Kharbardi) 		1722006025NRG24190520230045455 25/05/2023 BHUWANSINGH 1722006025WL005253 BHUWANSINGH 00114 CBIN0MPDCAK 884 884 Processed 31/05/2023 079168619 BHUWANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
414 GANDHWANI MP-22-006-025-001/126
(Kharbardi) 		1722006025NRG24190520230045456 25/05/2023 pujuya 1722006025WL005253 pujuya 00114 CBIN0MPDCAK 884 884 Processed 31/05/2023 079168619 pujuya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
415 GANDHWANI MP-22-006-025-001/128
(Kharbardi) 		1722006025NRG24190520230045457 25/05/2023 Rupsingh 1722006025WL005253 Rupsingh 00114 CBIN0MPDCAK 884 884 Processed 31/05/2023 079168619 Rupsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
416 GANDHWANI MP-22-006-025-001/13
(Kharbardi) 		1722006025NRG24190520230045458 25/05/2023 Raysingh 1722006025WL005253 Raysingh 00114 CBIN0MPDCAK 884 884 Processed 31/05/2023 079168619 Raysingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
417 GANDHWANI MP-22-006-025-001/133
(Kharbardi) 		1722006025NRG24190520230045459 25/05/2023 narsingh 1722006025WL005253 narsingh 00114 CBIN0MPDCAK 884 884 Processed 31/05/2023 079168619 narsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
418 GANDHWANI MP-22-006-025-001/134
(Kharbardi) 		1722006025NRG24190520230045460 25/05/2023 Harsingh 1722006025WL005253 Harsingh 00114 CBIN0MPDCAK 884 884 Processed 31/05/2023 079168619 Harsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
419 GANDHWANI MP-22-006-025-001/140
(Kharbardi) 		1722006025NRG24190520230045461 25/05/2023 Sursingh Rukhadiya 1722006025WL005253 Sursingh Rukhadiya 00114 CBIN0MPDCAK 884 884 Processed 31/05/2023 079168619 SursinghRukhadiya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
420 GANDHWANI MP-22-006-025-001/143
(Kharbardi) 		1722006025NRG24190520230045462 25/05/2023 Gamabhirsingh 1722006025WL005253 Gamabhirsingh 00114 CBIN0MPDCAK 884 884 Processed 31/05/2023 079168619 Gamabhirsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
421 GANDHWANI MP-22-006-025-001/15
(Kharbardi) 		1722006025NRG24190520230045463 25/05/2023 Rahdur 1722006025WL005253 Rahdur 00114 CBIN0MPDCAK 884 884 Processed 31/05/2023 079168619 Rahdur JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
422 GANDHWANI MP-22-006-025-001/153
(Kharbardi) 		1722006025NRG24190520230045464 25/05/2023 Partap 1722006025WL005253 Partap 00114 CBIN0MPDCAK 884 884 Processed 31/05/2023 079168619 Partap JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
423 GANDHWANI MP-22-006-025-001/156
(Kharbardi) 		1722006025NRG24190520230045465 25/05/2023 Gulsingh 1722006025WL005253 Gulsingh 00114 CBIN0MPDCAK 884 884 Processed 31/05/2023 079168619 Gulsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
424 GANDHWANI MP-22-006-025-001/161
(Kharbardi) 		1722006025NRG24190520230045466 25/05/2023 Salam 1722006025WL005253 Salam 00114 CBIN0MPDCAK 884 884 Processed 31/05/2023 079168619 Salam BANK OF BARODA(606985)
425 GANDHWANI MP-22-006-025-001/163
(Kharbardi) 		1722006025NRG24190520230045467 25/05/2023 Sobiya 1722006025WL005253 Sobiya 00114 CBIN0MPDCAK 884 884 Processed 31/05/2023 079168619 Sobiya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
426 GANDHWANI MP-22-006-025-001/167
(Kharbardi) 		1722006025NRG24190520230045468 25/05/2023 Parli 1722006025WL005253 Parli 00114 CBIN0MPDCAK 884 884 Processed 31/05/2023 079168619 Parli JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
427 GANDHWANI MP-22-006-025-001/175
(Kharbardi) 		1722006025NRG24190520230045469 25/05/2023 Magarsingh Radu 1722006025WL005253 Magarsingh Radu 00114 CBIN0MPDCAK 884 884 Processed 31/05/2023 079168619 MagarsinghRadu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
428 GANDHWANI MP-22-006-025-001/178
(Kharbardi) 		1722006025NRG24190520230045470 25/05/2023 tersingh 1722006025WL005253 tersingh 00114 CBIN0MPDCAK 884 884 Processed 31/05/2023 079168619 tersingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
429 GANDHWANI MP-22-006-025-001/191
(Kharbardi) 		1722006025NRG24190520230045471 25/05/2023 Narsingh 1722006025WL005253 Narsingh 00114 CBIN0MPDCAK 884 884 Processed 31/05/2023 079168619 Narsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
430 GANDHWANI MP-22-006-025-001/199
(Kharbardi) 		1722006025NRG24190520230045472 25/05/2023 Jagu 1722006025WL005253 Jagu 00114 CBIN0MPDCAK 884 884 Processed 31/05/2023 079168619 Jagu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
431 GANDHWANI MP-22-006-025-001/20
(Kharbardi) 		1722006025NRG24190520230045473 25/05/2023 Magarsingh 1722006025WL005253 Magarsingh 00114 CBIN0MPDCAK 884 884 Processed 31/05/2023 079168619 Magarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
432 GANDHWANI MP-22-006-025-001/202
(Kharbardi) 		1722006025NRG24190520230045474 25/05/2023 FATTU 1722006025WL005253 FATTU 00114 CBIN0MPDCAK 884 884 Processed 31/05/2023 079168619 FATTU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
433 GANDHWANI MP-22-006-025-001/206
(Kharbardi) 		1722006025NRG24190520230045475 25/05/2023 Aalmsingh 1722006025WL005253 Aalmsingh 00114 CBIN0MPDCAK 884 884 Processed 31/05/2023 079168619 Aalmsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
434 GANDHWANI MP-22-006-025-001/222
(Kharbardi) 		1722006025NRG24190520230045476 25/05/2023 Kuwarsingh 1722006025WL005253 Kuwarsingh 00114 CBIN0MPDCAK 884 884 Processed 31/05/2023 079168619 Kuwarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
435 GANDHWANI MP-22-006-025-001/266
(Kharbardi) 		1722006025NRG24190520230045480 25/05/2023 Chamara 1722006025WL005253 Chamara 00114 CBIN0MPDCAK 884 884 Processed 31/05/2023 079168619 Chamara FINO PAYMENTS BANK LTD(608001)
436 GANDHWANI MP-22-006-027-001/72
(Dhanora) 		1722006027NRG24170520230040363 25/05/2023 mehrsingh 1722006027WL004552 mehrsingh 00114 CBIN0MPDCAK 1326 1326 Processed 31/05/2023 079168619 mehrsingh BANK OF BARODA(606985)
437 GANDHWANI MP-22-006-034-001/374
(Balvari Khurd) 		1722006000NRG24200520230051029 25/05/2023 Savlsingh 1722006WL005802 Savlsingh 00114 CBIN0MPDCAK 1326 1326 Processed 31/05/2023 079168619 Savlsingh BANK OF INDIA(508505)
438 GANDHWANI MP-22-006-034-001/374
(Balvari Khurd) 		1722006000NRG24200520230051030 25/05/2023 Savlsingh 1722006WL005802 Savlsingh 00114 CBIN0MPDCAK 1326 1326 Processed 31/05/2023 079168619 Savlsingh BANK OF BARODA(606985)
439 GANDHWANI MP-22-006-041-002/20
(Chikali) 		1722006041NRG24190520230047455 25/05/2023 Rajaram 1722006041WL005393 Rajaram 00114 CBIN0MPDCAK 1547 1547 Processed 31/05/2023 079168619 Rajaram STATE BANK OF INDIA(508548)
440 GANDHWANI MP-22-006-044-001/221-A
(Sali) 		1722006044NRG24220520230054122 25/05/2023 Resanm 1722006044WL006138 Resanm 00114 CBIN0MPDCAK 1326 1326 Processed 31/05/2023 079168619 Resanm JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
441 GANDHWANI MP-22-006-047-002/148-D
(Kosadna) 		1722006047NRG24180520230043052 25/05/2023 Basntibai 1722006047WL004992 Basntibai 00114 CBIN0MPDCAK 663 663 Processed 31/05/2023 079168619 Basntibai INDIA POST PAYMENTS BANK LIMITED(508528)
442 GANDHWANI MP-22-006-049-001/148-A
(Khedibujurg) 		1722006049NRG24200520230051728 25/05/2023 Raysingh Bhima 1722006049WL005864 Raysingh Bhima 00114 CBIN0MPDCAK 1547 1547 Processed 31/05/2023 079168619 RaysinghBhima JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
443 GANDHWANI MP-22-006-054-001/130-C
(Panwa) 		1722006054NRG24190520230048482 25/05/2023 Jamsingh 1722006054WL005440 Jamsingh 00114 CBIN0MPDCAK 1224 1224 Processed 31/05/2023 079168619 Jamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
444 GANDHWANI MP-22-006-054-001/130-C
(Panwa) 		1722006054NRG24190520230048483 25/05/2023 Resham 1722006054WL005440 Resham 00114 CBIN0MPDCAK 1224 1224 Processed 31/05/2023 079168619 Resham INDIA POST PAYMENTS BANK LIMITED(508528)
445 GANDHWANI MP-22-006-057-001/50-C
(Jhegda) 		1722006000NRG24200520230051580 25/05/2023 Kasturi 1722006WL005846 Kasturi 00114 CBIN0MPDCAK 1547 1547 Processed 31/05/2023 079168619 Kasturi NARMADA JHABUA GRAMIN BANK(508515)
446 GANDHWANI MP-22-006-057-001/51-A
(Jhegda) 		1722006057NRG24190520230045246 25/05/2023 Sonabai 1722006057WL005224 Sonabai 00114 CBIN0MPDCAK 1547 1547 Processed 31/05/2023 079168619 Sonabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 52173 52173
447 GANDHWANI MP-22-006-021-001/126-C
(Dhawarda) 		1722006021NRG24190520230044870 25/05/2023 Jamsingh 1722006021WL005180 Jamsingh 00152 HDFC0000906 221 221 Processed 31/05/2023 079168619 Jamsingh STATE BANK OF INDIA(508548)
SubTotal 221 221
448 GANDHWANI MP-22-006-060-001/231
(Pipali) 		1722006060NRG24150520230037235 25/05/2023 Nandu 1722006060WL004173 Nandu 00165 IBKL0000032 1326 1326 Processed 31/05/2023 079168619 Nandu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
449 GANDHWANI MP-22-006-060-001/235
(Pipali) 		1722006060NRG24150520230037237 25/05/2023 nirmala 1722006060WL004173 nirmala 00354 PUNB0031000 1326 1326 Processed 31/05/2023 079168619 nirmala PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
450 GANDHWANI MP-22-006-054-001/241-A
(Panwa) 		1722006000NRG24200520230051551 25/05/2023 Rajkumar 1722006WL005843 Rajkumar 00354 PUNB0062310 1224 1224 Processed 31/05/2023 079168619 Rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
451 GANDHWANI MP-22-006-005-004/61
(Kelikala) 		1722006000NRG24200520230051992 25/05/2023 KUSUM 1722006WL005888 KUSUM 00415 SBIN0003417 1326 1326 Processed 31/05/2023 079168619 KUSUM BANK OF INDIA(508505)
452 GANDHWANI MP-22-006-046-001/403-B
(Khoja kua) 		1722006000NRG24200520230052050 25/05/2023 Shree Ram 1722006WL005896 Shree Ram 00415 SBIN0003417 884 884 Processed 31/05/2023 079168619 ShreeRam STATE BANK OF INDIA(508548)
SubTotal 2210 2210
453 GANDHWANI MP-22-006-058-002/48-D
(Sendla) 		1722006058NRG24140520230034760 25/05/2023 hiralal 1722006058WL003736 hiralal 00415 SBIN0006074 1105 1105 Processed 31/05/2023 079168619 hiralal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
454 GANDHWANI MP-22-006-010-001/91-B
(Sironj) 		1722006000NRG24200520230051291 25/05/2023 raju 1722006WL005817 raju 00415 SBIN0010803 221 221 Processed 31/05/2023 079168619 raju STATE BANK OF INDIA(508548)
455 GANDHWANI MP-22-006-060-001/481-A
(Pipali) 		1722006000NRG24200520230051612 25/05/2023 Kavita 1722006WL005853 Kavita 00415 SBIN0010803 1326 1326 Processed 31/05/2023 079168619 Kavita STATE BANK OF INDIA(508548)
456 GANDHWANI MP-22-006-060-001/481-A
(Pipali) 		1722006000NRG24200520230051611 25/05/2023 Santosh 1722006WL005853 Santosh 00415 SBIN0010803 1326 1326 Processed 31/05/2023 079168619 Santosh STATE BANK OF INDIA(508548)
SubTotal 2873 2873
457 GANDHWANI MP-22-006-060-001/235-A
(Pipali) 		1722006060NRG24150520230037239 25/05/2023 SHARDA 1722006060WL004173 SHARDA 00415 SBIN0012156 1326 1326 Processed 31/05/2023 079168619 SHARDA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
458 GANDHWANI MP-22-006-042-001/253
(Karondiya) 		1722006042NRG24190520230045655 25/05/2023 Rahul Waskel 1722006042WL005266 Rahul Waskel 00415 SBIN0017809 1326 1326 Processed 31/05/2023 079168619 RahulWaskel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
459 GANDHWANI MP-22-006-058-002/74-A
(Sendla) 		1722006058NRG24180520230042371 25/05/2023 remsingh 1722006058WL004851 remsingh 00415 SBIN0030041 442 442 Processed 31/05/2023 079168619 remsingh BANK OF INDIA(508505)
SubTotal 442 442
460 GANDHWANI MP-22-006-010-001/113
(Sironj) 		1722006000NRG24200520230051254 25/05/2023 bhurli 1722006WL005817 bhurli 00415 SBIN0030045 221 221 Processed 31/05/2023 079168619 bhurli FINO PAYMENTS BANK LTD(608001)
