Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_190623APB_FTO_110198
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-22-006-015-002/48-A
(Ledgaon) 		1722006000NRG24190620230140936 19/06/2023 THAKUR 1722006WL014824 THAKUR 00045 BARB0BARDHA 884 884 Processed 23/06/2023 513402335 THAKUR BANK OF BARODA(606985)
2 GANDHWANI MP-22-006-015-002/51
(Ledgaon) 		1722006000NRG24190620230140937 19/06/2023 PREMSINGH 1722006WL014824 PREMSINGH 00045 BARB0BARDHA 221 221 Processed 23/06/2023 513402335 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
3 GANDHWANI MP-22-006-015-002/77-A
(Ledgaon) 		1722006000NRG24190620230140946 19/06/2023 MUKESH 1722006WL014824 MUKESH 00045 BARB0BARDHA 442 442 Processed 23/06/2023 513402335 MUKESH FINO PAYMENTS BANK LTD(608001)
4 GANDHWANI MP-22-006-015-003/108
(Ledgaon) 		1722006000NRG24190620230140953 19/06/2023 darbar bhursingh 1722006WL014824 darbar bhursingh 00045 BARB0BARDHA 1105 1105 Processed 23/06/2023 513402335 darbarbhursingh NARMADA JHABUA GRAMIN BANK(508515)
5 GANDHWANI MP-22-006-015-003/113-A
(Ledgaon) 		1722006000NRG24190620230140955 19/06/2023 jamnabai 1722006WL014824 jamnabai 00045 BARB0BARDHA 1105 1105 Processed 23/06/2023 513402335 jamnabai STATE BANK OF INDIA(508548)
6 GANDHWANI MP-22-006-015-003/113-A
(Ledgaon) 		1722006000NRG24190620230140956 19/06/2023 KAMLESH 1722006WL014824 KAMLESH 00045 BARB0BARDHA 1105 1105 Processed 23/06/2023 513402335 KAMLESH FINO PAYMENTS BANK LTD(608001)
7 GANDHWANI MP-22-006-015-003/113-C
(Ledgaon) 		1722006000NRG24190620230140959 19/06/2023 Sonabai 1722006WL014824 Sonabai 00045 BARB0BARDHA 1105 1105 Processed 23/06/2023 513402335 Sonabai BANK OF BARODA(606985)
8 GANDHWANI MP-22-006-015-003/115
(Ledgaon) 		1722006000NRG24190620230140960 19/06/2023 SAHBAI ALAMSINGH 1722006WL014824 SAHBAI ALAMSINGH 00045 BARB0BARDHA 1105 1105 Processed 23/06/2023 513402335 SAHBAIALAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
9 GANDHWANI MP-22-006-015-003/12
(Ledgaon) 		1722006000NRG24190620230140961 19/06/2023 sagri bai 1722006WL014824 sagri bai 00045 BARB0BARDHA 1105 1105 Processed 23/06/2023 513402335 sagribai NARMADA JHABUA GRAMIN BANK(508515)
10 GANDHWANI MP-22-006-015-003/21
(Ledgaon) 		1722006000NRG24190620230140973 19/06/2023 Dhumsingh Golabsingh 1722006WL014824 Dhumsingh Golabsingh 00045 BARB0BARDHA 1105 1105 Processed 23/06/2023 513402335 DhumsinghGolabsingh BANK OF BARODA(606985)
11 GANDHWANI MP-22-006-015-003/22
(Ledgaon) 		1722006000NRG24190620230140974 19/06/2023 NURI BAI 1722006WL014824 NURI BAI 00045 BARB0BARDHA 1105 1105 Processed 23/06/2023 513402335 NURIBAI BANK OF BARODA(606985)
12 GANDHWANI MP-22-006-015-003/24
(Ledgaon) 		1722006000NRG24190620230140978 19/06/2023 BHURIBAI BANSINGH 1722006WL014824 BHURIBAI BANSINGH 00045 BARB0BARDHA 1105 1105 Processed 23/06/2023 513402335 BHURIBAIBANSINGH NARMADA JHABUA GRAMIN BANK(508515)
