Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:20:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_120124APB_FTO_428393
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-22-006-043-002/9
(Badiya) 		1722006000NRG24120120240709527 12/01/2024 bab 1722006WL071393 bab 00032 UTIB0001353 1326 1326 Processed 13/03/2024 684518254 bab BANK OF BARODA(606985)
2 GANDHWANI MP-22-006-043-002/9
(Badiya) 		1722006000NRG24120120240709526 12/01/2024 madiya 1722006WL071393 madiya 00032 UTIB0001353 1326 1326 Processed 13/03/2024 684518254 madiya BANK OF INDIA(508505)
SubTotal 2652 2652
3 GANDHWANI MP-22-006-009-001/124
(Dhola Hanuman) 		1722006000NRG24120120240709299 12/01/2024 binda 1722006WL071383 binda 00045 BARB0BARDHA 221 221 Processed 13/03/2024 684518254 binda BANK OF BARODA(606985)
4 GANDHWANI MP-22-006-009-001/125
(Dhola Hanuman) 		1722006000NRG24120120240709301 12/01/2024 pama 1722006WL071383 pama 00045 BARB0BARDHA 221 221 Processed 13/03/2024 684518254 pama BANK OF BARODA(606985)
5 GANDHWANI MP-22-006-009-001/13
(Dhola Hanuman) 		1722006000NRG24120120240709304 12/01/2024 Janu 1722006WL071383 Janu 00045 BARB0BARDHA 221 221 Processed 13/03/2024 684518254 Janu BANK OF BARODA(606985)
6 GANDHWANI MP-22-006-009-001/156
(Dhola Hanuman) 		1722006000NRG24120120240709308 12/01/2024 Nura 1722006WL071383 Nura 00045 BARB0BARDHA 221 221 Processed 13/03/2024 684518254 Nura NARMADA JHABUA GRAMIN BANK(508515)
7 GANDHWANI MP-22-006-009-001/157
(Dhola Hanuman) 		1722006000NRG24120120240709309 12/01/2024 kesrsingh 1722006WL071383 kesrsingh 00045 BARB0BARDHA 221 221 Processed 13/03/2024 684518254 kesrsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
8 GANDHWANI MP-22-006-009-001/18
(Dhola Hanuman) 		1722006000NRG24120120240709314 12/01/2024 MISARABAI 1722006WL071383 MISARABAI 00045 BARB0BARDHA 221 221 Processed 13/03/2024 684518254 MISARABAI BANK OF BARODA(606985)
9 GANDHWANI MP-22-006-009-001/228
(Dhola Hanuman) 		1722006000NRG24120120240709321 12/01/2024 SELU 1722006WL071383 SELU 00045 BARB0BARDHA 221 221 Processed 13/03/2024 684518254 SELU STATE BANK OF INDIA(508548)
10 GANDHWANI MP-22-006-009-001/80
(Dhola Hanuman) 		1722006000NRG24120120240709324 12/01/2024 Ramudi 1722006WL071383 Ramudi 00045 BARB0BARDHA 221 221 Processed 13/03/2024 684518254 Ramudi BANK OF BARODA(606985)
11 GANDHWANI MP-22-006-013-002/27-D
(Pipalya) 		1722006000NRG24120120240709335 12/01/2024 Bablu 1722006WL071385 Bablu 00045 BARB0BARDHA 1105 1105 Processed 13/03/2024 684518254 Bablu BANK OF BARODA(606985)
12 GANDHWANI MP-22-006-013-002/72-D
(Pipalya) 		1722006000NRG24120120240709345 12/01/2024 Manoj 1722006WL071385 Manoj 00045 BARB0BARDHA 1326 1326 Processed 13/03/2024 684518254 Manoj STATE BANK OF INDIA(508548)
13 GANDHWANI MP-22-006-022-002/254
(Kota) 		1722006022NRG24120120240708533 12/01/2024 Bhadar 1722006022WL071318 Bhadar 00045 BARB0BARDHA 1326 1326 Processed 13/03/2024 684518254 Bhadar BANK OF BARODA(606985)
14 GANDHWANI MP-22-006-022-002/307-A
(Kota) 		1722006022NRG24120120240708534 12/01/2024 Kalam 1722006022WL071318 Kalam 00045 BARB0BARDHA 1326 1326 Processed 13/03/2024 684518254 Kalam FINO PAYMENTS BANK LTD(608001)
15 GANDHWANI MP-22-006-023-001/235-A
(Bilda) 		1722006023NRG24120120240708596 12/01/2024 Vikram 1722006023WL071323 Vikram 00045 BARB0BARDHA 1547 1547 Processed 13/03/2024 684518254 Vikram STATE BANK OF INDIA(508548)
16 GANDHWANI MP-22-006-028-001/158
(Rorada) 		1722006000NRG24120120240709361 12/01/2024 Laxaman 1722006WL071387 Laxaman 00045 BARB0BARDHA 1326 1326 Processed 13/03/2024 684518254 Laxaman BANK OF BARODA(606985)
17 GANDHWANI MP-22-006-028-001/158-B
(Rorada) 		1722006000NRG24120120240709363 12/01/2024 Radheshyam 1722006WL071387 Radheshyam 00045 BARB0BARDHA 1326 1326 Processed 13/03/2024 684518254 Radheshyam BANK OF BARODA(606985)
18 GANDHWANI MP-22-006-028-001/185-B
(Rorada) 		1722006000NRG24120120240709367 12/01/2024 kishan 1722006WL071387 kishan 00045 BARB0BARDHA 1326 1326 Processed 13/03/2024 684518254 kishan BANK OF BARODA(606985)
19 GANDHWANI MP-22-006-028-001/229-B
(Rorada) 		1722006000NRG24120120240709368 12/01/2024 Premsingh 1722006WL071387 Premsingh 00045 BARB0BARDHA 1326 1326 Processed 13/03/2024 684518254 Premsingh FINO PAYMENTS BANK LTD(608001)
20 GANDHWANI MP-22-006-029-001/12-B
(Khedi Balvari) 		1722006000NRG24120120240709072 12/01/2024 Tersingh 1722006WL071346 Tersingh 00045 BARB0BARDHA 1547 1547 Processed 13/03/2024 684518254 Tersingh FINO PAYMENTS BANK LTD(608001)
21 GANDHWANI MP-22-006-029-001/15-B
(Khedi Balvari) 		1722006000NRG24120120240709083 12/01/2024 gulab 1722006WL071346 gulab 00045 BARB0BARDHA 1547 1547 Processed 13/03/2024 684518254 gulab FINO PAYMENTS BANK LTD(608001)
22 GANDHWANI MP-22-006-029-001/17
(Khedi Balvari) 		1722006000NRG24120120240709085 12/01/2024 Gulsingh 1722006WL071346 Gulsingh 00045 BARB0BARDHA 1547 1547 Processed 13/03/2024 684518254 Gulsingh FINO PAYMENTS BANK LTD(608001)
23 GANDHWANI MP-22-006-029-001/19
(Khedi Balvari) 		1722006000NRG24120120240709088 12/01/2024 Kaleubai 1722006WL071346 Kaleubai 00045 BARB0BARDHA 1547 1547 Processed 13/03/2024 684518254 Kaleubai BANK OF BARODA(606985)
24 GANDHWANI MP-22-006-029-001/19
(Khedi Balvari) 		1722006000NRG24120120240709087 12/01/2024 Kishora 1722006WL071346 Kishora 00045 BARB0BARDHA 1547 1547 Processed 13/03/2024 684518254 Kishora FINO PAYMENTS BANK LTD(608001)
25 GANDHWANI MP-22-006-029-001/27-A
(Khedi Balvari) 		1722006000NRG24120120240709096 12/01/2024 Thakur 1722006WL071346 Thakur 00045 BARB0BARDHA 1547 1547 Processed 13/03/2024 684518254 Thakur BANK OF BARODA(606985)
26 GANDHWANI MP-22-006-029-002/54
(Khedi Balvari) 		1722006000NRG24120120240708944 12/01/2024 Kani bai 1722006WL071344 Kani bai 00045 BARB0BARDHA 1547 1547 Processed 13/03/2024 684518254 Kanibai STATE BANK OF INDIA(508548)
27 GANDHWANI MP-22-006-029-002/89-B
(Khedi Balvari) 		1722006000NRG24120120240708949 12/01/2024 Bheralal 1722006WL071344 Bheralal 00045 BARB0BARDHA 1547 1547 Processed 13/03/2024 684518254 Bheralal NARMADA JHABUA GRAMIN BANK(508515)
28 GANDHWANI MP-22-006-029-002/91
(Khedi Balvari) 		1722006000NRG24120120240708951 12/01/2024 Suraga 1722006WL071344 Suraga 00045 BARB0BARDHA 1547 1547 Processed 13/03/2024 684518254 Suraga BANK OF BARODA(606985)
29 GANDHWANI MP-22-006-029-003/34
(Khedi Balvari) 		1722006000NRG24120120240708955 12/01/2024 gotiya 1722006WL071344 gotiya 00045 BARB0BARDHA 1547 1547 Processed 13/03/2024 684518254 gotiya FINO PAYMENTS BANK LTD(608001)
30 GANDHWANI MP-22-006-029-003/42-A
(Khedi Balvari) 		1722006000NRG24120120240708957 12/01/2024 Tersingh 1722006WL071344 Tersingh 00045 BARB0BARDHA 1547 1547 Processed 13/03/2024 684518254 Tersingh STATE BANK OF INDIA(508548)
31 GANDHWANI MP-22-006-029-003/54
(Khedi Balvari) 		1722006000NRG24120120240708959 12/01/2024 Mohan 1722006WL071344 Mohan 00045 BARB0BARDHA 1547 1547 Processed 13/03/2024 684518254 Mohan BANK OF BARODA(606985)
32 GANDHWANI MP-22-006-029-003/60-A
(Khedi Balvari) 		1722006000NRG24120120240708961 12/01/2024 Kishor 1722006WL071344 Kishor 00045 BARB0BARDHA 1547 1547 Processed 13/03/2024 684518254 Kishor BANK OF BARODA(606985)
33 GANDHWANI MP-22-006-029-003/66
(Khedi Balvari) 		1722006000NRG24120120240708967 12/01/2024 Anita 1722006WL071344 Anita 00045 BARB0BARDHA 1547 1547 Processed 13/03/2024 684518254 Anita BANK OF BARODA(606985)
34 GANDHWANI MP-22-006-029-003/83-B
(Khedi Balvari) 		1722006000NRG24120120240708970 12/01/2024 Radhu 1722006WL071344 Radhu 00045 BARB0BARDHA 1547 1547 Processed 13/03/2024 684518254 Radhu FINO PAYMENTS BANK LTD(608001)
35 GANDHWANI MP-22-006-043-001/97-A
(Badiya) 		1722006000NRG24120120240708858 12/01/2024 ramesh 1722006WL071334 ramesh 00045 BARB0BARDHA 1326 1326 Processed 13/03/2024 684518254 ramesh FINO PAYMENTS BANK LTD(608001)
36 GANDHWANI MP-22-006-043-002/9
(Badiya) 		1722006000NRG24120120240709525 12/01/2024 madiya 1722006WL071393 madiya 00045 BARB0BARDHA 1326 1326 Rejected 13/03/2024 684518254 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 GANDHWANI MP-22-006-046-001/181-A
(Khoja kua) 		1722006046NRG24120120240709212 12/01/2024 Sonu bai Bhabar 1722006046WL071373 Sonu bai Bhabar 00045 BARB0BARDHA 1326 1326 Processed 13/03/2024 684518254 SonubaiBhabar BANK OF BARODA(606985)
38 GANDHWANI MP-22-006-046-001/243-A
(Khoja kua) 		1722006046NRG24120120240709216 12/01/2024 igram 1722006046WL071373 igram 00045 BARB0BARDHA 1326 1326 Processed 13/03/2024 684518254 igram BANK OF BARODA(606985)
39 GANDHWANI MP-22-006-046-001/410-A
(Khoja kua) 		1722006000NRG24120120240709271 12/01/2024 Bhuribai 1722006WL071379 Bhuribai 00045 BARB0BARDHA 442 442 Processed 13/03/2024 684518254 Bhuribai STATE BANK OF INDIA(508548)
40 GANDHWANI MP-22-006-048-001/17-B
(Gandhwani) 		1722006048NRG24120120240708479 12/01/2024 kailsh 1722006048WL071314 kailsh 00045 BARB0BARDHA 1326 1326 Processed 13/03/2024 684518254 kailsh BANK OF BARODA(606985)
41 GANDHWANI MP-22-006-048-001/76
(Gandhwani) 		1722006048NRG24120120240708460 12/01/2024 Mohit Bhawar 1722006048WL071311 Mohit Bhawar 00045 BARB0BARDHA 884 884 Processed 13/03/2024 684518254 MohitBhawar STATE BANK OF INDIA(508548)
42 GANDHWANI MP-22-006-048-001/91
(Gandhwani) 		1722006048NRG24120120240708463 12/01/2024 Bherusingh 1722006048WL071311 Bherusingh 00045 BARB0BARDHA 884 884 Processed 13/03/2024 684518254 Bherusingh BANK OF BARODA(606985)
43 GANDHWANI MP-22-006-048-001/978-C
(Gandhwani) 		1722006048NRG24120120240708464 12/01/2024 Nirama Damre 1722006048WL071311 Nirama Damre 00045 BARB0BARDHA 884 884 Processed 13/03/2024 684518254 NiramaDamre STATE BANK OF INDIA(508548)
44 GANDHWANI MP-22-006-050-001/114-B
(Awaldaman) 		1722006000NRG24110120240704536 12/01/2024 Sanjay 1722006WL070962 Sanjay 00045 BARB0BARDHA 1326 1326 Processed 13/03/2024 684518254 Sanjay STATE BANK OF INDIA(508548)
45 GANDHWANI MP-22-006-050-001/58-B
(Awaldaman) 		1722006000NRG24110120240704537 12/01/2024 Champabai 1722006WL070962 Champabai 00045 BARB0BARDHA 1326 1326 Processed 13/03/2024 684518254 Champabai BANK OF BARODA(606985)
46 GANDHWANI MP-22-006-053-002/161-B
(Bariya) 		1722006053NRG24120120240708819 12/01/2024 Ajay 1722006053WL071331 Ajay 00045 BARB0BARDHA 1547 1547 Processed 13/03/2024 684518254 Ajay BANK OF BARODA(606985)
47 GANDHWANI MP-22-006-053-002/547-C
(Bariya) 		1722006053NRG24120120240708826 12/01/2024 Kavita 1722006053WL071331 Kavita 00045 BARB0BARDHA 1547 1547 Processed 13/03/2024 684518254 Kavita BANK OF INDIA(508505)
