Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_131123APB_FTO_354576
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-22-006-021-001/68
(Dhawarda) 		1722006021NRG24131120230535640 13/11/2023 Parkash 1722006021WL057053 Parkash 00045 BARB0BARDHA 442 442 Processed 01/01/2024 318191520 Parkash BANK OF BARODA(606985)
2 GANDHWANI MP-22-006-021-002/153
(Dhawarda) 		1722006021NRG24131120230535643 13/11/2023 Raysingh 1722006021WL057053 Raysingh 00045 BARB0BARDHA 442 442 Processed 01/01/2024 318191520 Raysingh BANK OF BARODA(606985)
3 GANDHWANI MP-22-006-021-002/154
(Dhawarda) 		1722006021NRG24131120230535645 13/11/2023 Rajbai 1722006021WL057053 Rajbai 00045 BARB0BARDHA 442 442 Processed 01/01/2024 318191520 Rajbai BANK OF BARODA(606985)
4 GANDHWANI MP-22-006-042-002/159-A
(Karondiya) 		1722006042NRG24121120230534614 13/11/2023 Dilip 1722006042WL056978 Dilip 00045 BARB0BARDHA 1105 1105 Processed 01/01/2024 318191520 Dilip BANK OF BARODA(606985)
5 GANDHWANI MP-22-006-042-002/159-A
(Karondiya) 		1722006042NRG24121120230534613 13/11/2023 Lallu 1722006042WL056978 Lallu 00045 BARB0BARDHA 1105 1105 Processed 01/01/2024 318191520 Lallu NARMADA JHABUA GRAMIN BANK(508515)
6 GANDHWANI MP-22-006-042-002/78
(Karondiya) 		1722006042NRG24121120230534617 13/11/2023 JANKIBAI 1722006042WL056978 JANKIBAI 00045 BARB0BARDHA 1105 1105 Processed 01/01/2024 318191520 JANKIBAI BANK OF BARODA(606985)
7 GANDHWANI MP-22-006-042-002/85
(Karondiya) 		1722006042NRG24121120230534619 13/11/2023 Panki 1722006042WL056978 Panki 00045 BARB0BARDHA 1105 1105 Processed 01/01/2024 318191520 Panki BANK OF BARODA(606985)
8 GANDHWANI MP-22-006-042-002/86
(Karondiya) 		1722006042NRG24121120230534621 13/11/2023 narayan 1722006042WL056978 narayan 00045 BARB0BARDHA 1105 1105 Processed 01/01/2024 318191520 narayan STATE BANK OF INDIA(508548)
9 GANDHWANI MP-22-006-045-002/10-D
(Satumari) 		1722006045NRG24091120230527406 13/11/2023 Bhura bai Singhar 1722006045WL056308 Bhura bai Singhar 00045 BARB0BARDHA 1547 1547 Processed 01/01/2024 318191520 BhurabaiSinghar BANK OF BARODA(606985)
10 GANDHWANI MP-22-006-045-002/107
(Satumari) 		1722006000NRG24121120230534272 13/11/2023 balram 1722006WL056944 balram 00045 BARB0BARDHA 884 884 Processed 01/01/2024 318191520 balram FINO PAYMENTS BANK LTD(608001)
11 GANDHWANI MP-22-006-045-002/123-C
(Satumari) 		1722006045NRG24131120230537559 13/11/2023 savita sunil 1722006045WL057187 savita sunil 00045 BARB0BARDHA 1326 1326 Processed 01/01/2024 318191520 savitasunil BANK OF BARODA(606985)
12 GANDHWANI MP-22-006-045-002/136-A
(Satumari) 		1722006045NRG24091120230527415 13/11/2023 Bina Ajnare 1722006045WL056308 Bina Ajnare 00045 BARB0BARDHA 1547 1547 Processed 01/01/2024 318191520 BinaAjnare BANK OF INDIA(508505)
13 GANDHWANI MP-22-006-045-002/41-B
(Satumari) 		1722006045NRG24131120230537586 13/11/2023 Endarsingh Magarsingh 1722006045WL057187 Endarsingh Magarsingh 00045 BARB0BARDHA 1326 1326 Processed 01/01/2024 318191520 EndarsinghMagarsingh BANK OF BARODA(606985)
14 GANDHWANI MP-22-006-045-002/51-C
(Satumari) 		1722006045NRG24131120230537588 13/11/2023 Sunil 1722006045WL057187 Sunil 00045 BARB0BARDHA 1326 1326 Processed 01/01/2024 318191520 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
15 GANDHWANI MP-22-006-045-003/705
(Satumari) 		1722006068NRG24041120230515111 13/11/2023 Golu Gadriya 1722006068WL055326 Golu Gadriya 00045 BARB0BARDHA 1547 1547 Processed 01/01/2024 318191520 GoluGadriya STATE BANK OF INDIA(508548)
16 GANDHWANI MP-22-006-045-003/705
(Satumari) 		1722006068NRG24131120230537621 13/11/2023 Golu Gadriya 1722006068WL057190 Golu Gadriya 00045 BARB0BARDHA 1105 1105 Processed 01/01/2024 318191520 GoluGadriya STATE BANK OF INDIA(508548)
17 GANDHWANI MP-22-006-045-003/707
(Satumari) 		1722006068NRG24131120230537622 13/11/2023 Shriram Gehalot 1722006068WL057190 Shriram Gehalot 00045 BARB0BARDHA 1105 1105 Processed 01/01/2024 318191520 ShriramGehalot BANK OF INDIA(508505)
18 GANDHWANI MP-22-006-045-003/707
(Satumari) 		1722006068NRG24041120230515112 13/11/2023 Shriram Gehalot 1722006068WL055326 Shriram Gehalot 00045 BARB0BARDHA 1547 1547 Processed 01/01/2024 318191520 ShriramGehalot BANK OF INDIA(508505)
19 GANDHWANI MP-22-006-045-003/708
(Satumari) 		1722006068NRG24041120230515113 13/11/2023 Ramsingh Gehlot 1722006068WL055326 Ramsingh Gehlot 00045 BARB0BARDHA 1547 1547 Processed 01/01/2024 318191520 RamsinghGehlot BANK OF INDIA(508505)
20 GANDHWANI MP-22-006-045-003/708
(Satumari) 		1722006068NRG24131120230537623 13/11/2023 Ramsingh Gehlot 1722006068WL057190 Ramsingh Gehlot 00045 BARB0BARDHA 1105 1105 Processed 01/01/2024 318191520 RamsinghGehlot BANK OF INDIA(508505)
21 GANDHWANI MP-22-006-045-003/709
(Satumari) 		1722006068NRG24131120230537624 13/11/2023 Seemabai Gehlot 1722006068WL057190 Seemabai Gehlot 00045 BARB0BARDHA 1105 1105 Processed 01/01/2024 318191520 SeemabaiGehlot BANK OF INDIA(508505)
22 GANDHWANI MP-22-006-045-003/709
(Satumari) 		1722006068NRG24041120230515114 13/11/2023 Seemabai Gehlot 1722006068WL055326 Seemabai Gehlot 00045 BARB0BARDHA 1547 1547 Processed 01/01/2024 318191520 SeemabaiGehlot BANK OF INDIA(508505)
23 GANDHWANI MP-22-006-046-001/410-A
(Khoja kua) 		1722006046NRG24131120230536738 13/11/2023 Bhuribai 1722006046WL057145 Bhuribai 00045 BARB0BARDHA 1326 1326 Processed 01/01/2024 318191520 Bhuribai STATE BANK OF INDIA(508548)
24 GANDHWANI MP-22-006-047-001/56
(Kosadna) 		1722006067NRG24111120230533535 13/11/2023 magti 1722006067WL056893 magti 00045 BARB0BARDHA 1105 1105 Processed 01/01/2024 318191520 magti BANK OF BARODA(606985)
25 GANDHWANI MP-22-006-047-001/56-A
(Kosadna) 		1722006067NRG24111120230533538 13/11/2023 Sanju 1722006067WL056893 Sanju 00045 BARB0BARDHA 1105 1105 Processed 01/01/2024 318191520 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
26 GANDHWANI MP-22-006-047-001/94-A
(Kosadna) 		1722006067NRG24111120230533546 13/11/2023 Ranju Mahesh 1722006067WL056893 Ranju Mahesh 00045 BARB0BARDHA 1105 1105 Processed 01/01/2024 318191520 RanjuMahesh BANK OF BARODA(606985)
27 GANDHWANI MP-22-006-059-001/70
(Kabarwa) 		1722006059NRG24131120230535231 13/11/2023 madan kisor 1722006059WL057029 madan kisor 00045 BARB0BARDHA 1547 1547 Processed 01/01/2024 318191520 madankisor BANK OF BARODA(606985)
SubTotal 31603 31603
28 GANDHWANI MP-22-006-042-001/127
(Karondiya) 		1722006042NRG24121120230534603 13/11/2023 Harshvardhan 1722006042WL056978 Harshvardhan 00045 BARB0DHAMNO 1105 1105 Processed 01/01/2024 318191520 Harshvardhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
29 GANDHWANI MP-22-006-053-002/416
(Bariya) 		1722006046NRG24131120230536741 13/11/2023 Shashilata 1722006046WL057145 Shashilata 00045 BARB0KUKSHI 1326 1326 Processed 01/01/2024 318191520 Shashilata BANK OF INDIA(508505)
30 GANDHWANI MP-22-006-053-002/418
(Bariya) 		1722006046NRG24131120230536742 13/11/2023 Pushpraj 1722006046WL057145 Pushpraj 00045 BARB0KUKSHI 1326 1326 Processed 01/01/2024 318191520 Pushpraj STATE BANK OF INDIA(508548)
SubTotal 2652 2652
31 GANDHWANI MP-22-006-009-001/103
(Dhola Hanuman) 		1722006009NRG24131120230536660 13/11/2023 Aagarsingh 1722006009WL057143 Aagarsingh 00048 BKID0008847 663 663 Processed 01/01/2024 318191520 Aagarsingh BANK OF BARODA(606985)
32 GANDHWANI MP-22-006-009-001/209
(Dhola Hanuman) 		1722006009NRG24131120230536684 13/11/2023 HIRU TERSINGH 1722006009WL057143 HIRU TERSINGH 00048 BKID0008847 663 663 Processed 01/01/2024 318191520 HIRUTERSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
33 GANDHWANI MP-22-006-021-001/126-A
(Dhawarda) 		1722006021NRG24131120230535639 13/11/2023 Mirabai 1722006021WL057053 Mirabai 00048 BKID0008847 442 442 Processed 01/01/2024 318191520 Mirabai BANK OF INDIA(508505)
34 GANDHWANI MP-22-006-021-001/126-A
(Dhawarda) 		1722006021NRG24131120230535638 13/11/2023 Rama 1722006021WL057053 Rama 00048 BKID0008847 442 442 Processed 01/01/2024 318191520 Rama BANK OF INDIA(508505)
35 GANDHWANI MP-22-006-021-002/126-A
(Dhawarda) 		1722006021NRG24131120230535641 13/11/2023 Kashu 1722006021WL057053 Kashu 00048 BKID0008847 221 221 Processed 01/01/2024 318191520 Kashu BANK OF INDIA(508505)
36 GANDHWANI MP-22-006-021-002/137-A
(Dhawarda) 		1722006021NRG24131120230535642 13/11/2023 Dalsingh 1722006021WL057053 Dalsingh 00048 BKID0008847 442 442 Processed 01/01/2024 318191520 Dalsingh BANK OF INDIA(508505)
37 GANDHWANI MP-22-006-021-002/154
(Dhawarda) 		1722006021NRG24131120230535646 13/11/2023 Madiya 1722006021WL057053 Madiya 00048 BKID0008847 442 442 Processed 01/01/2024 318191520 Madiya BANK OF INDIA(508505)
38 GANDHWANI MP-22-006-021-002/164-A
(Dhawarda) 		1722006021NRG24131120230535647 13/11/2023 Sahid 1722006021WL057053 Sahid 00048 BKID0008847 442 442 Processed 01/01/2024 318191520 Sahid BANK OF INDIA(508505)
39 GANDHWANI MP-22-006-021-002/50
(Dhawarda) 		1722006021NRG24131120230535649 13/11/2023 Navalsingh 1722006021WL057053 Navalsingh 00048 BKID0008847 442 442 Processed 01/01/2024 318191520 Navalsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