461 GANDHWANI MP-22-006-010-001/71-B
(Sironj) 		1722006000NRG24200520230051284 25/05/2023 kani bai 1722006WL005817 kani bai 00415 SBIN0030045 221 221 Processed 31/05/2023 079168619 kanibai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
462 GANDHWANI MP-22-006-042-001/106-A
(Karondiya) 		1722006042NRG24190520230045661 25/05/2023 Mangla Ningwal 1722006042WL005270 Mangla Ningwal 00415 SBIN0030045 1326 1326 Processed 31/05/2023 079168619 ManglaNingwal STATE BANK OF INDIA(508548)
463 GANDHWANI MP-22-006-042-001/42
(Karondiya) 		1722006000NRG24200520230051949 25/05/2023 Nathu 1722006WL005882 Nathu 00415 SBIN0030045 1326 1326 Processed 31/05/2023 079168619 Nathu STATE BANK OF INDIA(508548)
464 GANDHWANI MP-22-006-060-001/157-A
(Pipali) 		1722006060NRG24150520230037225 25/05/2023 Kavita 1722006060WL004173 Kavita 00415 SBIN0030045 1326 1326 Processed 31/05/2023 079168619 Kavita STATE BANK OF INDIA(508548)
465 GANDHWANI MP-22-006-060-001/157-A
(Pipali) 		1722006060NRG24150520230037224 25/05/2023 Sumersingh 1722006060WL004173 Sumersingh 00415 SBIN0030045 1326 1326 Processed 31/05/2023 079168619 Sumersingh STATE BANK OF INDIA(508548)
466 GANDHWANI MP-22-006-060-001/162
(Pipali) 		1722006060NRG24150520230037230 25/05/2023 Nasriya Dawar 1722006060WL004173 Nasriya Dawar 00415 SBIN0030045 1326 1326 Processed 31/05/2023 079168619 NasriyaDawar STATE BANK OF INDIA(508548)
SubTotal 7072 7072
467 GANDHWANI MP-22-006-010-001/104
(Sironj) 		1722006000NRG24200520230051247 25/05/2023 Ruksiya 1722006WL005817 Ruksiya 00415 SBIN0030149 221 221 Processed 31/05/2023 079168619 Ruksiya STATE BANK OF INDIA(508548)
468 GANDHWANI MP-22-006-010-001/122
(Sironj) 		1722006000NRG24200520230051257 25/05/2023 mohan bhuwansingh 1722006WL005817 mohan bhuwansingh 00415 SBIN0030149 221 221 Processed 31/05/2023 079168619 mohanbhuwansingh FINO PAYMENTS BANK LTD(608001)
469 GANDHWANI MP-22-006-010-001/15
(Sironj) 		1722006000NRG24200520230051265 25/05/2023 kuvarsingh 1722006WL005817 kuvarsingh 00415 SBIN0030149 221 221 Processed 31/05/2023 079168619 kuvarsingh STATE BANK OF INDIA(508548)
470 GANDHWANI MP-22-006-010-001/22
(Sironj) 		1722006000NRG24200520230051267 25/05/2023 ranga 1722006WL005817 ranga 00415 SBIN0030149 221 221 Processed 31/05/2023 079168619 ranga BANK OF INDIA(508505)
471 GANDHWANI MP-22-006-010-001/85
(Sironj) 		1722006000NRG24200520230051285 25/05/2023 Soni 1722006WL005817 Soni 00415 SBIN0030149 221 221 Processed 31/05/2023 079168619 Soni BANK OF INDIA(508505)
472 GANDHWANI MP-22-006-010-001/85
(Sironj) 		1722006000NRG24200520230051286 25/05/2023 sunil 1722006WL005817 sunil 00415 SBIN0030149 221 221 Processed 31/05/2023 079168619 sunil FINO PAYMENTS BANK LTD(608001)
473 GANDHWANI MP-22-006-010-002/30-B
(Sironj) 		1722006000NRG24200520230051297 25/05/2023 rani 1722006WL005817 rani 00415 SBIN0030149 221 221 Processed 31/05/2023 079168619 rani STATE BANK OF INDIA(508548)
474 GANDHWANI MP-22-006-010-002/54-A
(Sironj) 		1722006000NRG24200520230051299 25/05/2023 savtaribai sakaru 1722006WL005817 savtaribai sakaru 00415 SBIN0030149 221 221 Processed 31/05/2023 079168619 savtaribaisakaru STATE BANK OF INDIA(508548)
475 GANDHWANI MP-22-006-010-002/92-D
(Sironj) 		1722006000NRG24200520230051303 25/05/2023 ganga bai 1722006WL005817 ganga bai 00415 SBIN0030149 221 221 Processed 31/05/2023 079168619 gangabai FINO PAYMENTS BANK LTD(608001)
476 GANDHWANI MP-22-006-010-002/92-D
(Sironj) 		1722006000NRG24200520230051302 25/05/2023 sunil. 1722006WL005817 sunil. 00415 SBIN0030149 221 221 Processed 31/05/2023 079168619 sunil. FINO PAYMENTS BANK LTD(608001)
477 GANDHWANI MP-22-006-015-001/42
(Ledgaon) 		1722006015NRG24160520230038744 25/05/2023 Shantibai Ramsingh 1722006015WL004350 Shantibai Ramsingh 00415 SBIN0030149 1326 1326 Processed 31/05/2023 079168619 ShantibaiRamsingh FINO PAYMENTS BANK LTD(608001)
478 GANDHWANI MP-22-006-016-001/278-B
(Jamli) 		1722006016NRG24150520230037044 25/05/2023 jeram 1722006016WL004140 jeram 00415 SBIN0030149 1326 1326 Processed 31/05/2023 079168619 jeram STATE BANK OF INDIA(508548)
479 GANDHWANI MP-22-006-016-001/278-B
(Jamli) 		1722006016NRG24150520230037045 25/05/2023 resam 1722006016WL004140 resam 00415 SBIN0030149 1326 1326 Processed 31/05/2023 079168619 resam STATE BANK OF INDIA(508548)
480 GANDHWANI MP-22-006-021-001/106
(Dhawarda) 		1722006021NRG24190520230044859 25/05/2023 Mukesh 1722006021WL005180 Mukesh 00415 SBIN0030149 221 221 Processed 31/05/2023 079168619 Mukesh STATE BANK OF INDIA(508548)
481 GANDHWANI MP-22-006-021-001/112
(Dhawarda) 		1722006021NRG24190520230044861 25/05/2023 Kuwarsingh 1722006021WL005180 Kuwarsingh 00415 SBIN0030149 221 221 Processed 31/05/2023 079168619 Kuwarsingh STATE BANK OF INDIA(508548)
482 GANDHWANI MP-22-006-021-001/129
(Dhawarda) 		1722006021NRG24190520230044871 25/05/2023 Rajiya 1722006021WL005180 Rajiya 00415 SBIN0030149 221 221 Processed 31/05/2023 079168619 Rajiya STATE BANK OF INDIA(508548)
483 GANDHWANI MP-22-006-021-001/141
(Dhawarda) 		1722006021NRG24190520230044881 25/05/2023 Mahesh 1722006021WL005180 Mahesh 00415 SBIN0030149 221 221 Processed 31/05/2023 079168619 Mahesh STATE BANK OF INDIA(508548)
484 GANDHWANI MP-22-006-021-001/84
(Dhawarda) 		1722006021NRG24190520230044938 25/05/2023 Kuwarsingh 1722006021WL005182 Kuwarsingh 00415 SBIN0030149 1547 1547 Processed 31/05/2023 079168619 Kuwarsingh STATE BANK OF INDIA(508548)
485 GANDHWANI MP-22-006-021-002/153
(Dhawarda) 		1722006021NRG24190520230044919 25/05/2023 Vestibai 1722006021WL005180 Vestibai 00415 SBIN0030149 221 221 Processed 31/05/2023 079168619 Vestibai STATE BANK OF INDIA(508548)
486 GANDHWANI MP-22-006-021-002/17
(Dhawarda) 		1722006021NRG24190520230044940 25/05/2023 Bhimsingh 1722006021WL005183 Bhimsingh 00415 SBIN0030149 1547 1547 Processed 31/05/2023 079168619 Bhimsingh STATE BANK OF INDIA(508548)
487 GANDHWANI MP-22-006-022-002/81
(Kota) 		1722006022NRG24180520230042096 25/05/2023 Budha 1722006022WL004824 Budha 00415 SBIN0030149 1326 1326 Processed 31/05/2023 079168619 Budha BANK OF INDIA(508505)
488 GANDHWANI MP-22-006-023-001/63
(Bilda) 		1722006023NRG24150520230036705 25/05/2023 Heera 1722006023WL004111 Heera 00415 SBIN0030149 1326 1326 Processed 31/05/2023 079168619 Heera STATE BANK OF INDIA(508548)
489 GANDHWANI MP-22-006-025-001/224
(Kharbardi) 		1722006025NRG24190520230045477 25/05/2023 Budasingh 1722006025WL005253 Budasingh 00415 SBIN0030149 884 884 Processed 31/05/2023 079168619 Budasingh STATE BANK OF INDIA(508548)
490 GANDHWANI MP-22-006-025-001/225
(Kharbardi) 		1722006025NRG24190520230045478 25/05/2023 Harsingh 1722006025WL005253 Harsingh 00415 SBIN0030149 884 884 Processed 31/05/2023 079168619 Harsingh STATE BANK OF INDIA(508548)
491 GANDHWANI MP-22-006-025-001/261
(Kharbardi) 		1722006025NRG24190520230045479 25/05/2023 Ramsingh 1722006025WL005253 Ramsingh 00415 SBIN0030149 884 884 Processed 31/05/2023 079168619 Ramsingh STATE BANK OF INDIA(508548)
492 GANDHWANI MP-22-006-025-001/388
(Kharbardi) 		1722006025NRG24190520230045481 25/05/2023 Malsingh 1722006025WL005253 Malsingh 00415 SBIN0030149 884 884 Processed 31/05/2023 079168619 Malsingh STATE BANK OF INDIA(508548)
493 GANDHWANI MP-22-006-025-001/388
(Kharbardi) 		1722006025NRG24190520230045482 25/05/2023 Mohabai 1722006025WL005253 Mohabai 00415 SBIN0030149 884 884 Processed 31/05/2023 079168619 Mohabai STATE BANK OF INDIA(508548)
494 GANDHWANI MP-22-006-025-001/45
(Kharbardi) 		1722006025NRG24190520230045483 25/05/2023 Malsingh 1722006025WL005253 Malsingh 00415 SBIN0030149 884 884 Processed 31/05/2023 079168619 Malsingh STATE BANK OF INDIA(508548)
495 GANDHWANI MP-22-006-025-001/54
(Kharbardi) 		1722006025NRG24190520230045484 25/05/2023 Pilu 1722006025WL005253 Pilu 00415 SBIN0030149 884 884 Processed 31/05/2023 079168619 Pilu STATE BANK OF INDIA(508548)
496 GANDHWANI MP-22-006-025-001/73
(Kharbardi) 		1722006025NRG24190520230045485 25/05/2023 Kamalsingh 1722006025WL005253 Kamalsingh 00415 SBIN0030149 884 884 Processed 31/05/2023 079168619 Kamalsingh STATE BANK OF INDIA(508548)
497 GANDHWANI MP-22-006-025-001/74-A
(Kharbardi) 		1722006025NRG24190520230045486 25/05/2023 Indarsingh 1722006025WL005253 Indarsingh 00415 SBIN0030149 884 884 Processed 31/05/2023 079168619 Indarsingh STATE BANK OF INDIA(508548)
498 GANDHWANI MP-22-006-031-001/179-C
(Dhulsar) 		1722006000NRG24200520230051937 25/05/2023 ANITA 1722006WL005878 ANITA 00415 SBIN0030149 1326 1326 Processed 31/05/2023 079168619 ANITA BANK OF BARODA(606985)
499 GANDHWANI MP-22-006-031-001/276
(Dhulsar) 		1722006000NRG24200520230051939 25/05/2023 KAMLI 1722006WL005878 KAMLI 00415 SBIN0030149 1326 1326 Processed 31/05/2023 079168619 KAMLI STATE BANK OF INDIA(508548)
500 GANDHWANI MP-22-006-031-001/276
(Dhulsar) 		1722006000NRG24200520230051938 25/05/2023 THANSINGH 1722006WL005878 THANSINGH 00415 SBIN0030149 1326 1326 Processed 31/05/2023 079168619 THANSINGH STATE BANK OF INDIA(508548)
501 GANDHWANI MP-22-006-031-001/302-D
(Dhulsar) 		1722006031NRG24190520230045669 25/05/2023 MERSINGH 1722006031WL005273 MERSINGH 00415 SBIN0030149 1105 1105 Processed 31/05/2023 079168619 MERSINGH STATE BANK OF INDIA(508548)
502 GANDHWANI MP-22-006-034-001/110
(Balvari Khurd) 		1722006000NRG24200520230051034 25/05/2023 Raysingh 1722006WL005803 Raysingh 00415 SBIN0030149 1326 1326 Processed 31/05/2023 079168619 Raysingh BANK OF INDIA(508505)
503 GANDHWANI MP-22-006-034-001/298
(Balvari Khurd) 		1722006000NRG24200520230051045 25/05/2023 Bherusingh 1722006WL005805 Bherusingh 00415 SBIN0030149 1326 1326 Processed 31/05/2023 079168619 Bherusingh STATE BANK OF INDIA(508548)
504 GANDHWANI MP-22-006-034-001/298
(Balvari Khurd) 		1722006000NRG24200520230051046 25/05/2023 Subhadra 1722006WL005805 Subhadra 00415 SBIN0030149 1326 1326 Processed 31/05/2023 079168619 Subhadra BANK OF BARODA(606985)
505 GANDHWANI MP-22-006-034-001/380
(Balvari Khurd) 		1722006000NRG24200520230051047 25/05/2023 Thansingh 1722006WL005805 Thansingh 00415 SBIN0030149 1326 1326 Processed 31/05/2023 079168619 Thansingh STATE BANK OF INDIA(508548)
506 GANDHWANI MP-22-006-034-002/191
(Raypuriya) 		1722006064NRG24190520230048701 25/05/2023 Ramesh 1722006064WL005468 Ramesh 00415 SBIN0030149 1326 1326 Processed 31/05/2023 079168619 Ramesh STATE BANK OF INDIA(508548)
507 GANDHWANI MP-22-006-034-002/197
(Raypuriya) 		1722006064NRG24190520230045166 25/05/2023 Jagdish Lalsingh 1722006064WL005208 Jagdish Lalsingh 00415 SBIN0030149 1105 1105 Processed 31/05/2023 079168619 JagdishLalsingh STATE BANK OF INDIA(508548)
508 GANDHWANI MP-22-006-034-002/197
(Raypuriya) 		1722006064NRG24190520230045167 25/05/2023 janu 1722006064WL005208 janu 00415 SBIN0030149 1105 1105 Processed 31/05/2023 079168619 janu STATE BANK OF INDIA(508548)
509 GANDHWANI MP-22-006-037-002/13-A
(Reharada) 		1722006037NRG24150520230037712 25/05/2023 DHARAMSINGH 1722006037WL004235 DHARAMSINGH 00415 SBIN0030149 1105 1105 Processed 31/05/2023 079168619 DHARAMSINGH STATE BANK OF INDIA(508548)
510 GANDHWANI MP-22-006-037-002/13-B
(Reharada) 		1722006037NRG24150520230037714 25/05/2023 Ramesh Kunversingh 1722006037WL004235 Ramesh Kunversingh 00415 SBIN0030149 1105 1105 Processed 31/05/2023 079168619 RameshKunversingh STATE BANK OF INDIA(508548)
511 GANDHWANI MP-22-006-037-002/13-C
(Reharada) 		1722006037NRG24150520230037716 25/05/2023 MAGAN KUVARSINGH 1722006037WL004235 MAGAN KUVARSINGH 00415 SBIN0030149 1105 1105 Processed 31/05/2023 079168619 MAGANKUVARSINGH STATE BANK OF INDIA(508548)
512 GANDHWANI MP-22-006-037-002/20