48 GANDHWANI MP-22-006-053-002/78
(Bariya) 		1722006053NRG24120120240708833 12/01/2024 kunvarbai 1722006053WL071331 kunvarbai 00045 BARB0BARDHA 1547 1547 Processed 13/03/2024 684518254 kunvarbai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
49 GANDHWANI MP-22-006-056-002/101
(Anjantad) 		1722006056NRG24120120240708137 12/01/2024 Sima 1722006056WL071296 Sima 00045 BARB0BARDHA 442 442 Processed 13/03/2024 684518254 Sima BANK OF BARODA(606985)
50 GANDHWANI MP-22-006-060-001/212
(Pipali) 		1722006000NRG24110120240704672 12/01/2024 Sunil dawar 1722006WL070985 Sunil dawar 00045 BARB0BARDHA 1547 1547 Processed 13/03/2024 684518254 Sunildawar BANK OF BARODA(606985)
SubTotal 55913 55913
51 GANDHWANI MP-22-006-062-001/19-A
(Dedali B) 		1722006000NRG24120120240709673 12/01/2024 SONA 1722006WL071398 SONA 00045 BARB0KUKSHI 1547 1547 Processed 13/03/2024 684518254 SONA BANK OF BARODA(606985)
52 GANDHWANI MP-22-006-062-001/19-B
(Dedali B) 		1722006000NRG24120120240709674 12/01/2024 AJAY 1722006WL071398 AJAY 00045 BARB0KUKSHI 1547 1547 Processed 13/03/2024 684518254 AJAY FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
53 GANDHWANI MP-22-006-013-002/55
(Pipalya) 		1722006000NRG24120120240709337 12/01/2024 Ratan 1722006WL071385 Ratan 00045 BARB0RAJDHA 1326 1326 Processed 13/03/2024 684518254 Ratan BANK OF BARODA(606985)
SubTotal 1326 1326
54 GANDHWANI MP-22-006-028-001/185-A
(Rorada) 		1722006000NRG24120120240709366 12/01/2024 BIsan 1722006WL071387 BIsan 00045 BARB0TONKIX 1326 1326 Rejected 13/03/2024 684518254 Document Pending for Account Holder turning Major
SubTotal 1326 1326
55 GANDHWANI MP-22-006-053-002/548
(Bariya) 		1722006053NRG24120120240708827 12/01/2024 Ritesh 1722006053WL071331 Ritesh 00048 BKID0008815 1547 1547 Processed 13/03/2024 684518254 Ritesh CANARA BANK(508532)
SubTotal 1547 1547
56 GANDHWANI MP-22-006-009-001/103
(Dhola Hanuman) 		1722006000NRG24120120240709292 12/01/2024 Aagarsingh 1722006WL071383 Aagarsingh 00048 BKID0008847 221 221 Processed 13/03/2024 684518254 Aagarsingh BANK OF BARODA(606985)
57 GANDHWANI MP-22-006-009-001/112
(Dhola Hanuman) 		1722006000NRG24120120240709293 12/01/2024 badiya fulsingh 1722006WL071383 badiya fulsingh 00048 BKID0008847 221 221 Processed 13/03/2024 684518254 badiyafulsingh BANK OF BARODA(606985)
58 GANDHWANI MP-22-006-009-001/112
(Dhola Hanuman) 		1722006000NRG24120120240709294 12/01/2024 badiya fulsingh 1722006WL071383 badiya fulsingh 00048 BKID0008847 221 221 Processed 13/03/2024 684518254 badiyafulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 GANDHWANI MP-22-006-009-001/116
(Dhola Hanuman) 		1722006000NRG24120120240709296 12/01/2024 Khelji 1722006WL071383 Khelji 00048 BKID0008847 221 221 Processed 13/03/2024 684518254 Khelji BANK OF BARODA(606985)
60 GANDHWANI MP-22-006-009-001/124
(Dhola Hanuman) 		1722006000NRG24120120240709298 12/01/2024 mahkam sumji 1722006WL071383 mahkam sumji 00048 BKID0008847 221 221 Processed 13/03/2024 684518254 mahkamsumji BANK OF BARODA(606985)
61 GANDHWANI MP-22-006-009-001/125
(Dhola Hanuman) 		1722006000NRG24120120240709300 12/01/2024 DARIYAV 1722006WL071383 DARIYAV 00048 BKID0008847 221 221 Processed 13/03/2024 684518254 DARIYAV BANK OF BARODA(606985)
62 GANDHWANI MP-22-006-009-001/136
(Dhola Hanuman) 		1722006000NRG24120120240709305 12/01/2024 Devasinghl 1722006WL071383 Devasinghl 00048 BKID0008847 221 221 Processed 13/03/2024 684518254 Devasinghl BANK OF INDIA(508505)
63 GANDHWANI MP-22-006-009-001/153
(Dhola Hanuman) 		1722006000NRG24120120240709307 12/01/2024 Naru 1722006WL071383 Naru 00048 BKID0008847 221 221 Processed 13/03/2024 684518254 Naru JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
64 GANDHWANI MP-22-006-009-001/196
(Dhola Hanuman) 		1722006000NRG24120120240709316 12/01/2024 Fatu 1722006WL071383 Fatu 00048 BKID0008847 221 221 Processed 13/03/2024 684518254 Fatu BANK OF INDIA(508505)
65 GANDHWANI MP-22-006-009-001/2
(Dhola Hanuman) 		1722006000NRG24120120240709318 12/01/2024 Monsingh 1722006WL071383 Monsingh 00048 BKID0008847 221 221 Processed 13/03/2024 684518254 Monsingh BANK OF BARODA(606985)
66 GANDHWANI MP-22-006-009-001/228
(Dhola Hanuman) 		1722006000NRG24120120240709320 12/01/2024 champalal 1722006WL071383 champalal 00048 BKID0008847 221 221 Processed 13/03/2024 684518254 champalal BANK OF INDIA(508505)
67 GANDHWANI MP-22-006-022-002/178-A
(Kota) 		1722006022NRG24120120240708530 12/01/2024 Dhansingh 1722006022WL071318 Dhansingh 00048 BKID0008847 1326 1326 Processed 13/03/2024 684518254 Dhansingh BANK OF INDIA(508505)
68 GANDHWANI MP-22-006-022-002/178-B
(Kota) 		1722006022NRG24120120240708531 12/01/2024 Haresingh 1722006022WL071318 Haresingh 00048 BKID0008847 1326 1326 Processed 13/03/2024 684518254 Haresingh STATE BANK OF INDIA(508548)
69 GANDHWANI MP-22-006-023-001/138
(Bilda) 		1722006023NRG24120120240708591 12/01/2024 Gulsingh 1722006023WL071323 Gulsingh 00048 BKID0008847 1547 1547 Processed 13/03/2024 684518254 Gulsingh BANK OF INDIA(508505)
70 GANDHWANI MP-22-006-023-001/178-A
(Bilda) 		1722006023NRG24120120240708594 12/01/2024 Alka Mandloi 1722006023WL071323 Alka Mandloi 00048 BKID0008847 1547 1547 Processed 13/03/2024 684518254 AlkaMandloi BANK OF INDIA(508505)
71 GANDHWANI MP-22-006-023-001/178-A
(Bilda) 		1722006023NRG24120120240708593 12/01/2024 ransingh 1722006023WL071323 ransingh 00048 BKID0008847 1547 1547 Processed 13/03/2024 684518254 ransingh BANK OF INDIA(508505)
72 GANDHWANI MP-22-006-023-001/235
(Bilda) 		1722006023NRG24120120240708595 12/01/2024 Mulibai 1722006023WL071323 Mulibai 00048 BKID0008847 1547 1547 Processed 13/03/2024 684518254 Mulibai BANK OF INDIA(508505)
73 GANDHWANI MP-22-006-028-001/247-C
(Rorada) 		1722006000NRG24120120240709370 12/01/2024 narendar 1722006WL071387 narendar 00048 BKID0008847 1326 1326 Processed 13/03/2024 684518254 narendar BANK OF BARODA(606985)
74 GANDHWANI MP-22-006-034-001/123
(Balvari Khurd) 		1722006034NRG24120120240709604 12/01/2024 Gajari 1722006034WL071396 Gajari 00048 BKID0008847 1105 1105 Processed 13/03/2024 684518254 Gajari BANK OF INDIA(508505)
75 GANDHWANI MP-22-006-034-001/123
(Balvari Khurd) 		1722006034NRG24120120240709605 12/01/2024 Mehatab 1722006034WL071396 Mehatab 00048 BKID0008847 1105 1105 Processed 13/03/2024 684518254 Mehatab BANK OF INDIA(508505)
76 GANDHWANI MP-22-006-034-001/124
(Balvari Khurd) 		1722006034NRG24120120240709606 12/01/2024 Bhuwansingh 1722006034WL071396 Bhuwansingh 00048 BKID0008847 1105 1105 Processed 13/03/2024 684518254 Bhuwansingh BANK OF INDIA(508505)
77 GANDHWANI MP-22-006-034-001/126
(Balvari Khurd) 		1722006034NRG24120120240709607 12/01/2024 Shobhabai 1722006034WL071396 Shobhabai 00048 BKID0008847 1105 1105 Processed 13/03/2024 684518254 Shobhabai BANK OF INDIA(508505)
78 GANDHWANI MP-22-006-034-001/127
(Balvari Khurd) 		1722006034NRG24120120240709608 12/01/2024 Dariyav 1722006034WL071396 Dariyav 00048 BKID0008847 1105 1105 Processed 13/03/2024 684518254 Dariyav BANK OF BARODA(606985)
79 GANDHWANI MP-22-006-034-001/13
(Balvari Khurd) 		1722006034NRG24120120240709609 12/01/2024 Laxmibai 1722006034WL071396 Laxmibai 00048 BKID0008847 1105 1105 Processed 13/03/2024 684518254 Laxmibai BANK OF INDIA(508505)
80 GANDHWANI MP-22-006-034-001/161
(Balvari Khurd) 		1722006034NRG24120120240709611 12/01/2024 Nawalsingh 1722006034WL071396 Nawalsingh 00048 BKID0008847 1105 1105 Processed 13/03/2024 684518254 Nawalsingh BANK OF INDIA(508505)
81 GANDHWANI MP-22-006-034-001/164
(Balvari Khurd) 		1722006034NRG24120120240709612 12/01/2024 Bherusingh 1722006034WL071396 Bherusingh 00048 BKID0008847 1105 1105 Processed 13/03/2024 684518254 Bherusingh BANK OF INDIA(508505)
82 GANDHWANI MP-22-006-034-001/171-A
(Balvari Khurd) 		1722006034NRG24120120240709613 12/01/2024 Janubai 1722006034WL071396 Janubai 00048 BKID0008847 1105 1105 Processed 13/03/2024 684518254 Janubai BANK OF INDIA(508505)
83 GANDHWANI MP-22-006-046-001/214-D
(Khoja kua) 		1722006046NRG24120120240709214 12/01/2024 Chagansingh 1722006046WL071373 Chagansingh 00048 BKID0008847 884 884 Processed 13/03/2024 684518254 Chagansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
84 GANDHWANI MP-22-006-046-001/220-B
(Khoja kua) 		1722006046NRG24120120240709215 12/01/2024 Sev kunwar 1722006046WL071373 Sev kunwar 00048 BKID0008847 1326 1326 Processed 13/03/2024 684518254 Sevkunwar BANK OF INDIA(508505)
85 GANDHWANI MP-22-006-046-001/402-A
(Khoja kua) 		1722006000NRG24120120240709269 12/01/2024 Arjun 1722006WL071379 Arjun 00048 BKID0008847 442 442 Processed 13/03/2024 684518254 Arjun BANK OF INDIA(508505)
86 GANDHWANI MP-22-006-046-001/500-B
(Khoja kua) 		1722006046NRG24120120240709217 12/01/2024 Mona 1722006046WL071373 Mona 00048 BKID0008847 1326 1326 Processed 13/03/2024 684518254 Mona BANK OF INDIA(508505)
87 GANDHWANI MP-22-006-047-002/292
(Kosadna) 		1722006047NRG24120120240709150 12/01/2024 Partap 1722006047WL071352 Partap 00048 BKID0008847 221 221 Processed 13/03/2024 684518254 Partap INDIA POST PAYMENTS BANK LIMITED(508528)
88 GANDHWANI MP-22-006-048-001/1002-D
(Gandhwani) 		1722006048NRG24120120240708465 12/01/2024 Vikranta Solanki 1722006048WL071312 Vikranta Solanki 00048 BKID0008847 1326 1326 Processed 13/03/2024 684518254 VikrantaSolanki BANK OF BARODA(606985)
89 GANDHWANI MP-22-006-048-001/1207-A
(Gandhwani) 		1722006000NRG24110120240707750 12/01/2024 Lilabai 1722006WL071255 Lilabai 00048 BKID0008847 1326 1326 Processed 13/03/2024 684518254 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
90 GANDHWANI MP-22-006-048-001/1207-D
(Gandhwani) 		1722006048NRG24120120240708467 12/01/2024 Rewabai Nansingh 1722006048WL071312 Rewabai Nansingh 00048 BKID0008847 1326 1326 Processed 13/03/2024 684518254 RewabaiNansingh BANK OF INDIA(508505)
91 GANDHWANI MP-22-006-048-001/17-D
(Gandhwani) 		1722006000NRG24110120240707751 12/01/2024 Sapna Sharma 1722006WL071255 Sapna Sharma 00048 BKID0008847 1326 1326 Processed 13/03/2024 684518254 SapnaSharma STATE BANK OF INDIA(508548)
92 GANDHWANI MP-22-006-048-001/203-C
(Gandhwani) 		1722006000NRG24110120240707752 12/01/2024 Shekhar Goyal 1722006WL071255 Shekhar Goyal 00048 BKID0008847 1326 1326 Processed 13/03/2024 684518254 ShekharGoyal BANK OF INDIA(508505)
93 GANDHWANI MP-22-006-048-001/26-B
(Gandhwani) 		1722006000NRG24110120240707753 12/01/2024 Sunil Bhayal 1722006WL071255 Sunil Bhayal 00048 BKID0008847 1326 1326 Processed 13/03/2024 684518254 SunilBhayal BANK OF INDIA(508505)