40 GANDHWANI MP-22-006-021-002/92-A
(Dhawarda) 		1722006021NRG24131120230535651 13/11/2023 Sayanibai 1722006021WL057053 Sayanibai 00048 BKID0008847 442 442 Processed 01/01/2024 318191520 Sayanibai BANK OF INDIA(508505)
41 GANDHWANI MP-22-006-042-002/78
(Karondiya) 		1722006042NRG24121120230534616 13/11/2023 GULAB 1722006042WL056978 GULAB 00048 BKID0008847 1105 1105 Processed 01/01/2024 318191520 GULAB NARMADA JHABUA GRAMIN BANK(508515)
42 GANDHWANI MP-22-006-045-002/105-A
(Satumari) 		1722006045NRG24131120230537550 13/11/2023 Dinesh sikdar 1722006045WL057187 Dinesh sikdar 00048 BKID0008847 1326 1326 Processed 01/01/2024 318191520 Dineshsikdar BANK OF INDIA(508505)
43 GANDHWANI MP-22-006-045-002/111-A
(Satumari) 		1722006045NRG24131120230537551 13/11/2023 sohan aJuwansingh 1722006045WL057187 sohan aJuwansingh 00048 BKID0008847 1326 1326 Processed 01/01/2024 318191520 sohanaJuwansingh NARMADA JHABUA GRAMIN BANK(508515)
44 GANDHWANI MP-22-006-045-002/116
(Satumari) 		1722006045NRG24131120230537552 13/11/2023 Visram 1722006045WL057187 Visram 00048 BKID0008847 1326 1326 Processed 01/01/2024 318191520 Visram STATE BANK OF INDIA(508548)
45 GANDHWANI MP-22-006-045-002/120-D
(Satumari) 		1722006045NRG24131120230537558 13/11/2023 Parwati Achale 1722006045WL057187 Parwati Achale 00048 BKID0008847 1326 1326 Processed 01/01/2024 318191520 ParwatiAchale INDIA POST PAYMENTS BANK LIMITED(508528)
46 GANDHWANI MP-22-006-045-002/136
(Satumari) 		1722006045NRG24091120230527413 13/11/2023 partap 1722006045WL056308 partap 00048 BKID0008847 1547 1547 Processed 01/01/2024 318191520 partap BANK OF INDIA(508505)
47 GANDHWANI MP-22-006-045-002/136
(Satumari) 		1722006045NRG24091120230527411 13/11/2023 partap 1722006045WL056308 partap 00048 BKID0008847 1547 1547 Processed 01/01/2024 318191520 partap BANK OF INDIA(508505)
48 GANDHWANI MP-22-006-045-002/136-A
(Satumari) 		1722006045NRG24091120230527414 13/11/2023 Vikash Ajnare 1722006045WL056308 Vikash Ajnare 00048 BKID0008847 1547 1547 Processed 01/01/2024 318191520 VikashAjnare BANK OF BARODA(606985)
49 GANDHWANI MP-22-006-045-002/15-B
(Satumari) 		1722006045NRG24131120230537567 13/11/2023 Bhawasingh 1722006045WL057187 Bhawasingh 00048 BKID0008847 1326 1326 Processed 01/01/2024 318191520 Bhawasingh NARMADA JHABUA GRAMIN BANK(508515)
50 GANDHWANI MP-22-006-045-002/164-A
(Satumari) 		1722006000NRG24121120230534274 13/11/2023 Mahesh Bachir 1722006WL056944 Mahesh Bachir 00048 BKID0008847 884 884 Processed 01/01/2024 318191520 MaheshBachir FINO PAYMENTS BANK LTD(608001)
51 GANDHWANI MP-22-006-045-002/166
(Satumari) 		1722006000NRG24121120230534278 13/11/2023 Pimalibai 1722006WL056944 Pimalibai 00048 BKID0008847 884 884 Processed 01/01/2024 318191520 Pimalibai NARMADA JHABUA GRAMIN BANK(508515)
52 GANDHWANI MP-22-006-045-002/173-A
(Satumari) 		1722006045NRG24131120230537572 13/11/2023 Bhuri 1722006045WL057187 Bhuri 00048 BKID0008847 1326 1326 Processed 01/01/2024 318191520 Bhuri BANK OF INDIA(508505)
53 GANDHWANI MP-22-006-045-002/18
(Satumari) 		1722006000NRG24121120230534279 13/11/2023 Kiramsing 1722006WL056944 Kiramsing 00048 BKID0008847 884 884 Processed 01/01/2024 318191520 Kiramsing BANK OF INDIA(508505)
54 GANDHWANI MP-22-006-045-002/18-C
(Satumari) 		1722006000NRG24121120230534281 13/11/2023 Ramesh 1722006WL056944 Ramesh 00048 BKID0008847 884 884 Processed 01/01/2024 318191520 Ramesh STATE BANK OF INDIA(508548)
55 GANDHWANI MP-22-006-045-002/18-C
(Satumari) 		1722006000NRG24121120230534280 13/11/2023 Ramesh 1722006WL056944 Ramesh 00048 BKID0008847 884 884 Processed 01/01/2024 318191520 Ramesh STATE BANK OF INDIA(508548)
56 GANDHWANI MP-22-006-045-002/181-A
(Satumari) 		1722006000NRG24121120230534283 13/11/2023 Ramu 1722006WL056944 Ramu 00048 BKID0008847 884 884 Processed 01/01/2024 318191520 Ramu FINO PAYMENTS BANK LTD(608001)
57 GANDHWANI MP-22-006-045-002/205-A
(Satumari) 		1722006045NRG24131120230537575 13/11/2023 Jitendra 1722006045WL057187 Jitendra 00048 BKID0008847 1326 1326 Processed 01/01/2024 318191520 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
58 GANDHWANI MP-22-006-045-002/206
(Satumari) 		1722006000NRG24121120230534287 13/11/2023 rajkor 1722006WL056944 rajkor 00048 BKID0008847 884 884 Processed 01/01/2024 318191520 rajkor BANK OF INDIA(508505)
59 GANDHWANI MP-22-006-045-002/24-A
(Satumari) 		1722006045NRG24131120230537578 13/11/2023 Bawalibai 1722006045WL057187 Bawalibai 00048 BKID0008847 1326 1326 Processed 01/01/2024 318191520 Bawalibai FINO PAYMENTS BANK LTD(608001)
60 GANDHWANI MP-22-006-045-002/4-B
(Satumari) 		1722006045NRG24131120230537583 13/11/2023 Anil 1722006045WL057187 Anil 00048 BKID0008847 1326 1326 Processed 01/01/2024 318191520 Anil FINO PAYMENTS BANK LTD(608001)
61 GANDHWANI MP-22-006-045-002/4-C
(Satumari) 		1722006045NRG24131120230537584 13/11/2023 Besari Bai Ajanare 1722006045WL057187 Besari Bai Ajanare 00048 BKID0008847 1326 1326 Processed 01/01/2024 318191520 BesariBaiAjanare BANK OF INDIA(508505)
62 GANDHWANI MP-22-006-045-002/73-B
(Satumari) 		1722006045NRG24131120230537592 13/11/2023 Nursingh 1722006045WL057187 Nursingh 00048 BKID0008847 1105 1105 Processed 01/01/2024 318191520 Nursingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
63 GANDHWANI MP-22-006-045-002/78
(Satumari) 		1722006000NRG24121120230534291 13/11/2023 raysingh 1722006WL056944 raysingh 00048 BKID0008847 884 884 Processed 01/01/2024 318191520 raysingh NARMADA JHABUA GRAMIN BANK(508515)
64 GANDHWANI MP-22-006-045-003/710
(Satumari) 		1722006068NRG24041120230515115 13/11/2023 Kamalsingh 1722006068WL055326 Kamalsingh 00048 BKID0008847 1547 1547 Processed 01/01/2024 318191520 Kamalsingh STATE BANK OF INDIA(508548)
65 GANDHWANI MP-22-006-045-003/710
(Satumari) 		1722006068NRG24131120230537625 13/11/2023 Kamalsingh 1722006068WL057190 Kamalsingh 00048 BKID0008847 1105 1105 Processed 01/01/2024 318191520 Kamalsingh STATE BANK OF INDIA(508548)
66 GANDHWANI MP-22-006-045-003/711
(Satumari) 		1722006068NRG24041120230515116 13/11/2023 Sunita 1722006068WL055326 Sunita 00048 BKID0008847 1547 1547 Processed 01/01/2024 318191520 Sunita BANK OF INDIA(508505)
67 GANDHWANI MP-22-006-045-003/711
(Satumari) 		1722006068NRG24131120230537626 13/11/2023 Sunita 1722006068WL057190 Sunita 00048 BKID0008847 1105 1105 Processed 01/01/2024 318191520 Sunita BANK OF INDIA(508505)
68 GANDHWANI MP-22-006-047-001/128-B
(Kosadna) 		1722006067NRG24111120230533531 13/11/2023 Santu 1722006067WL056893 Santu 00048 BKID0008847 1105 1105 Processed 01/01/2024 318191520 Santu NARMADA JHABUA GRAMIN BANK(508515)
69 GANDHWANI MP-22-006-047-001/135
(Kosadna) 		1722006067NRG24111120230533532 13/11/2023 Gulsingh Chagan 1722006067WL056893 Gulsingh Chagan 00048 BKID0008847 1105 1105 Processed 01/01/2024 318191520 GulsinghChagan BANK OF INDIA(508505)
70 GANDHWANI MP-22-006-047-001/135-A
(Kosadna) 		1722006067NRG24111120230533533 13/11/2023 Kamal 1722006067WL056893 Kamal 00048 BKID0008847 1105 1105 Processed 01/01/2024 318191520 Kamal BANK OF INDIA(508505)
71 GANDHWANI MP-22-006-047-001/62-A
(Kosadna) 		1722006067NRG24111120230533539 13/11/2023 Durga kailash 1722006067WL056893 Durga kailash 00048 BKID0008847 1105 1105 Processed 01/01/2024 318191520 Durgakailash BANK OF INDIA(508505)
72 GANDHWANI MP-22-006-047-001/73-B
(Kosadna) 		1722006067NRG24111120230533541 13/11/2023 Manisha Nitesh 1722006067WL056893 Manisha Nitesh 00048 BKID0008847 1105 1105 Processed 01/01/2024 318191520 ManishaNitesh STATE BANK OF INDIA(508548)
73 GANDHWANI MP-22-006-047-001/73-B
(Kosadna) 		1722006067NRG24111120230533540 13/11/2023 Nitesh Ballu 1722006067WL056893 Nitesh Ballu 00048 BKID0008847 1105 1105 Processed 01/01/2024 318191520 NiteshBallu BANK OF INDIA(508505)
74 GANDHWANI MP-22-006-047-001/76
(Kosadna) 		1722006067NRG24111120230533543 13/11/2023 Ghanshyam 1722006067WL056893 Ghanshyam 00048 BKID0008847 1105 1105 Processed 01/01/2024 318191520 Ghanshyam BANK OF INDIA(508505)
75 GANDHWANI MP-22-006-047-001/76-A
(Kosadna) 		1722006067NRG24111120230533544 13/11/2023 SURESH HARSINGH 1722006067WL056893 SURESH HARSINGH 00048 BKID0008847 1105 1105 Processed 01/01/2024 318191520 SURESHHARSINGH BANK OF INDIA(508505)
76 GANDHWANI MP-22-006-047-001/87
(Kosadna) 		1722006067NRG24111120230533545 13/11/2023 kani bapu 1722006067WL056893 kani bapu 00048 BKID0008847 1105 1105 Processed 01/01/2024 318191520 kanibapu BANK OF INDIA(508505)
77 GANDHWANI MP-22-006-059-001/61
(Kabarwa) 		1722006059NRG24131120230535220 13/11/2023 Jalal pratap 1722006059WL057029 Jalal pratap 00048 BKID0008847 1547 1547 Processed 01/01/2024 318191520 Jalalpratap BANK OF INDIA(508505)
78 GANDHWANI MP-22-006-059-001/61-B
(Kabarwa) 		1722006059NRG24131120230535222 13/11/2023 Samiti 1722006059WL057029 Samiti 00048 BKID0008847 1547 1547 Processed 01/01/2024 318191520 Samiti INDIA POST PAYMENTS BANK LIMITED(508528)
79 GANDHWANI MP-22-006-059-001/63