13 GANDHWANI MP-22-006-015-003/24-A
(Ledgaon) 		1722006000NRG24190620230140979 19/06/2023 RAJALIBAI BHANGDA 1722006WL014824 RAJALIBAI BHANGDA 00045 BARB0BARDHA 1105 1105 Processed 23/06/2023 513402335 RAJALIBAIBHANGDA BANK OF INDIA(508505)
14 GANDHWANI MP-22-006-015-003/33-A
(Ledgaon) 		1722006000NRG24190620230140986 19/06/2023 ANTUBAI JAMSINGH 1722006WL014824 ANTUBAI JAMSINGH 00045 BARB0BARDHA 1105 1105 Processed 23/06/2023 513402335 ANTUBAIJAMSINGH BANK OF BARODA(606985)
15 GANDHWANI MP-22-006-015-003/33-A
(Ledgaon) 		1722006000NRG24190620230140985 19/06/2023 JAMSINGH 1722006WL014824 JAMSINGH 00045 BARB0BARDHA 1105 1105 Processed 23/06/2023 513402335 JAMSINGH BANK OF BARODA(606985)
16 GANDHWANI MP-22-006-015-003/34-A
(Ledgaon) 		1722006000NRG24190620230140988 19/06/2023 RAYKU BAI 1722006WL014824 RAYKU BAI 00045 BARB0BARDHA 1105 1105 Processed 23/06/2023 513402335 RAYKUBAI BANK OF BARODA(606985)
17 GANDHWANI MP-22-006-015-003/34-A
(Ledgaon) 		1722006000NRG24190620230140987 19/06/2023 SURAJ 1722006WL014824 SURAJ 00045 BARB0BARDHA 1105 1105 Processed 23/06/2023 513402335 SURAJ BANK OF BARODA(606985)
18 GANDHWANI MP-22-006-015-003/40-B
(Ledgaon) 		1722006000NRG24190620230140994 19/06/2023 Meharsingh 1722006WL014824 Meharsingh 00045 BARB0BARDHA 1105 1105 Processed 23/06/2023 513402335 Meharsingh BANK OF BARODA(606985)
19 GANDHWANI MP-22-006-015-003/40-B
(Ledgaon) 		1722006000NRG24190620230140995 19/06/2023 Sayku 1722006WL014824 Sayku 00045 BARB0BARDHA 1105 1105 Processed 23/06/2023 513402335 Sayku NARMADA JHABUA GRAMIN BANK(508515)
20 GANDHWANI MP-22-006-015-003/43
(Ledgaon) 		1722006000NRG24190620230140996 19/06/2023 Amarsingh bansingh 1722006WL014824 Amarsingh bansingh 00045 BARB0BARDHA 1105 1105 Processed 23/06/2023 513402335 Amarsinghbansingh STATE BANK OF INDIA(508548)
21 GANDHWANI MP-22-006-015-003/6
(Ledgaon) 		1722006000NRG24190620230141000 19/06/2023 RAGLIBAI DAWAR 1722006WL014824 RAGLIBAI DAWAR 00045 BARB0BARDHA 1105 1105 Processed 23/06/2023 513402335 RAGLIBAIDAWAR NARMADA JHABUA GRAMIN BANK(508515)
22 GANDHWANI MP-22-006-015-003/69
(Ledgaon) 		1722006000NRG24190620230141006 19/06/2023 Sonabai Kabarsingh 1722006WL014824 Sonabai Kabarsingh 00045 BARB0BARDHA 663 663 Processed 23/06/2023 513402335 SonabaiKabarsingh BANK OF BARODA(606985)
23 GANDHWANI MP-22-006-015-003/75
(Ledgaon) 		1722006000NRG24190620230141011 19/06/2023 LALSINGH 1722006WL014824 LALSINGH 00045 BARB0BARDHA 1105 1105 Processed 23/06/2023 513402335 LALSINGH BANK OF BARODA(606985)
24 GANDHWANI MP-22-006-015-003/75-A
(Ledgaon) 		1722006000NRG24190620230141012 19/06/2023 Bijubai 1722006WL014824 Bijubai 00045 BARB0BARDHA 1105 1105 Processed 23/06/2023 513402335 Bijubai NARMADA JHABUA GRAMIN BANK(508515)
25 GANDHWANI MP-22-006-015-003/75-B