94 GANDHWANI MP-22-006-048-001/336-C
(Gandhwani) 		1722006000NRG24110120240707754 12/01/2024 Karan Rawat 1722006WL071255 Karan Rawat 00048 BKID0008847 1326 1326 Processed 13/03/2024 684518254 KaranRawat BANK OF BARODA(606985)
95 GANDHWANI MP-22-006-048-001/336-C
(Gandhwani) 		1722006000NRG24110120240707755 12/01/2024 Maya Rawat 1722006WL071255 Maya Rawat 00048 BKID0008847 1326 1326 Processed 13/03/2024 684518254 MayaRawat BANK OF INDIA(508505)
96 GANDHWANI MP-22-006-048-001/61-C
(Gandhwani) 		1722006048NRG24120120240708459 12/01/2024 Indrajeet Bhanwar 1722006048WL071311 Indrajeet Bhanwar 00048 BKID0008847 884 884 Processed 13/03/2024 684518254 IndrajeetBhanwar BANK OF INDIA(508505)
97 GANDHWANI MP-22-006-049-001/18
(Khedibujurg) 		1722006049NRG24120120240709357 12/01/2024 Kunta Bai 1722006049WL071386 Kunta Bai 00048 BKID0008847 1105 1105 Processed 13/03/2024 684518254 KuntaBai BANK OF INDIA(508505)
98 GANDHWANI MP-22-006-049-001/194-A
(Khedibujurg) 		1722006049NRG24120120240709358 12/01/2024 Jaydeep 1722006049WL071386 Jaydeep 00048 BKID0008847 1105 1105 Processed 13/03/2024 684518254 Jaydeep BANK OF INDIA(508505)
99 GANDHWANI MP-22-006-053-002/107
(Bariya) 		1722006053NRG24120120240708811 12/01/2024 Gora 1722006053WL071331 Gora 00048 BKID0008847 1105 1105 Processed 13/03/2024 684518254 Gora INDIA POST PAYMENTS BANK LIMITED(508528)
100 GANDHWANI MP-22-006-053-002/120
(Bariya) 		1722006053NRG24120120240708812 12/01/2024 Nirmalakor 1722006053WL071331 Nirmalakor 00048 BKID0008847 1105 1105 Processed 13/03/2024 684518254 Nirmalakor INDIA POST PAYMENTS BANK LIMITED(508528)
101 GANDHWANI MP-22-006-053-002/121
(Bariya) 		1722006053NRG24120120240708814 12/01/2024 Gorabai 1722006053WL071331 Gorabai 00048 BKID0008847 1105 1105 Processed 13/03/2024 684518254 Gorabai INDIA POST PAYMENTS BANK LIMITED(508528)
102 GANDHWANI MP-22-006-053-002/121
(Bariya) 		1722006053NRG24120120240708813 12/01/2024 Santilal 1722006053WL071331 Santilal 00048 BKID0008847 1105 1105 Processed 13/03/2024 684518254 Santilal NARMADA JHABUA GRAMIN BANK(508515)
103 GANDHWANI MP-22-006-053-002/147-D
(Bariya) 		1722006053NRG24120120240708816 12/01/2024 Sangita Bai Tabiyar 1722006053WL071331 Sangita Bai Tabiyar 00048 BKID0008847 1105 1105 Processed 13/03/2024 684518254 SangitaBaiTabiyar INDIA POST PAYMENTS BANK LIMITED(508528)
104 GANDHWANI MP-22-006-053-002/199
(Bariya) 		1722006053NRG24120120240708823 12/01/2024 dashrshansingh 1722006053WL071331 dashrshansingh 00048 BKID0008847 1105 1105 Processed 13/03/2024 684518254 dashrshansingh STATE BANK OF INDIA(508548)
105 GANDHWANI MP-22-006-053-002/391-B
(Bariya) 		1722006047NRG24120120240709151 12/01/2024 Jankibai 1722006047WL071352 Jankibai 00048 BKID0008847 1547 1547 Processed 13/03/2024 684518254 Jankibai FINO PAYMENTS BANK LTD(608001)
106 GANDHWANI MP-22-006-053-002/50
(Bariya) 		1722006053NRG24120120240708825 12/01/2024 gagaram 1722006053WL071331 gagaram 00048 BKID0008847 1547 1547 Processed 13/03/2024 684518254 gagaram FINO PAYMENTS BANK LTD(608001)
107 GANDHWANI MP-22-006-053-002/77-B
(Bariya) 		1722006053NRG24120120240708832 12/01/2024 Buresig 1722006053WL071331 Buresig 00048 BKID0008847 1547 1547 Processed 13/03/2024 684518254 Buresig STATE BANK OF INDIA(508548)
108 GANDHWANI MP-22-006-053-002/91
(Bariya) 		1722006053NRG24120120240708837 12/01/2024 Partab 1722006053WL071331 Partab 00048 BKID0008847 1547 1547 Processed 13/03/2024 684518254 Partab NARMADA JHABUA GRAMIN BANK(508515)
109 GANDHWANI MP-22-006-056-002/104
(Anjantad) 		1722006056NRG24120120240708141 12/01/2024 madi Rumla 1722006056WL071296 madi Rumla 00048 BKID0008847 442 442 Processed 13/03/2024 684518254 madiRumla BANK OF INDIA(508505)
110 GANDHWANI MP-22-006-056-002/106
(Anjantad) 		1722006056NRG24120120240708142 12/01/2024 Jamnibai Mohan 1722006056WL071296 Jamnibai Mohan 00048 BKID0008847 442 442 Rejected 13/03/2024 684518254 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
111 GANDHWANI MP-22-006-056-002/112
(Anjantad) 		1722006056NRG24120120240708147 12/01/2024 Madiya Mohan 1722006056WL071296 Madiya Mohan 00048 BKID0008847 442 442 Processed 13/03/2024 684518254 MadiyaMohan BANK OF INDIA(508505)
112 GANDHWANI MP-22-006-056-002/116-A
(Anjantad) 		1722006056NRG24120120240708149 12/01/2024 HARESINGH KANNOJ 1722006056WL071296 HARESINGH KANNOJ 00048 BKID0008847 442 442 Processed 13/03/2024 684518254 HARESINGHKANNOJ BANK OF BARODA(606985)
113 GANDHWANI MP-22-006-056-002/124-A
(Anjantad) 		1722006056NRG24120120240708155 12/01/2024 parubai 1722006056WL071296 parubai 00048 BKID0008847 442 442 Processed 13/03/2024 684518254 parubai STATE BANK OF INDIA(508548)
114 GANDHWANI MP-22-006-056-002/136
(Anjantad) 		1722006056NRG24120120240708156 12/01/2024 Kailash Naran 1722006056WL071296 Kailash Naran 00048 BKID0008847 442 442 Processed 13/03/2024 684518254 KailashNaran BANK OF INDIA(508505)
115 GANDHWANI MP-22-006-056-002/185-B
(Anjantad) 		1722006056NRG24120120240708126 12/01/2024 Sunil 1722006056WL071295 Sunil 00048 BKID0008847 1547 1547 Processed 13/03/2024 684518254 Sunil STATE BANK OF INDIA(508548)
116 GANDHWANI MP-22-006-062-002/114
(Dedali B) 		1722006000NRG24120120240709675 12/01/2024 BISHAN 1722006WL071398 BISHAN 00048 BKID0008847 1547 1547 Processed 13/03/2024 684518254 BISHAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
117 GANDHWANI MP-22-006-062-002/114-A
(Dedali B) 		1722006000NRG24120120240709676 12/01/2024 MANGILAL 1722006WL071398 MANGILAL 00048 BKID0008847 1547 1547 Processed 13/03/2024 684518254 MANGILAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 60554 60554
118 GANDHWANI MP-22-006-046-001/405-A
(Khoja kua) 		1722006046NRG24120120240709197 12/01/2024 Champa 1722006046WL071371 Champa 00048 BKID0009801 663 663 Processed 13/03/2024 684518254 Champa BANK OF INDIA(508505)
119 GANDHWANI MP-22-006-046-001/405-A
(Khoja kua) 		1722006046NRG24060120240687312 12/01/2024 Champa 1722006046WL069625 Champa 00048 BKID0009801 1105 1105 Processed 13/03/2024 684518254 Champa BANK OF INDIA(508505)
SubTotal 1768 1768
120 GANDHWANI MP-22-006-053-002/601-D
(Bariya) 		1722006047NRG24120120240709153 12/01/2024 Yashpaal 1722006047WL071352 Yashpaal 00048 BKID0009803 1547 1547 Processed 13/03/2024 684518254 Yashpaal FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
121 GANDHWANI MP-22-006-012-002/160-A
(Bavdi Khodra) 		1722006000NRG24120120240708856 12/01/2024 mohan 1722006WL071333 mohan 00048 BKID0009809 1326 1326 Processed 13/03/2024 684518254 mohan NARMADA JHABUA GRAMIN BANK(508515)
122 GANDHWANI MP-22-006-013-002/104
(Pipalya) 		1722006000NRG24120120240709326 12/01/2024 Mukesh 1722006WL071385 Mukesh 00048 BKID0009809 1326 1326 Processed 13/03/2024 684518254 Mukesh FINO PAYMENTS BANK LTD(608001)
123 GANDHWANI MP-22-006-013-002/65-A
(Pipalya) 		1722006000NRG24120120240709340 12/01/2024 Ambaram 1722006WL071385 Ambaram 00048 BKID0009809 1326 1326 Processed 13/03/2024 684518254 Ambaram BANK OF BARODA(606985)
124 GANDHWANI MP-22-006-013-004/3
(Pipalya) 		1722006000NRG24120120240709349 12/01/2024 Fatusingh 1722006WL071385 Fatusingh 00048 BKID0009809 1326 1326 Processed 13/03/2024 684518254 Fatusingh BANK OF INDIA(508505)
125 GANDHWANI MP-22-006-013-004/30-A
(Pipalya) 		1722006000NRG24120120240709351 12/01/2024 Premsingh 1722006WL071385 Premsingh 00048 BKID0009809 1326 1326 Processed 13/03/2024 684518254 Premsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
126 GANDHWANI MP-22-006-013-004/51-A
(Pipalya) 		1722006000NRG24120120240709354 12/01/2024 suks 1722006WL071385 suks 00048 BKID0009809 1326 1326 Processed 13/03/2024 684518254 suks BANK OF INDIA(508505)
127 GANDHWANI MP-22-006-029-002/18
(Khedi Balvari) 		1722006000NRG24120120240708938 12/01/2024 Raybi Bai Dawar 1722006WL071344 Raybi Bai Dawar 00048 BKID0009809 1547 1547 Processed 13/03/2024 684518254 RaybiBaiDawar BANK OF INDIA(508505)
SubTotal 9503 9503
128 GANDHWANI MP-22-006-046-001/550-C
(Khoja kua) 		1722006046NRG24120120240709218 12/01/2024 Rupsingh 1722006046WL071373 Rupsingh 00048 BKID0009823 1105 1105 Processed 13/03/2024 684518254 Rupsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
129 GANDHWANI MP-22-006-046-001/401-A
(Khoja kua) 		1722006000NRG24120120240709268 12/01/2024 pooja 1722006WL071379 pooja 00089 CBIN0284130 221 221 Processed 13/03/2024 684518254 pooja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
130 GANDHWANI MP-22-006-009-001/10
(Dhola Hanuman) 		1722006000NRG24120120240709291 12/01/2024 Esuka mansingh 1722006WL071383 Esuka mansingh 00114 CBIN0MPDCAK 221 221 Processed 13/03/2024 684518254 Esukamansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
131 GANDHWANI MP-22-006-009-001/122
(Dhola Hanuman) 		1722006000NRG24120120240709297 12/01/2024 Magaliya 1722006WL071383 Magaliya 00114 CBIN0MPDCAK 221 221 Processed 13/03/2024 684518254 Magaliya BANK OF INDIA(508505)
132 GANDHWANI MP-22-006-009-001/127
(Dhola Hanuman) 		1722006000NRG24120120240709302 12/01/2024 JAMSINGH 1722006WL071383 JAMSINGH 00114 CBIN0MPDCAK 221 221 Processed 13/03/2024 684518254 JAMSINGH BANK OF BARODA(606985)
133 GANDHWANI MP-22-006-009-001/13
(Dhola Hanuman) 		1722006000NRG24120120240709303 12/01/2024 magu 1722006WL071383 magu 00114 CBIN0MPDCAK 221 221 Processed 13/03/2024 684518254 magu BANK OF BARODA(606985)
134 GANDHWANI MP-22-006-009-001/147
(Dhola Hanuman) 		1722006000NRG24120120240709306 12/01/2024 Ratiya 1722006WL071383 Ratiya 00114 CBIN0MPDCAK 221 221 Processed 13/03/2024 684518254 Ratiya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
135 GANDHWANI MP-22-006-009-001/18
(Dhola Hanuman) 		1722006000NRG24120120240709313 12/01/2024 Bansingh Jhetra 1722006WL071383 Bansingh Jhetra 00114 CBIN0MPDCAK 221 221 Processed 13/03/2024 684518254 BansinghJhetra BANK OF BARODA(606985)
136 GANDHWANI MP-22-006-009-001/195
(Dhola Hanuman) 		1722006000NRG24120120240709315 12/01/2024 Katiya 1722006WL071383 Katiya 00114 CBIN0MPDCAK 221 221 Processed 13/03/2024 684518254 Katiya STATE BANK OF INDIA(508548)
137 GANDHWANI MP-22-006-009-001/21
(Dhola Hanuman) 		1722006000NRG24120120240709319 12/01/2024 jagrsingh dhunda 1722006WL071383 jagrsingh dhunda 00114 CBIN0MPDCAK 221 221 Processed 13/03/2024 684518254 jagrsinghdhunda BANK OF INDIA(508505)
138 GANDHWANI MP-22-006-009-001/23