(Kabarwa) 		1722006059NRG24131120230535224 13/11/2023 manohr dhnsingh 1722006059WL057029 manohr dhnsingh 00048 BKID0008847 1547 1547 Processed 01/01/2024 318191520 manohrdhnsingh BANK OF INDIA(508505)
80 GANDHWANI MP-22-006-059-001/63-A
(Kabarwa) 		1722006059NRG24131120230535227 13/11/2023 Lalita 1722006059WL057029 Lalita 00048 BKID0008847 1547 1547 Processed 01/01/2024 318191520 Lalita BANK OF INDIA(508505)
81 GANDHWANI MP-22-006-059-001/66
(Kabarwa) 		1722006059NRG24131120230535229 13/11/2023 Sayribaibharat 1722006059WL057029 Sayribaibharat 00048 BKID0008847 1547 1547 Processed 01/01/2024 318191520 Sayribaibharat BANK OF INDIA(508505)
82 GANDHWANI MP-22-006-059-001/86
(Kabarwa) 		1722006059NRG24131120230535233 13/11/2023 Nirmala Babulal 1722006059WL057029 Nirmala Babulal 00048 BKID0008847 1547 1547 Processed 01/01/2024 318191520 NirmalaBabulal BANK OF INDIA(508505)
83 GANDHWANI MP-22-006-059-001/88
(Kabarwa) 		1722006059NRG24131120230535234 13/11/2023 Gopal Dagdiya 1722006059WL057029 Gopal Dagdiya 00048 BKID0008847 1326 1326 Processed 01/01/2024 318191520 GopalDagdiya BANK OF INDIA(508505)
84 GANDHWANI MP-22-006-059-001/88
(Kabarwa) 		1722006059NRG24131120230535235 13/11/2023 Zumabai Gopal 1722006059WL057029 Zumabai Gopal 00048 BKID0008847 1547 1547 Processed 01/01/2024 318191520 ZumabaiGopal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59228 59228
85 GANDHWANI MP-22-006-042-001/1
(Karondiya) 		1722006042NRG24121120230534601 13/11/2023 Kalu 1722006042WL056978 Kalu 00048 BKID0009802 1105 1105 Processed 01/01/2024 318191520 Kalu STATE BANK OF INDIA(508548)
86 GANDHWANI MP-22-006-042-001/254
(Karondiya) 		1722006042NRG24121120230534605 13/11/2023 Monika Waskel 1722006042WL056978 Monika Waskel 00048 BKID0009802 1105 1105 Processed 01/01/2024 318191520 MonikaWaskel BANK OF INDIA(508505)
SubTotal 2210 2210
87 GANDHWANI MP-22-006-046-001/550-C
(Khoja kua) 		1722006046NRG24131120230536739 13/11/2023 Rupsingh 1722006046WL057145 Rupsingh 00048 BKID0009823 1326 1326 Processed 01/01/2024 318191520 Rupsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
88 GANDHWANI MP-22-006-009-001/105
(Dhola Hanuman) 		1722006009NRG24131120230536661 13/11/2023 Kamatu 1722006009WL057143 Kamatu 00114 CBIN0MPDCAK 663 663 Processed 01/01/2024 318191520 Kamatu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
89 GANDHWANI MP-22-006-009-001/106
(Dhola Hanuman) 		1722006009NRG24131120230536662 13/11/2023 Kekadiya 1722006009WL057143 Kekadiya 00114 CBIN0MPDCAK 663 663 Processed 01/01/2024 318191520 Kekadiya BANK OF BARODA(606985)
90 GANDHWANI MP-22-006-009-001/107
(Dhola Hanuman) 		1722006009NRG24131120230536663 13/11/2023 Balsingh Kalu 1722006009WL057143 Balsingh Kalu 00114 CBIN0MPDCAK 663 663 Processed 01/01/2024 318191520 BalsinghKalu BANK OF BARODA(606985)
91 GANDHWANI MP-22-006-009-001/110-A
(Dhola Hanuman) 		1722006009NRG24131120230536665 13/11/2023 Ramesh 1722006009WL057143 Ramesh 00114 CBIN0MPDCAK 663 663 Processed 01/01/2024 318191520 Ramesh BANK OF BARODA(606985)
92 GANDHWANI MP-22-006-009-001/126
(Dhola Hanuman) 		1722006009NRG24131120230536667 13/11/2023 Pidu 1722006009WL057143 Pidu 00114 CBIN0MPDCAK 663 663 Processed 01/01/2024 318191520 Pidu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
93 GANDHWANI MP-22-006-009-001/127
(Dhola Hanuman) 		1722006009NRG24131120230536668 13/11/2023 JAMSINGH 1722006009WL057143 JAMSINGH 00114 CBIN0MPDCAK 663 663 Processed 01/01/2024 318191520 JAMSINGH BANK OF BARODA(606985)
94 GANDHWANI MP-22-006-009-001/13
(Dhola Hanuman) 		1722006009NRG24131120230536669 13/11/2023 magu 1722006009WL057143 magu 00114 CBIN0MPDCAK 663 663 Processed 01/01/2024 318191520 magu BANK OF BARODA(606985)
95 GANDHWANI MP-22-006-009-001/147
(Dhola Hanuman) 		1722006009NRG24131120230536672 13/11/2023 Ratiya 1722006009WL057143 Ratiya 00114 CBIN0MPDCAK 663 663 Processed 01/01/2024 318191520 Ratiya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
96 GANDHWANI MP-22-006-009-001/16
(Dhola Hanuman) 		1722006009NRG24131120230536673 13/11/2023 bhursingh 1722006009WL057143 bhursingh 00114 CBIN0MPDCAK 663 663 Processed 01/01/2024 318191520 bhursingh BANK OF BARODA(606985)
97 GANDHWANI MP-22-006-009-001/173
(Dhola Hanuman) 		1722006009NRG24131120230536675 13/11/2023 Ukarsingh 1722006009WL057143 Ukarsingh 00114 CBIN0MPDCAK 663 663 Processed 01/01/2024 318191520 Ukarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
98 GANDHWANI MP-22-006-009-001/176
(Dhola Hanuman) 		1722006009NRG24131120230536676 13/11/2023 Pandiya 1722006009WL057143 Pandiya 00114 CBIN0MPDCAK 663 663 Processed 01/01/2024 318191520 Pandiya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
99 GANDHWANI MP-22-006-009-001/18
(Dhola Hanuman) 		1722006009NRG24131120230536677 13/11/2023 Bansingh Jhetra 1722006009WL057143 Bansingh Jhetra 00114 CBIN0MPDCAK 663 663 Processed 01/01/2024 318191520 BansinghJhetra BANK OF BARODA(606985)
100 GANDHWANI MP-22-006-009-001/195
(Dhola Hanuman) 		1722006009NRG24131120230536681 13/11/2023 Katiya 1722006009WL057143 Katiya 00114 CBIN0MPDCAK 663 663 Processed 01/01/2024 318191520 Katiya STATE BANK OF INDIA(508548)
101 GANDHWANI MP-22-006-009-001/203
(Dhola Hanuman) 		1722006009NRG24131120230536682 13/11/2023 Mansingh 1722006009WL057143 Mansingh 00114 CBIN0MPDCAK 663 663 Processed 01/01/2024 318191520 Mansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
102 GANDHWANI MP-22-006-009-001/207
(Dhola Hanuman) 		1722006009NRG24131120230536683 13/11/2023 BAHADAR 1722006009WL057143 BAHADAR 00114 CBIN0MPDCAK 663 663 Processed 01/01/2024 318191520 BAHADAR STATE BANK OF INDIA(508548)
103 GANDHWANI MP-22-006-009-001/21
(Dhola Hanuman) 		1722006009NRG24131120230536685 13/11/2023 jagrsingh dhunda 1722006009WL057143 jagrsingh dhunda 00114 CBIN0MPDCAK 663 663 Processed 01/01/2024 318191520 jagrsinghdhunda BANK OF INDIA(508505)
104 GANDHWANI MP-22-006-009-001/218
(Dhola Hanuman) 		1722006009NRG24131120230536686 13/11/2023 Bahadur 1722006009WL057143 Bahadur 00114 CBIN0MPDCAK 663 663 Processed 01/01/2024 318191520 Bahadur JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
105 GANDHWANI MP-22-006-009-001/23
(Dhola Hanuman) 		1722006009NRG24131120230536687 13/11/2023 Juwansingh valchndra 1722006009WL057143 Juwansingh valchndra 00114 CBIN0MPDCAK 663 663 Processed 01/01/2024 318191520 Juwansinghvalchndra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
106 GANDHWANI MP-22-006-009-001/230
(Dhola Hanuman) 		1722006009NRG24131120230536688 13/11/2023 Rakesh 1722006009WL057143 Rakesh 00114 CBIN0MPDCAK 663 663 Processed 01/01/2024 318191520 Rakesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
107 GANDHWANI MP-22-006-009-001/231
(Dhola Hanuman) 		1722006009NRG24131120230536689 13/11/2023 Radu 1722006009WL057143 Radu 00114 CBIN0MPDCAK 663 663 Processed 01/01/2024 318191520 Radu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
108 GANDHWANI MP-22-006-009-001/238
(Dhola Hanuman) 		1722006009NRG24131120230536690 13/11/2023 BABALU 1722006009WL057143 BABALU 00114 CBIN0MPDCAK 663 663 Processed 01/01/2024 318191520 BABALU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
109 GANDHWANI MP-22-006-009-001/24
(Dhola Hanuman) 		1722006009NRG24131120230536691 13/11/2023 humji 1722006009WL057143 humji 00114 CBIN0MPDCAK 663 663 Processed 01/01/2024 318191520 humji BANK OF INDIA(508505)
110 GANDHWANI MP-22-006-009-001/259
(Dhola Hanuman) 		1722006009NRG24131120230536692 13/11/2023 BHERU 1722006009WL057143 BHERU 00114 CBIN0MPDCAK 663 663 Processed 01/01/2024 318191520 BHERU STATE BANK OF INDIA(508548)
111 GANDHWANI MP-22-006-009-001/27
(Dhola Hanuman) 		1722006009NRG24131120230536693 13/11/2023 Bhuru 1722006009WL057143 Bhuru 00114 CBIN0MPDCAK 663 663 Processed 01/01/2024 318191520 Bhuru BANK OF BARODA(606985)
112 GANDHWANI MP-22-006-009-001/282
(Dhola Hanuman) 		1722006009NRG24131120230536694 13/11/2023 NANDANSINGH 1722006009WL057143 NANDANSINGH 00114 CBIN0MPDCAK 663 663 Processed 01/01/2024 318191520 NANDANSINGH STATE BANK OF INDIA(508548)
113 GANDHWANI MP-22-006-009-001/288
(Dhola Hanuman) 		1722006009NRG24131120230536695 13/11/2023 AMARSINGH 1722006009WL057143 AMARSINGH 00114 CBIN0MPDCAK 663 663 Processed 01/01/2024 318191520 AMARSINGH BANK OF BARODA(606985)
114 GANDHWANI MP-22-006-009-001/29
(Dhola Hanuman) 		1722006009NRG24131120230536696 13/11/2023 surpal 1722006009WL057143 surpal 00114 CBIN0MPDCAK 663 663 Processed 01/01/2024 318191520 surpal BANK OF BARODA(606985)
115 GANDHWANI MP-22-006-009-001/292
(Dhola Hanuman) 		1722006009NRG24131120230536697 13/11/2023 CHENSINGH 1722006009WL057143 CHENSINGH 00114 CBIN0MPDCAK 663 663 Processed 01/01/2024 318191520 CHENSINGH STATE BANK OF INDIA(508548)
116 GANDHWANI MP-22-006-009-001/294
(Dhola Hanuman) 		1722006009NRG24131120230536698 13/11/2023 MANSINGH 1722006009WL057144 MANSINGH 00114 CBIN0MPDCAK 663 663 Processed 01/01/2024 318191520 MANSINGH BANK OF BARODA(606985)
117 GANDHWANI MP-22-006-009-001/31
(Dhola Hanuman) 		1722006009NRG24131120230536699 13/11/2023 bhursingh 1722006009WL057144 bhursingh 00114 CBIN0MPDCAK 663 663 Processed 01/01/2024 318191520 bhursingh BANK OF BARODA(606985)