(Ledgaon) 		1722006000NRG24190620230141013 19/06/2023 KESHAR SINGH 1722006WL014824 KESHAR SINGH 00045 BARB0BARDHA 1105 1105 Processed 23/06/2023 513402335 KESHARSINGH BANK OF BARODA(606985)
26 GANDHWANI MP-22-006-015-003/77
(Ledgaon) 		1722006000NRG24190620230141014 19/06/2023 SHANTA BAI 1722006WL014824 SHANTA BAI 00045 BARB0BARDHA 1105 1105 Processed 23/06/2023 513402335 SHANTABAI BANK OF BARODA(606985)
27 GANDHWANI MP-22-006-015-003/77-A
(Ledgaon) 		1722006000NRG24190620230141016 19/06/2023 Hatribai 1722006WL014824 Hatribai 00045 BARB0BARDHA 1105 1105 Processed 23/06/2023 513402335 Hatribai BANK OF BARODA(606985)
28 GANDHWANI MP-22-006-015-003/8
(Ledgaon) 		1722006000NRG24190620230141017 19/06/2023 BUTSINGH 1722006WL014824 BUTSINGH 00045 BARB0BARDHA 1105 1105 Processed 23/06/2023 513402335 BUTSINGH STATE BANK OF INDIA(508548)
29 GANDHWANI MP-22-006-015-003/8
(Ledgaon) 		1722006000NRG24190620230141018 19/06/2023 SUMAN BUTSINGH 1722006WL014824 SUMAN BUTSINGH 00045 BARB0BARDHA 1105 1105 Processed 23/06/2023 513402335 SUMANBUTSINGH FINO PAYMENTS BANK LTD(608001)
30 GANDHWANI MP-22-006-015-003/82
(Ledgaon) 		1722006000NRG24190620230141019 19/06/2023 gumla naku 1722006WL014824 gumla naku 00045 BARB0BARDHA 1105 1105 Processed 23/06/2023 513402335 gumlanaku BANK OF BARODA(606985)
31 GANDHWANI MP-22-006-015-003/82
(Ledgaon) 		1722006000NRG24190620230141020 19/06/2023 Kasturbai 1722006WL014824 Kasturbai 00045 BARB0BARDHA 1105 1105 Processed 23/06/2023 513402335 Kasturbai BANK OF BARODA(606985)
32 GANDHWANI MP-22-006-015-003/96-A
(Ledgaon) 		1722006000NRG24190620230141026 19/06/2023 BATIYA 1722006WL014824 BATIYA 00045 BARB0BARDHA 1105 1105 Processed 23/06/2023 513402335 BATIYA STATE BANK OF INDIA(508548)
33 GANDHWANI MP-22-006-017-004/98-C
(Pithanpur) 		1722006000NRG24160620230132536 19/06/2023 khadak 1722006WL014170 khadak 00045 BARB0BARDHA 1547 1547 Processed 23/06/2023 513402335 khadak BANK OF BARODA(606985)
34 GANDHWANI MP-22-006-021-001/102
(Dhawarda) 		1722006000NRG24160620230132420 19/06/2023 Esavar 1722006WL014168 Esavar 00045 BARB0BARDHA 663 663 Processed 23/06/2023 513402335 Esavar BANK OF BARODA(606985)
35 GANDHWANI MP-22-006-021-001/138-B
(Dhawarda) 		1722006000NRG24160620230132466 19/06/2023 Gopal Bhuriya 1722006WL014168 Gopal Bhuriya 00045 BARB0BARDHA 884 884 Processed 23/06/2023 513402335 GopalBhuriya BANK OF INDIA(508505)
36 GANDHWANI MP-22-006-021-001/138-B
(Dhawarda) 		1722006000NRG24160620230132467 19/06/2023 Kavita Bhuriya 1722006WL014168 Kavita Bhuriya 00045 BARB0BARDHA 884 884 Processed 23/06/2023 513402335 KavitaBhuriya STATE BANK OF INDIA(508548)
37 GANDHWANI MP-22-006-021-001/17
(Dhawarda) 		1722006000NRG24160620230132476 19/06/2023 Mohan 1722006WL014168 Mohan 00045 BARB0BARDHA 884 884 Processed 23/06/2023 513402335 Mohan BANK OF BARODA(606985)
38 GANDHWANI MP-22-006-021-001/4
(Dhawarda) 		1722006000NRG24160620230132485 19/06/2023 Badan 1722006WL014168 Badan 00045 BARB0BARDHA 884 884 Processed 23/06/2023 513402335 Badan BANK OF INDIA(508505)