(Dhola Hanuman) 		1722006000NRG24120120240709322 12/01/2024 Juwansingh valchndra 1722006WL071383 Juwansingh valchndra 00114 CBIN0MPDCAK 221 221 Processed 13/03/2024 684518254 Juwansinghvalchndra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
139 GANDHWANI MP-22-006-009-001/80
(Dhola Hanuman) 		1722006000NRG24120120240709323 12/01/2024 Raju 1722006WL071383 Raju 00114 CBIN0MPDCAK 221 221 Processed 13/03/2024 684518254 Raju BANK OF BARODA(606985)
140 GANDHWANI MP-22-006-012-003/64
(Bavdi Khodra) 		1722006000NRG24120120240708868 12/01/2024 Pawati 1722006WL071336 Pawati 00114 CBIN0MPDCAK 1326 1326 Processed 13/03/2024 684518254 Pawati NARMADA JHABUA GRAMIN BANK(508515)
141 GANDHWANI MP-22-006-049-001/159-A
(Khedibujurg) 		1722006049NRG24120120240709355 12/01/2024 Bhurasingh Onkar 1722006049WL071386 Bhurasingh Onkar 00114 CBIN0MPDCAK 1105 1105 Processed 13/03/2024 684518254 BhurasinghOnkar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
142 GANDHWANI MP-22-006-049-001/18
(Khedibujurg) 		1722006049NRG24120120240709356 12/01/2024 Rumalsingh Mogiya 1722006049WL071386 Rumalsingh Mogiya 00114 CBIN0MPDCAK 1105 1105 Processed 13/03/2024 684518254 RumalsinghMogiya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
143 GANDHWANI MP-22-006-049-001/38
(Khedibujurg) 		1722006049NRG24120120240709360 12/01/2024 Kailash Thansingh 1722006049WL071386 Kailash Thansingh 00114 CBIN0MPDCAK 1105 1105 Processed 13/03/2024 684518254 KailashThansingh BANK OF BARODA(606985)
144 GANDHWANI MP-22-006-053-002/127-B
(Bariya) 		1722006053NRG24120120240708815 12/01/2024 balram 1722006053WL071331 balram 00114 CBIN0MPDCAK 1105 1105 Processed 13/03/2024 684518254 balram BANK OF INDIA(508505)
145 GANDHWANI MP-22-006-062-001/19
(Dedali B) 		1722006000NRG24120120240709672 12/01/2024 Juwansingh Bhuriya 1722006WL071398 Juwansingh Bhuriya 00114 CBIN0MPDCAK 1547 1547 Processed 13/03/2024 684518254 JuwansinghBhuriya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 9503 9503
146 GANDHWANI MP-22-006-029-003/44
(Khedi Balvari) 		1722006000NRG24120120240708958 12/01/2024 ramsingh 1722006WL071344 ramsingh 00168 ICIC0002290 1547 1547 Processed 13/03/2024 684518254 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
147 GANDHWANI MP-22-006-029-003/60-A
(Khedi Balvari) 		1722006000NRG24120120240708962 12/01/2024 BHURIBAI 1722006WL071344 BHURIBAI 00168 ICIC0002290 1547 1547 Processed 13/03/2024 684518254 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 GANDHWANI MP-22-006-029-003/63
(Khedi Balvari) 		1722006000NRG24120120240708964 12/01/2024 Nerubai 1722006WL071344 Nerubai 00168 ICIC0002290 1547 1547 Processed 13/03/2024 684518254 Nerubai NARMADA JHABUA GRAMIN BANK(508515)
149 GANDHWANI MP-22-006-029-003/63-A
(Khedi Balvari) 		1722006000NRG24120120240708965 12/01/2024 Fatu 1722006WL071344 Fatu 00168 ICIC0002290 1547 1547 Processed 13/03/2024 684518254 Fatu BANK OF BARODA(606985)
150 GANDHWANI MP-22-006-029-003/63-A
(Khedi Balvari) 		1722006000NRG24120120240708966 12/01/2024 Kusumbai 1722006WL071344 Kusumbai 00168 ICIC0002290 1547 1547 Processed 13/03/2024 684518254 Kusumbai BANK OF BARODA(606985)
SubTotal 7735 7735
151 GANDHWANI MP-22-006-043-001/93-C
(Badiya) 		1722006000NRG24120120240708857 12/01/2024 Sapana 1722006WL071334 Sapana 00354 PUNB0683400 1326 1326 Processed 13/03/2024 684518254 Sapana BANK OF BARODA(606985)
SubTotal 1326 1326
152 GANDHWANI MP-22-006-029-001/17-A
(Khedi Balvari) 		1722006000NRG24120120240709086 12/01/2024 Naharsingh 1722006WL071346 Naharsingh 00415 SBIN0010803 1547 1547 Processed 13/03/2024 684518254 Naharsingh STATE BANK OF INDIA(508548)
153 GANDHWANI MP-22-006-029-001/24-A
(Khedi Balvari) 		1722006000NRG24120120240709092 12/01/2024 Nanuranm 1722006WL071346 Nanuranm 00415 SBIN0010803 1547 1547 Processed 13/03/2024 684518254 Nanuranm STATE BANK OF INDIA(508548)
154 GANDHWANI MP-22-006-029-001/26
(Khedi Balvari) 		1722006000NRG24120120240709095 12/01/2024 raju 1722006WL071346 raju 00415 SBIN0010803 1547 1547 Processed 13/03/2024 684518254 raju PUNJAB NATIONAL BANK(508568)
155 GANDHWANI MP-22-006-029-001/55
(Khedi Balvari) 		1722006000NRG24120120240709107 12/01/2024 Bhishan 1722006WL071346 Bhishan 00415 SBIN0010803 1547 1547 Processed 13/03/2024 684518254 Bhishan FINO PAYMENTS BANK LTD(608001)
156 GANDHWANI MP-22-006-029-001/9-A
(Khedi Balvari) 		1722006000NRG24120120240709110 12/01/2024 Bishan 1722006WL071346 Bishan 00415 SBIN0010803 1547 1547 Processed 13/03/2024 684518254 Bishan BANK OF BARODA(606985)
SubTotal 7735 7735
157 GANDHWANI MP-22-006-060-001/235-A
(Pipali) 		1722006000NRG24110120240704673 12/01/2024 SHARDA 1722006WL070985 SHARDA 00415 SBIN0012156 1547 1547 Processed 13/03/2024 684518254 SHARDA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
158 GANDHWANI MP-22-006-029-002/89-A
(Khedi Balvari) 		1722006000NRG24120120240708947 12/01/2024 Chatarsingh 1722006WL071344 Chatarsingh 00415 SBIN0012162 1547 1547 Processed 13/03/2024 684518254 Chatarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
159 GANDHWANI MP-22-006-029-001/139
(Khedi Balvari) 		1722006000NRG24120120240709078 12/01/2024 Soblibai 1722006WL071346 Soblibai 00415 SBIN0030024 1547 1547 Processed 13/03/2024 684518254 Soblibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
160 GANDHWANI MP-22-006-053-002/601-A
(Bariya) 		1722006047NRG24120120240709152 12/01/2024 Jitendra 1722006047WL071352 Jitendra 00415 SBIN0030042 1547 1547 Processed 13/03/2024 684518254 Jitendra STATE BANK OF INDIA(508548)
SubTotal 1547 1547
161 GANDHWANI MP-22-006-029-001/139-B
(Khedi Balvari) 		1722006000NRG24120120240709079 12/01/2024 Rajanibai 1722006WL071346 Rajanibai 00415 SBIN0030141 1547 1547 Processed 13/03/2024 684518254 Rajanibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
162 GANDHWANI MP-22-006-046-001/401
(Khoja kua) 		1722006000NRG24120120240709267 12/01/2024 Sugana 1722006WL071379 Sugana 00415 SBIN0030147 442 442 Processed 13/03/2024 684518254 Sugana STATE BANK OF INDIA(508548)
SubTotal 442 442
163 GANDHWANI MP-22-006-009-001/160
(Dhola Hanuman) 		1722006000NRG24120120240709310 12/01/2024 dipsingh juvansingh 1722006WL071383 dipsingh juvansingh 00415 SBIN0030149 221 221 Processed 13/03/2024 684518254 dipsinghjuvansingh STATE BANK OF INDIA(508548)
164 GANDHWANI MP-22-006-009-001/196
(Dhola Hanuman) 		1722006000NRG24120120240709317 12/01/2024 SURAM 1722006WL071383 SURAM 00415 SBIN0030149 221 221 Processed 13/03/2024 684518254 SURAM STATE BANK OF INDIA(508548)
165 GANDHWANI MP-22-006-022-002/198
(Kota) 		1722006022NRG24120120240708532 12/01/2024 Puna 1722006022WL071318 Puna 00415 SBIN0030149 1326 1326 Processed 13/03/2024 684518254 Puna STATE BANK OF INDIA(508548)
166 GANDHWANI MP-22-006-022-002/76-B
(Kota) 		1722006022NRG24120120240708535 12/01/2024 Malsingh 1722006022WL071318 Malsingh 00415 SBIN0030149 1326 1326 Rejected 13/03/2024 684518254 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 GANDHWANI MP-22-006-023-001/107-B
(Bilda) 		1722006023NRG24120120240708589 12/01/2024 Hatri Mandloi 1722006023WL071323 Hatri Mandloi 00415 SBIN0030149 1547 1547 Processed 13/03/2024 684518254 HatriMandloi STATE BANK OF INDIA(508548)
168 GANDHWANI MP-22-006-023-001/132
(Bilda) 		1722006023NRG24120120240708590 12/01/2024 Kelsingh 1722006023WL071323 Kelsingh 00415 SBIN0030149 1547 1547 Processed 13/03/2024 684518254 Kelsingh BANK OF INDIA(508505)
169 GANDHWANI MP-22-006-023-001/140-B
(Bilda) 		1722006023NRG24120120240708592 12/01/2024 Raju Nigam 1722006023WL071323 Raju Nigam 00415 SBIN0030149 1547 1547 Processed 13/03/2024 684518254 RajuNigam BANK OF INDIA(508505)
170 GANDHWANI MP-22-006-023-001/236
(Bilda) 		1722006023NRG24120120240708598 12/01/2024 Hagariya 1722006023WL071323 Hagariya 00415 SBIN0030149 1547 1547 Processed 13/03/2024 684518254 Hagariya STATE BANK OF INDIA(508548)
171 GANDHWANI MP-22-006-023-001/236
(Bilda) 		1722006023NRG24120120240708597 12/01/2024 Masu bai 1722006023WL071323 Masu bai 00415 SBIN0030149 1547 1547 Processed 13/03/2024 684518254 Masubai STATE BANK OF INDIA(508548)
172 GANDHWANI MP-22-006-028-001/158-A
(Rorada) 		1722006000NRG24120120240709362 12/01/2024 dhansingh 1722006WL071387 dhansingh 00415 SBIN0030149 1326 1326 Processed 13/03/2024 684518254 dhansingh FINO PAYMENTS BANK LTD(608001)
173 GANDHWANI MP-22-006-028-001/183-A
(Rorada) 		1722006000NRG24120120240709365 12/01/2024 Nahrsingh 1722006WL071387 Nahrsingh 00415 SBIN0030149 1326 1326 Processed 13/03/2024 684518254 Nahrsingh BANK OF BARODA(606985)
174 GANDHWANI MP-22-006-028-001/247-A
(Rorada) 		1722006000NRG24120120240709369 12/01/2024 Virendra 1722006WL071387 Virendra 00415 SBIN0030149 1326 1326 Processed 13/03/2024 684518254 Virendra FINO PAYMENTS BANK LTD(608001)
175 GANDHWANI MP-22-006-028-001/75
(Rorada) 		1722006000NRG24120120240709371 12/01/2024 Mehatab 1722006WL071387 Mehatab 00415 SBIN0030149 1326 1326 Processed 13/03/2024 684518254 Mehatab BANK OF BARODA(606985)
176 GANDHWANI MP-22-006-029-001/10
(Khedi Balvari) 		1722006000NRG24120120240709070 12/01/2024 shayribai 1722006WL071346 shayribai 00415 SBIN0030149 1547 1547 Processed 13/03/2024 684518254 shayribai STATE BANK OF INDIA(508548)
177 GANDHWANI MP-22-006-029-001/11
(Khedi Balvari) 		1722006000NRG24120120240709071 12/01/2024 Maerabai 1722006WL071346 Maerabai 00415 SBIN0030149 1547 1547 Processed 13/03/2024 684518254 Maerabai FINO PAYMENTS BANK LTD(608001)
178 GANDHWANI MP-22-006-029-001/13
(Khedi Balvari) 		1722006000NRG24120120240709073 12/01/2024 Mohan 1722006WL071346 Mohan 00415 SBIN0030149 1547 1547 Processed 13/03/2024 684518254 Mohan FINO PAYMENTS BANK LTD(608001)
179 GANDHWANI MP-22-006-029-001/135
(Khedi Balvari) 		1722006000NRG24120120240709074 12/01/2024 nurabai 1722006WL071346 nurabai 00415 SBIN0030149 1547 1547 Processed 13/03/2024 684518254 nurabai FINO PAYMENTS BANK LTD(608001)
180 GANDHWANI MP-22-006-029-001/138
(Khedi Balvari) 		1722006000NRG24120120240709075 12/01/2024 Bansingh 1722006WL071346 Bansingh 00415 SBIN0030149 1547 1547 Processed 13/03/2024 684518254 Bansingh STATE BANK OF INDIA(508548)
181 GANDHWANI MP-22-006-029-001/138-A
(Khedi Balvari) 		1722006000NRG24120120240709076 12/01/2024 Bhimsingh 1722006WL071346 Bhimsingh 00415 SBIN0030149 1547 1547 Processed 13/03/2024 684518254 Bhimsingh BANK OF BARODA(606985)
182 GANDHWANI MP-22-006-029-001/138-A
(Khedi Balvari) 		1722006000NRG24120120240709077 12/01/2024 Shurma 1722006WL071346 Shurma 00415 SBIN0030149 1547 1547 Processed 13/03/2024 684518254 Shurma STATE BANK OF INDIA(508548)