118 GANDHWANI MP-22-006-009-001/32
(Dhola Hanuman) 		1722006009NRG24131120230536700 13/11/2023 Kunwersing 1722006009WL057144 Kunwersing 00114 CBIN0MPDCAK 663 663 Processed 01/01/2024 318191520 Kunwersing BANK OF BARODA(606985)
119 GANDHWANI MP-22-006-009-001/33
(Dhola Hanuman) 		1722006009NRG24131120230536701 13/11/2023 Dhansingh 1722006009WL057144 Dhansingh 00114 CBIN0MPDCAK 663 663 Processed 01/01/2024 318191520 Dhansingh STATE BANK OF INDIA(508548)
120 GANDHWANI MP-22-006-009-001/4
(Dhola Hanuman) 		1722006009NRG24131120230536703 13/11/2023 harsingh jhetra 1722006009WL057144 harsingh jhetra 00114 CBIN0MPDCAK 663 663 Processed 01/01/2024 318191520 harsinghjhetra BANK OF BARODA(606985)
121 GANDHWANI MP-22-006-009-001/40
(Dhola Hanuman) 		1722006009NRG24131120230536704 13/11/2023 Kalu 1722006009WL057144 Kalu 00114 CBIN0MPDCAK 663 663 Processed 01/01/2024 318191520 Kalu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
122 GANDHWANI MP-22-006-009-001/43
(Dhola Hanuman) 		1722006009NRG24131120230536705 13/11/2023 Jagadish jhetara 1722006009WL057144 Jagadish jhetara 00114 CBIN0MPDCAK 663 663 Processed 01/01/2024 318191520 Jagadishjhetara JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
123 GANDHWANI MP-22-006-009-001/46
(Dhola Hanuman) 		1722006009NRG24131120230536707 13/11/2023 madan bhuru 1722006009WL057144 madan bhuru 00114 CBIN0MPDCAK 663 663 Processed 01/01/2024 318191520 madanbhuru BANK OF BARODA(606985)
124 GANDHWANI MP-22-006-009-001/48
(Dhola Hanuman) 		1722006009NRG24131120230536708 13/11/2023 GUMAN 1722006009WL057144 GUMAN 00114 CBIN0MPDCAK 663 663 Processed 01/01/2024 318191520 GUMAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
125 GANDHWANI MP-22-006-009-001/49
(Dhola Hanuman) 		1722006009NRG24131120230536709 13/11/2023 MUKAM 1722006009WL057144 MUKAM 00114 CBIN0MPDCAK 663 663 Processed 01/01/2024 318191520 MUKAM BANK OF INDIA(508505)
126 GANDHWANI MP-22-006-009-001/5
(Dhola Hanuman) 		1722006009NRG24131120230536710 13/11/2023 GULAB 1722006009WL057144 GULAB 00114 CBIN0MPDCAK 663 663 Processed 01/01/2024 318191520 GULAB BANK OF BARODA(606985)
127 GANDHWANI MP-22-006-009-001/6
(Dhola Hanuman) 		1722006009NRG24131120230536711 13/11/2023 Kaliya budiya 1722006009WL057144 Kaliya budiya 00114 CBIN0MPDCAK 663 663 Processed 01/01/2024 318191520 Kaliyabudiya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
128 GANDHWANI MP-22-006-009-001/61
(Dhola Hanuman) 		1722006009NRG24131120230536712 13/11/2023 Uagarsingh 1722006009WL057144 Uagarsingh 00114 CBIN0MPDCAK 663 663 Processed 01/01/2024 318191520 Uagarsingh STATE BANK OF INDIA(508548)
129 GANDHWANI MP-22-006-009-001/62
(Dhola Hanuman) 		1722006009NRG24131120230536713 13/11/2023 Kuvarsingh Ralu 1722006009WL057144 Kuvarsingh Ralu 00114 CBIN0MPDCAK 663 663 Processed 01/01/2024 318191520 KuvarsinghRalu BANK OF INDIA(508505)
130 GANDHWANI MP-22-006-009-001/67
(Dhola Hanuman) 		1722006009NRG24131120230536714 13/11/2023 Shersingh 1722006009WL057144 Shersingh 00114 CBIN0MPDCAK 663 663 Processed 01/01/2024 318191520 Shersingh BANK OF BARODA(606985)
131 GANDHWANI MP-22-006-009-001/68
(Dhola Hanuman) 		1722006009NRG24131120230536715 13/11/2023 sekadi 1722006009WL057144 sekadi 00114 CBIN0MPDCAK 663 663 Processed 01/01/2024 318191520 sekadi JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
132 GANDHWANI MP-22-006-009-001/7
(Dhola Hanuman) 		1722006009NRG24131120230536716 13/11/2023 kuvrsingh gabu 1722006009WL057144 kuvrsingh gabu 00114 CBIN0MPDCAK 663 663 Processed 01/01/2024 318191520 kuvrsinghgabu BANK OF BARODA(606985)
133 GANDHWANI MP-22-006-009-001/72
(Dhola Hanuman) 		1722006009NRG24131120230536717 13/11/2023 Kendariya 1722006009WL057144 Kendariya 00114 CBIN0MPDCAK 663 663 Processed 01/01/2024 318191520 Kendariya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
134 GANDHWANI MP-22-006-009-001/80
(Dhola Hanuman) 		1722006009NRG24131120230536719 13/11/2023 Raju 1722006009WL057144 Raju 00114 CBIN0MPDCAK 663 663 Processed 01/01/2024 318191520 Raju BANK OF BARODA(606985)
135 GANDHWANI MP-22-006-009-001/83
(Dhola Hanuman) 		1722006009NRG24131120230536720 13/11/2023 Balchand 1722006009WL057144 Balchand 00114 CBIN0MPDCAK 663 663 Processed 01/01/2024 318191520 Balchand BANK OF INDIA(508505)
136 GANDHWANI MP-22-006-009-001/91-A
(Dhola Hanuman) 		1722006009NRG24131120230536722 13/11/2023 SUKARAM 1722006009WL057144 SUKARAM 00114 CBIN0MPDCAK 663 663 Processed 01/01/2024 318191520 SUKARAM BANK OF BARODA(606985)
137 GANDHWANI MP-22-006-009-001/93
(Dhola Hanuman) 		1722006009NRG24131120230536724 13/11/2023 RAJARAM 1722006009WL057144 RAJARAM 00114 CBIN0MPDCAK 663 663 Processed 01/01/2024 318191520 RAJARAM BANK OF BARODA(606985)
138 GANDHWANI MP-22-006-009-001/95
(Dhola Hanuman) 		1722006009NRG24131120230536725 13/11/2023 Bhursingh 1722006009WL057144 Bhursingh 00114 CBIN0MPDCAK 663 663 Processed 01/01/2024 318191520 Bhursingh BANK OF BARODA(606985)
139 GANDHWANI MP-22-006-009-001/99
(Dhola Hanuman) 		1722006009NRG24131120230536726 13/11/2023 Ditiya 1722006009WL057144 Ditiya 00114 CBIN0MPDCAK 663 663 Processed 01/01/2024 318191520 Ditiya BANK OF BARODA(606985)
140 GANDHWANI MP-22-006-025-001/111
(Kharbardi) 		1722006025NRG24131120230535528 13/11/2023 Gagu 1722006025WL057040 Gagu 00114 CBIN0MPDCAK 1105 1105 Processed 01/01/2024 318191520 Gagu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
141 GANDHWANI MP-22-006-025-001/112
(Kharbardi) 		1722006025NRG24131120230535529 13/11/2023 meharsingh 1722006025WL057040 meharsingh 00114 CBIN0MPDCAK 1105 1105 Processed 01/01/2024 318191520 meharsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
142 GANDHWANI MP-22-006-025-001/113
(Kharbardi) 		1722006025NRG24131120230535530 13/11/2023 Dharamsingh 1722006025WL057040 Dharamsingh 00114 CBIN0MPDCAK 1105 1105 Processed 01/01/2024 318191520 Dharamsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
143 GANDHWANI MP-22-006-025-001/114
(Kharbardi) 		1722006025NRG24131120230535531 13/11/2023 karmsingh 1722006025WL057040 karmsingh 00114 CBIN0MPDCAK 1105 1105 Processed 01/01/2024 318191520 karmsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
144 GANDHWANI MP-22-006-025-001/121
(Kharbardi) 		1722006025NRG24131120230535532 13/11/2023 Radu 1722006025WL057040 Radu 00114 CBIN0MPDCAK 1105 1105 Processed 01/01/2024 318191520 Radu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
145 GANDHWANI MP-22-006-025-001/129
(Kharbardi) 		1722006025NRG24131120230535533 13/11/2023 Kalsingh 1722006025WL057040 Kalsingh 00114 CBIN0MPDCAK 1105 1105 Processed 01/01/2024 318191520 Kalsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
146 GANDHWANI MP-22-006-025-001/13
(Kharbardi) 		1722006025NRG24131120230535534 13/11/2023 Raysingh 1722006025WL057040 Raysingh 00114 CBIN0MPDCAK 1105 1105 Processed 01/01/2024 318191520 Raysingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
147 GANDHWANI MP-22-006-025-001/133
(Kharbardi) 		1722006025NRG24131120230535535 13/11/2023 narsingh 1722006025WL057040 narsingh 00114 CBIN0MPDCAK 1105 1105 Processed 01/01/2024 318191520 narsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
148 GANDHWANI MP-22-006-025-001/134
(Kharbardi) 		1722006025NRG24131120230535536 13/11/2023 Harsingh 1722006025WL057040 Harsingh 00114 CBIN0MPDCAK 1105 1105 Processed 01/01/2024 318191520 Harsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
149 GANDHWANI MP-22-006-025-001/143
(Kharbardi) 		1722006025NRG24131120230535537 13/11/2023 Gamabhirsingh 1722006025WL057040 Gamabhirsingh 00114 CBIN0MPDCAK 1105 1105 Processed 01/01/2024 318191520 Gamabhirsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
150 GANDHWANI MP-22-006-025-001/153
(Kharbardi) 		1722006025NRG24131120230535538 13/11/2023 Partap 1722006025WL057040 Partap 00114 CBIN0MPDCAK 1105 1105 Processed 01/01/2024 318191520 Partap JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
151 GANDHWANI MP-22-006-025-001/156
(Kharbardi) 		1722006025NRG24131120230535539 13/11/2023 Gulsingh 1722006025WL057040 Gulsingh 00114 CBIN0MPDCAK 1105 1105 Processed 01/01/2024 318191520 Gulsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
152 GANDHWANI MP-22-006-025-001/161
(Kharbardi) 		1722006025NRG24131120230535540 13/11/2023 Salam 1722006025WL057040 Salam 00114 CBIN0MPDCAK 1105 1105 Processed 01/01/2024 318191520 Salam BANK OF BARODA(606985)
153 GANDHWANI MP-22-006-025-001/163
(Kharbardi) 		1722006025NRG24131120230535541 13/11/2023 Sobiya 1722006025WL057040 Sobiya 00114 CBIN0MPDCAK 1105 1105 Processed 01/01/2024 318191520 Sobiya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
154 GANDHWANI MP-22-006-025-001/167
(Kharbardi) 		1722006025NRG24131120230535542 13/11/2023 Parli 1722006025WL057040 Parli 00114 CBIN0MPDCAK 1105 1105 Processed 01/01/2024 318191520 Parli JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
155 GANDHWANI MP-22-006-025-001/174