39 GANDHWANI MP-22-006-021-001/54-B
(Dhawarda) 		1722006000NRG24160620230132493 19/06/2023 Kamal 1722006WL014168 Kamal 00045 BARB0BARDHA 884 884 Processed 23/06/2023 513402335 Kamal PUNJAB NATIONAL BANK(508568)
40 GANDHWANI MP-22-006-021-001/67-A
(Dhawarda) 		1722006000NRG24160620230132502 19/06/2023 Ajay Solanki 1722006WL014168 Ajay Solanki 00045 BARB0BARDHA 884 884 Processed 23/06/2023 513402335 AjaySolanki FINO PAYMENTS BANK LTD(608001)
41 GANDHWANI MP-22-006-021-001/68
(Dhawarda) 		1722006000NRG24160620230132505 19/06/2023 Parkash 1722006WL014168 Parkash 00045 BARB0BARDHA 884 884 Processed 23/06/2023 513402335 Parkash BANK OF BARODA(606985)
42 GANDHWANI MP-22-006-021-001/7
(Dhawarda) 		1722006000NRG24160620230132506 19/06/2023 Ditiya 1722006WL014168 Ditiya 00045 BARB0BARDHA 884 884 Processed 23/06/2023 513402335 Ditiya BANK OF BARODA(606985)
43 GANDHWANI MP-22-006-021-001/71-A
(Dhawarda) 		1722006000NRG24160620230132511 19/06/2023 Parkash 1722006WL014168 Parkash 00045 BARB0BARDHA 884 884 Processed 23/06/2023 513402335 Parkash BANK OF BARODA(606985)
44 GANDHWANI MP-22-006-021-001/73-B
(Dhawarda) 		1722006000NRG24160620230132514 19/06/2023 Gulab Mehada 1722006WL014168 Gulab Mehada 00045 BARB0BARDHA 884 884 Rejected 23/06/2023 513402335 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 GANDHWANI MP-22-006-021-002/145
(Dhawarda) 		1722006000NRG24160620230132521 19/06/2023 bilamsingh 1722006WL014168 bilamsingh 00045 BARB0BARDHA 884 884 Processed 23/06/2023 513402335 bilamsingh BANK OF BARODA(606985)
46 GANDHWANI MP-22-006-021-002/153
(Dhawarda) 		1722006000NRG24160620230132528 19/06/2023 Raysingh 1722006WL014168 Raysingh 00045 BARB0BARDHA 884 884 Processed 23/06/2023 513402335 Raysingh BANK OF BARODA(606985)
47 GANDHWANI MP-22-006-021-002/154
(Dhawarda) 		1722006000NRG24160620230132530 19/06/2023 Rajbai 1722006WL014168 Rajbai 00045 BARB0BARDHA 884 884 Processed 23/06/2023 513402335 Rajbai BANK OF BARODA(606985)
48 GANDHWANI MP-22-006-022-001/10
(Kota) 		1722006000NRG24190620230141029 19/06/2023 Manglibai 1722006WL014825 Manglibai 00045 BARB0BARDHA 1326 1326 Processed 23/06/2023 513402335 Manglibai BANK OF BARODA(606985)
49 GANDHWANI MP-22-006-022-001/13
(Kota) 		1722006000NRG24190620230141032 19/06/2023 Rusan 1722006WL014825 Rusan 00045 BARB0BARDHA 1326 1326 Processed 23/06/2023 513402335 Rusan BANK OF INDIA(508505)
50 GANDHWANI MP-22-006-022-001/65-D
(Kota) 		1722006000NRG24190620230141052 19/06/2023 Paru 1722006WL014825 Paru 00045 BARB0BARDHA 1326 1326 Processed 23/06/2023 513402335 Paru BANK OF BARODA(606985)
51 GANDHWANI MP-22-006-022-001/66
(Kota) 		1722006000NRG24190620230141053 19/06/2023 Durlibai 1722006WL014825 Durlibai 00045 BARB0BARDHA 1326 1326 Processed 23/06/2023 513402335 Durlibai BANK OF INDIA(508505)