183 GANDHWANI MP-22-006-029-001/14-A
(Khedi Balvari) 		1722006000NRG24120120240709080 12/01/2024 sagri 1722006WL071346 sagri 00415 SBIN0030149 1547 1547 Processed 13/03/2024 684518254 sagri NARMADA JHABUA GRAMIN BANK(508515)
184 GANDHWANI MP-22-006-029-001/146-B
(Khedi Balvari) 		1722006000NRG24120120240709081 12/01/2024 Chotiya 1722006WL071346 Chotiya 00415 SBIN0030149 1547 1547 Processed 13/03/2024 684518254 Chotiya NARMADA JHABUA GRAMIN BANK(508515)
185 GANDHWANI MP-22-006-029-001/15-A
(Khedi Balvari) 		1722006000NRG24120120240709082 12/01/2024 jeram 1722006WL071346 jeram 00415 SBIN0030149 1547 1547 Processed 13/03/2024 684518254 jeram FINO PAYMENTS BANK LTD(608001)
186 GANDHWANI MP-22-006-029-001/16
(Khedi Balvari) 		1722006000NRG24120120240709084 12/01/2024 bisan 1722006WL071346 bisan 00415 SBIN0030149 1547 1547 Processed 13/03/2024 684518254 bisan FINO PAYMENTS BANK LTD(608001)
187 GANDHWANI MP-22-006-029-001/19-A
(Khedi Balvari) 		1722006000NRG24120120240709089 12/01/2024 paras 1722006WL071346 paras 00415 SBIN0030149 1547 1547 Processed 13/03/2024 684518254 paras FINO PAYMENTS BANK LTD(608001)
188 GANDHWANI MP-22-006-029-001/20
(Khedi Balvari) 		1722006000NRG24120120240709090 12/01/2024 Mounsingh 1722006WL071346 Mounsingh 00415 SBIN0030149 1547 1547 Processed 13/03/2024 684518254 Mounsingh STATE BANK OF INDIA(508548)
189 GANDHWANI MP-22-006-029-001/21-A
(Khedi Balvari) 		1722006000NRG24120120240709091 12/01/2024 Versingh 1722006WL071346 Versingh 00415 SBIN0030149 1547 1547 Processed 13/03/2024 684518254 Versingh STATE BANK OF INDIA(508548)
190 GANDHWANI MP-22-006-029-001/25
(Khedi Balvari) 		1722006000NRG24120120240709093 12/01/2024 jhendriya 1722006WL071346 jhendriya 00415 SBIN0030149 1547 1547 Processed 13/03/2024 684518254 jhendriya BANK OF INDIA(508505)
191 GANDHWANI MP-22-006-029-001/25-A
(Khedi Balvari) 		1722006000NRG24120120240709094 12/01/2024 birsingh 1722006WL071346 birsingh 00415 SBIN0030149 1547 1547 Processed 13/03/2024 684518254 birsingh FINO PAYMENTS BANK LTD(608001)
192 GANDHWANI MP-22-006-029-001/35
(Khedi Balvari) 		1722006000NRG24120120240709097 12/01/2024 Sugari 1722006WL071346 Sugari 00415 SBIN0030149 1547 1547 Processed 13/03/2024 684518254 Sugari FINO PAYMENTS BANK LTD(608001)
193 GANDHWANI MP-22-006-029-001/4
(Khedi Balvari) 		1722006000NRG24120120240709098 12/01/2024 Bhuribai 1722006WL071346 Bhuribai 00415 SBIN0030149 1547 1547 Processed 13/03/2024 684518254 Bhuribai FINO PAYMENTS BANK LTD(608001)
194 GANDHWANI MP-22-006-029-001/4-A
(Khedi Balvari) 		1722006000NRG24120120240709099 12/01/2024 Sunita 1722006WL071346 Sunita 00415 SBIN0030149 1547 1547 Processed 13/03/2024 684518254 Sunita FINO PAYMENTS BANK LTD(608001)
195 GANDHWANI MP-22-006-029-001/42
(Khedi Balvari) 		1722006000NRG24120120240709100 12/01/2024 surajbai 1722006WL071346 surajbai 00415 SBIN0030149 1547 1547 Processed 13/03/2024 684518254 surajbai BANK OF INDIA(508505)
196 GANDHWANI MP-22-006-029-001/45
(Khedi Balvari) 		1722006000NRG24120120240709101 12/01/2024 hagriya 1722006WL071346 hagriya 00415 SBIN0030149 1547 1547 Processed 13/03/2024 684518254 hagriya NARMADA JHABUA GRAMIN BANK(508515)
197 GANDHWANI MP-22-006-029-001/45-A
(Khedi Balvari) 		1722006000NRG24120120240709102 12/01/2024 indarsingh 1722006WL071346 indarsingh 00415 SBIN0030149 1547 1547 Processed 13/03/2024 684518254 indarsingh BANK OF BARODA(606985)
198 GANDHWANI MP-22-006-029-001/46
(Khedi Balvari) 		1722006000NRG24120120240709103 12/01/2024 Nihalsingh 1722006WL071346 Nihalsingh 00415 SBIN0030149 1547 1547 Processed 13/03/2024 684518254 Nihalsingh BANK OF BARODA(606985)
199 GANDHWANI MP-22-006-029-001/47
(Khedi Balvari) 		1722006000NRG24120120240709104 12/01/2024 Nurabi 1722006WL071346 Nurabi 00415 SBIN0030149 1547 1547 Processed 13/03/2024 684518254 Nurabi NARMADA JHABUA GRAMIN BANK(508515)
200 GANDHWANI MP-22-006-029-001/49
(Khedi Balvari) 		1722006000NRG24120120240709105 12/01/2024 Eirbhan 1722006WL071346 Eirbhan 00415 SBIN0030149 1547 1547 Processed 13/03/2024 684518254 Eirbhan FINO PAYMENTS BANK LTD(608001)
201 GANDHWANI MP-22-006-029-001/59
(Khedi Balvari) 		1722006000NRG24120120240709108 12/01/2024 Rajbai 1722006WL071346 Rajbai 00415 SBIN0030149 1547 1547 Processed 13/03/2024 684518254 Rajbai STATE BANK OF INDIA(508548)
202 GANDHWANI MP-22-006-029-002/20-A
(Khedi Balvari) 		1722006000NRG24120120240708940 12/01/2024 Rumaa 1722006WL071344 Rumaa 00415 SBIN0030149 1547 1547 Processed 13/03/2024 684518254 Rumaa STATE BANK OF INDIA(508548)
203 GANDHWANI MP-22-006-029-002/20-A
(Khedi Balvari) 		1722006000NRG24120120240708939 12/01/2024 sumersingh 1722006WL071344 sumersingh 00415 SBIN0030149 1547 1547 Processed 13/03/2024 684518254 sumersingh AIRTEL PAYMENTS BANK LIMITED(990288)
204 GANDHWANI MP-22-006-029-002/49-A
(Khedi Balvari) 		1722006000NRG24120120240708943 12/01/2024 Chibaribai 1722006WL071344 Chibaribai 00415 SBIN0030149 1547 1547 Processed 13/03/2024 684518254 Chibaribai STATE BANK OF INDIA(508548)
205 GANDHWANI MP-22-006-029-002/49-A
(Khedi Balvari) 		1722006000NRG24120120240708942 12/01/2024 UMRAV 1722006WL071344 UMRAV 00415 SBIN0030149 1547 1547 Processed 13/03/2024 684518254 UMRAV FINO PAYMENTS BANK LTD(608001)
206 GANDHWANI MP-22-006-029-002/72
(Khedi Balvari) 		1722006000NRG24120120240708945 12/01/2024 Chita 1722006WL071344 Chita 00415 SBIN0030149 1547 1547 Processed 13/03/2024 684518254 Chita BANK OF BARODA(606985)
207 GANDHWANI MP-22-006-029-002/72-A
(Khedi Balvari) 		1722006000NRG24120120240708946 12/01/2024 Najaru 1722006WL071344 Najaru 00415 SBIN0030149 1547 1547 Processed 13/03/2024 684518254 Najaru FINO PAYMENTS BANK LTD(608001)
208 GANDHWANI MP-22-006-029-003/36-B
(Khedi Balvari) 		1722006000NRG24120120240708956 12/01/2024 Sadan 1722006WL071344 Sadan 00415 SBIN0030149 1547 1547 Processed 13/03/2024 684518254 Sadan STATE BANK OF INDIA(508548)
209 GANDHWANI MP-22-006-029-003/57-A
(Khedi Balvari) 		1722006000NRG24120120240708960 12/01/2024 Methabai 1722006WL071344 Methabai 00415 SBIN0030149 1547 1547 Processed 13/03/2024 684518254 Methabai BANK OF BARODA(606985)
210 GANDHWANI MP-22-006-029-003/68
(Khedi Balvari) 		1722006000NRG24120120240708968 12/01/2024 Manoj 1722006WL071344 Manoj 00415 SBIN0030149 1547 1547 Processed 13/03/2024 684518254 Manoj FINO PAYMENTS BANK LTD(608001)
211 GANDHWANI MP-22-006-029-003/93
(Khedi Balvari) 		1722006000NRG24120120240708972 12/01/2024 surlibai 1722006WL071344 surlibai 00415 SBIN0030149 1547 1547 Processed 13/03/2024 684518254 surlibai STATE BANK OF INDIA(508548)
212 GANDHWANI MP-22-006-034-001/14
(Balvari Khurd) 		1722006034NRG24120120240709610 12/01/2024 Bhangada 1722006034WL071396 Bhangada 00415 SBIN0030149 1105 1105 Processed 13/03/2024 684518254 Bhangada BANK OF BARODA(606985)
213 GANDHWANI MP-22-006-037-003/176-A
(Reharada) 		1722006046NRG24120120240709206 12/01/2024 Jagmohan Premsingh 1722006046WL071373 Jagmohan Premsingh 00415 SBIN0030149 1326 1326 Processed 13/03/2024 684518254 JagmohanPremsingh INDIA POST PAYMENTS BANK LIMITED(508528)
214 GANDHWANI MP-22-006-037-003/176-C
(Reharada) 		1722006046NRG24120120240709207 12/01/2024 prathviraj 1722006046WL071373 prathviraj 00415 SBIN0030149 1326 1326 Processed 13/03/2024 684518254 prathviraj INDIA POST PAYMENTS BANK LIMITED(508528)
215 GANDHWANI MP-22-006-046-001/117
(Khoja kua) 		1722006046NRG24120120240709208 12/01/2024 Doangarsing 1722006046WL071373 Doangarsing 00415 SBIN0030149 1326 1326 Processed 13/03/2024 684518254 Doangarsing BANK OF INDIA(508505)
216 GANDHWANI MP-22-006-046-001/149-B
(Khoja kua) 		1722006046NRG24120120240709210 12/01/2024 rinu 1722006046WL071373 rinu 00415 SBIN0030149 884 884 Processed 13/03/2024 684518254 rinu FINO PAYMENTS BANK LTD(608001)
217 GANDHWANI MP-22-006-046-001/181-A
(Khoja kua) 		1722006046NRG24120120240709211 12/01/2024 MANSINGH 1722006046WL071373 MANSINGH 00415 SBIN0030149 1105 1105 Processed 13/03/2024 684518254 MANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
218 GANDHWANI MP-22-006-046-001/214
(Khoja kua) 		1722006046NRG24120120240709213 12/01/2024 Kelabai 1722006046WL071373 Kelabai 00415 SBIN0030149 884 884 Processed 13/03/2024 684518254 Kelabai STATE BANK OF INDIA(508548)
219 GANDHWANI MP-22-006-046-001/388-A
(Khoja kua) 		1722006000NRG24120120240709264 12/01/2024 Hatri 1722006WL071379 Hatri 00415 SBIN0030149 663 663 Processed 13/03/2024 684518254 Hatri AU SMALL FINANCE BANK LTD(608088)
220 GANDHWANI MP-22-006-046-001/400-D
(Khoja kua) 		1722006000NRG24120120240709266 12/01/2024 Monika 1722006WL071379 Monika 00415 SBIN0030149 221 221 Processed 13/03/2024 684518254 Monika STATE BANK OF INDIA(508548)
221 GANDHWANI MP-22-006-046-001/402-B
(Khoja kua) 		1722006046NRG24060120240687310 12/01/2024 Babita 1722006046WL069625 Babita 00415 SBIN0030149 1105 1105 Processed 13/03/2024 684518254 Babita STATE BANK OF INDIA(508548)
222 GANDHWANI MP-22-006-046-001/402-C
(Khoja kua) 		1722006000NRG24120120240709270 12/01/2024 kiran 1722006WL071379 kiran 00415 SBIN0030149 221 221 Processed 13/03/2024 684518254 kiran STATE BANK OF INDIA(508548)
223 GANDHWANI MP-22-006-046-001/403-A
(Khoja kua) 		1722006046NRG24060120240687311 12/01/2024 Chatri 1722006046WL069625 Chatri 00415 SBIN0030149 1547 1547 Processed 13/03/2024 684518254 Chatri STATE BANK OF INDIA(508548)
224 GANDHWANI MP-22-006-046-001/403-A
(Khoja kua) 		1722006046NRG24120120240709196 12/01/2024 Chatri 1722006046WL071371 Chatri 00415 SBIN0030149 1326 1326 Processed 13/03/2024 684518254 Chatri STATE BANK OF INDIA(508548)
225 GANDHWANI MP-22-006-046-001/405-B
(Khoja kua) 		1722006046NRG24060120240687313 12/01/2024 Sumabai 1722006046WL069625 Sumabai 00415 SBIN0030149 1547 1547 Processed 13/03/2024 684518254 Sumabai STATE BANK OF INDIA(508548)
226 GANDHWANI MP-22-006-046-001/405-B
(Khoja kua) 		1722006046NRG24120120240709198 12/01/2024 Sumabai 1722006046WL071371 Sumabai 00415 SBIN0030149 1105 1105 Processed 13/03/2024 684518254 Sumabai STATE BANK OF INDIA(508548)
227 GANDHWANI MP-22-006-046-001/405-D
(Khoja kua) 		1722006046NRG24120120240709199 12/01/2024 Sevanta 1722006046WL071371 Sevanta 00415 SBIN0030149 1547 1547 Processed 13/03/2024 684518254 Sevanta STATE BANK OF INDIA(508548)
228 GANDHWANI MP-22-006-046-001/405-D
(Khoja kua) 		1722006046NRG24060120240687314 12/01/2024 Sevanta 1722006046WL069625 Sevanta 00415 SBIN0030149 1547 1547 Processed 13/03/2024 684518254 Sevanta STATE BANK OF INDIA(508548)
229 GANDHWANI MP-22-006-046-001/450