(Kharbardi) 		1722006025NRG24131120230535543 13/11/2023 gamariya 1722006025WL057040 gamariya 00114 CBIN0MPDCAK 1105 1105 Processed 01/01/2024 318191520 gamariya BANK OF BARODA(606985)
156 GANDHWANI MP-22-006-025-001/175
(Kharbardi) 		1722006025NRG24131120230535544 13/11/2023 Magarsingh Radu 1722006025WL057040 Magarsingh Radu 00114 CBIN0MPDCAK 1105 1105 Processed 01/01/2024 318191520 MagarsinghRadu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
157 GANDHWANI MP-22-006-025-001/176
(Kharbardi) 		1722006025NRG24131120230535545 13/11/2023 Ghansingh 1722006025WL057040 Ghansingh 00114 CBIN0MPDCAK 1105 1105 Processed 01/01/2024 318191520 Ghansingh FINO PAYMENTS BANK LTD(608001)
158 GANDHWANI MP-22-006-025-001/191
(Kharbardi) 		1722006025NRG24131120230535547 13/11/2023 Narsingh 1722006025WL057040 Narsingh 00114 CBIN0MPDCAK 1105 1105 Processed 01/01/2024 318191520 Narsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
159 GANDHWANI MP-22-006-025-001/194
(Kharbardi) 		1722006025NRG24131120230535548 13/11/2023 Thakur 1722006025WL057040 Thakur 00114 CBIN0MPDCAK 1105 1105 Processed 01/01/2024 318191520 Thakur FINO PAYMENTS BANK LTD(608001)
160 GANDHWANI MP-22-006-025-001/199
(Kharbardi) 		1722006025NRG24131120230535549 13/11/2023 Jagu 1722006025WL057040 Jagu 00114 CBIN0MPDCAK 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 GANDHWANI MP-22-006-025-001/20
(Kharbardi) 		1722006025NRG24131120230535550 13/11/2023 Magarsingh 1722006025WL057040 Magarsingh 00114 CBIN0MPDCAK 1105 1105 Processed 01/01/2024 318191520 Magarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
162 GANDHWANI MP-22-006-025-001/202
(Kharbardi) 		1722006025NRG24131120230535551 13/11/2023 FATTU 1722006025WL057040 FATTU 00114 CBIN0MPDCAK 1105 1105 Processed 01/01/2024 318191520 FATTU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
163 GANDHWANI MP-22-006-025-001/206
(Kharbardi) 		1722006025NRG24131120230535552 13/11/2023 Aalmsingh 1722006025WL057040 Aalmsingh 00114 CBIN0MPDCAK 1105 1105 Processed 01/01/2024 318191520 Aalmsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
164 GANDHWANI MP-22-006-025-001/221
(Kharbardi) 		1722006025NRG24131120230535554 13/11/2023 Tersingh 1722006025WL057040 Tersingh 00114 CBIN0MPDCAK 1105 1105 Processed 01/01/2024 318191520 Tersingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
165 GANDHWANI MP-22-006-025-001/222
(Kharbardi) 		1722006025NRG24131120230535555 13/11/2023 Kuwarsingh 1722006025WL057040 Kuwarsingh 00114 CBIN0MPDCAK 1105 1105 Processed 01/01/2024 318191520 Kuwarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
166 GANDHWANI MP-22-006-025-001/240
(Kharbardi) 		1722006025NRG24131120230535556 13/11/2023 Gumansingh 1722006025WL057040 Gumansingh 00114 CBIN0MPDCAK 1105 1105 Processed 01/01/2024 318191520 Gumansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
167 GANDHWANI MP-22-006-025-001/249
(Kharbardi) 		1722006025NRG24131120230535557 13/11/2023 Methubai 1722006025WL057040 Methubai 00114 CBIN0MPDCAK 1105 1105 Processed 01/01/2024 318191520 Methubai NARMADA JHABUA GRAMIN BANK(508515)
168 GANDHWANI MP-22-006-025-001/322
(Kharbardi) 		1722006025NRG24131120230535560 13/11/2023 soban 1722006025WL057040 soban 00114 CBIN0MPDCAK 1105 1105 Processed 01/01/2024 318191520 soban BANK OF BARODA(606985)
169 GANDHWANI MP-22-006-025-001/339
(Kharbardi) 		1722006025NRG24131120230535562 13/11/2023 Surjbai mukesh 1722006025WL057040 Surjbai mukesh 00114 CBIN0MPDCAK 1105 1105 Processed 01/01/2024 318191520 Surjbaimukesh FINO PAYMENTS BANK LTD(608001)
170 GANDHWANI MP-22-006-025-001/350
(Kharbardi) 		1722006025NRG24131120230535563 13/11/2023 Bursingh 1722006025WL057040 Bursingh 00114 CBIN0MPDCAK 1105 1105 Processed 01/01/2024 318191520 Bursingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
171 GANDHWANI MP-22-006-025-001/351
(Kharbardi) 		1722006025NRG24131120230535564 13/11/2023 Indarsingh 1722006025WL057040 Indarsingh 00114 CBIN0MPDCAK 1105 1105 Processed 01/01/2024 318191520 Indarsingh FINO PAYMENTS BANK LTD(608001)
172 GANDHWANI MP-22-006-025-001/352
(Kharbardi) 		1722006025NRG24131120230535565 13/11/2023 Mersingh 1722006025WL057040 Mersingh 00114 CBIN0MPDCAK 1105 1105 Processed 01/01/2024 318191520 Mersingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
173 GANDHWANI MP-22-006-025-001/359
(Kharbardi) 		1722006025NRG24131120230535566 13/11/2023 Kailash 1722006025WL057040 Kailash 00114 CBIN0MPDCAK 1105 1105 Processed 01/01/2024 318191520 Kailash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
174 GANDHWANI MP-22-006-025-001/369
(Kharbardi) 		1722006025NRG24131120230535567 13/11/2023 Punamsingh 1722006025WL057040 Punamsingh 00114 CBIN0MPDCAK 1105 1105 Processed 01/01/2024 318191520 Punamsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
175 GANDHWANI MP-22-006-025-001/39
(Kharbardi) 		1722006025NRG24131120230535569 13/11/2023 Saradar 1722006025WL057040 Saradar 00114 CBIN0MPDCAK 1105 1105 Processed 01/01/2024 318191520 Saradar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
176 GANDHWANI MP-22-006-025-001/390
(Kharbardi) 		1722006025NRG24131120230535570 13/11/2023 Naran 1722006025WL057040 Naran 00114 CBIN0MPDCAK 1105 1105 Processed 01/01/2024 318191520 Naran JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
177 GANDHWANI MP-22-006-025-001/398
(Kharbardi) 		1722006025NRG24131120230535571 13/11/2023 Thakur 1722006025WL057040 Thakur 00114 CBIN0MPDCAK 1105 1105 Processed 01/01/2024 318191520 Thakur NARMADA JHABUA GRAMIN BANK(508515)
178 GANDHWANI MP-22-006-025-001/399
(Kharbardi) 		1722006025NRG24131120230535572 13/11/2023 Ramesh 1722006025WL057040 Ramesh 00114 CBIN0MPDCAK 1105 1105 Processed 01/01/2024 318191520 Ramesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
179 GANDHWANI MP-22-006-025-001/4
(Kharbardi) 		1722006025NRG24131120230535573 13/11/2023 Dewasingh 1722006025WL057040 Dewasingh 00114 CBIN0MPDCAK 1105 1105 Processed 01/01/2024 318191520 Dewasingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
180 GANDHWANI MP-22-006-025-001/403
(Kharbardi) 		1722006025NRG24131120230535574 13/11/2023 Shohan 1722006025WL057040 Shohan 00114 CBIN0MPDCAK 1105 1105 Processed 01/01/2024 318191520 Shohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
181 GANDHWANI MP-22-006-025-001/407
(Kharbardi) 		1722006025NRG24131120230535575 13/11/2023 Tersingh 1722006025WL057040 Tersingh 00114 CBIN0MPDCAK 1105 1105 Processed 01/01/2024 318191520 Tersingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
182 GANDHWANI MP-22-006-025-001/432
(Kharbardi) 		1722006025NRG24131120230535576 13/11/2023 Ratan 1722006025WL057040 Ratan 00114 CBIN0MPDCAK 1105 1105 Processed 01/01/2024 318191520 Ratan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
183 GANDHWANI MP-22-006-025-001/440
(Kharbardi) 		1722006025NRG24131120230535577 13/11/2023 Magarsingh 1722006025WL057040 Magarsingh 00114 CBIN0MPDCAK 1105 1105 Processed 01/01/2024 318191520 Magarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
184 GANDHWANI MP-22-006-025-001/50
(Kharbardi) 		1722006025NRG24131120230535579 13/11/2023 Pahad 1722006025WL057040 Pahad 00114 CBIN0MPDCAK 1105 1105 Processed 01/01/2024 318191520 Pahad JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
185 GANDHWANI MP-22-006-025-001/79
(Kharbardi) 		1722006025NRG24131120230535583 13/11/2023 Dahakam 1722006025WL057040 Dahakam 00114 CBIN0MPDCAK 1105 1105 Processed 01/01/2024 318191520 Dahakam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
186 GANDHWANI MP-22-006-044-001/192
(Sali) 		1722006044NRG24121120230534152 13/11/2023 sardabai 1722006044WL056929 sardabai 00114 CBIN0MPDCAK 442 442 Processed 01/01/2024 318191520 sardabai INDIA POST PAYMENTS BANK LIMITED(508528)
187 GANDHWANI MP-22-006-059-001/54
(Kabarwa) 		1722006059NRG24131120230535219 13/11/2023 mgliya phulsingh 1722006059WL057029 mgliya phulsingh 00114 CBIN0MPDCAK 1547 1547 Processed 01/01/2024 318191520 mgliyaphulsingh BANK OF BARODA(606985)
188 GANDHWANI MP-22-006-059-001/66
(Kabarwa) 		1722006059NRG24131120230535228 13/11/2023 bharat kisn 1722006059WL057029 bharat kisn 00114 CBIN0MPDCAK 1547 1547 Processed 01/01/2024 318191520 bharatkisn JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 88842 88842
189 GANDHWANI MP-22-006-045-002/25-B
(Satumari) 		1722006045NRG24131120230537581 13/11/2023 Gangaram 1722006045WL057187 Gangaram 00152 HDFC0000906 1326 1326 Processed 01/01/2024 318191520 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
190 GANDHWANI MP-22-006-045-003/32-A
(Satumari) 		1722006068NRG24041120230515108 13/11/2023 Subhan 1722006068WL055326 Subhan 00354 PUNB0683400 1547 1547 Processed 01/01/2024 318191520 Subhan BANK OF BARODA(606985)
191 GANDHWANI MP-22-006-045-003/32-A
(Satumari) 		1722006068NRG24131120230537618 13/11/2023 Subhan 1722006068WL057190 Subhan 00354 PUNB0683400 1105 1105 Processed 01/01/2024 318191520 Subhan BANK OF BARODA(606985)
SubTotal 2652 2652
192 GANDHWANI MP-22-006-042-001/253