52 GANDHWANI MP-22-006-022-002/254
(Kota) 		1722006000NRG24190620230141080 19/06/2023 Bhadar 1722006WL014825 Bhadar 00045 BARB0BARDHA 1326 1326 Processed 23/06/2023 513402335 Bhadar BANK OF BARODA(606985)
53 GANDHWANI MP-22-006-022-002/307-A
(Kota) 		1722006000NRG24190620230141083 19/06/2023 Kalam 1722006WL014825 Kalam 00045 BARB0BARDHA 1326 1326 Processed 23/06/2023 513402335 Kalam FINO PAYMENTS BANK LTD(608001)
54 GANDHWANI MP-22-006-024-001/100-B
(Bildari) 		1722006000NRG24190620230141526 19/06/2023 BATTU SINGH WASKEL 1722006WL014842 BATTU SINGH WASKEL 00045 BARB0BARDHA 1326 1326 Processed 23/06/2023 513402335 BATTUSINGHWASKEL FINO PAYMENTS BANK LTD(608001)
55 GANDHWANI MP-22-006-025-001/278
(Kharbardi) 		1722006025NRG24190620230142949 19/06/2023 Ramtu 1722006025WL014965 Ramtu 00045 BARB0BARDHA 1326 1326 Processed 23/06/2023 513402335 Ramtu STATE BANK OF INDIA(508548)
56 GANDHWANI MP-22-006-025-001/289
(Kharbardi) 		1722006025NRG24190620230142954 19/06/2023 Devasingh 1722006025WL014965 Devasingh 00045 BARB0BARDHA 1326 1326 Processed 23/06/2023 513402335 Devasingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
57 GANDHWANI MP-22-006-030-001/108-A
(Jirabad) 		1722006030NRG24190620230143068 19/06/2023 Alamsingh dhumsingh 1722006030WL014974 Alamsingh dhumsingh 00045 BARB0BARDHA 442 442 Processed 23/06/2023 513402335 Alamsinghdhumsingh BANK OF INDIA(508505)
58 GANDHWANI MP-22-006-035-001/59-A
(Balvari kala) 		1722006035NRG24190620230142672 19/06/2023 dinesh 1722006035WL014951 dinesh 00045 BARB0BARDHA 442 442 Processed 23/06/2023 513402335 dinesh STATE BANK OF INDIA(508548)
59 GANDHWANI MP-22-006-035-003/39-A
(Balvari kala) 		1722006035NRG24190620230142682 19/06/2023 vaniya 1722006035WL014951 vaniya 00045 BARB0BARDHA 221 221 Processed 23/06/2023 513402335 vaniya FINO PAYMENTS BANK LTD(608001)
60 GANDHWANI MP-22-006-035-003/39-A
(Balvari kala) 		1722006035NRG24190620230142683 19/06/2023 vaniya 1722006035WL014951 vaniya 00045 BARB0BARDHA 442 442 Processed 23/06/2023 513402335 vaniya FINO PAYMENTS BANK LTD(608001)
61 GANDHWANI MP-22-006-041-002/108
(Chikali) 		1722006000NRG24190620230141572 19/06/2023 Kishore 1722006WL014847 Kishore 00045 BARB0BARDHA 1326 1326 Processed 23/06/2023 513402335 Kishore NARMADA JHABUA GRAMIN BANK(508515)
62 GANDHWANI MP-22-006-041-002/117-C
(Chikali) 		1722006000NRG24190620230141550 19/06/2023 Dinesh 1722006WL014844 Dinesh 00045 BARB0BARDHA 1547 1547 Processed 23/06/2023 513402335 Dinesh BANK OF BARODA(606985)
63 GANDHWANI MP-22-006-041-002/117-C
(Chikali) 		1722006000NRG24190620230141551 19/06/2023 Fundabai 1722006WL014844 Fundabai 00045 BARB0BARDHA 1547 1547 Processed 23/06/2023 513402335 Fundabai STATE BANK OF INDIA(508548)
64 GANDHWANI MP-22-006-041-002/144-C
(Chikali) 		1722006000NRG24190620230141563 19/06/2023 Premsingh 1722006WL014846 Premsingh 00045 BARB0BARDHA 1547 1547 Processed 23/06/2023 513402335 Premsingh STATE BANK OF INDIA(508548)