(Reharada) 		1722006037NRG24150520230037718 25/05/2023 BHARAT 1722006037WL004235 BHARAT 00415 SBIN0030149 1105 1105 Processed 31/05/2023 079168619 BHARAT STATE BANK OF INDIA(508548)
513 GANDHWANI MP-22-006-037-002/3
(Reharada) 		1722006037NRG24150520230037720 25/05/2023 ENDARSINGH 1722006037WL004235 ENDARSINGH 00415 SBIN0030149 1105 1105 Processed 31/05/2023 079168619 ENDARSINGH STATE BANK OF INDIA(508548)
514 GANDHWANI MP-22-006-037-002/31
(Reharada) 		1722006037NRG24150520230037723 25/05/2023 Sunder Malsingh 1722006037WL004235 Sunder Malsingh 00415 SBIN0030149 1105 1105 Processed 31/05/2023 079168619 SunderMalsingh STATE BANK OF INDIA(508548)
515 GANDHWANI MP-22-006-037-002/31-A
(Reharada) 		1722006037NRG24150520230037725 25/05/2023 Badlibai 1722006037WL004235 Badlibai 00415 SBIN0030149 1105 1105 Processed 31/05/2023 079168619 Badlibai STATE BANK OF INDIA(508548)
516 GANDHWANI MP-22-006-037-002/31-A
(Reharada) 		1722006037NRG24150520230037724 25/05/2023 Bhurasingh Malsingh 1722006037WL004235 Bhurasingh Malsingh 00415 SBIN0030149 1105 1105 Processed 31/05/2023 079168619 BhurasinghMalsingh STATE BANK OF INDIA(508548)
517 GANDHWANI MP-22-006-037-002/55
(Reharada) 		1722006037NRG24150520230037726 25/05/2023 BALSINGH 1722006037WL004235 BALSINGH 00415 SBIN0030149 1105 1105 Processed 31/05/2023 079168619 BALSINGH STATE BANK OF INDIA(508548)
518 GANDHWANI MP-22-006-037-002/55
(Reharada) 		1722006037NRG24150520230037727 25/05/2023 Ralibai 1722006037WL004235 Ralibai 00415 SBIN0030149 1105 1105 Processed 31/05/2023 079168619 Ralibai STATE BANK OF INDIA(508548)
519 GANDHWANI MP-22-006-037-002/55-A
(Reharada) 		1722006037NRG24150520230037728 25/05/2023 MERSINGH 1722006037WL004235 MERSINGH 00415 SBIN0030149 1105 1105 Processed 31/05/2023 079168619 MERSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
520 GANDHWANI MP-22-006-037-002/60
(Reharada) 		1722006037NRG24150520230037729 25/05/2023 JAMSINGH 1722006037WL004235 JAMSINGH 00415 SBIN0030149 1105 1105 Processed 31/05/2023 079168619 JAMSINGH STATE BANK OF INDIA(508548)
521 GANDHWANI MP-22-006-037-002/60
(Reharada) 		1722006037NRG24150520230037730 25/05/2023 Nanbai 1722006037WL004235 Nanbai 00415 SBIN0030149 1105 1105 Processed 31/05/2023 079168619 Nanbai STATE BANK OF INDIA(508548)
522 GANDHWANI MP-22-006-038-001/132
(Moripura) 		1722006038NRG24150520230037553 25/05/2023 Gobariya 1722006038WL004217 Gobariya 00415 SBIN0030149 1547 1547 Processed 31/05/2023 079168619 Gobariya STATE BANK OF INDIA(508548)
523 GANDHWANI MP-22-006-038-001/219
(Moripura) 		1722006038NRG24150520230037560 25/05/2023 Gopal 1722006038WL004220 Gopal 00415 SBIN0030149 1547 1547 Processed 31/05/2023 079168619 Gopal BANK OF INDIA(508505)
524 GANDHWANI MP-22-006-038-001/230
(Moripura) 		1722006000NRG24200520230052055 25/05/2023 knubai 1722006WL005897 knubai 00415 SBIN0030149 1326 1326 Processed 31/05/2023 079168619 knubai BANK OF INDIA(508505)
525 GANDHWANI MP-22-006-038-001/230
(Moripura) 		1722006000NRG24200520230052054 25/05/2023 Thakur 1722006WL005897 Thakur 00415 SBIN0030149 1326 1326 Processed 31/05/2023 079168619 Thakur STATE BANK OF INDIA(508548)
526 GANDHWANI MP-22-006-038-001/258
(Moripura) 		1722006038NRG24150520230037566 25/05/2023 Surali Richhu 1722006038WL004224 Surali Richhu 00415 SBIN0030149 1547 1547 Processed 31/05/2023 079168619 SuraliRichhu STATE BANK OF INDIA(508548)
527 GANDHWANI MP-22-006-038-001/267
(Moripura) 		1722006038NRG24150520230037563 25/05/2023 Antersingh Jamsingh 1722006038WL004222 Antersingh Jamsingh 00415 SBIN0030149 1547 1547 Processed 31/05/2023 079168619 AntersinghJamsingh STATE BANK OF INDIA(508548)
528 GANDHWANI MP-22-006-038-001/273
(Moripura) 		1722006038NRG24150520230037567 25/05/2023 Madiya Pansingh 1722006038WL004225 Madiya Pansingh 00415 SBIN0030149 1547 1547 Processed 31/05/2023 079168619 MadiyaPansingh STATE BANK OF INDIA(508548)
529 GANDHWANI MP-22-006-038-001/273
(Moripura) 		1722006038NRG24150520230037568 25/05/2023 rukma 1722006038WL004225 rukma 00415 SBIN0030149 1547 1547 Processed 31/05/2023 079168619 rukma STATE BANK OF INDIA(508548)
530 GANDHWANI MP-22-006-038-001/297
(Moripura) 		1722006038NRG24150520230037564 25/05/2023 Gulab Narsingh 1722006038WL004223 Gulab Narsingh 00415 SBIN0030149 1547 1547 Processed 31/05/2023 079168619 GulabNarsingh STATE BANK OF INDIA(508548)
531 GANDHWANI MP-22-006-038-001/344-A
(Moripura) 		1722006038NRG24150520230037551 25/05/2023 Gangaram Natthu 1722006038WL004216 Gangaram Natthu 00415 SBIN0030149 1547 1547 Processed 31/05/2023 079168619 GangaramNatthu STATE BANK OF INDIA(508548)
532 GANDHWANI MP-22-006-038-001/344-A
(Moripura) 		1722006038NRG24150520230037552 25/05/2023 Najubbai 1722006038WL004216 Najubbai 00415 SBIN0030149 1547 1547 Processed 31/05/2023 079168619 Najubbai BANK OF INDIA(508505)
533 GANDHWANI MP-22-006-038-001/87
(Moripura) 		1722006038NRG24150520230037571 25/05/2023 goma 1722006038WL004228 goma 00415 SBIN0030149 1547 1547 Processed 31/05/2023 079168619 goma STATE BANK OF INDIA(508548)
534 GANDHWANI MP-22-006-039-001/59
(Bakhtala) 		1722006039NRG24240520230063052 25/05/2023 mal singh 1722006039WL007327 mal singh 00415 SBIN0030149 442 442 Processed 31/05/2023 079168619 malsingh STATE BANK OF INDIA(508548)
535 GANDHWANI MP-22-006-041-001/47-A
(Chikali) 		1722006041NRG24190520230047394 25/05/2023 Kishor 1722006041WL005393 Kishor 00415 SBIN0030149 1547 1547 Processed 31/05/2023 079168619 Kishor STATE BANK OF INDIA(508548)
536 GANDHWANI MP-22-006-041-001/47-A
(Chikali) 		1722006041NRG24190520230047395 25/05/2023 Kisoer 1722006041WL005393 Kisoer 00415 SBIN0030149 1547 1547 Processed 31/05/2023 079168619 Kisoer NARMADA JHABUA GRAMIN BANK(508515)
537 GANDHWANI MP-22-006-041-001/63
(Chikali) 		1722006041NRG24190520230047396 25/05/2023 Karu 1722006041WL005393 Karu 00415 SBIN0030149 1547 1547 Processed 31/05/2023 079168619 Karu STATE BANK OF INDIA(508548)
538 GANDHWANI MP-22-006-041-001/77-A
(Chikali) 		1722006041NRG24190520230047397 25/05/2023 Ghyansingh 1722006041WL005393 Ghyansingh 00415 SBIN0030149 1547 1547 Processed 31/05/2023 079168619 Ghyansingh STATE BANK OF INDIA(508548)
539 GANDHWANI MP-22-006-041-001/88-A
(Chikali) 		1722006041NRG24190520230047400 25/05/2023 sarjan 1722006041WL005393 sarjan 00415 SBIN0030149 1547 1547 Processed 31/05/2023 079168619 sarjan STATE BANK OF INDIA(508548)
540 GANDHWANI MP-22-006-041-002/109
(Chikali) 		1722006041NRG24190520230047405 25/05/2023 Panbai 1722006041WL005393 Panbai 00415 SBIN0030149 1105 1105 Processed 31/05/2023 079168619 Panbai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
541 GANDHWANI MP-22-006-041-002/111-A
(Chikali) 		1722006041NRG24190520230047412 25/05/2023 Omkar 1722006041WL005393 Omkar 00415 SBIN0030149 1105 1105 Processed 31/05/2023 079168619 Omkar STATE BANK OF INDIA(508548)
542 GANDHWANI MP-22-006-041-002/113
(Chikali) 		1722006041NRG24190520230047416 25/05/2023 Gomti 1722006041WL005393 Gomti 00415 SBIN0030149 1326 1326 Processed 31/05/2023 079168619 Gomti STATE BANK OF INDIA(508548)
543 GANDHWANI MP-22-006-041-002/117
(Chikali) 		1722006041NRG24190520230047418 25/05/2023 Sona 1722006041WL005393 Sona 00415 SBIN0030149 1547 1547 Processed 31/05/2023 079168619 Sona STATE BANK OF INDIA(508548)
544 GANDHWANI MP-22-006-041-002/126
(Chikali) 		1722006041NRG24190520230047381 25/05/2023 Govind 1722006041WL005391 Govind 00415 SBIN0030149 1547 1547 Processed 31/05/2023 079168619 Govind FINO PAYMENTS BANK LTD(608001)
545 GANDHWANI MP-22-006-041-002/130-A
(Chikali) 		1722006041NRG24190520230047424 25/05/2023 Dayaram 1722006041WL005393 Dayaram 00415 SBIN0030149 1326 1326 Processed 31/05/2023 079168619 Dayaram STATE BANK OF INDIA(508548)
546 GANDHWANI MP-22-006-041-002/133
(Chikali) 		1722006041NRG24190520230047427 25/05/2023 Rhadiya 1722006041WL005393 Rhadiya 00415 SBIN0030149 1547 1547 Processed 31/05/2023 079168619 Rhadiya STATE BANK OF INDIA(508548)
547 GANDHWANI MP-22-006-041-002/133
(Chikali) 		1722006041NRG24190520230047428 25/05/2023 Rhadiya 1722006041WL005393 Rhadiya 00415 SBIN0030149 1547 1547 Processed 31/05/2023 079168619 Rhadiya STATE BANK OF INDIA(508548)
548 GANDHWANI MP-22-006-041-002/140
(Chikali) 		1722006041NRG24190520230047429 25/05/2023 ramsingh 1722006041WL005393 ramsingh 00415 SBIN0030149 1326 1326 Processed 31/05/2023 079168619 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
549 GANDHWANI MP-22-006-041-002/143
(Chikali) 		1722006041NRG24190520230047435 25/05/2023 Versingh 1722006041WL005393 Versingh 00415 SBIN0030149 1547 1547 Processed 31/05/2023 079168619 Versingh STATE BANK OF INDIA(508548)
550 GANDHWANI MP-22-006-041-002/143-A
(Chikali) 		1722006041NRG24190520230047436 25/05/2023 Santoesh 1722006041WL005393 Santoesh 00415 SBIN0030149 1547 1547 Processed 31/05/2023 079168619 Santoesh STATE BANK OF INDIA(508548)
551 GANDHWANI MP-22-006-041-002/146
(Chikali) 		1722006041NRG24190520230047445 25/05/2023 Rama 1722006041WL005393 Rama 00415 SBIN0030149 1547 1547 Processed 31/05/2023 079168619 Rama NARMADA JHABUA GRAMIN BANK(508515)
552 GANDHWANI MP-22-006-041-002/32
(Chikali) 		1722006041NRG24190520230047459 25/05/2023 Paplibai 1722006041WL005393 Paplibai 00415 SBIN0030149 1547 1547 Processed 31/05/2023 079168619 Paplibai STATE BANK OF INDIA(508548)
553 GANDHWANI MP-22-006-041-002/53
(Chikali) 		1722006041NRG24190520230047471 25/05/2023 Ratan 1722006041WL005393 Ratan 00415 SBIN0030149 1547 1547 Processed 31/05/2023 079168619 Ratan STATE BANK OF INDIA(508548)
554 GANDHWANI MP-22-006-041-002/64-D
(Chikali) 		1722006041NRG24190520230047374 25/05/2023 Subhdra 1722006041WL005389 Subhdra 00415 SBIN0030149 1547 1547 Processed 31/05/2023 079168619 Subhdra STATE BANK OF INDIA(508548)
555 GANDHWANI MP-22-006-041-002/68
(Chikali) 		1722006041NRG24190520230047385 25/05/2023 surli 1722006041WL005391 surli 00415 SBIN0030149 1547 1547 Processed 31/05/2023 079168619 surli STATE BANK OF INDIA(508548)
556 GANDHWANI MP-22-006-041-002/87
(Chikali) 		1722006041NRG24190520230047480 25/05/2023 sona 1722006041WL005393 sona 00415 SBIN0030149 1547 1547 Processed 31/05/2023 079168619 sona STATE BANK OF INDIA(508548)
557 GANDHWANI MP-22-006-042-001/92
(Karondiya) 		1722006042NRG24190520230045662 25/05/2023 Jhagan Sukiya 1722006042WL005270 Jhagan Sukiya 00415 SBIN0030149 1326 1326 Processed 31/05/2023 079168619 JhaganSukiya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
558 GANDHWANI MP-22-006-042-002/114
(Karondiya) 		1722006000NRG24200520230051947 25/05/2023 Bhagatsingh 1722006WL005881 Bhagatsingh 00415 SBIN0030149 1326 1326 Processed 31/05/2023 079168619 Bhagatsingh STATE BANK OF INDIA(508548)
559 GANDHWANI MP-22-006-042-002/117
(Karondiya) 		1722006042NRG24190520230045658 25/05/2023 INDERSINGH 1722006042WL005268 INDERSINGH 00415 SBIN0030149 1326 1326 Processed 31/05/2023 079168619 INDERSINGH STATE BANK OF INDIA(508548)
560 GANDHWANI MP-22-006-042-002/147
(Karondiya) 		1722006042NRG24190520230045497 25/05/2023 BANSINGH 1722006042WL005261 BANSINGH 00415 SBIN0030149 1326 1326 Processed 31/05/2023 079168619 BANSINGH NARMADA JHABUA GRAMIN BANK(508515)
561 GANDHWANI MP-22-006-042-002/150-A
(Karondiya) 		1722006000NRG24200520230051966 25/05/2023 Gayatri 1722006WL005885 Gayatri 00415 SBIN0030149 1326 1326 Processed 31/05/2023 079168619 Gayatri STATE BANK OF INDIA(508548)
562 GANDHWANI MP-22-006-042-002/150-A
(Karondiya) 		1722006000NRG24200520230051965 25/05/2023 Mohan 1722006WL005885 Mohan 00415 SBIN0030149 1326 1326 Processed 31/05/2023 079168619 Mohan STATE BANK OF INDIA(508548)