(Karondiya) 		1722006042NRG24121120230534604 13/11/2023 Rahul Waskel 1722006042WL056978 Rahul Waskel 00415 SBIN0017809 1105 1105 Processed 01/01/2024 318191520 RahulWaskel STATE BANK OF INDIA(508548)
SubTotal 1105 1105
193 GANDHWANI MP-22-006-042-001/103-B
(Karondiya) 		1722006042NRG24121120230534602 13/11/2023 Priyanka Morya 1722006042WL056978 Priyanka Morya 00415 SBIN0030147 1105 1105 Processed 01/01/2024 318191520 PriyankaMorya STATE BANK OF INDIA(508548)
194 GANDHWANI MP-22-006-046-001/401
(Khoja kua) 		1722006046NRG24131120230536737 13/11/2023 Sugana 1722006046WL057145 Sugana 00415 SBIN0030147 1326 1326 Processed 01/01/2024 318191520 Sugana STATE BANK OF INDIA(508548)
SubTotal 2431 2431
195 GANDHWANI MP-22-006-021-002/153
(Dhawarda) 		1722006021NRG24131120230535644 13/11/2023 Vestibai 1722006021WL057053 Vestibai 00415 SBIN0030149 442 442 Processed 01/01/2024 318191520 Vestibai STATE BANK OF INDIA(508548)
196 GANDHWANI MP-22-006-021-002/92-A
(Dhawarda) 		1722006021NRG24131120230535650 13/11/2023 Fatu 1722006021WL057053 Fatu 00415 SBIN0030149 442 442 Processed 01/01/2024 318191520 Fatu STATE BANK OF INDIA(508548)
197 GANDHWANI MP-22-006-025-001/261
(Kharbardi) 		1722006025NRG24131120230535558 13/11/2023 Ramsingh 1722006025WL057040 Ramsingh 00415 SBIN0030149 1105 1105 Processed 01/01/2024 318191520 Ramsingh STATE BANK OF INDIA(508548)
198 GANDHWANI MP-22-006-025-001/45
(Kharbardi) 		1722006025NRG24131120230535578 13/11/2023 Malsingh 1722006025WL057040 Malsingh 00415 SBIN0030149 1105 1105 Processed 01/01/2024 318191520 Malsingh STATE BANK OF INDIA(508548)
199 GANDHWANI MP-22-006-025-001/54
(Kharbardi) 		1722006025NRG24131120230535580 13/11/2023 Pilu 1722006025WL057040 Pilu 00415 SBIN0030149 1105 1105 Processed 01/01/2024 318191520 Pilu STATE BANK OF INDIA(508548)
200 GANDHWANI MP-22-006-025-001/73
(Kharbardi) 		1722006025NRG24131120230535581 13/11/2023 Kamalsingh 1722006025WL057040 Kamalsingh 00415 SBIN0030149 1105 1105 Processed 01/01/2024 318191520 Kamalsingh STATE BANK OF INDIA(508548)
201 GANDHWANI MP-22-006-025-001/74-A
(Kharbardi) 		1722006025NRG24131120230535582 13/11/2023 Indarsingh 1722006025WL057040 Indarsingh 00415 SBIN0030149 1105 1105 Processed 01/01/2024 318191520 Indarsingh STATE BANK OF INDIA(508548)
202 GANDHWANI MP-22-006-037-003/176-C
(Reharada) 		1722006046NRG24131120230536728 13/11/2023 prathviraj 1722006046WL057145 prathviraj 00415 SBIN0030149 1326 1326 Processed 01/01/2024 318191520 prathviraj INDIA POST PAYMENTS BANK LIMITED(508528)
203 GANDHWANI MP-22-006-042-002/140
(Karondiya) 		1722006042NRG24121120230534610 13/11/2023 BUDIYA 1722006042WL056978 BUDIYA 00415 SBIN0030149 1105 1105 Processed 01/01/2024 318191520 BUDIYA STATE BANK OF INDIA(508548)
204 GANDHWANI MP-22-006-044-001/148-B
(Sali) 		1722006044NRG24121120230534140 13/11/2023 aanandi 1722006044WL056929 aanandi 00415 SBIN0030149 442 442 Processed 01/01/2024 318191520 aanandi PUNJAB NATIONAL BANK(508568)
205 GANDHWANI MP-22-006-044-001/20
(Sali) 		1722006044NRG24121120230534158 13/11/2023 Bhavesh 1722006044WL056929 Bhavesh 00415 SBIN0030149 442 442 Processed 01/01/2024 318191520 Bhavesh PUNJAB NATIONAL BANK(508568)
206 GANDHWANI MP-22-006-044-001/315-A
(Sali) 		1722006044NRG24121120230534189 13/11/2023 monika 1722006044WL056929 monika 00415 SBIN0030149 442 442 Processed 01/01/2024 318191520 monika STATE BANK OF INDIA(508548)
207 GANDHWANI MP-22-006-044-001/45-A
(Sali) 		1722006044NRG24121120230534199 13/11/2023 dharna 1722006044WL056929 dharna 00415 SBIN0030149 442 442 Processed 01/01/2024 318191520 dharna STATE BANK OF INDIA(508548)
208 GANDHWANI MP-22-006-044-001/48
(Sali) 		1722006044NRG24121120230534200 13/11/2023 Madhuri 1722006044WL056929 Madhuri 00415 SBIN0030149 442 442 Processed 01/01/2024 318191520 Madhuri STATE BANK OF INDIA(508548)
209 GANDHWANI MP-22-006-045-002/11-B
(Satumari) 		1722006045NRG24091120230527407 13/11/2023 Sukhadev Singhar 1722006045WL056308 Sukhadev Singhar 00415 SBIN0030149 1547 1547 Processed 01/01/2024 318191520 SukhadevSinghar STATE BANK OF INDIA(508548)
210 GANDHWANI MP-22-006-045-002/120-A
(Satumari) 		1722006045NRG24131120230537555 13/11/2023 Manibai 1722006045WL057187 Manibai 00415 SBIN0030149 1326 1326 Processed 01/01/2024 318191520 Manibai STATE BANK OF INDIA(508548)
211 GANDHWANI MP-22-006-045-002/133-A
(Satumari) 		1722006045NRG24131120230537563 13/11/2023 Padam Ajnare 1722006045WL057187 Padam Ajnare 00415 SBIN0030149 1326 1326 Processed 01/01/2024 318191520 PadamAjnare FINO PAYMENTS BANK LTD(608001)
212 GANDHWANI MP-22-006-045-002/181-B
(Satumari) 		1722006000NRG24121120230534284 13/11/2023 sarmila 1722006WL056944 sarmila 00415 SBIN0030149 884 884 Processed 01/01/2024 318191520 sarmila INDIA POST PAYMENTS BANK LIMITED(508528)
213 GANDHWANI MP-22-006-045-002/254
(Satumari) 		1722006000NRG24121120230534288 13/11/2023 Misaribai 1722006WL056944 Misaribai 00415 SBIN0030149 884 884 Processed 01/01/2024 318191520 Misaribai INDIA POST PAYMENTS BANK LIMITED(508528)
214 GANDHWANI MP-22-006-045-002/41-A
(Satumari) 		1722006045NRG24131120230537585 13/11/2023 Kedarsingh 1722006045WL057187 Kedarsingh 00415 SBIN0030149 1326 1326 Processed 01/01/2024 318191520 Kedarsingh STATE BANK OF INDIA(508548)
215 GANDHWANI MP-22-006-045-002/73-A
(Satumari) 		1722006045NRG24131120230537591 13/11/2023 Pumniya 1722006045WL057187 Pumniya 00415 SBIN0030149 1105 1105 Processed 01/01/2024 318191520 Pumniya NARMADA JHABUA GRAMIN BANK(508515)
216 GANDHWANI MP-22-006-045-002/79-A
(Satumari) 		1722006045NRG24131120230537594 13/11/2023 kelash 1722006045WL057187 kelash 00415 SBIN0030149 1105 1105 Processed 01/01/2024 318191520 kelash BANK OF BARODA(606985)
217 GANDHWANI MP-22-006-045-003/701
(Satumari) 		1722006068NRG24041120230515110 13/11/2023 Sangita 1722006068WL055326 Sangita 00415 SBIN0030149 1547 1547 Processed 01/01/2024 318191520 Sangita BANK OF INDIA(508505)
218 GANDHWANI MP-22-006-045-003/701
(Satumari) 		1722006068NRG24131120230537620 13/11/2023 Sangita 1722006068WL057190 Sangita 00415 SBIN0030149 1105 1105 Processed 01/01/2024 318191520 Sangita BANK OF INDIA(508505)
219 GANDHWANI MP-22-006-046-001/328-D
(Khoja kua) 		1722006046NRG24131120230536734 13/11/2023 Duribai 1722006046WL057145 Duribai 00415 SBIN0030149 1326 1326 Processed 01/01/2024 318191520 Duribai STATE BANK OF INDIA(508548)
220 GANDHWANI MP-22-006-046-001/360-D
(Khoja kua) 		1722006046NRG24131120230536735 13/11/2023 Parubai 1722006046WL057145 Parubai 00415 SBIN0030149 1326 1326 Processed 01/01/2024 318191520 Parubai STATE BANK OF INDIA(508548)
221 GANDHWANI MP-22-006-046-001/388-B
(Khoja kua) 		1722006046NRG24131120230536736 13/11/2023 Jitendra 1722006046WL057145 Jitendra 00415 SBIN0030149 1326 1326 Processed 01/01/2024 318191520 Jitendra STATE BANK OF INDIA(508548)
222 GANDHWANI MP-22-006-047-001/100
(Kosadna) 		1722006067NRG24111120230533529 13/11/2023 Ranjeet Singh Ramsingh 1722006067WL056893 Ranjeet Singh Ramsingh 00415 SBIN0030149 1105 1105 Processed 01/01/2024 318191520 RanjeetSinghRamsingh STATE BANK OF INDIA(508548)
223 GANDHWANI MP-22-006-047-001/124-A
(Kosadna) 		1722006067NRG24111120230533530 13/11/2023 Kusum hiralal 1722006067WL056893 Kusum hiralal 00415 SBIN0030149 221 221 Processed 01/01/2024 318191520 Kusumhiralal STATE BANK OF INDIA(508548)
224 GANDHWANI MP-22-006-047-001/135-A
(Kosadna) 		1722006067NRG24111120230533534 13/11/2023 Jamibai Kamal 1722006067WL056893 Jamibai Kamal 00415 SBIN0030149 1105 1105 Processed 01/01/2024 318191520 JamibaiKamal STATE BANK OF INDIA(508548)
225 GANDHWANI MP-22-006-059-001/62
(Kabarwa) 		1722006059NRG24131120230535223 13/11/2023 Sitaram Ganpat 1722006059WL057029 Sitaram Ganpat 00415 SBIN0030149 1547 1547 Processed 01/01/2024 318191520 SitaramGanpat NARMADA JHABUA GRAMIN BANK(508515)
226 GANDHWANI MP-22-006-059-001/63
(Kabarwa) 		1722006059NRG24131120230535225 13/11/2023 Rupbai manohr 1722006059WL057029 Rupbai manohr 00415 SBIN0030149 1547 1547 Processed 01/01/2024 318191520 Rupbaimanohr STATE BANK OF INDIA(508548)
227 GANDHWANI MP-22-006-059-001/63-A
(Kabarwa) 		1722006059NRG24131120230535226 13/11/2023 suresh manahr 1722006059WL057029 suresh manahr 00415 SBIN0030149 1547 1547 Processed 01/01/2024 318191520 sureshmanahr STATE BANK OF INDIA(508548)
228 GANDHWANI MP-22-006-059-001/86
(Kabarwa) 		1722006059NRG24131120230535232 13/11/2023 bawliya pama 1722006059WL057029 bawliya pama 00415 SBIN0030149 1547 1547 Processed 01/01/2024 318191520 bawliyapama STATE BANK OF INDIA(508548)
SubTotal 35802 35802
229 GANDHWANI MP-22-006-046-001/120-B
(Khoja kua) 		1722006046NRG24131120230536729 13/11/2023 kisan 1722006046WL057145 kisan 00468 UBIN0553824 1326 1326 Processed 01/01/2024 318191520 kisan BANK OF INDIA(508505)
SubTotal 1326 1326
230 GANDHWANI MP-22-006-009-001/1
(Dhola Hanuman) 		1722006009NRG24131120230536658 13/11/2023 PANIYA 1722006009WL057143 PANIYA 00667 SMCB0001006 663 663 Processed 01/01/2024 318191520 PANIYA BANK OF BARODA(606985)
231 GANDHWANI MP-22-006-009-001/101