65 GANDHWANI MP-22-006-041-002/37
(Chikali) 		1722006000NRG24190620230141544 19/06/2023 Ramesh 1722006WL014843 Ramesh 00045 BARB0BARDHA 1547 1547 Processed 23/06/2023 513402335 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
66 GANDHWANI MP-22-006-046-001/406-A
(Khoja kua) 		1722006000NRG24190620230141105 19/06/2023 Bablu 1722006WL014826 Bablu 00045 BARB0BARDHA 884 884 Processed 23/06/2023 513402335 Bablu STATE BANK OF INDIA(508548)
67 GANDHWANI MP-22-006-046-001/410-A
(Khoja kua) 		1722006000NRG24190620230141107 19/06/2023 Bhuribai 1722006WL014826 Bhuribai 00045 BARB0BARDHA 884 884 Processed 23/06/2023 513402335 Bhuribai STATE BANK OF INDIA(508548)
68 GANDHWANI MP-22-006-046-001/580-B
(Khoja kua) 		1722006000NRG24190620230141109 19/06/2023 Mukesh 1722006WL014826 Mukesh 00045 BARB0BARDHA 884 884 Processed 23/06/2023 513402335 Mukesh STATE BANK OF INDIA(508548)
69 GANDHWANI MP-22-006-047-001/153-A
(Kosadna) 		1722006067NRG24120620230116739 19/06/2023 PINKI MANDLOI 1722006067WL012703 PINKI MANDLOI 00045 BARB0BARDHA 442 442 Processed 23/06/2023 513402335 PINKIMANDLOI NARMADA JHABUA GRAMIN BANK(508515)
70 GANDHWANI MP-22-006-047-001/82
(Kosadna) 		1722006067NRG24120620230116824 19/06/2023 GOVIND GAMIRA 1722006067WL012705 GOVIND GAMIRA 00045 BARB0BARDHA 442 442 Processed 23/06/2023 513402335 GOVINDGAMIRA BANK OF BARODA(606985)
71 GANDHWANI MP-22-006-047-001/87
(Kosadna) 		1722006067NRG24190620230142663 19/06/2023 Bapu Chena 1722006067WL014948 Bapu Chena 00045 BARB0BARDHA 221 221 Processed 23/06/2023 513402335 BapuChena BANK OF INDIA(508505)
72 GANDHWANI MP-22-006-048-001/1127-A
(Gandhwani) 		1722006000NRG24190620230144595 19/06/2023 RAMA SOLANKI 1722006WL015067 RAMA SOLANKI 00045 BARB0BARDHA 2448 2448 Processed 23/06/2023 513402335 RAMASOLANKI BANK OF INDIA(508505)
73 GANDHWANI MP-22-006-048-001/801-A
(Gandhwani) 		1722006000NRG24190620230144596 19/06/2023 mohit solanki 1722006WL015067 mohit solanki 00045 BARB0BARDHA 2448 2448 Processed 23/06/2023 513402335 mohitsolanki BANK OF INDIA(508505)
74 GANDHWANI MP-22-006-049-001/183-A
(Khedibujurg) 		1722006000NRG24190620230141278 19/06/2023 Parubai 1722006WL014834 Parubai 00045 BARB0BARDHA 1326 1326 Processed 23/06/2023 513402335 Parubai BANK OF BARODA(606985)
75 GANDHWANI MP-22-006-049-001/194
(Khedibujurg) 		1722006000NRG24190620230141199 19/06/2023 Kailash 1722006WL014831 Kailash 00045 BARB0BARDHA 1326 1326 Processed 23/06/2023 513402335 Kailash BANK OF BARODA(606985)
76 GANDHWANI MP-22-006-049-001/21
(Khedibujurg) 		1722006000NRG24190620230141202 19/06/2023 Ditiya 1722006WL014831 Ditiya 00045 BARB0BARDHA 1326 1326 Processed 23/06/2023 513402335 Ditiya BANK OF BARODA(606985)
77 GANDHWANI MP-22-006-049-001/26-B