(Khoja kua) 		1722006000NRG24120120240709272 12/01/2024 Nahala 1722006WL071379 Nahala 00415 SBIN0030149 663 663 Processed 13/03/2024 684518254 Nahala JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
230 GANDHWANI MP-22-006-048-001/115-C
(Gandhwani) 		1722006000NRG24110120240707749 12/01/2024 Vibha Jain 1722006WL071255 Vibha Jain 00415 SBIN0030149 1326 1326 Processed 13/03/2024 684518254 VibhaJain STATE BANK OF INDIA(508548)
231 GANDHWANI MP-22-006-048-001/1207-D
(Gandhwani) 		1722006048NRG24120120240708466 12/01/2024 Urmilabai 1722006048WL071312 Urmilabai 00415 SBIN0030149 1326 1326 Processed 13/03/2024 684518254 Urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
232 GANDHWANI MP-22-006-048-001/154
(Gandhwani) 		1722006048NRG24120120240708478 12/01/2024 Ghishalal 1722006048WL071314 Ghishalal 00415 SBIN0030149 1326 1326 Processed 13/03/2024 684518254 Ghishalal STATE BANK OF INDIA(508548)
233 GANDHWANI MP-22-006-048-001/588-C
(Gandhwani) 		1722006048NRG24120120240708458 12/01/2024 Sukhlal Vaskal 1722006048WL071311 Sukhlal Vaskal 00415 SBIN0030149 884 884 Processed 13/03/2024 684518254 SukhlalVaskal STATE BANK OF INDIA(508548)
234 GANDHWANI MP-22-006-048-001/69-B
(Gandhwani) 		1722006000NRG24110120240707756 12/01/2024 Ranjana 1722006WL071255 Ranjana 00415 SBIN0030149 1326 1326 Processed 13/03/2024 684518254 Ranjana STATE BANK OF INDIA(508548)
235 GANDHWANI MP-22-006-048-001/77-B
(Gandhwani) 		1722006048NRG24120120240708462 12/01/2024 Anita 1722006048WL071311 Anita 00415 SBIN0030149 884 884 Processed 13/03/2024 684518254 Anita STATE BANK OF INDIA(508548)
236 GANDHWANI MP-22-006-048-001/77-B
(Gandhwani) 		1722006048NRG24120120240708461 12/01/2024 Lalu 1722006048WL071311 Lalu 00415 SBIN0030149 884 884 Processed 13/03/2024 684518254 Lalu STATE BANK OF INDIA(508548)
237 GANDHWANI MP-22-006-048-001/905-C
(Gandhwani) 		1722006000NRG24110120240707757 12/01/2024 Ashish Jain 1722006WL071255 Ashish Jain 00415 SBIN0030149 1326 1326 Processed 13/03/2024 684518254 AshishJain STATE BANK OF INDIA(508548)
238 GANDHWANI MP-22-006-049-001/242-A
(Khedibujurg) 		1722006049NRG24120120240709359 12/01/2024 Gopal 1722006049WL071386 Gopal 00415 SBIN0030149 1105 1105 Processed 13/03/2024 684518254 Gopal NARMADA JHABUA GRAMIN BANK(508515)
239 GANDHWANI MP-22-006-053-002/161-A
(Bariya) 		1722006053NRG24120120240708818 12/01/2024 Raja 1722006053WL071331 Raja 00415 SBIN0030149 1326 1326 Processed 13/03/2024 684518254 Raja BANK OF BARODA(606985)
240 GANDHWANI MP-22-006-053-002/17
(Bariya) 		1722006053NRG24120120240708820 12/01/2024 Rajkur 1722006053WL071331 Rajkur 00415 SBIN0030149 1105 1105 Processed 13/03/2024 684518254 Rajkur BANK OF INDIA(508505)
241 GANDHWANI MP-22-006-053-002/190-C
(Bariya) 		1722006053NRG24120120240708822 12/01/2024 Mesasarsingh 1722006053WL071331 Mesasarsingh 00415 SBIN0030149 1547 1547 Processed 13/03/2024 684518254 Mesasarsingh BANK OF INDIA(508505)
242 GANDHWANI MP-22-006-053-002/42
(Bariya) 		1722006053NRG24120120240708824 12/01/2024 Kelash 1722006053WL071331 Kelash 00415 SBIN0030149 1547 1547 Processed 13/03/2024 684518254 Kelash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
243 GANDHWANI MP-22-006-053-002/78-B
(Bariya) 		1722006053NRG24120120240708834 12/01/2024 ajay 1722006053WL071331 ajay 00415 SBIN0030149 1547 1547 Processed 13/03/2024 684518254 ajay STATE BANK OF INDIA(508548)
244 GANDHWANI MP-22-006-056-001/112
(Anjantad) 		1722006056NRG24120120240708130 12/01/2024 JAMSINGH AAPSINGH 1722006056WL071296 JAMSINGH AAPSINGH 00415 SBIN0030149 442 442 Processed 13/03/2024 684518254 JAMSINGHAAPSINGH STATE BANK OF INDIA(508548)
245 GANDHWANI MP-22-006-056-001/140
(Anjantad) 		1722006056NRG24120120240708131 12/01/2024 Kailash Dharmiya 1722006056WL071296 Kailash Dharmiya 00415 SBIN0030149 442 442 Processed 13/03/2024 684518254 KailashDharmiya STATE BANK OF INDIA(508548)
246 GANDHWANI MP-22-006-056-001/146
(Anjantad) 		1722006056NRG24120120240708132 12/01/2024 JUVANSINGH LALSINGH 1722006056WL071296 JUVANSINGH LALSINGH 00415 SBIN0030149 442 442 Processed 13/03/2024 684518254 JUVANSINGHLALSINGH STATE BANK OF INDIA(508548)
247 GANDHWANI MP-22-006-056-001/148
(Anjantad) 		1722006056NRG24120120240708133 12/01/2024 Thansingh tijan 1722006056WL071296 Thansingh tijan 00415 SBIN0030149 442 442 Processed 13/03/2024 684518254 Thansinghtijan BANK OF INDIA(508505)
248 GANDHWANI MP-22-006-056-001/149
(Anjantad) 		1722006056NRG24120120240708134 12/01/2024 LALSINGH BISAN 1722006056WL071296 LALSINGH BISAN 00415 SBIN0030149 442 442 Processed 13/03/2024 684518254 LALSINGHBISAN STATE BANK OF INDIA(508548)
249 GANDHWANI MP-22-006-056-001/167
(Anjantad) 		1722006056NRG24120120240708135 12/01/2024 versingh ramju 1722006056WL071296 versingh ramju 00415 SBIN0030149 442 442 Processed 13/03/2024 684518254 versinghramju STATE BANK OF INDIA(508548)
250 GANDHWANI MP-22-006-056-002/100
(Anjantad) 		1722006056NRG24120120240708136 12/01/2024 jatiya sundar 1722006056WL071296 jatiya sundar 00415 SBIN0030149 442 442 Processed 13/03/2024 684518254 jatiyasundar STATE BANK OF INDIA(508548)
251 GANDHWANI MP-22-006-056-002/102
(Anjantad) 		1722006056NRG24120120240708138 12/01/2024 butiya mona 1722006056WL071296 butiya mona 00415 SBIN0030149 442 442 Processed 13/03/2024 684518254 butiyamona NARMADA JHABUA GRAMIN BANK(508515)
252 GANDHWANI MP-22-006-056-002/103
(Anjantad) 		1722006056NRG24120120240708139 12/01/2024 udiya chhittar 1722006056WL071296 udiya chhittar 00415 SBIN0030149 442 442 Processed 13/03/2024 684518254 udiyachhittar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
253 GANDHWANI MP-22-006-056-002/103-A
(Anjantad) 		1722006056NRG24120120240708140 12/01/2024 Guddu 1722006056WL071296 Guddu 00415 SBIN0030149 442 442 Processed 13/03/2024 684518254 Guddu BANK OF BARODA(606985)
254 GANDHWANI MP-22-006-056-002/107
(Anjantad) 		1722006056NRG24120120240708143 12/01/2024 sobharam magan 1722006056WL071296 sobharam magan 00415 SBIN0030149 442 442 Processed 13/03/2024 684518254 sobharammagan STATE BANK OF INDIA(508548)
255 GANDHWANI MP-22-006-056-002/109
(Anjantad) 		1722006056NRG24120120240708144 12/01/2024 ramesh naran 1722006056WL071296 ramesh naran 00415 SBIN0030149 442 442 Processed 13/03/2024 684518254 rameshnaran STATE BANK OF INDIA(508548)
256 GANDHWANI MP-22-006-056-002/11
(Anjantad) 		1722006056NRG24120120240708145 12/01/2024 MANGILAL JHENDRA 1722006056WL071296 MANGILAL JHENDRA 00415 SBIN0030149 442 442 Processed 13/03/2024 684518254 MANGILALJHENDRA STATE BANK OF INDIA(508548)
257 GANDHWANI MP-22-006-056-002/110
(Anjantad) 		1722006056NRG24120120240708146 12/01/2024 dongarsingh undriya 1722006056WL071296 dongarsingh undriya 00415 SBIN0030149 442 442 Processed 13/03/2024 684518254 dongarsinghundriya STATE BANK OF INDIA(508548)
258 GANDHWANI MP-22-006-056-002/113
(Anjantad) 		1722006056NRG24120120240708148 12/01/2024 amarsingh pahadsingh 1722006056WL071296 amarsingh pahadsingh 00415 SBIN0030149 442 442 Processed 13/03/2024 684518254 amarsinghpahadsingh STATE BANK OF INDIA(508548)
259 GANDHWANI MP-22-006-056-002/120
(Anjantad) 		1722006056NRG24120120240708150 12/01/2024 NARAN JAMSINGH 1722006056WL071296 NARAN JAMSINGH 00415 SBIN0030149 442 442 Processed 13/03/2024 684518254 NARANJAMSINGH STATE BANK OF INDIA(508548)
260 GANDHWANI MP-22-006-056-002/121
(Anjantad) 		1722006056NRG24120120240708151 12/01/2024 Rukhadibai mangilal 1722006056WL071296 Rukhadibai mangilal 00415 SBIN0030149 442 442 Processed 13/03/2024 684518254 Rukhadibaimangilal BANK OF INDIA(508505)
261 GANDHWANI MP-22-006-056-002/122
(Anjantad) 		1722006056NRG24120120240708152 12/01/2024 RUPSINGH RAYSINGH 1722006056WL071296 RUPSINGH RAYSINGH 00415 SBIN0030149 442 442 Processed 13/03/2024 684518254 RUPSINGHRAYSINGH STATE BANK OF INDIA(508548)
262 GANDHWANI MP-22-006-056-002/123
(Anjantad) 		1722006056NRG24120120240708153 12/01/2024 BUDA 1722006056WL071296 BUDA 00415 SBIN0030149 442 442 Processed 13/03/2024 684518254 BUDA STATE BANK OF INDIA(508548)
263 GANDHWANI MP-22-006-056-002/124
(Anjantad) 		1722006056NRG24120120240708154 12/01/2024 GANPAT RAMA 1722006056WL071296 GANPAT RAMA 00415 SBIN0030149 442 442 Processed 13/03/2024 684518254 GANPATRAMA STATE BANK OF INDIA(508548)
264 GANDHWANI MP-22-006-056-002/144
(Anjantad) 		1722006056NRG24120120240708122 12/01/2024 Nuru 1722006056WL071295 Nuru 00415 SBIN0030149 1547 1547 Processed 13/03/2024 684518254 Nuru JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
265 GANDHWANI MP-22-006-056-002/144-A
(Anjantad) 		1722006056NRG24120120240708123 12/01/2024 Subhan 1722006056WL071295 Subhan 00415 SBIN0030149 1105 1105 Processed 13/03/2024 684518254 Subhan STATE BANK OF INDIA(508548)
266 GANDHWANI MP-22-006-056-002/146
(Anjantad) 		1722006056NRG24120120240708157 12/01/2024 ENDERSINGH NANKA 1722006056WL071296 ENDERSINGH NANKA 00415 SBIN0030149 442 442 Processed 13/03/2024 684518254 ENDERSINGHNANKA STATE BANK OF INDIA(508548)
267 GANDHWANI MP-22-006-056-002/185
(Anjantad) 		1722006056NRG24120120240708124 12/01/2024 Sekda Kisan 1722006056WL071295 Sekda Kisan 00415 SBIN0030149 1547 1547 Processed 13/03/2024 684518254 SekdaKisan STATE BANK OF INDIA(508548)
268 GANDHWANI MP-22-006-056-002/185-A
(Anjantad) 		1722006056NRG24120120240708125 12/01/2024 Suresh Sekhdha 1722006056WL071295 Suresh Sekhdha 00415 SBIN0030149 1547 1547 Processed 13/03/2024 684518254 SureshSekhdha STATE BANK OF INDIA(508548)
269 GANDHWANI MP-22-006-056-002/187
(Anjantad) 		1722006056NRG24120120240708127 12/01/2024 Davalsingh 1722006056WL071295 Davalsingh 00415 SBIN0030149 1547 1547 Processed 13/03/2024 684518254 Davalsingh STATE BANK OF INDIA(508548)
270 GANDHWANI MP-22-006-056-002/187-B
(Anjantad) 		1722006056NRG24120120240708128 12/01/2024 Kunrsingh Davalsingh 1722006056WL071295 Kunrsingh Davalsingh 00415 SBIN0030149 1547 1547 Processed 13/03/2024 684518254 KunrsinghDavalsingh BANK OF INDIA(508505)
SubTotal 126854 126854
271 GANDHWANI MP-22-006-056-002/2-D
(Anjantad) 		1722006056NRG24120120240708129 12/01/2024 Resham 1722006056WL071295 Resham 00468 UBIN0542911 1547 1547 Processed 13/03/2024 684518254 Resham INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
272 GANDHWANI MP-22-006-009-001/113
(Dhola Hanuman) 		1722006000NRG24120120240709295 12/01/2024 Dita 1722006WL071383 Dita 00667 SMCB0001006 221 221 Processed 13/03/2024 684518254 Dita BANK OF INDIA(508505)
273 GANDHWANI MP-22-006-009-001/17