(Dhola Hanuman) 		1722006009NRG24131120230536659 13/11/2023 juwansingh 1722006009WL057143 juwansingh 00667 SMCB0001006 663 663 Processed 01/01/2024 318191520 juwansingh BANK OF BARODA(606985)
232 GANDHWANI MP-22-006-009-001/11
(Dhola Hanuman) 		1722006009NRG24131120230536664 13/11/2023 DHUMA 1722006009WL057143 DHUMA 00667 SMCB0001006 663 663 Processed 01/01/2024 318191520 DHUMA BANK OF BARODA(606985)
233 GANDHWANI MP-22-006-009-001/138
(Dhola Hanuman) 		1722006009NRG24131120230536670 13/11/2023 Dhansingh 1722006009WL057143 Dhansingh 00667 SMCB0001006 663 663 Processed 01/01/2024 318191520 Dhansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
234 GANDHWANI MP-22-006-009-001/142
(Dhola Hanuman) 		1722006009NRG24131120230536671 13/11/2023 kishan 1722006009WL057143 kishan 00667 SMCB0001006 663 663 Processed 01/01/2024 318191520 kishan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
235 GANDHWANI MP-22-006-009-001/17
(Dhola Hanuman) 		1722006009NRG24131120230536674 13/11/2023 NAGARSINGH 1722006009WL057143 NAGARSINGH 00667 SMCB0001006 663 663 Processed 01/01/2024 318191520 NAGARSINGH IDFC BANK LIMITED(608117)
236 GANDHWANI MP-22-006-009-001/189
(Dhola Hanuman) 		1722006009NRG24131120230536678 13/11/2023 Mahakam 1722006009WL057143 Mahakam 00667 SMCB0001006 663 663 Processed 01/01/2024 318191520 Mahakam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
237 GANDHWANI MP-22-006-009-001/194
(Dhola Hanuman) 		1722006009NRG24131120230536680 13/11/2023 kailash 1722006009WL057143 kailash 00667 SMCB0001006 663 663 Processed 01/01/2024 318191520 kailash BANK OF INDIA(508505)
238 GANDHWANI MP-22-006-009-001/35
(Dhola Hanuman) 		1722006009NRG24131120230536702 13/11/2023 gulab 1722006009WL057144 gulab 00667 SMCB0001006 663 663 Processed 01/01/2024 318191520 gulab BANK OF INDIA(508505)
239 GANDHWANI MP-22-006-009-001/75
(Dhola Hanuman) 		1722006009NRG24131120230536718 13/11/2023 Sakariya 1722006009WL057144 Sakariya 00667 SMCB0001006 663 663 Processed 01/01/2024 318191520 Sakariya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
240 GANDHWANI MP-22-006-009-001/86
(Dhola Hanuman) 		1722006009NRG24131120230536721 13/11/2023 Mohan 1722006009WL057144 Mohan 00667 SMCB0001006 663 663 Processed 01/01/2024 318191520 Mohan BANK OF BARODA(606985)
241 GANDHWANI MP-22-006-009-001/92
(Dhola Hanuman) 		1722006009NRG24131120230536723 13/11/2023 nandram 1722006009WL057144 nandram 00667 SMCB0001006 663 663 Processed 01/01/2024 318191520 nandram BANK OF BARODA(606985)
242 GANDHWANI MP-22-006-025-001/211
(Kharbardi) 		1722006025NRG24131120230535553 13/11/2023 Raliya 1722006025WL057040 Raliya 00667 SMCB0001006 1105 1105 Processed 01/01/2024 318191520 Raliya NARMADA JHABUA GRAMIN BANK(508515)
243 GANDHWANI MP-22-006-025-001/264
(Kharbardi) 		1722006025NRG24131120230535559 13/11/2023 Thakariya 1722006025WL057040 Thakariya 00667 SMCB0001006 1105 1105 Processed 01/01/2024 318191520 Thakariya FINO PAYMENTS BANK LTD(608001)
244 GANDHWANI MP-22-006-025-001/33
(Kharbardi) 		1722006025NRG24131120230535561 13/11/2023 Bhagadibai 1722006025WL057040 Bhagadibai 00667 SMCB0001006 1105 1105 Processed 01/01/2024 318191520 Bhagadibai STATE BANK OF INDIA(508548)
SubTotal 11271 11271
245 GANDHWANI MP-22-006-037-003/176
(Reharada) 		1722006046NRG24131120230536727 13/11/2023 PREMSINGH 1722006046WL057145 PREMSINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 318191520 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
246 GANDHWANI MP-22-006-042-002/219-A
(Karondiya) 		1722006042NRG24121120230534615 13/11/2023 SATIYA 1722006042WL056978 SATIYA 00688 FINO0001001 1105 1105 Processed 01/01/2024 318191520 SATIYA FINO PAYMENTS BANK LTD(608001)
247 GANDHWANI MP-22-006-046-001/151-D
(Khoja kua) 		1722006046NRG24131120230536730 13/11/2023 DINESH 1722006046WL057145 DINESH 00688 FINO0001001 1326 1326 Processed 01/01/2024 318191520 DINESH NARMADA JHABUA GRAMIN BANK(508515)
248 GANDHWANI MP-22-006-046-001/151-D
(Khoja kua) 		1722006046NRG24131120230536731 13/11/2023 MIRA 1722006046WL057145 MIRA 00688 FINO0001001 1326 1326 Processed 01/01/2024 318191520 MIRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
249 GANDHWANI MP-22-006-045-002/120
(Satumari) 		1722006045NRG24131120230537553 13/11/2023 Ladkibai 1722006045WL057187 Ladkibai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318191520 Ladkibai INDIA POST PAYMENTS BANK LIMITED(508528)
250 GANDHWANI MP-22-006-045-002/120-C
(Satumari) 		1722006045NRG24131120230537557 13/11/2023 Sangla 1722006045WL057187 Sangla 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318191520 Sangla INDIA POST PAYMENTS BANK LIMITED(508528)
251 GANDHWANI MP-22-006-045-002/49-A
(Satumari) 		1722006045NRG24131120230537587 13/11/2023 madiya 1722006045WL057187 madiya 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318191520 madiya FINO PAYMENTS BANK LTD(608001)
252 GANDHWANI MP-22-006-045-002/60-A
(Satumari) 		1722006045NRG24131120230537590 13/11/2023 Suresh 1722006045WL057187 Suresh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318191520 Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
253 GANDHWANI MP-22-006-045-002/911
(Satumari) 		1722006045NRG24131120230537597 13/11/2023 Manohar Achale 1722006045WL057187 Manohar Achale 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318191520 ManoharAchale BANK OF BARODA(606985)
254 GANDHWANI MP-22-006-045-002/912
(Satumari) 		1722006045NRG24131120230537598 13/11/2023 Indarasingh 1722006045WL057187 Indarasingh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318191520 Indarasingh INDIA POST PAYMENTS BANK LIMITED(508528)
255 GANDHWANI MP-22-006-045-002/912-A
(Satumari) 		1722006045NRG24131120230537599 13/11/2023 Rambai 1722006045WL057187 Rambai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318191520 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
256 GANDHWANI MP-22-006-046-001/550-D
(Khoja kua) 		1722006046NRG24131120230536740 13/11/2023 Shuka 1722006046WL057145 Shuka 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318191520 Shuka INDIA POST PAYMENTS BANK LIMITED(508528)
257 GANDHWANI MP-22-006-046-001/650-B
(Khoja kua) 		1722006046NRG24131120230536743 13/11/2023 Ramsingh 1722006046WL057146 Ramsingh 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318191520 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
258 GANDHWANI MP-22-006-046-001/650-D
(Khoja kua) 		1722006046NRG24131120230536744 13/11/2023 Ramila 1722006046WL057146 Ramila 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318191520 Ramila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12818 12818
259 GANDHWANI MP-22-006-045-002/10
(Satumari) 		1722006045NRG24091120230527404 13/11/2023 Mohan 1722006045WL056308 Mohan 00697 BKID0MG6042 1547 1547 Processed 01/01/2024 318191520 Mohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
260 GANDHWANI MP-22-006-045-002/105
(Satumari) 		1722006045NRG24131120230537549 13/11/2023 Karan 1722006045WL057187 Karan 00697 BKID0MG6042 1326 1326 Processed 01/01/2024 318191520 Karan BANK OF INDIA(508505)
261 GANDHWANI MP-22-006-045-002/120-A
(Satumari) 		1722006045NRG24131120230537554 13/11/2023 madiya battu 1722006045WL057187 madiya battu 00697 BKID0MG6042 1326 1326 Processed 01/01/2024 318191520 madiyabattu BANK OF INDIA(508505)
262 GANDHWANI MP-22-006-045-002/127
(Satumari) 		1722006045NRG24091120230527408 13/11/2023 Ballu 1722006045WL056308 Ballu 00697 BKID0MG6042 1547 1547 Processed 01/01/2024 318191520 Ballu NARMADA JHABUA GRAMIN BANK(508515)
263 GANDHWANI MP-22-006-045-002/127
(Satumari) 		1722006045NRG24091120230527409 13/11/2023 Bhurlibai 1722006045WL056308 Bhurlibai 00697 BKID0MG6042 1547 1547 Processed 01/01/2024 318191520 Bhurlibai NARMADA JHABUA GRAMIN BANK(508515)
264 GANDHWANI MP-22-006-045-002/128-A
(Satumari) 		1722006045NRG24131120230537560 13/11/2023 Bhursingh 1722006045WL057187 Bhursingh 00697 BKID0MG6042 1326 1326 Processed 01/01/2024 318191520 Bhursingh STATE BANK OF INDIA(508548)
265 GANDHWANI MP-22-006-045-002/128-B
(Satumari) 		1722006045NRG24131120230537561 13/11/2023 Madiya 1722006045WL057187 Madiya 00697 BKID0MG6042 1326 1326 Processed 01/01/2024 318191520 Madiya BANK OF BARODA(606985)
266 GANDHWANI MP-22-006-045-002/129
(Satumari) 		1722006045NRG24131120230537562 13/11/2023 subhan 1722006045WL057187 subhan 00697 BKID0MG6042 1326 1326 Processed 01/01/2024 318191520 subhan FINO PAYMENTS BANK LTD(608001)
267 GANDHWANI MP-22-006-045-002/136
(Satumari) 		1722006045NRG24091120230527412 13/11/2023 Sumanbai 1722006045WL056308 Sumanbai 00697 BKID0MG6042 1547 1547 Processed 01/01/2024 318191520 Sumanbai BANK OF INDIA(508505)
268 GANDHWANI MP-22-006-045-002/140
(Satumari) 		1722006045NRG24131120230537564 13/11/2023 Nihalsingh 1722006045WL057187 Nihalsingh 00697 BKID0MG6042 1326 1326 Processed 01/01/2024 318191520 Nihalsingh STATE BANK OF INDIA(508548)
269 GANDHWANI MP-22-006-045-002/15-A
(Satumari) 		1722006045NRG24131120230537566 13/11/2023 ralusingh 1722006045WL057187 ralusingh 00697 BKID0MG6042 1326 1326 Processed 01/01/2024 318191520 ralusingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