(Khedibujurg) 		1722006000NRG24190620230141299 19/06/2023 Chanda Bai 1722006WL014834 Chanda Bai 00045 BARB0BARDHA 1326 1326 Processed 23/06/2023 513402335 ChandaBai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
78 GANDHWANI MP-22-006-049-001/26-B
(Khedibujurg) 		1722006000NRG24190620230141298 19/06/2023 Mohan 1722006WL014834 Mohan 00045 BARB0BARDHA 1326 1326 Processed 23/06/2023 513402335 Mohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
79 GANDHWANI MP-22-006-049-001/262
(Khedibujurg) 		1722006000NRG24190620230141301 19/06/2023 Sunil 1722006WL014834 Sunil 00045 BARB0BARDHA 1326 1326 Processed 23/06/2023 513402335 Sunil NARMADA JHABUA GRAMIN BANK(508515)
80 GANDHWANI MP-22-006-049-001/268
(Khedibujurg) 		1722006000NRG24190620230141308 19/06/2023 Sunil 1722006WL014834 Sunil 00045 BARB0BARDHA 1326 1326 Processed 23/06/2023 513402335 Sunil BANK OF BARODA(606985)
81 GANDHWANI MP-22-006-049-001/288
(Khedibujurg) 		1722006000NRG24190620230141317 19/06/2023 Lilawati 1722006WL014834 Lilawati 00045 BARB0BARDHA 1326 1326 Processed 23/06/2023 513402335 Lilawati BANK OF INDIA(508505)
82 GANDHWANI MP-22-006-049-001/331-B
(Khedibujurg) 		1722006000NRG24190620230141333 19/06/2023 Sitaram 1722006WL014834 Sitaram 00045 BARB0BARDHA 1326 1326 Processed 23/06/2023 513402335 Sitaram BANK OF BARODA(606985)
83 GANDHWANI MP-22-006-049-001/84
(Khedibujurg) 		1722006000NRG24190620230141222 19/06/2023 Ansingh Chhogiya 1722006WL014831 Ansingh Chhogiya 00045 BARB0BARDHA 1326 1326 Processed 23/06/2023 513402335 AnsinghChhogiya STATE BANK OF INDIA(508548)
84 GANDHWANI MP-22-006-053-002/116-C
(Bariya) 		1722006000NRG24190620230141489 19/06/2023 Bheru 1722006WL014841 Bheru 00045 BARB0BARDHA 1326 1326 Processed 23/06/2023 513402335 Bheru INDIA POST PAYMENTS BANK LIMITED(508528)
85 GANDHWANI MP-22-006-053-002/116-C
(Bariya) 		1722006000NRG24190620230141490 19/06/2023 Kavita 1722006WL014841 Kavita 00045 BARB0BARDHA 1326 1326 Processed 23/06/2023 513402335 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
86 GANDHWANI MP-22-006-053-002/118-A
(Bariya) 		1722006000NRG24190620230141493 19/06/2023 narsingh 1722006WL014841 narsingh 00045 BARB0BARDHA 21 21 Processed 23/06/2023 513402335 narsingh BANK OF BARODA(606985)
87 GANDHWANI MP-22-006-053-002/145-A
(Bariya) 		1722006000NRG24190620230141498 19/06/2023 Vishal 1722006WL014841 Vishal 00045 BARB0BARDHA 221 221 Processed 23/06/2023 513402335 Vishal STATE BANK OF INDIA(508548)
88 GANDHWANI MP-22-006-053-002/147-A
(Bariya) 		1722006000NRG24190620230141500 19/06/2023 Galsingh 1722006WL014841 Galsingh 00045 BARB0BARDHA 221 221 Processed 23/06/2023 513402335 Galsingh BANK OF INDIA(508505)
89 GANDHWANI MP-22-006-053-002/156-A
(Bariya) 		1722006000NRG24190620230141506 19/06/2023 Avatarsingh 1722006WL014841 Avatarsingh 00045 BARB0BARDHA 221 221 Processed 23/06/2023 513402335 Avatarsingh STATE BANK OF INDIA(508548)
90 GANDHWANI MP-22-006-053-002/161-B