(Dhola Hanuman) 		1722006000NRG24120120240709312 12/01/2024 NAGARSINGH 1722006WL071383 NAGARSINGH 00667 SMCB0001006 221 221 Processed 13/03/2024 684518254 NAGARSINGH IDFC BANK LIMITED(608117)
SubTotal 442 442
274 GANDHWANI MP-22-006-029-001/5
(Khedi Balvari) 		1722006000NRG24120120240709106 12/01/2024 Anil 1722006WL071346 Anil 00688 FINO0001001 1547 1547 Processed 13/03/2024 684518254 Anil FINO PAYMENTS BANK LTD(608001)
275 GANDHWANI MP-22-006-029-001/7
(Khedi Balvari) 		1722006000NRG24120120240709109 12/01/2024 Manishabai 1722006WL071346 Manishabai 00688 FINO0001001 1547 1547 Processed 13/03/2024 684518254 Manishabai INDIA POST PAYMENTS BANK LIMITED(508528)
276 GANDHWANI MP-22-006-037-003/176
(Reharada) 		1722006046NRG24120120240709205 12/01/2024 PREMSINGH 1722006046WL071373 PREMSINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684518254 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
277 GANDHWANI MP-22-006-046-001/137-D
(Khoja kua) 		1722006046NRG24120120240709230 12/01/2024 Santosh Baghel 1722006046WL071375 Santosh Baghel 00688 FINO0001001 1547 1547 Processed 13/03/2024 684518254 SantoshBaghel FINO PAYMENTS BANK LTD(608001)
278 GANDHWANI MP-22-006-046-001/360-B
(Khoja kua) 		1722006046NRG24120120240709231 12/01/2024 parsh 1722006046WL071375 parsh 00688 FINO0001001 1547 1547 Processed 13/03/2024 684518254 parsh FINO PAYMENTS BANK LTD(608001)
279 GANDHWANI MP-22-006-046-001/394
(Khoja kua) 		1722006046NRG24120120240709232 12/01/2024 BHarat 1722006046WL071375 BHarat 00688 FINO0001001 1547 1547 Processed 13/03/2024 684518254 BHarat FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
280 GANDHWANI MP-22-006-008-002/255-C
(Pantha) 		1722006000NRG24120120240709115 12/01/2024 Geeta rawat 1722006WL071348 Geeta rawat 00688 FINO0001446 442 442 Processed 13/03/2024 684518254 Geetarawat FINO PAYMENTS BANK LTD(608001)
281 GANDHWANI MP-22-006-008-002/71-B
(Pantha) 		1722006000NRG24120120240709116 12/01/2024 mohar 1722006WL071348 mohar 00688 FINO0001446 442 442 Processed 13/03/2024 684518254 mohar FINO PAYMENTS BANK LTD(608001)
282 GANDHWANI MP-22-006-009-001/160
(Dhola Hanuman) 		1722006000NRG24120120240709311 12/01/2024 DIPSINGH 1722006WL071383 DIPSINGH 00688 FINO0001446 221 221 Processed 13/03/2024 684518254 DIPSINGH STATE BANK OF INDIA(508548)
283 GANDHWANI MP-22-006-013-004/23
(Pipalya) 		1722006000NRG24120120240709347 12/01/2024 Thawari 1722006WL071385 Thawari 00688 FINO0001446 1326 1326 Processed 13/03/2024 684518254 Thawari AIRTEL PAYMENTS BANK LIMITED(990288)
284 GANDHWANI MP-22-006-022-002/10-A
(Kota) 		1722006022NRG24120120240708529 12/01/2024 kuwar 1722006022WL071318 kuwar 00688 FINO0001446 1326 1326 Processed 13/03/2024 684518254 kuwar FINO PAYMENTS BANK LTD(608001)
285 GANDHWANI MP-22-006-028-001/17
(Rorada) 		1722006000NRG24120120240709364 12/01/2024 Jamsingh 1722006WL071387 Jamsingh 00688 FINO0001446 1326 1326 Processed 13/03/2024 684518254 Jamsingh BANK OF BARODA(606985)
286 GANDHWANI MP-22-006-028-001/77
(Rorada) 		1722006000NRG24120120240709373 12/01/2024 Rugnatsingh 1722006WL071387 Rugnatsingh 00688 FINO0001446 1326 1326 Processed 13/03/2024 684518254 Rugnatsingh BANK OF BARODA(606985)
287 GANDHWANI MP-22-006-028-001/79
(Rorada) 		1722006000NRG24120120240709375 12/01/2024 Madiya 1722006WL071387 Madiya 00688 FINO0001446 1326 1326 Processed 13/03/2024 684518254 Madiya FINO PAYMENTS BANK LTD(608001)
288 GANDHWANI MP-22-006-028-001/80
(Rorada) 		1722006000NRG24120120240709376 12/01/2024 REvasingh 1722006WL071387 REvasingh 00688 FINO0001446 1105 1105 Processed 13/03/2024 684518254 REvasingh NARMADA JHABUA GRAMIN BANK(508515)
289 GANDHWANI MP-22-006-028-001/81-C
(Rorada) 		1722006000NRG24120120240709377 12/01/2024 Manhurasingh 1722006WL071387 Manhurasingh 00688 FINO0001446 1326 1326 Processed 13/03/2024 684518254 Manhurasingh BANK OF BARODA(606985)
290 GANDHWANI MP-22-006-028-001/87
(Rorada) 		1722006000NRG24120120240709378 12/01/2024 SEru 1722006WL071387 SEru 00688 FINO0001446 1326 1326 Processed 13/03/2024 684518254 SEru BANK OF BARODA(606985)
291 GANDHWANI MP-22-006-029-003/16
(Khedi Balvari) 		1722006000NRG24120120240708953 12/01/2024 Bhru 1722006WL071344 Bhru 00688 FINO0001446 1547 1547 Processed 13/03/2024 684518254 Bhru BANK OF BARODA(606985)
292 GANDHWANI MP-22-006-043-002/3
(Badiya) 		1722006000NRG24120120240709524 12/01/2024 Mehatab 1722006WL071393 Mehatab 00688 FINO0001446 1326 1326 Processed 13/03/2024 684518254 Mehatab STATE BANK OF INDIA(508548)
293 GANDHWANI MP-22-006-046-001/132-C
(Khoja kua) 		1722006000NRG24120120240709263 12/01/2024 sunil 1722006WL071379 sunil 00688 FINO0001446 221 221 Processed 13/03/2024 684518254 sunil BANK OF BARODA(606985)
294 GANDHWANI MP-22-006-053-002/10
(Bariya) 		1722006053NRG24120120240708810 12/01/2024 somabai 1722006053WL071331 somabai 00688 FINO0001446 1105 1105 Processed 13/03/2024 684518254 somabai UNION BANK OF INDIA(508500)
295 GANDHWANI MP-22-006-053-002/6
(Bariya) 		1722006053NRG24120120240708828 12/01/2024 motesing 1722006053WL071331 motesing 00688 FINO0001446 1547 1547 Processed 13/03/2024 684518254 motesing BANK OF INDIA(508505)
296 GANDHWANI MP-22-006-053-002/77
(Bariya) 		1722006053NRG24120120240708831 12/01/2024 Gulab Sikadar 1722006053WL071331 Gulab Sikadar 00688 FINO0001446 1547 1547 Processed 13/03/2024 684518254 GulabSikadar FINO PAYMENTS BANK LTD(608001)
297 GANDHWANI MP-22-006-053-002/90-C
(Bariya) 		1722006053NRG24120120240708836 12/01/2024 Gayatri 1722006053WL071331 Gayatri 00688 FINO0001446 1547 1547 Processed 13/03/2024 684518254 Gayatri STATE BANK OF INDIA(508548)
298 GANDHWANI MP-22-006-053-002/90-C
(Bariya) 		1722006053NRG24120120240708835 12/01/2024 Gita 1722006053WL071331 Gita 00688 FINO0001446 1547 1547 Rejected 13/03/2024 684518254 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 GANDHWANI MP-22-006-062-002/114-B
(Dedali B) 		1722006000NRG24120120240709677 12/01/2024 juwansing 1722006WL071398 juwansing 00688 FINO0001446 1547 1547 Processed 13/03/2024 684518254 juwansing FINO PAYMENTS BANK LTD(608001)
SubTotal 23426 23426
300 GANDHWANI MP-22-006-013-002/55-B
(Pipalya) 		1722006000NRG24120120240709338 12/01/2024 Jatan 1722006WL071385 Jatan 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684518254 Jatan INDIA POST PAYMENTS BANK LIMITED(508528)
301 GANDHWANI MP-22-006-023-001/102-B
(Bilda) 		1722006023NRG24120120240708588 12/01/2024 Budibai 1722006023WL071323 Budibai 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684518254 Budibai INDIA POST PAYMENTS BANK LIMITED(508528)
302 GANDHWANI MP-22-006-046-001/390-B
(Khoja kua) 		1722006046NRG24120120240709195 12/01/2024 Rayali 1722006046WL071371 Rayali 00691 IPOS0000001 663 663 Processed 13/03/2024 684518254 Rayali INDIA POST PAYMENTS BANK LIMITED(508528)
303 GANDHWANI MP-22-006-046-001/390-B
(Khoja kua) 		1722006046NRG24060120240687309 12/01/2024 Rayali 1722006046WL069625 Rayali 00691 IPOS0000001 663 663 Processed 13/03/2024 684518254 Rayali INDIA POST PAYMENTS BANK LIMITED(508528)
304 GANDHWANI MP-22-006-046-001/398-D
(Khoja kua) 		1722006000NRG24120120240709265 12/01/2024 Kalibai 1722006WL071379 Kalibai 00691 IPOS0000001 442 442 Processed 13/03/2024 684518254 Kalibai STATE BANK OF INDIA(508548)
305 GANDHWANI MP-22-006-046-001/650-B
(Khoja kua) 		1722006046NRG24120120240709219 12/01/2024 Ramsingh 1722006046WL071373 Ramsingh 00691 IPOS0000001 884 884 Processed 13/03/2024 684518254 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
306 GANDHWANI MP-22-006-047-002/28-D
(Kosadna) 		1722006047NRG24120120240709149 12/01/2024 Suman 1722006047WL071352 Suman 00691 IPOS0000001 221 221 Processed 13/03/2024 684518254 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
307 GANDHWANI MP-22-006-053-002/16-A
(Bariya) 		1722006053NRG24120120240708817 12/01/2024 Jamsingh 1722006053WL071331 Jamsingh 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684518254 Jamsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
308 GANDHWANI MP-22-006-053-002/19-A
(Bariya) 		1722006053NRG24120120240708821 12/01/2024 Bhikliya 1722006053WL071331 Bhikliya 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684518254 Bhikliya BANK OF INDIA(508505)
309 GANDHWANI MP-22-006-053-002/390-B
(Bariya) 		1722006046NRG24120120240709200 12/01/2024 Madhu 1722006046WL071371 Madhu 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684518254 Madhu INDIA POST PAYMENTS BANK LIMITED(508528)
310 GANDHWANI MP-22-006-053-002/600-A
(Bariya) 		1722006046NRG24120120240709201 12/01/2024 Sumitra 1722006046WL071371 Sumitra 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684518254 Sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
311 GANDHWANI MP-22-006-056-001/501
(Anjantad) 		1722006056NRG24120120240708121 12/01/2024 manju 1722006056WL071295 manju 00691 IPOS0000001 221 221 Processed 13/03/2024 684518254 manju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11713 11713
312 GANDHWANI MP-22-006-045-002/938
(Satumari) 		1722006000NRG24110120240704759 12/01/2024 Srjabai Ajnare 1722006WL070990 Srjabai Ajnare 00697 BKID0MG6042 1547 1547 Processed 13/03/2024 684518254 SrjabaiAjnare INDIA POST PAYMENTS BANK LIMITED(508528)
313 GANDHWANI MP-22-006-045-002/938-A
(Satumari) 		1722006000NRG24110120240704760 12/01/2024 Sakam ajnare 1722006WL070990 Sakam ajnare 00697 BKID0MG6042 1547 1547 Processed 13/03/2024 684518254 Sakamajnare NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
314 GANDHWANI MP-22-006-029-002/48
(Khedi Balvari) 		1722006000NRG24120120240708941 12/01/2024 Magan 1722006WL071344 Magan 00697 BKID0MG6043 1547 1547 Processed 13/03/2024 684518254 Magan FINO PAYMENTS BANK LTD(608001)
315 GANDHWANI MP-22-006-029-002/89-A
(Khedi Balvari) 		1722006000NRG24120120240708948 12/01/2024 Pujabai 1722006WL071344 Pujabai 00697 BKID0MG6043 1547 1547 Processed 13/03/2024 684518254 Pujabai NARMADA JHABUA GRAMIN BANK(508515)
316 GANDHWANI MP-22-006-029-003/78-A
(Khedi Balvari) 		1722006000NRG24120120240708969 12/01/2024 Tarubai 1722006WL071344 Tarubai 00697 BKID0MG6043 1547 1547 Processed 13/03/2024 684518254 Tarubai INDIA POST PAYMENTS BANK LIMITED(508528)
317 GANDHWANI MP-22-006-029-003/93-A
(Khedi Balvari) 		1722006000NRG24120120240708973 12/01/2024 Sarwan 1722006WL071344 Sarwan 00697 BKID0MG6043 1547 1547 Rejected 14/03/2024 684518254 Aadhaar Number not Mapped to Account Number
SubTotal 6188 6188
318 GANDHWANI MP-22-006-013-002/104-A