270 GANDHWANI MP-22-006-045-002/155
(Satumari) 		1722006045NRG24131120230537568 13/11/2023 santubai 1722006045WL057187 santubai 00697 BKID0MG6042 1326 1326 Processed 01/01/2024 318191520 santubai INDIA POST PAYMENTS BANK LIMITED(508528)
271 GANDHWANI MP-22-006-045-002/160-A
(Satumari) 		1722006000NRG24121120230534273 13/11/2023 Pratap 1722006WL056944 Pratap 00697 BKID0MG6042 884 884 Processed 01/01/2024 318191520 Pratap BANK OF INDIA(508505)
272 GANDHWANI MP-22-006-045-002/162
(Satumari) 		1722006045NRG24131120230537569 13/11/2023 Versingh 1722006045WL057187 Versingh 00697 BKID0MG6042 1326 1326 Processed 01/01/2024 318191520 Versingh NARMADA JHABUA GRAMIN BANK(508515)
273 GANDHWANI MP-22-006-045-002/165-A
(Satumari) 		1722006045NRG24131120230537570 13/11/2023 Babulal 1722006045WL057187 Babulal 00697 BKID0MG6042 1326 1326 Processed 01/01/2024 318191520 Babulal NARMADA JHABUA GRAMIN BANK(508515)
274 GANDHWANI MP-22-006-045-002/165-C
(Satumari) 		1722006000NRG24121120230534276 13/11/2023 Harsingh 1722006WL056944 Harsingh 00697 BKID0MG6042 884 884 Processed 01/01/2024 318191520 Harsingh BANK OF INDIA(508505)
275 GANDHWANI MP-22-006-045-002/166
(Satumari) 		1722006000NRG24121120230534277 13/11/2023 gulab 1722006WL056944 gulab 00697 BKID0MG6042 884 884 Processed 01/01/2024 318191520 gulab NARMADA JHABUA GRAMIN BANK(508515)
276 GANDHWANI MP-22-006-045-002/181
(Satumari) 		1722006000NRG24121120230534282 13/11/2023 Balu 1722006WL056944 Balu 00697 BKID0MG6042 884 884 Processed 01/01/2024 318191520 Balu FINO PAYMENTS BANK LTD(608001)
277 GANDHWANI MP-22-006-045-002/182
(Satumari) 		1722006000NRG24121120230534285 13/11/2023 Lalu 1722006WL056944 Lalu 00697 BKID0MG6042 884 884 Processed 01/01/2024 318191520 Lalu FINO PAYMENTS BANK LTD(608001)
278 GANDHWANI MP-22-006-045-002/187-A
(Satumari) 		1722006045NRG24131120230537573 13/11/2023 Gopal 1722006045WL057187 Gopal 00697 BKID0MG6042 1326 1326 Processed 01/01/2024 318191520 Gopal NARMADA JHABUA GRAMIN BANK(508515)
279 GANDHWANI MP-22-006-045-002/206
(Satumari) 		1722006000NRG24121120230534286 13/11/2023 suresh 1722006WL056944 suresh 00697 BKID0MG6042 884 884 Processed 01/01/2024 318191520 suresh BANK OF INDIA(508505)
280 GANDHWANI MP-22-006-045-002/24-A
(Satumari) 		1722006045NRG24131120230537577 13/11/2023 Somliya 1722006045WL057187 Somliya 00697 BKID0MG6042 1326 1326 Processed 01/01/2024 318191520 Somliya FINO PAYMENTS BANK LTD(608001)
281 GANDHWANI MP-22-006-045-002/25
(Satumari) 		1722006045NRG24131120230537580 13/11/2023 Nanbai 1722006045WL057187 Nanbai 00697 BKID0MG6042 1326 1326 Processed 01/01/2024 318191520 Nanbai NARMADA JHABUA GRAMIN BANK(508515)
282 GANDHWANI MP-22-006-045-002/54
(Satumari) 		1722006045NRG24131120230537589 13/11/2023 Battu 1722006045WL057187 Battu 00697 BKID0MG6042 1326 1326 Processed 01/01/2024 318191520 Battu BANK OF INDIA(508505)
283 GANDHWANI MP-22-006-045-002/76
(Satumari) 		1722006045NRG24131120230537593 13/11/2023 bhuru 1722006045WL057187 bhuru 00697 BKID0MG6042 1105 1105 Processed 01/01/2024 318191520 bhuru BANK OF INDIA(508505)
284 GANDHWANI MP-22-006-045-002/84
(Satumari) 		1722006045NRG24131120230537595 13/11/2023 ugarsingh 1722006045WL057187 ugarsingh 00697 BKID0MG6042 1105 1105 Processed 01/01/2024 318191520 ugarsingh FINO PAYMENTS BANK LTD(608001)
285 GANDHWANI MP-22-006-045-003/32
(Satumari) 		1722006068NRG24041120230515107 13/11/2023 Chhitu Hamir 1722006068WL055326 Chhitu Hamir 00697 BKID0MG6042 1547 1547 Processed 01/01/2024 318191520 ChhituHamir STATE BANK OF INDIA(508548)
286 GANDHWANI MP-22-006-045-003/32
(Satumari) 		1722006068NRG24131120230537617 13/11/2023 Chhitu Hamir 1722006068WL057190 Chhitu Hamir 00697 BKID0MG6042 1105 1105 Processed 01/01/2024 318191520 ChhituHamir STATE BANK OF INDIA(508548)
287 GANDHWANI MP-22-006-045-003/6
(Satumari) 		1722006068NRG24131120230537619 13/11/2023 Sardar 1722006068WL057190 Sardar 00697 BKID0MG6042 1105 1105 Processed 01/01/2024 318191520 Sardar BANK OF INDIA(508505)
288 GANDHWANI MP-22-006-045-003/6
(Satumari) 		1722006068NRG24041120230515109 13/11/2023 Sardar 1722006068WL055326 Sardar 00697 BKID0MG6042 1547 1547 Processed 01/01/2024 318191520 Sardar BANK OF INDIA(508505)
289 GANDHWANI MP-22-006-045-003/716
(Satumari) 		1722006068NRG24041120230515117 13/11/2023 Alpesh 1722006068WL055326 Alpesh 00697 BKID0MG6042 1326 1326 Processed 01/01/2024 318191520 Alpesh BANK OF BARODA(606985)
290 GANDHWANI MP-22-006-045-003/716
(Satumari) 		1722006068NRG24131120230537627 13/11/2023 Alpesh 1722006068WL057190 Alpesh 00697 BKID0MG6042 1105 1105 Processed 01/01/2024 318191520 Alpesh BANK OF BARODA(606985)
291 GANDHWANI MP-22-006-046-001/244-D
(Khoja kua) 		1722006046NRG24131120230536733 13/11/2023 Rukhadiya 1722006046WL057145 Rukhadiya 00697 BKID0MG6042 1326 1326 Processed 01/01/2024 318191520 Rukhadiya STATE BANK OF INDIA(508548)
292 GANDHWANI MP-22-006-047-001/56-A
(Kosadna) 		1722006067NRG24111120230533536 13/11/2023 RUPSINGH JAMSINGH 1722006067WL056893 RUPSINGH JAMSINGH 00697 BKID0MG6042 1105 1105 Processed 01/01/2024 318191520 RUPSINGHJAMSINGH BANK OF INDIA(508505)
293 GANDHWANI MP-22-006-059-001/7
(Kabarwa) 		1722006059NRG24131120230535230 13/11/2023 Sadiya Bavlya 1722006059WL057029 Sadiya Bavlya 00697 BKID0MG6042 1547 1547 Processed 01/01/2024 318191520 SadiyaBavlya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43979 43979
294 GANDHWANI MP-22-006-025-001/187
(Kharbardi) 		1722006025NRG24131120230535546 13/11/2023 Bharat 1722006025WL057040 Bharat 00697 BKID0MG6043 1105 1105 Processed 01/01/2024 318191520 Bharat FINO PAYMENTS BANK LTD(608001)
295 GANDHWANI MP-22-006-042-002/116
(Karondiya) 		1722006042NRG24121120230534607 13/11/2023 NANSINGH 1722006042WL056978 NANSINGH 00697 BKID0MG6043 1105 1105 Processed 01/01/2024 318191520 NANSINGH NARMADA JHABUA GRAMIN BANK(508515)
296 GANDHWANI MP-22-006-042-002/125
(Karondiya) 		1722006042NRG24121120230534609 13/11/2023 Chagu Jhetu 1722006042WL056978 Chagu Jhetu 00697 BKID0MG6043 1105 1105 Processed 01/01/2024 318191520 ChaguJhetu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
297 GANDHWANI MP-22-006-042-002/142
(Karondiya) 		1722006042NRG24121120230534611 13/11/2023 MANOHAR 1722006042WL056978 MANOHAR 00697 BKID0MG6043 1105 1105 Processed 01/01/2024 318191520 MANOHAR BANK OF INDIA(508505)
298 GANDHWANI MP-22-006-042-002/85
(Karondiya) 		1722006042NRG24121120230534618 13/11/2023 KANSINGH 1722006042WL056978 KANSINGH 00697 BKID0MG6043 1105 1105 Processed 01/01/2024 318191520 KANSINGH NARMADA JHABUA GRAMIN BANK(508515)
299 GANDHWANI MP-22-006-042-002/86
(Karondiya) 		1722006042NRG24121120230534620 13/11/2023 INDARSINGH 1722006042WL056978 INDARSINGH 00697 BKID0MG6043 1105 1105 Processed 01/01/2024 318191520 INDARSINGH BANK OF BARODA(606985)
SubTotal 6630 6630
300 GANDHWANI MP-22-006-021-002/190
(Dhawarda) 		1722006021NRG24131120230535648 13/11/2023 Vijay 1722006021WL057053 Vijay 00703 AIRP0000001 221 221 Processed 01/01/2024 318191520 Vijay STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 311610 311610

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_131123APB_FTO_354576 Bank of Baroda BARB0BARDHA BARIYA 1105
2 GANDHWANI MP1722006_131123APB_FTO_354576 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 30498
3 GANDHWANI MP1722006_131123APB_FTO_354576 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 1105
4 GANDHWANI MP1722006_131123APB_FTO_354576 Bank of Baroda BARB0KUKSHI KUKSHI, MP 2652
5 GANDHWANI MP1722006_131123APB_FTO_354576 Bank of India BKID0008847 Gandhwani 59228
6 GANDHWANI MP1722006_131123APB_FTO_354576 Bank of India BKID0009802 MANAWAR 2210
7 GANDHWANI MP1722006_131123APB_FTO_354576 Bank of India BKID0009823 LONGSARI 1326
8 GANDHWANI MP1722006_131123APB_FTO_354576 District Central Cooperative Bank CBIN0MPDCAK Bagdi 88842
9 GANDHWANI MP1722006_131123APB_FTO_354576 HDFC bank HDFC0000906 DHAR 1326
10 GANDHWANI MP1722006_131123APB_FTO_354576 Punjab National Bank PUNB0683400 MANAWAR 2652
11 GANDHWANI MP1722006_131123APB_FTO_354576 State Bank of India SBIN0017809 Umarban 1105
12 GANDHWANI MP1722006_131123APB_FTO_354576 State Bank of India SBIN0030147 BAKANER 2431
13 GANDHWANI MP1722006_131123APB_FTO_354576 State Bank of India SBIN0030149 GANDHWANI 35802
14 GANDHWANI MP1722006_131123APB_FTO_354576 Union Bank of India UBIN0553824 DHAR 1326
15 GANDHWANI MP1722006_131123APB_FTO_354576 Shivalik Mercentile Cooperative Bank Ltd SMCB0001006 Dhar 11271
16 GANDHWANI MP1722006_131123APB_FTO_354576 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5083
17 GANDHWANI MP1722006_131123APB_FTO_354576 India Post Payments Bank IPOS0000001 DHAR 12818
18 GANDHWANI MP1722006_131123APB_FTO_354576 Madhya Pradesh Gramin Bank BKID0MG6042 Gandhwani 43979
19 GANDHWANI MP1722006_131123APB_FTO_354576 Madhya Pradesh Gramin Bank BKID0MG6043 Jeerabad 6630
20 GANDHWANI MP1722006_131123APB_FTO_354576 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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