563 GANDHWANI MP-22-006-042-002/25-A
(Karondiya) 		1722006042NRG24190520230045496 25/05/2023 Kemtiya 1722006042WL005260 Kemtiya 00415 SBIN0030149 1326 1326 Processed 31/05/2023 079168619 Kemtiya NARMADA JHABUA GRAMIN BANK(508515)
564 GANDHWANI MP-22-006-042-002/58
(Karondiya) 		1722006042NRG24190520230045446 25/05/2023 Malsingh 1722006042WL005252 Malsingh 00415 SBIN0030149 1326 1326 Processed 31/05/2023 079168619 Malsingh FINO PAYMENTS BANK LTD(608001)
565 GANDHWANI MP-22-006-042-002/84
(Karondiya) 		1722006042NRG24190520230045653 25/05/2023 sheru 1722006042WL005265 sheru 00415 SBIN0030149 1326 1326 Processed 31/05/2023 079168619 sheru STATE BANK OF INDIA(508548)
566 GANDHWANI MP-22-006-044-001/228-A
(Sali) 		1722006044NRG24220520230054124 25/05/2023 Sagitabai 1722006044WL006138 Sagitabai 00415 SBIN0030149 1326 1326 Processed 31/05/2023 079168619 Sagitabai STATE BANK OF INDIA(508548)
567 GANDHWANI MP-22-006-044-001/231-B
(Sali) 		1722006044NRG24220520230054128 25/05/2023 SUKLIBAI 1722006044WL006138 SUKLIBAI 00415 SBIN0030149 1326 1326 Processed 31/05/2023 079168619 SUKLIBAI STATE BANK OF INDIA(508548)
568 GANDHWANI MP-22-006-044-001/315-A
(Sali) 		1722006044NRG24170520230041541 25/05/2023 monika 1722006044WL004707 monika 00415 SBIN0030149 884 884 Processed 31/05/2023 079168619 monika STATE BANK OF INDIA(508548)
569 GANDHWANI MP-22-006-046-001/132
(Khoja kua) 		1722006000NRG24200520230052024 25/05/2023 BHURU 1722006WL005895 BHURU 00415 SBIN0030149 1547 1547 Processed 31/05/2023 079168619 BHURU BANK OF INDIA(508505)
570 GANDHWANI MP-22-006-046-001/135
(Khoja kua) 		1722006046NRG24170520230040379 25/05/2023 Versingh Jairam 1722006046WL004558 Versingh Jairam 00415 SBIN0030149 1547 1547 Processed 31/05/2023 079168619 VersinghJairam STATE BANK OF INDIA(508548)
571 GANDHWANI MP-22-006-046-001/388-A
(Khoja kua) 		1722006000NRG24200520230052044 25/05/2023 Hatri 1722006WL005896 Hatri 00415 SBIN0030149 884 884 Processed 31/05/2023 079168619 Hatri AU SMALL FINANCE BANK LTD(608088)
572 GANDHWANI MP-22-006-046-001/400-D
(Khoja kua) 		1722006000NRG24200520230052046 25/05/2023 Monika 1722006WL005896 Monika 00415 SBIN0030149 884 884 Processed 31/05/2023 079168619 Monika STATE BANK OF INDIA(508548)
573 GANDHWANI MP-22-006-046-001/403-A
(Khoja kua) 		1722006000NRG24200520230052049 25/05/2023 Chatri 1722006WL005896 Chatri 00415 SBIN0030149 884 884 Processed 31/05/2023 079168619 Chatri STATE BANK OF INDIA(508548)
574 GANDHWANI MP-22-006-047-002/148-A
(Kosadna) 		1722006047NRG24180520230043049 25/05/2023 sakharam bala 1722006047WL004992 sakharam bala 00415 SBIN0030149 884 884 Processed 31/05/2023 079168619 sakharambala INDIA POST PAYMENTS BANK LIMITED(508528)
575 GANDHWANI MP-22-006-047-002/156
(Kosadna) 		1722006047NRG24180520230043053 25/05/2023 Sekdiya Ramsingh 1722006047WL004992 Sekdiya Ramsingh 00415 SBIN0030149 221 221 Processed 31/05/2023 079168619 SekdiyaRamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
576 GANDHWANI MP-22-006-047-002/48-D
(Kosadna) 		1722006047NRG24160520230039916 25/05/2023 Sukali bai 1722006047WL004449 Sukali bai 00415 SBIN0030149 1105 1105 Processed 31/05/2023 079168619 Sukalibai BANK OF BARODA(606985)
577 GANDHWANI MP-22-006-048-001/228-A
(Gandhwani) 		1722006048NRG24190520230045374 25/05/2023 Govind mandloi 1722006048WL005247 Govind mandloi 00415 SBIN0030149 1547 1547 Processed 31/05/2023 079168619 Govindmandloi STATE BANK OF INDIA(508548)
578 GANDHWANI MP-22-006-048-001/589
(Gandhwani) 		1722006048NRG24190520230045382 25/05/2023 Santosh 1722006048WL005247 Santosh 00415 SBIN0030149 1547 1547 Processed 31/05/2023 079168619 Santosh STATE BANK OF INDIA(508548)
579 GANDHWANI MP-22-006-049-001/152-A
(Khedibujurg) 		1722006049NRG24200520230051732 25/05/2023 Manjubai 1722006049WL005864 Manjubai 00415 SBIN0030149 1547 1547 Processed 31/05/2023 079168619 Manjubai BANK OF INDIA(508505)
580 GANDHWANI MP-22-006-054-001/131-D
(Panwa) 		1722006000NRG24200520230051543 25/05/2023 Rajkovar 1722006WL005843 Rajkovar 00415 SBIN0030149 1224 1224 Processed 31/05/2023 079168619 Rajkovar STATE BANK OF INDIA(508548)
581 GANDHWANI MP-22-006-054-001/131-D
(Panwa) 		1722006000NRG24200520230051544 25/05/2023 Sharmila 1722006WL005843 Sharmila 00415 SBIN0030149 612 612 Processed 31/05/2023 079168619 Sharmila STATE BANK OF INDIA(508548)
582 GANDHWANI MP-22-006-054-001/358
(Panwa) 		1722006000NRG24200520230051558 25/05/2023 Mohan.. 1722006WL005843 Mohan.. 00415 SBIN0030149 1224 1224 Processed 31/05/2023 079168619 Mohan.. BANK OF BARODA(606985)
583 GANDHWANI MP-22-006-054-001/358
(Panwa) 		1722006000NRG24200520230051559 25/05/2023 Shayribai 1722006WL005843 Shayribai 00415 SBIN0030149 1224 1224 Processed 31/05/2023 079168619 Shayribai INDIA POST PAYMENTS BANK LIMITED(508528)
584 GANDHWANI MP-22-006-057-001/54
(Jhegda) 		1722006057NRG24190520230045310 25/05/2023 Sardar 1722006057WL005229 Sardar 00415 SBIN0030149 1547 1547 Processed 31/05/2023 079168619 Sardar STATE BANK OF INDIA(508548)
585 GANDHWANI MP-22-006-057-001/70
(Jhegda) 		1722006000NRG24200520230051575 25/05/2023 Amersingh 1722006WL005845 Amersingh 00415 SBIN0030149 1547 1547 Processed 31/05/2023 079168619 Amersingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
586 GANDHWANI MP-22-006-057-002/365
(Jhegda) 		1722006057NRG24190520230045254 25/05/2023 Mangilal 1722006057WL005224 Mangilal 00415 SBIN0030149 1547 1547 Processed 31/05/2023 079168619 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
587 GANDHWANI MP-22-006-057-002/365
(Jhegda) 		1722006057NRG24190520230045255 25/05/2023 Nirmala 1722006057WL005224 Nirmala 00415 SBIN0030149 1547 1547 Processed 31/05/2023 079168619 Nirmala STATE BANK OF INDIA(508548)
588 GANDHWANI MP-22-006-057-002/435
(Jhegda) 		1722006057NRG24190520230045296 25/05/2023 Rajendra 1722006057WL005227 Rajendra 00415 SBIN0030149 1547 1547 Processed 31/05/2023 079168619 Rajendra BANK OF INDIA(508505)
589 GANDHWANI MP-22-006-058-001/220
(Sendla) 		1722006058NRG24180520230042367 25/05/2023 vinod 1722006058WL004851 vinod 00415 SBIN0030149 442 442 Processed 31/05/2023 079168619 vinod BANK OF BARODA(606985)
590 GANDHWANI MP-22-006-058-002/43
(Sendla) 		1722006058NRG24140520230034755 25/05/2023 Sanju 1722006058WL003736 Sanju 00415 SBIN0030149 1105 1105 Processed 31/05/2023 079168619 Sanju STATE BANK OF INDIA(508548)
591 GANDHWANI MP-22-006-060-001/160
(Pipali) 		1722006060NRG24150520230037226 25/05/2023 Sanjay 1722006060WL004173 Sanjay 00415 SBIN0030149 1326 1326 Processed 31/05/2023 079168619 Sanjay STATE BANK OF INDIA(508548)
592 GANDHWANI MP-22-006-060-001/162
(Pipali) 		1722006060NRG24150520230037228 25/05/2023 fhunghlsi 1722006060WL004173 fhunghlsi 00415 SBIN0030149 1326 1326 Processed 31/05/2023 079168619 fhunghlsi STATE BANK OF INDIA(508548)
593 GANDHWANI MP-22-006-060-001/162
(Pipali) 		1722006060NRG24150520230037229 25/05/2023 Kesarbai 1722006060WL004173 Kesarbai 00415 SBIN0030149 1326 1326 Processed 31/05/2023 079168619 Kesarbai STATE BANK OF INDIA(508548)
594 GANDHWANI MP-22-006-060-001/210
(Pipali) 		1722006060NRG24150520230037232 25/05/2023 Kamalabai 1722006060WL004173 Kamalabai 00415 SBIN0030149 1326 1326 Processed 31/05/2023 079168619 Kamalabai STATE BANK OF INDIA(508548)
595 GANDHWANI MP-22-006-060-001/260
(Pipali) 		1722006060NRG24150520230037243 25/05/2023 Shivkuver 1722006060WL004173 Shivkuver 00415 SBIN0030149 1326 1326 Processed 31/05/2023 079168619 Shivkuver STATE BANK OF INDIA(508548)
596 GANDHWANI MP-22-006-060-001/260-B
(Pipali) 		1722006060NRG24150520230037244 25/05/2023 Kalabai 1722006060WL004173 Kalabai 00415 SBIN0030149 1326 1326 Processed 31/05/2023 079168619 Kalabai STATE BANK OF INDIA(508548)
597 GANDHWANI MP-22-006-060-001/261-A
(Pipali) 		1722006060NRG24150520230037253 25/05/2023 rayku 1722006060WL004173 rayku 00415 SBIN0030149 1326 1326 Processed 31/05/2023 079168619 rayku STATE BANK OF INDIA(508548)
598 GANDHWANI MP-22-006-060-001/266-B
(Pipali) 		1722006060NRG24150520230037259 25/05/2023 Suka 1722006060WL004173 Suka 00415 SBIN0030149 1326 1326 Processed 31/05/2023 079168619 Suka NARMADA JHABUA GRAMIN BANK(508515)
599 GANDHWANI MP-22-006-060-001/268
(Pipali) 		1722006000NRG24200520230051609 25/05/2023 Bhagwan 1722006WL005853 Bhagwan 00415 SBIN0030149 1326 1326 Rejected 31/05/2023 079168619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 GANDHWANI MP-22-006-060-001/268
(Pipali) 		1722006000NRG24200520230051610 25/05/2023 Durga 1722006WL005853 Durga 00415 SBIN0030149 1326 1326 Processed 31/05/2023 079168619 Durga STATE BANK OF INDIA(508548)
601 GANDHWANI MP-22-006-060-001/279-A
(Pipali) 		1722006060NRG24150520230037261 25/05/2023 Yashoda 1722006060WL004173 Yashoda 00415 SBIN0030149 1326 1326 Processed 31/05/2023 079168619 Yashoda NARMADA JHABUA GRAMIN BANK(508515)
602 GANDHWANI MP-22-006-060-001/299
(Pipali) 		1722006060NRG24150520230037266 25/05/2023 Shobhabai 1722006060WL004173 Shobhabai 00415 SBIN0030149 1326 1326 Processed 31/05/2023 079168619 Shobhabai STATE BANK OF INDIA(508548)
603 GANDHWANI MP-22-006-060-001/299-A
(Pipali) 		1722006060NRG24150520230037268 25/05/2023 Sukali 1722006060WL004173 Sukali 00415 SBIN0030149 1326 1326 Processed 31/05/2023 079168619 Sukali STATE BANK OF INDIA(508548)
604 GANDHWANI MP-22-006-060-001/325-B
(Pipali) 		1722006060NRG24150520230037271 25/05/2023 Dashrath 1722006060WL004173 Dashrath 00415 SBIN0030149 1326 1326 Processed 31/05/2023 079168619 Dashrath STATE BANK OF INDIA(508548)
605 GANDHWANI MP-22-006-060-001/325-B
(Pipali) 		1722006060NRG24150520230037270 25/05/2023 Sabai 1722006060WL004173 Sabai 00415 SBIN0030149 1326 1326 Processed 31/05/2023 079168619 Sabai STATE BANK OF INDIA(508548)
606 GANDHWANI MP-22-006-060-001/397
(Pipali) 		1722006060NRG24150520230037277 25/05/2023 Rekha 1722006060WL004173 Rekha 00415 SBIN0030149 1326 1326 Processed 31/05/2023 079168619 Rekha FINO PAYMENTS BANK LTD(608001)
607 GANDHWANI MP-22-006-060-001/404
(Pipali) 		1722006060NRG24150520230037278 25/05/2023 kailash 1722006060WL004173 kailash 00415 SBIN0030149 1326 1326 Processed 31/05/2023 079168619 kailash STATE BANK OF INDIA(508548)
608 GANDHWANI MP-22-006-060-001/413
(Pipali) 		1722006060NRG24150520230037281 25/05/2023 nisha 1722006060WL004173 nisha 00415 SBIN0030149 1326 1326 Processed 31/05/2023 079168619 nisha STATE BANK OF INDIA(508548)
609 GANDHWANI MP-22-006-060-001/413
(Pipali) 		1722006060NRG24150520230037280 25/05/2023 sanjay 1722006060WL004173 sanjay 00415 SBIN0030149 1326 1326 Processed 31/05/2023 079168619 sanjay STATE BANK OF INDIA(508548)
610 GANDHWANI MP-22-006-060-001/413-A
(Pipali) 		1722006060NRG24150520230037283 25/05/2023 usha 1722006060WL004173 usha 00415 SBIN0030149 1326 1326 Processed 31/05/2023 079168619 usha STATE BANK OF INDIA(508548)
611 GANDHWANI MP-22-006-060-001/413-A
(Pipali) 		1722006060NRG24150520230037282 25/05/2023 vijay 1722006060WL004173 vijay 00415 SBIN0030149 1326 1326 Processed 31/05/2023 079168619 vijay STATE BANK OF INDIA(508548)
612 GANDHWANI MP-22-006-060-001/423
(Pipali) 		1722006060NRG24150520230037285 25/05/2023 Ambika 1722006060WL004173 Ambika 00415 SBIN0030149 1326 1326 Processed 31/05/2023 079168619 Ambika FINO PAYMENTS BANK LTD(608001)
613 GANDHWANI MP-22-006-060-001/423
(Pipali) 		1722006060NRG24150520230037284 25/05/2023 mira 1722006060WL004173 mira 00415 SBIN0030149 1326 1326 Processed 31/05/2023 079168619 mira FINO PAYMENTS BANK LTD(608001)
614 GANDHWANI MP-22-006-060-001/490-A