(Pipalya) 		1722006000NRG24120120240709327 12/01/2024 varju 1722006WL071385 varju 00697 BKID0MG6063 1326 1326 Processed 13/03/2024 684518254 varju FINO PAYMENTS BANK LTD(608001)
319 GANDHWANI MP-22-006-013-002/105
(Pipalya) 		1722006000NRG24120120240709328 12/01/2024 Rakesh 1722006WL071385 Rakesh 00697 BKID0MG6063 1326 1326 Processed 13/03/2024 684518254 Rakesh FINO PAYMENTS BANK LTD(608001)
320 GANDHWANI MP-22-006-013-002/19-A
(Pipalya) 		1722006000NRG24120120240709330 12/01/2024 Gulkabai 1722006WL071385 Gulkabai 00697 BKID0MG6063 1326 1326 Processed 13/03/2024 684518254 Gulkabai NARMADA JHABUA GRAMIN BANK(508515)
321 GANDHWANI MP-22-006-013-002/19-C
(Pipalya) 		1722006000NRG24120120240709331 12/01/2024 suraj 1722006WL071385 suraj 00697 BKID0MG6063 1326 1326 Processed 13/03/2024 684518254 suraj BANK OF INDIA(508505)
322 GANDHWANI MP-22-006-013-002/27
(Pipalya) 		1722006000NRG24120120240709332 12/01/2024 Mangalsingh 1722006WL071385 Mangalsingh 00697 BKID0MG6063 1326 1326 Processed 13/03/2024 684518254 Mangalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
323 GANDHWANI MP-22-006-013-002/27
(Pipalya) 		1722006000NRG24120120240709333 12/01/2024 Sanubai 1722006WL071385 Sanubai 00697 BKID0MG6063 1326 1326 Processed 13/03/2024 684518254 Sanubai NARMADA JHABUA GRAMIN BANK(508515)
324 GANDHWANI MP-22-006-013-002/27-A
(Pipalya) 		1722006000NRG24120120240709334 12/01/2024 Suresh 1722006WL071385 Suresh 00697 BKID0MG6063 1326 1326 Processed 13/03/2024 684518254 Suresh NARMADA JHABUA GRAMIN BANK(508515)
325 GANDHWANI MP-22-006-013-002/40
(Pipalya) 		1722006000NRG24120120240709336 12/01/2024 Ramdu 1722006WL071385 Ramdu 00697 BKID0MG6063 1326 1326 Processed 13/03/2024 684518254 Ramdu FINO PAYMENTS BANK LTD(608001)
326 GANDHWANI MP-22-006-013-002/55-C
(Pipalya) 		1722006000NRG24120120240709339 12/01/2024 Sonsingh 1722006WL071385 Sonsingh 00697 BKID0MG6063 1326 1326 Processed 13/03/2024 684518254 Sonsingh BANK OF BARODA(606985)
327 GANDHWANI MP-22-006-013-002/65-B
(Pipalya) 		1722006000NRG24120120240709343 12/01/2024 jayntibhai 1722006WL071385 jayntibhai 00697 BKID0MG6063 1326 1326 Processed 13/03/2024 684518254 jayntibhai NARMADA JHABUA GRAMIN BANK(508515)
328 GANDHWANI MP-22-006-013-002/65-B
(Pipalya) 		1722006000NRG24120120240709342 12/01/2024 katesingh 1722006WL071385 katesingh 00697 BKID0MG6063 1326 1326 Processed 13/03/2024 684518254 katesingh NARMADA JHABUA GRAMIN BANK(508515)
329 GANDHWANI MP-22-006-013-002/72-C
(Pipalya) 		1722006000NRG24120120240709344 12/01/2024 sunil 1722006WL071385 sunil 00697 BKID0MG6063 1105 1105 Processed 13/03/2024 684518254 sunil BANK OF BARODA(606985)
330 GANDHWANI MP-22-006-013-002/73-C
(Pipalya) 		1722006000NRG24120120240709346 12/01/2024 Karan 1722006WL071385 Karan 00697 BKID0MG6063 1326 1326 Processed 13/03/2024 684518254 Karan INDIA POST PAYMENTS BANK LIMITED(508528)
331 GANDHWANI MP-22-006-013-004/30
(Pipalya) 		1722006000NRG24120120240709350 12/01/2024 Gora 1722006WL071385 Gora 00697 BKID0MG6063 1326 1326 Processed 13/03/2024 684518254 Gora INDIA POST PAYMENTS BANK LIMITED(508528)
332 GANDHWANI MP-22-006-013-004/51
(Pipalya) 		1722006000NRG24120120240709352 12/01/2024 Badri 1722006WL071385 Badri 00697 BKID0MG6063 1326 1326 Processed 13/03/2024 684518254 Badri NARMADA JHABUA GRAMIN BANK(508515)
333 GANDHWANI MP-22-006-013-004/51
(Pipalya) 		1722006000NRG24120120240709353 12/01/2024 gita 1722006WL071385 gita 00697 BKID0MG6063 1105 1105 Processed 13/03/2024 684518254 gita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20774 20774
334 GANDHWANI MP-22-006-046-001/381
(Khoja kua) 		1722006046NRG24060120240687308 12/01/2024 Sanjay 1722006046WL069625 Sanjay 00697 BKID0MG6100 663 663 Processed 13/03/2024 684518254 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
335 GANDHWANI MP-22-006-046-001/381
(Khoja kua) 		1722006046NRG24120120240709194 12/01/2024 Sanjay 1722006046WL071371 Sanjay 00697 BKID0MG6100 442 442 Processed 13/03/2024 684518254 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
336 GANDHWANI MP-22-006-028-001/78
(Rorada) 		1722006000NRG24120120240709374 12/01/2024 Arjun 1722006WL071387 Arjun 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 684518254 Arjun BANK OF BARODA(606985)
337 GANDHWANI MP-22-006-029-002/9
(Khedi Balvari) 		1722006000NRG24120120240708950 12/01/2024 Sugerabai 1722006WL071344 Sugerabai 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 684518254 Sugerabai NARMADA JHABUA GRAMIN BANK(508515)
338 GANDHWANI MP-22-006-029-003/63
(Khedi Balvari) 		1722006000NRG24120120240708963 12/01/2024 Ansingh 1722006WL071344 Ansingh 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 684518254 Ansingh NARMADA JHABUA GRAMIN BANK(508515)
339 GANDHWANI MP-22-006-029-003/88
(Khedi Balvari) 		1722006000NRG24120120240708971 12/01/2024 Rukabai 1722006WL071344 Rukabai 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 684518254 Rukabai NARMADA JHABUA GRAMIN BANK(508515)
340 GANDHWANI MP-22-006-046-001/118-C
(Khoja kua) 		1722006046NRG24120120240709209 12/01/2024 Raju 1722006046WL071373 Raju 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 684518254 Raju STATE BANK OF INDIA(508548)
SubTotal 6630 6630
341 GANDHWANI MP-22-006-013-002/112
(Pipalya) 		1722006000NRG24120120240709329 12/01/2024 Chotu 1722006WL071385 Chotu 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684518254 Chotu INDIA POST PAYMENTS BANK LIMITED(508528)
342 GANDHWANI MP-22-006-013-002/65-A
(Pipalya) 		1722006000NRG24120120240709341 12/01/2024 Janta Masar 1722006WL071385 Janta Masar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684518254 JantaMasar AIRTEL PAYMENTS BANK LIMITED(990288)
343 GANDHWANI MP-22-006-013-004/29
(Pipalya) 		1722006000NRG24120120240709348 12/01/2024 Amarsingh Kesuriya 1722006WL071385 Amarsingh Kesuriya 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684518254 AmarsinghKesuriya AIRTEL PAYMENTS BANK LIMITED(990288)
344 GANDHWANI MP-22-006-028-001/75-C
(Rorada) 		1722006000NRG24120120240709372 12/01/2024 rinubai 1722006WL071387 rinubai 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684518254 rinubai STATE BANK OF INDIA(508548)
345 GANDHWANI MP-22-006-029-003/15
(Khedi Balvari) 		1722006000NRG24120120240708952 12/01/2024 ramesh 1722006WL071344 ramesh 00703 AIRP0000001 1547 1547 Processed 13/03/2024 684518254 ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
346 GANDHWANI MP-22-006-029-003/28
(Khedi Balvari) 		1722006000NRG24120120240708954 12/01/2024 Ravi 1722006WL071344 Ravi 00703 AIRP0000001 1547 1547 Processed 13/03/2024 684518254 Ravi FINO PAYMENTS BANK LTD(608001)
347 GANDHWANI MP-22-006-053-002/64
(Bariya) 		1722006053NRG24120120240708830 12/01/2024 Dinesh 1722006053WL071331 Dinesh 00703 AIRP0000001 1547 1547 Processed 13/03/2024 684518254 Dinesh STATE BANK OF INDIA(508548)
348 GANDHWANI MP-22-006-053-002/64
(Bariya) 		1722006053NRG24120120240708829 12/01/2024 Resam 1722006053WL071331 Resam 00703 AIRP0000001 1547 1547 Processed 13/03/2024 684518254 Resam BANK OF INDIA(508505)
SubTotal 11492 11492
Total 397358 397358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_120124APB_FTO_428393 AXIS BANK UTIB0001353 DHAR 2652
2 GANDHWANI MP1722006_120124APB_FTO_428393 Bank of Baroda BARB0BARDHA BARIYA 2873
3 GANDHWANI MP1722006_120124APB_FTO_428393 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 53040
4 GANDHWANI MP1722006_120124APB_FTO_428393 Bank of Baroda BARB0KUKSHI KUKSHI, MP 3094
5 GANDHWANI MP1722006_120124APB_FTO_428393 Bank of Baroda BARB0RAJDHA RAJGARH 1326
6 GANDHWANI MP1722006_120124APB_FTO_428393 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 1326
7 GANDHWANI MP1722006_120124APB_FTO_428393 Bank of India BKID0008815 MANGLIA 1547
8 GANDHWANI MP1722006_120124APB_FTO_428393 Bank of India BKID0008847 Gandhwani 60554
9 GANDHWANI MP1722006_120124APB_FTO_428393 Bank of India BKID0009801 BAGH 1768
10 GANDHWANI MP1722006_120124APB_FTO_428393 Bank of India BKID0009803 KUKSHI 1547
11 GANDHWANI MP1722006_120124APB_FTO_428393 Bank of India BKID0009809 AMZERA 9503
12 GANDHWANI MP1722006_120124APB_FTO_428393 Bank of India BKID0009823 LONGSARI 1105
13 GANDHWANI MP1722006_120124APB_FTO_428393 Central Bank Of India CBIN0284130 ALIRAJPUR 221
14 GANDHWANI MP1722006_120124APB_FTO_428393 District Central Cooperative Bank CBIN0MPDCAK Bagdi 9503
15 GANDHWANI MP1722006_120124APB_FTO_428393 ICICI BANK ICIC0002290 GYANPURA 7735
16 GANDHWANI MP1722006_120124APB_FTO_428393 Punjab National Bank PUNB0683400 MANAWAR 1326
17 GANDHWANI MP1722006_120124APB_FTO_428393 State Bank of India SBIN0010803 MANAWAR 7735
18 GANDHWANI MP1722006_120124APB_FTO_428393 State Bank of India SBIN0012156 KUKSHI 1547
19 GANDHWANI MP1722006_120124APB_FTO_428393 State Bank of India SBIN0012162 RAU 1547
20 GANDHWANI MP1722006_120124APB_FTO_428393 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 1547
21 GANDHWANI MP1722006_120124APB_FTO_428393 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 1547
22 GANDHWANI MP1722006_120124APB_FTO_428393 State Bank of India SBIN0030141 TIRLA 1547
23 GANDHWANI MP1722006_120124APB_FTO_428393 State Bank of India SBIN0030147 BAKANER 442
24 GANDHWANI MP1722006_120124APB_FTO_428393 State Bank of India SBIN0030149 GANDHWANI 126854
25 GANDHWANI MP1722006_120124APB_FTO_428393 Union Bank of India UBIN0542911 TANDA 1547
26 GANDHWANI MP1722006_120124APB_FTO_428393 Shivalik Mercentile Cooperative Bank Ltd SMCB0001006 Dhar 442
27 GANDHWANI MP1722006_120124APB_FTO_428393 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9061
28 GANDHWANI MP1722006_120124APB_FTO_428393 Fino Payments Bank Ltd FINO0001446 MP RO 23426
29 GANDHWANI MP1722006_120124APB_FTO_428393 India Post Payments Bank IPOS0000001 DHAR 11713
30 GANDHWANI MP1722006_120124APB_FTO_428393 Madhya Pradesh Gramin Bank BKID0MG6042 Gandhwani 3094
31 GANDHWANI MP1722006_120124APB_FTO_428393 Madhya Pradesh Gramin Bank BKID0MG6043 Jeerabad 6188
32 GANDHWANI MP1722006_120124APB_FTO_428393 Madhya Pradesh Gramin Bank BKID0MG6063 Amjhera 20774
33 GANDHWANI MP1722006_120124APB_FTO_428393 Madhya Pradesh Gramin Bank BKID0MG6100 Tirla 1105
34 GANDHWANI MP1722006_120124APB_FTO_428393 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 884
35 GANDHWANI MP1722006_120124APB_FTO_428393 Madhya Pradesh Gramin Bank BKID0NAMRGB JEERAPUR 5746
36 GANDHWANI MP1722006_120124APB_FTO_428393 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11492

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