(Pipali) 		1722006000NRG24200520230051615 25/05/2023 Ramesh 1722006WL005853 Ramesh 00415 SBIN0030149 1326 1326 Processed 31/05/2023 079168619 Ramesh BANK OF INDIA(508505)
615 GANDHWANI MP-22-006-060-001/490-A
(Pipali) 		1722006000NRG24200520230051616 25/05/2023 Rekha 1722006WL005853 Rekha 00415 SBIN0030149 1326 1326 Processed 31/05/2023 079168619 Rekha STATE BANK OF INDIA(508548)
616 GANDHWANI MP-22-006-060-001/94
(Pipali) 		1722006060NRG24150520230037287 25/05/2023 Devsingh 1722006060WL004173 Devsingh 00415 SBIN0030149 1326 1326 Processed 31/05/2023 079168619 Devsingh STATE BANK OF INDIA(508548)
617 GANDHWANI MP-22-006-064-001/155-B
(Raypuriya) 		1722006064NRG24190520230048710 25/05/2023 Raju 1722006064WL005468 Raju 00415 SBIN0030149 1326 1326 Processed 31/05/2023 079168619 Raju STATE BANK OF INDIA(508548)
618 GANDHWANI MP-22-006-064-001/212
(Raypuriya) 		1722006064NRG24190520230048716 25/05/2023 Smoti 1722006064WL005468 Smoti 00415 SBIN0030149 1326 1326 Processed 31/05/2023 079168619 Smoti STATE BANK OF INDIA(508548)
619 GANDHWANI MP-22-006-064-001/95-A
(Raypuriya) 		1722006064NRG24190520230048722 25/05/2023 Kilash 1722006064WL005468 Kilash 00415 SBIN0030149 1326 1326 Processed 31/05/2023 079168619 Kilash STATE BANK OF INDIA(508548)
SubTotal 180421 180421
620 GANDHWANI MP-22-006-053-002/415-B
(Bariya) 		1722006047NRG24160520230039922 25/05/2023 Shobhit 1722006047WL004449 Shobhit 00415 SBIN0030509 1105 1105 Processed 31/05/2023 079168619 Shobhit STATE BANK OF INDIA(508548)
SubTotal 1105 1105
621 GANDHWANI MP-22-006-058-002/48-D
(Sendla) 		1722006058NRG24140520230034761 25/05/2023 pawan 1722006058WL003736 pawan 00468 UBIN0542211 1105 1105 Processed 31/05/2023 079168619 pawan UNION BANK OF INDIA(508500)
SubTotal 1105 1105
622 GANDHWANI MP-22-006-019-001/275
(Dhaydi) 		1722006019NRG24160520230037795 25/05/2023 BHUVANSINGH 1722006019WL004244 BHUVANSINGH 00468 UBIN0542911 1105 1105 Processed 31/05/2023 079168619 BHUVANSINGH FINO PAYMENTS BANK LTD(608001)
623 GANDHWANI MP-22-006-019-001/275
(Dhaydi) 		1722006019NRG24160520230037796 25/05/2023 Ditabai 1722006019WL004244 Ditabai 00468 UBIN0542911 1105 1105 Processed 31/05/2023 079168619 Ditabai FINO PAYMENTS BANK LTD(608001)
624 GANDHWANI MP-22-006-019-001/275
(Dhaydi) 		1722006019NRG24160520230037798 25/05/2023 Pankaj 1722006019WL004244 Pankaj 00468 UBIN0542911 1105 1105 Processed 31/05/2023 079168619 Pankaj FINO PAYMENTS BANK LTD(608001)
625 GANDHWANI MP-22-006-019-001/275
(Dhaydi) 		1722006019NRG24160520230037797 25/05/2023 Parbhu 1722006019WL004244 Parbhu 00468 UBIN0542911 1105 1105 Processed 31/05/2023 079168619 Parbhu FINO PAYMENTS BANK LTD(608001)
626 GANDHWANI MP-22-006-019-001/275-A
(Dhaydi) 		1722006019NRG24160520230037801 25/05/2023 Anjali 1722006019WL004244 Anjali 00468 UBIN0542911 1105 1105 Processed 31/05/2023 079168619 Anjali FINO PAYMENTS BANK LTD(608001)
627 GANDHWANI MP-22-006-019-001/275-A
(Dhaydi) 		1722006019NRG24160520230037799 25/05/2023 HEMANSINGH BHUVANSINGH 1722006019WL004244 HEMANSINGH BHUVANSINGH 00468 UBIN0542911 1105 1105 Processed 31/05/2023 079168619 HEMANSINGHBHUVANSINGH UNION BANK OF INDIA(508500)
628 GANDHWANI MP-22-006-019-001/275-A
(Dhaydi) 		1722006019NRG24160520230037800 25/05/2023 Patalbai 1722006019WL004244 Patalbai 00468 UBIN0542911 1105 1105 Processed 31/05/2023 079168619 Patalbai BANK OF BARODA(606985)
629 GANDHWANI MP-22-006-019-001/275-A
(Dhaydi) 		1722006019NRG24160520230037802 25/05/2023 Rajni 1722006019WL004244 Rajni 00468 UBIN0542911 1105 1105 Processed 31/05/2023 079168619 Rajni UNION BANK OF INDIA(508500)
630 GANDHWANI MP-22-006-019-001/275-B
(Dhaydi) 		1722006019NRG24160520230037803 25/05/2023 Karamsingh 1722006019WL004244 Karamsingh 00468 UBIN0542911 1105 1105 Processed 31/05/2023 079168619 Karamsingh FINO PAYMENTS BANK LTD(608001)
631 GANDHWANI MP-22-006-019-001/275-B
(Dhaydi) 		1722006019NRG24160520230037804 25/05/2023 Kusumbai 1722006019WL004244 Kusumbai 00468 UBIN0542911 1105 1105 Processed 31/05/2023 079168619 Kusumbai FINO PAYMENTS BANK LTD(608001)
632 GANDHWANI MP-22-006-019-001/490
(Dhaydi) 		1722006019NRG24160520230037807 25/05/2023 Anil 1722006019WL004244 Anil 00468 UBIN0542911 1105 1105 Processed 31/05/2023 079168619 Anil BANK OF BARODA(606985)
633 GANDHWANI MP-22-006-019-001/490
(Dhaydi) 		1722006019NRG24160520230037806 25/05/2023 Sagaribai 1722006019WL004244 Sagaribai 00468 UBIN0542911 1105 1105 Processed 31/05/2023 079168619 Sagaribai FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
634 GANDHWANI MP-22-006-016-001/279
(Jamli) 		1722006016NRG24150520230037046 25/05/2023 Rumal 1722006016WL004140 Rumal 00667 SMCB0001006 1326 1326 Rejected 31/05/2023 079168619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 GANDHWANI MP-22-006-060-001/335
(Pipali) 		1722006060NRG24150520230037272 25/05/2023 CHENA SOKLIYA 1722006060WL004173 CHENA SOKLIYA 00667 SMCB0001006 1326 1326 Processed 31/05/2023 079168619 CHENASOKLIYA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
636 GANDHWANI MP-22-006-010-001/126-C
(Sironj) 		1722006000NRG24200520230051258 25/05/2023 Nawlsingh 1722006WL005817 Nawlsingh 00688 FINO0001001 221 221 Processed 31/05/2023 079168619 Nawlsingh STATE BANK OF INDIA(508548)
637 GANDHWANI MP-22-006-010-001/127
(Sironj) 		1722006000NRG24200520230051259 25/05/2023 mansingh 1722006WL005817 mansingh 00688 FINO0001001 221 221 Processed 31/05/2023 079168619 mansingh NARMADA JHABUA GRAMIN BANK(508515)
638 GANDHWANI MP-22-006-010-001/130
(Sironj) 		1722006000NRG24200520230051264 25/05/2023 Lilabai 1722006WL005817 Lilabai 00688 FINO0001001 221 221 Processed 31/05/2023 079168619 Lilabai BANK OF BARODA(606985)
639 GANDHWANI MP-22-006-010-001/35
(Sironj) 		1722006000NRG24200520230051269 25/05/2023 mangtiya 1722006WL005817 mangtiya 00688 FINO0001001 221 221 Processed 31/05/2023 079168619 mangtiya FINO PAYMENTS BANK LTD(608001)
640 GANDHWANI MP-22-006-010-001/35-C
(Sironj) 		1722006000NRG24200520230051270 25/05/2023 BAGJI 1722006WL005817 BAGJI 00688 FINO0001001 221 221 Processed 31/05/2023 079168619 BAGJI NARMADA JHABUA GRAMIN BANK(508515)
641 GANDHWANI MP-22-006-010-001/42-A
(Sironj) 		1722006000NRG24200520230051274 25/05/2023 Ramsingh maniya 1722006WL005817 Ramsingh maniya 00688 FINO0001001 221 221 Processed 31/05/2023 079168619 Ramsinghmaniya NARMADA JHABUA GRAMIN BANK(508515)
642 GANDHWANI MP-22-006-041-002/350
(Chikali) 		1722006041NRG24190520230047461 25/05/2023 MANJU BAI 1722006041WL005393 MANJU BAI 00688 FINO0001001 1547 1547 Processed 31/05/2023 079168619 MANJUBAI FINO PAYMENTS BANK LTD(608001)
643 GANDHWANI MP-22-006-042-002/176
(Karondiya) 		1722006042NRG24190520230045663 25/05/2023 Hemant 1722006042WL005270 Hemant 00688 FINO0001001 1326 1326 Processed 31/05/2023 079168619 Hemant FINO PAYMENTS BANK LTD(608001)
644 GANDHWANI MP-22-006-047-002/128
(Kosadna) 		1722006047NRG24170520230040700 25/05/2023 kanchan 1722006047WL004597 kanchan 00688 FINO0001001 1326 1326 Processed 31/05/2023 079168619 kanchan INDIA POST PAYMENTS BANK LIMITED(508528)
645 GANDHWANI MP-22-006-058-002/48-C
(Sendla) 		1722006058NRG24140520230034759 25/05/2023 jitendra 1722006058WL003736 jitendra 00688 FINO0001001 1105 1105 Processed 31/05/2023 079168619 jitendra STATE BANK OF INDIA(508548)
646 GANDHWANI MP-22-006-060-001/404
(Pipali) 		1722006060NRG24150520230037279 25/05/2023 Geeta bai 1722006060WL004173 Geeta bai 00688 FINO0001001 1326 1326 Processed 31/05/2023 079168619 Geetabai FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
647 GANDHWANI MP-22-006-041-001/110
(Chikali) 		1722006041NRG24190520230047390 25/05/2023 Mahendra 1722006041WL005393 Mahendra 00688 FINO0001446 1547 1547 Processed 31/05/2023 079168619 Mahendra FINO PAYMENTS BANK LTD(608001)
648 GANDHWANI MP-22-006-041-002/78-A
(Chikali) 		1722006041NRG24190520230047477 25/05/2023 Kamal 1722006041WL005393 Kamal 00688 FINO0001446 1547 1547 Processed 31/05/2023 079168619 Kamal FINO PAYMENTS BANK LTD(608001)
649 GANDHWANI MP-22-006-041-002/78-A
(Chikali) 		1722006041NRG24190520230047478 25/05/2023 Parkaesh 1722006041WL005393 Parkaesh 00688 FINO0001446 1547 1547 Processed 31/05/2023 079168619 Parkaesh FINO PAYMENTS BANK LTD(608001)
650 GANDHWANI MP-22-006-041-002/99-A
(Chikali) 		1722006041NRG24190520230047487 25/05/2023 Khadksingh 1722006041WL005393 Khadksingh 00688 FINO0001446 1547 1547 Processed 31/05/2023 079168619 Khadksingh BANK OF BARODA(606985)
651 GANDHWANI MP-22-006-047-002/228-D
(Kosadna) 		1722006047NRG24160520230039911 25/05/2023 Kuldip 1722006047WL004449 Kuldip 00688 FINO0001446 1105 1105 Processed 31/05/2023 079168619 Kuldip FINO PAYMENTS BANK LTD(608001)
652 GANDHWANI MP-22-006-047-002/228-D
(Kosadna) 		1722006047NRG24160520230039026 25/05/2023 Kuldip 1722006047WL004409 Kuldip 00688 FINO0001446 1326 1326 Processed 31/05/2023 079168619 Kuldip FINO PAYMENTS BANK LTD(608001)
653 GANDHWANI MP-22-006-048-001/227
(Gandhwani) 		1722006048NRG24190520230045371 25/05/2023 BHESINGH 1722006048WL005246 BHESINGH 00688 FINO0001446 1547 1547 Processed 31/05/2023 079168619 BHESINGH BANK OF INDIA(508505)
654 GANDHWANI MP-22-006-058-002/48-B
(Sendla) 		1722006058NRG24140520230034758 25/05/2023 manohar 1722006058WL003736 manohar 00688 FINO0001446 1105 1105 Processed 31/05/2023 079168619 manohar FINO PAYMENTS BANK LTD(608001)
655 GANDHWANI MP-22-006-060-001/262-A
(Pipali) 		1722006060NRG24150520230037255 25/05/2023 shnt 1722006060WL004173 shnt 00688 FINO0001446 1326 1326 Processed 31/05/2023 079168619 shnt STATE BANK OF INDIA(508548)
656 GANDHWANI MP-22-006-060-001/262-A
(Pipali) 		1722006060NRG24150520230037254 25/05/2023 suklal 1722006060WL004173 suklal 00688 FINO0001446 1326 1326 Processed 31/05/2023 079168619 suklal STATE BANK OF INDIA(508548)
SubTotal 13923 13923
657 GANDHWANI MP-22-006-016-001/453-A
(Jamli) 		1722006016NRG24150520230037048 25/05/2023 Suresh 1722006016WL004140 Suresh 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079168619 Suresh BANK OF BARODA(606985)
658 GANDHWANI MP-22-006-016-001/565-A
(Jamli) 		1722006016NRG24150520230037051 25/05/2023 Aakash 1722006016WL004140 Aakash 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079168619 Aakash INDIA POST PAYMENTS BANK LIMITED(508528)
659 GANDHWANI MP-22-006-016-001/565-A
(Jamli) 		1722006016NRG24150520230037052 25/05/2023 Madi 1722006016WL004140 Madi 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079168619 Madi INDIA POST PAYMENTS BANK LIMITED(508528)
660 GANDHWANI MP-22-006-027-001/49
(Dhanora) 		1722006027NRG24170520230040362 25/05/2023 lalu 1722006027WL004551 lalu 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079168619 lalu INDIA POST PAYMENTS BANK LIMITED(508528)
661 GANDHWANI MP-22-006-046-001/350-C
(Khoja kua) 		1722006000NRG24200520230052040 25/05/2023 Anil 1722006WL005896 Anil 00691 IPOS0000001 884 884 Processed 31/05/2023 079168619 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
662 GANDHWANI MP-22-006-046-001/451
(Khoja kua) 		1722006046NRG24170520230040380 25/05/2023 Rumal 1722006046WL004559 Rumal 00691 IPOS0000001 1547 1547 Processed 31/05/2023 079168619 Rumal INDIA POST PAYMENTS BANK LIMITED(508528)
663 GANDHWANI MP-22-006-046-001/580
(Khoja kua) 		1722006000NRG24200520230052053 25/05/2023 Rakesh 1722006WL005896 Rakesh 00691 IPOS0000001 884 884 Processed 31/05/2023 079168619 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
664 GANDHWANI MP-22-006-047-002/100-A
(Kosadna) 		1722006047NRG24170520230040694 25/05/2023 Sangita 1722006047WL004597 Sangita 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079168619 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
665 GANDHWANI MP-22-006-047-002/109-B
(Kosadna) 		1722006047NRG24170520230040696 25/05/2023 Kanchan 1722006047WL004597 Kanchan 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079168619 Kanchan INDIA POST PAYMENTS BANK LIMITED(508528)
666 GANDHWANI MP-22-006-047-002/112
(Kosadna) 		1722006047NRG24170520230040698 25/05/2023 Sayeda 1722006047WL004597 Sayeda 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079168619 Sayeda INDIA POST PAYMENTS BANK LIMITED(508528)
667 GANDHWANI MP-22-006-047-002/128-B
(Kosadna) 		1722006047NRG24170520230040701 25/05/2023 Kalu 1722006047WL004597 Kalu 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079168619 Kalu STATE BANK OF INDIA(508548)
668 GANDHWANI MP-22-006-047-002/158-B
(Kosadna) 		1722006047NRG24160520230039019 25/05/2023 Radhu jamra 1722006047WL004409 Radhu jamra 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079168619 Radhujamra INDIA POST PAYMENTS BANK LIMITED(508528)
669 GANDHWANI MP-22-006-047-002/158-B
(Kosadna) 		1722006047NRG24160520230039904 25/05/2023 Radhu jamra 1722006047WL004449 Radhu jamra 00691 IPOS0000001 663 663 Processed 31/05/2023 079168619 Radhujamra INDIA POST PAYMENTS BANK LIMITED(508528)
670 GANDHWANI MP-22-006-047-002/227-B
(Kosadna) 		1722006047NRG24160520230039023 25/05/2023 Sangeeta 1722006047WL004409 Sangeeta 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079168619 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
671 GANDHWANI MP-22-006-047-002/227-B
(Kosadna) 		1722006047NRG24160520230039908 25/05/2023 Sangeeta 1722006047WL004449 Sangeeta 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079168619 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
672 GANDHWANI MP-22-006-047-002/350-D
(Kosadna) 		1722006047NRG24160520230039028 25/05/2023 Ravsingh 1722006047WL004409 Ravsingh 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079168619 Ravsingh INDIA POST PAYMENTS BANK LIMITED(508528)
673 GANDHWANI MP-22-006-047-002/350-D
(Kosadna) 		1722006047NRG24160520230039913 25/05/2023 Ravsingh 1722006047WL004449 Ravsingh 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079168619 Ravsingh INDIA POST PAYMENTS BANK LIMITED(508528)
674 GANDHWANI MP-22-006-047-002/354
(Kosadna) 		1722006047NRG24160520230039914 25/05/2023 Bharat 1722006047WL004449 Bharat 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079168619 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
675 GANDHWANI MP-22-006-047-002/395-C
(Kosadna) 		1722006047NRG24170520230040711 25/05/2023 Durga 1722006047WL004597 Durga 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079168619 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
676 GANDHWANI MP-22-006-047-002/397-A
(Kosadna) 		1722006047NRG24170520230040712 25/05/2023 Revsingh 1722006047WL004597 Revsingh 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079168619 Revsingh INDIA POST PAYMENTS BANK LIMITED(508528)
677 GANDHWANI MP-22-006-047-002/502-C
(Kosadna) 		1722006047NRG24160520230039917 25/05/2023 Ravi 1722006047WL004449 Ravi 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079168619 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
678 GANDHWANI MP-22-006-047-002/502-D
(Kosadna) 		1722006047NRG24160520230039918 25/05/2023 Arun 1722006047WL004449 Arun 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079168619 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
679 GANDHWANI MP-22-006-047-002/68-A
(Kosadna) 		1722006047NRG24160520230039919 25/05/2023 Mohan 1722006047WL004449 Mohan 00691 IPOS0000001 884 884 Processed 31/05/2023 079168619 Mohan FINCARE SMALL FINANCE BANK LTD(608304)
680 GANDHWANI MP-22-006-047-002/68-B
(Kosadna) 		1722006047NRG24160520230039920 25/05/2023 Bhura mohan 1722006047WL004449 Bhura mohan 00691 IPOS0000001 442 442 Processed 31/05/2023 079168619 Bhuramohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28067 28067
681 GANDHWANI MP-22-006-057-001/44
(Jhegda) 		1722006000NRG24200520230051587 25/05/2023 Ganga Bai Solamki 1722006WL005847 Ganga Bai Solamki 00697 BKID0MG6011 1547 1547 Processed 31/05/2023 079168619 GangaBaiSolamki NARMADA JHABUA GRAMIN BANK(508515)
682 GANDHWANI MP-22-006-057-001/51-C
(Jhegda) 		1722006000NRG24200520230051581 25/05/2023 Champa 1722006WL005846 Champa 00697 BKID0MG6011 1547 1547 Processed 31/05/2023 079168619 Champa JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
683 GANDHWANI MP-22-006-057-001/68-B
(Jhegda) 		1722006000NRG24200520230051583 25/05/2023 Sangita 1722006WL005846 Sangita 00697 BKID0MG6011 1547 1547 Processed 31/05/2023 079168619 Sangita NARMADA JHABUA GRAMIN BANK(508515)
684 GANDHWANI MP-22-006-057-001/70
(Jhegda) 		1722006000NRG24200520230051576 25/05/2023 Balibai 1722006WL005845 Balibai 00697 BKID0MG6011 1547 1547 Processed 31/05/2023 079168619 Balibai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
685 GANDHWANI MP-22-006-057-001/71-A
(Jhegda) 		1722006000NRG24200520230051578 25/05/2023 Sharmila 1722006WL005845 Sharmila 00697 BKID0MG6011 1547 1547 Processed 31/05/2023 079168619 Sharmila JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
686 GANDHWANI MP-22-006-057-001/72-A
(Jhegda) 		1722006057NRG24190520230045250 25/05/2023 bhuribai 1722006057WL005224 bhuribai 00697 BKID0MG6011 1547 1547 Processed 31/05/2023 079168619 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
687 GANDHWANI MP-22-006-057-001/72-A
(Jhegda) 		1722006057NRG24190520230045251 25/05/2023 Shyam 1722006057WL005224 Shyam 00697 BKID0MG6011 1547 1547 Processed 31/05/2023 079168619 Shyam NARMADA JHABUA GRAMIN BANK(508515)
688 GANDHWANI MP-22-006-057-002/281
(Jhegda) 		1722006057NRG24190520230045289 25/05/2023 Jamnabai 1722006057WL005227 Jamnabai 00697 BKID0MG6011 1547 1547 Processed 31/05/2023 079168619 Jamnabai NARMADA JHABUA GRAMIN BANK(508515)
689 GANDHWANI MP-22-006-057-002/281
(Jhegda) 		1722006057NRG24190520230045288 25/05/2023 Munna motaji 1722006057WL005227 Munna motaji 00697 BKID0MG6011 1547 1547 Processed 31/05/2023 079168619 Munnamotaji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13923 13923
690 GANDHWANI MP-22-006-010-001/58
(Sironj) 		1722006000NRG24200520230051275 25/05/2023 madan 1722006WL005817 madan 00697 BKID0MG6012 221 221 Processed 31/05/2023 079168619 madan BANK OF INDIA(508505)
SubTotal 221 221
691 GANDHWANI MP-22-006-041-001/112
(Chikali) 		1722006041NRG24190520230047391 25/05/2023 Magan 1722006041WL005393 Magan 00697 BKID0MG6042 1547 1547 Processed 31/05/2023 079168619 Magan BANK OF BARODA(606985)
692 GANDHWANI MP-22-006-041-001/112
(Chikali) 		1722006041NRG24190520230047392 25/05/2023 Ranjali 1722006041WL005393 Ranjali 00697 BKID0MG6042 1547 1547 Processed 31/05/2023 079168619 Ranjali BANK OF BARODA(606985)
693 GANDHWANI MP-22-006-041-002/101
(Chikali) 		1722006041NRG24190520230047401 25/05/2023 Jogda 1722006041WL005393 Jogda 00697 BKID0MG6042 1547 1547 Processed 31/05/2023 079168619 Jogda NARMADA JHABUA GRAMIN BANK(508515)
694 GANDHWANI MP-22-006-041-002/109
(Chikali) 		1722006041NRG24190520230047404 25/05/2023 Dasrth 1722006041WL005393 Dasrth 00697 BKID0MG6042 1105 1105 Processed 31/05/2023 079168619 Dasrth NARMADA JHABUA GRAMIN BANK(508515)
695 GANDHWANI MP-22-006-041-002/11
(Chikali) 		1722006041NRG24190520230047406 25/05/2023 ugram 1722006041WL005393 ugram 00697 BKID0MG6042 1105 1105 Processed 31/05/2023 079168619 ugram NARMADA JHABUA GRAMIN BANK(508515)
696 GANDHWANI MP-22-006-041-002/111
(Chikali) 		1722006041NRG24190520230047409 25/05/2023 Kalu 1722006041WL005393 Kalu 00697 BKID0MG6042 1105 1105 Processed 31/05/2023 079168619 Kalu NARMADA JHABUA GRAMIN BANK(508515)
697 GANDHWANI MP-22-006-041-002/112
(Chikali) 		1722006041NRG24190520230047413 25/05/2023 Gopal 1722006041WL005393 Gopal 00697 BKID0MG6042 1105 1105 Processed 31/05/2023 079168619 Gopal BANK OF BARODA(606985)
698 GANDHWANI MP-22-006-041-002/124
(Chikali) 		1722006041NRG24190520230047379 25/05/2023 Ramsingh 1722006041WL005391 Ramsingh 00697 BKID0MG6042 1547 1547 Processed 31/05/2023 079168619 Ramsingh FINO PAYMENTS BANK LTD(608001)
699 GANDHWANI MP-22-006-041-002/126
(Chikali) 		1722006041NRG24190520230047380 25/05/2023 Govind 1722006041WL005391 Govind 00697 BKID0MG6042 1547 1547 Processed 31/05/2023 079168619 Govind FINO PAYMENTS BANK LTD(608001)
700 GANDHWANI MP-22-006-041-002/130
(Chikali) 		1722006041NRG24190520230047423 25/05/2023 Magan 1722006041WL005393 Magan 00697 BKID0MG6042 1326 1326 Processed 31/05/2023 079168619 Magan STATE BANK OF INDIA(508548)
701 GANDHWANI MP-22-006-041-002/144-C
(Chikali) 		1722006041NRG24190520230047440 25/05/2023 Lalita Mujalda 1722006041WL005393 Lalita Mujalda 00697 BKID0MG6042 1547 1547 Processed 31/05/2023 079168619 LalitaMujalda BANK OF BARODA(606985)
702 GANDHWANI MP-22-006-041-002/145
(Chikali) 		1722006041NRG24190520230047441 25/05/2023 Chagan 1722006041WL005393 Chagan 00697 BKID0MG6042 1547 1547 Processed 31/05/2023 079168619 Chagan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
703 GANDHWANI MP-22-006-041-002/145
(Chikali) 		1722006041NRG24190520230047442 25/05/2023 magu 1722006041WL005393 magu 00697 BKID0MG6042 1547 1547 Processed 31/05/2023 079168619 magu BANK OF INDIA(508505)
704 GANDHWANI MP-22-006-041-002/146
(Chikali) 		1722006041NRG24190520230047444 25/05/2023 Salu 1722006041WL005393 Salu 00697 BKID0MG6042 1547 1547 Processed 31/05/2023 079168619 Salu NARMADA JHABUA GRAMIN BANK(508515)
705 GANDHWANI MP-22-006-041-002/149-A
(Chikali) 		1722006041NRG24190520230047450 25/05/2023 Gangabai 1722006041WL005393 Gangabai 00697 BKID0MG6042 1547 1547 Processed 31/05/2023 079168619 Gangabai NARMADA JHABUA GRAMIN BANK(508515)
706 GANDHWANI MP-22-006-041-002/149-A
(Chikali) 		1722006041NRG24190520230047449 25/05/2023 Ravsingh 1722006041WL005393 Ravsingh 00697 BKID0MG6042 1547 1547 Processed 31/05/2023 079168619 Ravsingh BANK OF INDIA(508505)
707 GANDHWANI MP-22-006-041-002/23
(Chikali) 		1722006041NRG24190520230047456 25/05/2023 Gamersingh 1722006041WL005393 Gamersingh 00697 BKID0MG6042 1547 1547 Processed 31/05/2023 079168619 Gamersingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
708 GANDHWANI MP-22-006-041-002/26
(Chikali) 		1722006041NRG24190520230047457 25/05/2023 Natu 1722006041WL005393 Natu 00697 BKID0MG6042 1547 1547 Processed 31/05/2023 079168619 Natu NARMADA JHABUA GRAMIN BANK(508515)
709 GANDHWANI MP-22-006-041-002/31
(Chikali) 		1722006041NRG24190520230047458 25/05/2023 Sundriya 1722006041WL005393 Sundriya 00697 BKID0MG6042 1547 1547 Processed 31/05/2023 079168619 Sundriya NARMADA JHABUA GRAMIN BANK(508515)
710 GANDHWANI MP-22-006-041-002/34
(Chikali) 		1722006041NRG24190520230047460 25/05/2023 Narsingh 1722006041WL005393 Narsingh 00697 BKID0MG6042 1547 1547 Processed 31/05/2023 079168619 Narsingh NARMADA JHABUA GRAMIN BANK(508515)
711 GANDHWANI MP-22-006-041-002/40
(Chikali) 		1722006041NRG24190520230047463 25/05/2023 Chandarsingh 1722006041WL005393 Chandarsingh 00697 BKID0MG6042 1547 1547 Processed 31/05/2023 079168619 Chandarsingh NARMADA JHABUA GRAMIN BANK(508515)
712 GANDHWANI MP-22-006-041-002/42
(Chikali) 		1722006041NRG24190520230047382 25/05/2023 Pema 1722006041WL005391 Pema 00697 BKID0MG6042 1547 1547 Processed 31/05/2023 079168619 Pema NARMADA JHABUA GRAMIN BANK(508515)
713 GANDHWANI MP-22-006-041-002/42
(Chikali) 		1722006041NRG24190520230047383 25/05/2023 Pema 1722006041WL005391 Pema 00697 BKID0MG6042 1547 1547 Processed 31/05/2023 079168619 Pema BANK OF BARODA(606985)
714 GANDHWANI MP-22-006-041-002/45-A
(Chikali) 		1722006041NRG24190520230047464 25/05/2023 Tersingh 1722006041WL005393 Tersingh 00697 BKID0MG6042 1547 1547 Processed 31/05/2023 079168619 Tersingh NARMADA JHABUA GRAMIN BANK(508515)
715 GANDHWANI MP-22-006-041-002/46
(Chikali) 		1722006041NRG24190520230047466 25/05/2023 Bishan 1722006041WL005393 Bishan 00697 BKID0MG6042 1547 1547 Processed 31/05/2023 079168619 Bishan BANK OF INDIA(508505)
716 GANDHWANI MP-22-006-041-002/53
(Chikali) 		1722006041NRG24190520230047472 25/05/2023 Amri 1722006041WL005393 Amri 00697 BKID0MG6042 1547 1547 Processed 31/05/2023 079168619 Amri BANK OF BARODA(606985)
717 GANDHWANI MP-22-006-041-002/64
(Chikali) 		1722006041NRG24190520230047371 25/05/2023 Dasrart 1722006041WL005389 Dasrart 00697 BKID0MG6042 1547 1547 Processed 31/05/2023 079168619 Dasrart NARMADA JHABUA GRAMIN BANK(508515)
718 GANDHWANI MP-22-006-041-002/64
(Chikali) 		1722006041NRG24190520230047372 25/05/2023 Nanbai 1722006041WL005389 Nanbai 00697 BKID0MG6042 1547 1547 Rejected 31/05/2023 079168619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 GANDHWANI MP-22-006-041-002/68
(Chikali) 		1722006041NRG24190520230047384 25/05/2023 Bansingh 1722006041WL005391 Bansingh 00697 BKID0MG6042 1547 1547 Processed 31/05/2023 079168619 Bansingh BANK OF BARODA(606985)
720 GANDHWANI MP-22-006-041-002/78
(Chikali) 		1722006041NRG24190520230047475 25/05/2023 Govind 1722006041WL005393 Govind 00697 BKID0MG6042 1547 1547 Processed 31/05/2023 079168619 Govind NARMADA JHABUA GRAMIN BANK(508515)
721 GANDHWANI MP-22-006-041-002/78
(Chikali) 		1722006041NRG24190520230047476 25/05/2023 Ramkuer 1722006041WL005393 Ramkuer 00697 BKID0MG6042 1547 1547 Processed 31/05/2023 079168619 Ramkuer BANK OF BARODA(606985)
722 GANDHWANI MP-22-006-041-002/87
(Chikali) 		1722006041NRG24190520230047479 25/05/2023 madiya 1722006041WL005393 madiya 00697 BKID0MG6042 1547 1547 Processed 31/05/2023 079168619 madiya BANK OF INDIA(508505)
723 GANDHWANI MP-22-006-041-002/87-B
(Chikali) 		1722006041NRG24190520230047482 25/05/2023 Methlibai 1722006041WL005393 Methlibai 00697 BKID0MG6042 1547 1547 Processed 31/05/2023 079168619 Methlibai BANK OF INDIA(508505)
724 GANDHWANI MP-22-006-041-002/97
(Chikali) 		1722006041NRG24190520230047483 25/05/2023 Bhimsingh 1722006041WL005393 Bhimsingh 00697 BKID0MG6042 1547 1547 Processed 31/05/2023 079168619 Bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
725 GANDHWANI MP-22-006-054-001/90-C
(Panwa) 		1722006000NRG24200520230051562 25/05/2023 Naran 1722006WL005843 Naran 00697 BKID0MG6042 1224 1224 Processed 31/05/2023 079168619 Naran STATE BANK OF INDIA(508548)
726 GANDHWANI MP-22-006-059-001/158
(Kabarwa) 		1722006059NRG24230520230058215 25/05/2023 Sitaram 1722006059WL006665 Sitaram 00697 BKID0MG6042 1547 1547 Processed 31/05/2023 079168619 Sitaram NARMADA JHABUA GRAMIN BANK(508515)
727 GANDHWANI MP-22-006-060-001/260-B
(Pipali) 		1722006060NRG24150520230037246 25/05/2023 Bharat 1722006060WL004173 Bharat 00697 BKID0MG6042 1326 1326 Processed 31/05/2023 079168619 Bharat BANK OF INDIA(508505)
728 GANDHWANI MP-22-006-060-001/260-B
(Pipali) 		1722006060NRG24150520230037245 25/05/2023 shambhu 1722006060WL004173 shambhu 00697 BKID0MG6042 1326 1326 Processed 31/05/2023 079168619 shambhu NARMADA JHABUA GRAMIN BANK(508515)
729 GANDHWANI MP-22-006-060-001/283
(Pipali) 		1722006060NRG24150520230037262 25/05/2023 Pannalal 1722006060WL004173 Pannalal 00697 BKID0MG6042 1326 1326 Processed 31/05/2023 079168619 Pannalal BANK OF INDIA(508505)
730 GANDHWANI MP-22-006-060-001/291
(Pipali) 		1722006060NRG24150520230037263 25/05/2023 PRADIP SHANKARLAL RATHORE 1722006060WL004173 PRADIP SHANKARLAL RATHORE 00697 BKID0MG6042 1326 1326 Processed 31/05/2023 079168619 PRADIPSHANKARLALRATHORE NARMADA JHABUA GRAMIN BANK(508515)
731 GANDHWANI MP-22-006-060-001/299
(Pipali) 		1722006060NRG24150520230037265 25/05/2023 Bonder Raysingh 1722006060WL004173 Bonder Raysingh 00697 BKID0MG6042 1326 1326 Processed 31/05/2023 079168619 BonderRaysingh STATE BANK OF INDIA(508548)
732 GANDHWANI MP-22-006-060-001/299-A
(Pipali) 		1722006060NRG24150520230037267 25/05/2023 Khema 1722006060WL004173 Khema 00697 BKID0MG6042 1326 1326 Rejected 31/05/2023 079168619 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
733 GANDHWANI MP-22-006-060-001/325-B
(Pipali) 		1722006060NRG24150520230037269 25/05/2023 Ballu 1722006060WL004173 Ballu 00697 BKID0MG6042 1326 1326 Processed 31/05/2023 079168619 Ballu STATE BANK OF INDIA(508548)
734 GANDHWANI MP-22-006-060-001/377
(Pipali) 		1722006060NRG24150520230037274 25/05/2023 Sunita 1722006060WL004173 Sunita 00697 BKID0MG6042 1326 1326 Processed 31/05/2023 079168619 Sunita STATE BANK OF INDIA(508548)
735 GANDHWANI MP-22-006-060-001/377-B
(Pipali) 		1722006060NRG24150520230037275 25/05/2023 Ga Bai 1722006060WL004173 Ga Bai 00697 BKID0MG6042 1326 1326 Processed 31/05/2023 079168619 GaBai STATE BANK OF INDIA(508548)
736 GANDHWANI MP-22-006-060-001/481-B
(Pipali) 		1722006000NRG24200520230051613 25/05/2023 Ashok 1722006WL005853 Ashok 00697 BKID0MG6042 1326 1326 Processed 31/05/2023 079168619 Ashok BANK OF BARODA(606985)
737 GANDHWANI MP-22-006-060-001/490
(Pipali) 		1722006000NRG24200520230051614 25/05/2023 Tulsi 1722006WL005853 Tulsi 00697 BKID0MG6042 1326 1326 Processed 31/05/2023 079168619 Tulsi STATE BANK OF INDIA(508548)
738 GANDHWANI MP-22-006-060-001/490-B
(Pipali) 		1722006000NRG24200520230051617 25/05/2023 Dinesh 1722006WL005853 Dinesh 00697 BKID0MG6042 1326 1326 Processed 31/05/2023 079168619 Dinesh STATE BANK OF INDIA(508548)
739 GANDHWANI MP-22-006-060-001/490-B
(Pipali) 		1722006000NRG24200520230051618 25/05/2023 Ganga 1722006WL005853 Ganga 00697 BKID0MG6042 1326 1326 Processed 31/05/2023 079168619 Ganga STATE BANK OF INDIA(508548)
740 GANDHWANI MP-22-006-060-001/94
(Pipali) 		1722006060NRG24150520230037288 25/05/2023 Anita 1722006060WL004173 Anita 00697 BKID0MG6042 1326 1326 Processed 31/05/2023 079168619 Anita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 71944 71944
741 GANDHWANI MP-22-006-010-001/100
(Sironj) 		1722006000NRG24200520230051246 25/05/2023 mehatab 1722006WL005817 mehatab 00697 BKID0MG6043 221 221 Processed 31/05/2023 079168619 mehatab NARMADA JHABUA GRAMIN BANK(508515)
742 GANDHWANI MP-22-006-010-001/112
(Sironj) 		1722006000NRG24200520230051252 25/05/2023 kalsingh 1722006WL005817 kalsingh 00697 BKID0MG6043 221 221 Processed 31/05/2023 079168619 kalsingh NARMADA JHABUA GRAMIN BANK(508515)
743 GANDHWANI MP-22-006-010-001/128
(Sironj) 		1722006000NRG24200520230051262 25/05/2023 rugnath 1722006WL005817 rugnath 00697 BKID0MG6043 221 221 Processed 31/05/2023 079168619 rugnath NARMADA JHABUA GRAMIN BANK(508515)
744 GANDHWANI MP-22-006-010-001/96
(Sironj) 		1722006000NRG24200520230051294 25/05/2023 hirlibai 1722006WL005817 hirlibai 00697 BKID0MG6043 221 221 Processed 31/05/2023 079168619 hirlibai FINO PAYMENTS BANK LTD(608001)
745 GANDHWANI MP-22-006-010-001/96
(Sironj) 		1722006000NRG24200520230051293 25/05/2023 mukesh 1722006WL005817 mukesh 00697 BKID0MG6043 221 221 Processed 31/05/2023 079168619 mukesh STATE BANK OF INDIA(508548)
746 GANDHWANI MP-22-006-031-001/11
(Dhulsar) 		1722006031NRG24190520230045666 25/05/2023 BHURU 1722006031WL005273 BHURU 00697 BKID0MG6043 1105 1105 Processed 31/05/2023 079168619 BHURU NARMADA JHABUA GRAMIN BANK(508515)
747 GANDHWANI MP-22-006-031-001/130
(Dhulsar) 		1722006031NRG24190520230045668 25/05/2023 parvati 1722006031WL005273 parvati 00697 BKID0MG6043 1105 1105 Processed 31/05/2023 079168619 parvati NARMADA JHABUA GRAMIN BANK(508515)
748 GANDHWANI MP-22-006-031-001/130
(Dhulsar) 		1722006031NRG24190520230045667 25/05/2023 ratan 1722006031WL005273 ratan 00697 BKID0MG6043 1105 1105 Processed 31/05/2023 079168619 ratan NARMADA JHABUA GRAMIN BANK(508515)
749 GANDHWANI MP-22-006-031-001/132-B
(Dhulsar) 		1722006000NRG24200520230051933 25/05/2023 balram 1722006WL005878 balram 00697 BKID0MG6043 663 663 Processed 31/05/2023 079168619 balram NARMADA JHABUA GRAMIN BANK(508515)
750 GANDHWANI MP-22-006-031-001/147
(Dhulsar) 		1722006000NRG24200520230051936 25/05/2023 dhansingh 1722006WL005878 dhansingh 00697 BKID0MG6043 1326 1326 Processed 31/05/2023 079168619 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
751 GANDHWANI MP-22-006-031-001/302-D
(Dhulsar) 		1722006031NRG24190520230045670 25/05/2023 FULBAI 1722006031WL005273 FULBAI 00697 BKID0MG6043 1105 1105 Processed 31/05/2023 079168619 FULBAI NARMADA JHABUA GRAMIN BANK(508515)
752 GANDHWANI MP-22-006-031-001/335
(Dhulsar) 		1722006000NRG24200520230051940 25/05/2023 chatersingh 1722006WL005878 chatersingh 00697 BKID0MG6043 1326 1326 Processed 31/05/2023 079168619 chatersingh NARMADA JHABUA GRAMIN BANK(508515)
753 GANDHWANI MP-22-006-034-002/69
(Raypuriya) 		1722006064NRG24190520230048704 25/05/2023 Lalsingh 1722006064WL005468 Lalsingh 00697 BKID0MG6043 1326 1326 Processed 31/05/2023 079168619 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
754 GANDHWANI MP-22-006-034-002/70
(Raypuriya) 		1722006064NRG24190520230048705 25/05/2023 Madiya 1722006064WL005468 Madiya 00697 BKID0MG6043 1326 1326 Processed 31/05/2023 079168619 Madiya NARMADA JHABUA GRAMIN BANK(508515)
755 GANDHWANI MP-22-006-041-001/77-C
(Chikali) 		1722006041NRG24190520230047398 25/05/2023 Nihalsingh 1722006041WL005393 Nihalsingh 00697 BKID0MG6043 1547 1547 Processed 31/05/2023 079168619 Nihalsingh NARMADA JHABUA GRAMIN BANK(508515)
756 GANDHWANI MP-22-006-042-001/93
(Karondiya) 		1722006000NRG24200520230051962 25/05/2023 KERIYA 1722006WL005885 KERIYA 00697 BKID0MG6043 1326 1326 Processed 31/05/2023 079168619 KERIYA NARMADA JHABUA GRAMIN BANK(508515)
757 GANDHWANI MP-22-006-042-002/108-A
(Karondiya) 		1722006042NRG24190520230045491 25/05/2023 Tuliya 1722006042WL005256 Tuliya 00697 BKID0MG6043 1326 1326 Processed 31/05/2023 079168619 Tuliya FINO PAYMENTS BANK LTD(608001)
758 GANDHWANI MP-22-006-042-002/125
(Karondiya) 		1722006000NRG24200520230051963 25/05/2023 Chagu Jhetu 1722006WL005885 Chagu Jhetu 00697 BKID0MG6043 1326 1326 Processed 31/05/2023 079168619 ChaguJhetu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
759 GANDHWANI MP-22-006-042-002/126
(Karondiya) 		1722006000NRG24200520230051964 25/05/2023 Kuvarsingh 1722006WL005885 Kuvarsingh 00697 BKID0MG6043 1326 1326 Processed 31/05/2023 079168619 Kuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
760 GANDHWANI MP-22-006-042-002/85
(Karondiya) 		1722006000NRG24200520230051968 25/05/2023 KANSINGH 1722006WL005885 KANSINGH 00697 BKID0MG6043 1326 1326 Processed 31/05/2023 079168619 KANSINGH NARMADA JHABUA GRAMIN BANK(508515)
761 GANDHWANI MP-22-006-042-002/88
(Karondiya) 		1722006000NRG24200520230051969 25/05/2023 GAMLA 1722006WL005885 GAMLA 00697 BKID0MG6043 1326 1326 Processed 31/05/2023 079168619 GAMLA NARMADA JHABUA GRAMIN BANK(508515)
762 GANDHWANI MP-22-006-064-001/176-A
(Raypuriya) 		1722006064NRG24190520230048712 25/05/2023 Shanker 1722006064WL005468 Shanker 00697 BKID0MG6043 1326 1326 Processed 31/05/2023 079168619 Shanker NARMADA JHABUA GRAMIN BANK(508515)
763 GANDHWANI MP-22-006-064-001/176-B
(Raypuriya) 		1722006064NRG24190520230048713 25/05/2023 Balu 1722006064WL005468 Balu 00697 BKID0MG6043 1326 1326 Processed 31/05/2023 079168619 Balu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23647 23647
764 GANDHWANI MP-22-006-012-005/35
(Ratanpura) 		1722006000NRG24200520230051478 25/05/2023 Amersingh 1722006WL005835 Amersingh 00697 BKID0MG6063 1326 1326 Processed 31/05/2023 079168619 Amersingh STATE BANK OF INDIA(508548)
765 GANDHWANI MP-22-006-012-005/39
(Ratanpura) 		1722006000NRG24200520230051480 25/05/2023 BATTU MALSINGH 1722006WL005835 BATTU MALSINGH 00697 BKID0MG6063 1326 1326 Processed 31/05/2023 079168619 BATTUMALSINGH FINO PAYMENTS BANK LTD(608001)
766 GANDHWANI MP-22-006-013-001/40-B
(Pipalya) 		1722006000NRG24200520230051507 25/05/2023 Gajri 1722006WL005839 Gajri 00697 BKID0MG6063 1547 1547 Processed 31/05/2023 079168619 Gajri BANK OF BARODA(606985)
767 GANDHWANI MP-22-006-013-001/40-B
(Pipalya) 		1722006000NRG24200520230051506 25/05/2023 Mukut 1722006WL005839 Mukut 00697 BKID0MG6063 1547 1547 Processed 31/05/2023 079168619 Mukut FINO PAYMENTS BANK LTD(608001)
768 GANDHWANI MP-22-006-013-002/36
(Pipalya) 		1722006000NRG24200520230051513 25/05/2023 bhangdibai 1722006WL005839 bhangdibai 00697 BKID0MG6063 1547 1547 Processed 31/05/2023 079168619 bhangdibai NARMADA JHABUA GRAMIN BANK(508515)
769 GANDHWANI MP-22-006-013-002/36
(Pipalya) 		1722006000NRG24200520230051512 25/05/2023 Medhsing 1722006WL005839 Medhsing 00697 BKID0MG6063 1547 1547 Processed 31/05/2023 079168619 Medhsing NARMADA JHABUA GRAMIN BANK(508515)
770 GANDHWANI MP-22-006-013-002/62-A
(Pipalya) 		1722006000NRG24200520230051514 25/05/2023 KISHOR 1722006WL005839 KISHOR 00697 BKID0MG6063 1547 1547 Processed 31/05/2023 079168619 KISHOR NARMADA JHABUA GRAMIN BANK(508515)
771 GANDHWANI MP-22-006-013-002/62-A
(Pipalya) 		1722006000NRG24200520230051515 25/05/2023 KISHOR 1722006WL005839 KISHOR 00697 BKID0MG6063 1547 1547 Processed 31/05/2023 079168619 KISHOR BANK OF INDIA(508505)
772 GANDHWANI MP-22-006-063-001/33-A
(Ratanpura) 		1722006000NRG24200520230051475 25/05/2023 darbar 1722006WL005834 darbar 00697 BKID0MG6063 1326 1326 Processed 31/05/2023 079168619 darbar NARMADA JHABUA GRAMIN BANK(508515)
773 GANDHWANI MP-22-006-063-007/4-A
(Ratanpura) 		1722006000NRG24200520230051481 25/05/2023 guddu 1722006WL005835 guddu 00697 BKID0MG6063 1326 1326 Processed 31/05/2023 079168619 guddu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
774 GANDHWANI MP-22-006-021-001/68
(Dhawarda) 		1722006021NRG24190520230044900 25/05/2023 Premsingh 1722006021WL005180 Premsingh 00697 BKID0MG6064 221 221 Processed 31/05/2023 079168619 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
775 GANDHWANI MP-22-006-005-004/61
(Kelikala) 		1722006000NRG24200520230051991 25/05/2023 premsingh 1722006WL005888 premsingh 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079168619 premsingh NARMADA JHABUA GRAMIN BANK(508515)
776 GANDHWANI MP-22-006-010-001/113
(Sironj) 		1722006000NRG24200520230051253 25/05/2023 lalsingh mangatiya 1722006WL005817 lalsingh mangatiya 00697 BKID0NAMRGB 221 221 Processed 31/05/2023 079168619 lalsinghmangatiya BANK OF INDIA(508505)
777 GANDHWANI MP-22-006-012-006/33
(Ratanpura) 		1722006000NRG24200520230051474 25/05/2023 sumersingh 1722006WL005834 sumersingh 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079168619 sumersingh NARMADA JHABUA GRAMIN BANK(508515)
778 GANDHWANI MP-22-006-039-001/104
(Bakhtala) 		1722006039NRG24240520230063049 25/05/2023 LALSINGH 1722006039WL007327 LALSINGH 00697 BKID0NAMRGB 221 221 Processed 31/05/2023 079168619 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
779 GANDHWANI MP-22-006-041-002/104
(Chikali) 		1722006041NRG24190520230047402 25/05/2023 Jamsingh 1722006041WL005393 Jamsingh 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 079168619 Jamsingh BANK OF BARODA(606985)
780 GANDHWANI MP-22-006-041-002/104
(Chikali) 		1722006041NRG24190520230047403 25/05/2023 soma 1722006041WL005393 soma 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 079168619 soma NARMADA JHABUA GRAMIN BANK(508515)
781 GANDHWANI MP-22-006-041-002/108
(Chikali) 		1722006041NRG24190520230047378 25/05/2023 Sayri 1722006041WL005391 Sayri 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 079168619 Sayri BANK OF BARODA(606985)
782 GANDHWANI MP-22-006-041-002/113
(Chikali) 		1722006041NRG24190520230047415 25/05/2023 Permsingh 1722006041WL005393 Permsingh 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079168619 Permsingh NARMADA JHABUA GRAMIN BANK(508515)
783 GANDHWANI MP-22-006-041-002/117
(Chikali) 		1722006041NRG24190520230047417 25/05/2023 Zatriya 1722006041WL005393 Zatriya 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 079168619 Zatriya STATE BANK OF INDIA(508548)
784 GANDHWANI MP-22-006-041-002/141
(Chikali) 		1722006041NRG24190520230047430 25/05/2023 Gopal 1722006041WL005393 Gopal 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079168619 Gopal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
785 GANDHWANI MP-22-006-049-001/152-A
(Khedibujurg) 		1722006049NRG24200520230051731 25/05/2023 Magan 1722006049WL005864 Magan 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 079168619 Magan BANK OF INDIA(508505)
786 GANDHWANI MP-22-006-060-001/235
(Pipali) 		1722006060NRG24150520230037236 25/05/2023 Sitaram 1722006060WL004173 Sitaram 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079168619 Sitaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
787 GANDHWANI MP-22-006-060-001/261
(Pipali) 		1722006060NRG24150520230037250 25/05/2023 Ramabai 1722006060WL004173 Ramabai 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079168619 Ramabai NARMADA JHABUA GRAMIN BANK(508515)
788 GANDHWANI MP-22-006-060-001/261-A
(Pipali) 		1722006060NRG24150520230037252 25/05/2023 sunil 1722006060WL004173 sunil 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079168619 sunil FINO PAYMENTS BANK LTD(608001)
789 GANDHWANI MP-22-006-060-001/266
(Pipali) 		1722006060NRG24150520230037256 25/05/2023 kalu 1722006060WL004173 kalu 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079168619 kalu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
790 GANDHWANI MP-22-006-060-001/294
(Pipali) 		1722006060NRG24150520230037264 25/05/2023 Arjun 1722006060WL004173 Arjun 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079168619 Arjun STATE BANK OF INDIA(508548)
791 GANDHWANI MP-22-006-064-001/112-B
(Raypuriya) 		1722006064NRG24190520230048707 25/05/2023 Meharasingh 1722006064WL005468 Meharasingh 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079168619 Meharasingh STATE BANK OF INDIA(508548)
792 GANDHWANI MP-22-006-064-001/144-B
(Raypuriya) 		1722006064NRG24190520230048709 25/05/2023 Raju 1722006064WL005468 Raju 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079168619 Raju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22763 22763
793 GANDHWANI MP-22-006-047-002/128-D
(Kosadna) 		1722006047NRG24170520230040703 25/05/2023 shiyama 1722006047WL004597 shiyama 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079168619 shiyama STATE BANK OF INDIA(508548)
794 GANDHWANI MP-22-006-047-002/128-D
(Kosadna) 		1722006047NRG24170520230040704 25/05/2023 shiyama 1722006047WL004597 shiyama 00703 AIRP0000001 1105 1105 Processed 31/05/2023 079168619 shiyama STATE BANK OF INDIA(508548)
SubTotal 2431 2431
Total 882062 882062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_250523APB_FTO_56456 AXIS BANK UTIB0003504 AWALDAMAN 3536
2 GANDHWANI MP1722006_250523APB_FTO_56456 Bank of Baroda BARB0ALOTXX ALOT, MP 1326
3 GANDHWANI MP1722006_250523APB_FTO_56456 Bank of Baroda BARB0BARDHA BARIYA 19907
4 GANDHWANI MP1722006_250523APB_FTO_56456 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 87057
5 GANDHWANI MP1722006_250523APB_FTO_56456 Bank of Baroda BARB0BAROLI Baroli 884
6 GANDHWANI MP1722006_250523APB_FTO_56456 Bank of Baroda BARB0DBDHAR Dhar 221
7 GANDHWANI MP1722006_250523APB_FTO_56456 Bank of Baroda BARB0KUKSHI KUKSHI, MP 4862
8 GANDHWANI MP1722006_250523APB_FTO_56456 Bank of Baroda BARB0MANAWA MANAWAR 442
9 GANDHWANI MP1722006_250523APB_FTO_56456 Bank of Baroda BARB0PITHAM PITHAMPUR 1326
10 GANDHWANI MP1722006_250523APB_FTO_56456 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 1326
11 GANDHWANI MP1722006_250523APB_FTO_56456 Bank of India BKID0008834 MAHALAXMI NAGAR 1547
12 GANDHWANI MP1722006_250523APB_FTO_56456 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1326
13 GANDHWANI MP1722006_250523APB_FTO_56456 Bank of India BKID0008847 Gandhwani 269994
14 GANDHWANI MP1722006_250523APB_FTO_56456 Bank of India BKID0009800 DHAR 884
15 GANDHWANI MP1722006_250523APB_FTO_56456 Bank of India BKID0009802 MANAWAR 2652
16 GANDHWANI MP1722006_250523APB_FTO_56456 Bank of India BKID0009803 KUKSHI 1105
17 GANDHWANI MP1722006_250523APB_FTO_56456 Bank of India BKID0009809 AMZERA 1326
18 GANDHWANI MP1722006_250523APB_FTO_56456 Bank of India BKID0009821 SINGHANA 11271
19 GANDHWANI MP1722006_250523APB_FTO_56456 Bank of India BKID0009922 BARWANI 221
20 GANDHWANI MP1722006_250523APB_FTO_56456 District Central Cooperative Bank CBIN0MPDCAK Bagdi 52173
21 GANDHWANI MP1722006_250523APB_FTO_56456 HDFC bank HDFC0000906 DHAR 221
22 GANDHWANI MP1722006_250523APB_FTO_56456 IDBI Bank IBKL0000032 PITHAMPUR 1326
23 GANDHWANI MP1722006_250523APB_FTO_56456 Punjab National Bank PUNB0031000 MANDLA 1326
24 GANDHWANI MP1722006_250523APB_FTO_56456 Punjab National Bank PUNB0062310 Indore Sneh Nagar 1224
25 GANDHWANI MP1722006_250523APB_FTO_56456 State Bank of India SBIN0003417 DHAR 2210
26 GANDHWANI MP1722006_250523APB_FTO_56456 State Bank of India SBIN0006074 BARWANI 1105
27 GANDHWANI MP1722006_250523APB_FTO_56456 State Bank of India SBIN0010803 MANAWAR 2873
28 GANDHWANI MP1722006_250523APB_FTO_56456 State Bank of India SBIN0012156 KUKSHI 1326
29 GANDHWANI MP1722006_250523APB_FTO_56456 State Bank of India SBIN0017809 Umarban 1326
30 GANDHWANI MP1722006_250523APB_FTO_56456 State Bank of India SBIN0030041 M.G.ROAD, DHAR 442
31 GANDHWANI MP1722006_250523APB_FTO_56456 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 7072
32 GANDHWANI MP1722006_250523APB_FTO_56456 State Bank of India SBIN0030149 GANDHWANI 180421
33 GANDHWANI MP1722006_250523APB_FTO_56456 State Bank of India SBIN0030509 SAINATH COLONY, BARWANI 1105
34 GANDHWANI MP1722006_250523APB_FTO_56456 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 1105
35 GANDHWANI MP1722006_250523APB_FTO_56456 Union Bank of India UBIN0542911 TANDA 12155
36 GANDHWANI MP1722006_250523APB_FTO_56456 Union Bank of India UBIN0542911 TANDA   1105
37 GANDHWANI MP1722006_250523APB_FTO_56456 Shivalik Mercentile Cooperative Bank Ltd SMCB0001006 Dhar 2652
38 GANDHWANI MP1722006_250523APB_FTO_56456 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
39 GANDHWANI MP1722006_250523APB_FTO_56456 Fino Payments Bank Ltd FINO0001446 MP RO 13923
40 GANDHWANI MP1722006_250523APB_FTO_56456 India Post Payments Bank IPOS0000001 DHAR 28067
41 GANDHWANI MP1722006_250523APB_FTO_56456 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 13923
42 GANDHWANI MP1722006_250523APB_FTO_56456 Madhya Pradesh Gramin Bank BKID0MG6012 Manawar 221
43 GANDHWANI MP1722006_250523APB_FTO_56456 Madhya Pradesh Gramin Bank BKID0MG6042 Gandhwani 71944
44 GANDHWANI MP1722006_250523APB_FTO_56456 Madhya Pradesh Gramin Bank BKID0MG6043 Jeerabad 23647
45 GANDHWANI MP1722006_250523APB_FTO_56456 Madhya Pradesh Gramin Bank BKID0MG6063 Amjhera 14586
46 GANDHWANI MP1722006_250523APB_FTO_56456 Madhya Pradesh Gramin Bank BKID0MG6064 Tanda 221
47 GANDHWANI MP1722006_250523APB_FTO_56456 Madhya Pradesh Gramin Bank BKID0NAMRGB Amjhera 2652
48 GANDHWANI MP1722006_250523APB_FTO_56456 Madhya Pradesh Gramin Bank BKID0NAMRGB Ghandhwani 17238
49 GANDHWANI MP1722006_250523APB_FTO_56456 Madhya Pradesh Gramin Bank BKID0NAMRGB Jirapur 2873
50 GANDHWANI MP1722006_250523APB_FTO_56456 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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