(Bariya) 		1722006000NRG24190620230141509 19/06/2023 Ajay 1722006WL014841 Ajay 00045 BARB0BARDHA 221 221 Processed 23/06/2023 513402335 Ajay BANK OF BARODA(606985)
91 GANDHWANI MP-22-006-053-002/544
(Bariya) 		1722006000NRG24190620230141514 19/06/2023 Kavita 1722006WL014841 Kavita 00045 BARB0BARDHA 221 221 Processed 23/06/2023 513402335 Kavita BANK OF INDIA(508505)
92 GANDHWANI MP-22-006-053-002/544
(Bariya) 		1722006000NRG24190620230141513 19/06/2023 Shantilal 1722006WL014841 Shantilal 00045 BARB0BARDHA 221 221 Processed 23/06/2023 513402335 Shantilal INDIA POST PAYMENTS BANK LIMITED(508528)
93 GANDHWANI MP-22-006-053-002/545
(Bariya) 		1722006000NRG24190620230141516 19/06/2023 Asha 1722006WL014841 Asha 00045 BARB0BARDHA 221 221 Processed 23/06/2023 513402335 Asha STATE BANK OF INDIA(508548)
94 GANDHWANI MP-22-006-058-001/181-C
(Sendla) 		1722006000NRG24150620230130913 19/06/2023 Ramesh 1722006WL013969 Ramesh 00045 BARB0BARDHA 884 884 Processed 23/06/2023 513402335 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
95 GANDHWANI MP-22-006-058-001/50
(Sendla) 		1722006058NRG24180620230139251 19/06/2023 Narayan 1722006058WL014691 Narayan 00045 BARB0BARDHA 1326 1326 Processed 23/06/2023 513402335 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
96 GANDHWANI MP-22-006-058-001/50
(Sendla) 		1722006058NRG24180620230139250 19/06/2023 Narayan 1722006058WL014691 Narayan 00045 BARB0BARDHA 1326 1326 Processed 23/06/2023 513402335 Narayan NARMADA JHABUA GRAMIN BANK(508515)
97 GANDHWANI MP-22-006-064-001/144-A
(Raypuriya) 		1722006064NRG24190620230142933 19/06/2023 Suman 1722006064WL014964 Suman 00045 BARB0BARDHA 1105 1105 Processed 23/06/2023 513402335 Suman BANK OF INDIA(508505)
98 GANDHWANI MP-22-006-064-001/178
(Raypuriya) 		1722006064NRG24190620230142939 19/06/2023 Gamrasingh Bhuwan 1722006064WL014964 Gamrasingh Bhuwan 00045 BARB0BARDHA 1105 1105 Processed 23/06/2023 513402335 GamrasinghBhuwan BANK OF INDIA(508505)
99 GANDHWANI MP-22-006-064-001/222
(Raypuriya) 		1722006064NRG24190620230142945 19/06/2023 Ramesh 1722006064WL014964 Ramesh 00045 BARB0BARDHA 1105 1105 Processed 23/06/2023 513402335 Ramesh BANK OF BARODA(606985)
SubTotal 100831 100831
100 GANDHWANI MP-22-006-021-001/125-A
(Dhawarda) 		1722006000NRG24160620230132443 19/06/2023 Mahesh Dawar 1722006WL014168 Mahesh Dawar 00045 BARB0BARWAN 663 663 Processed 23/06/2023 513402335 MaheshDawar BANK OF INDIA(508505)
SubTotal 663 663
101 GANDHWANI MP-22-006-022-001/74
(Kota) 		1722006000NRG24190620230141057 19/06/2023 Surbai 1722006WL014825 Surbai 00045 BARB0DBDHAR 1326 1326 Processed 23/06/2023 513402335 Surbai BANK OF INDIA(508505)
SubTotal 1326 1326
102 GANDHWANI MP-22-006-022-001/43
(Kota) 		1722006000NRG24190620230141040 19/06/2023 Rahbai 1722006WL014825 Rahbai 00045 BARB0KUKSHI 1326 1326 Processed 23/06/2023 513402335 Rahbai BANK OF BARODA(606985)
103 GANDHWANI MP-22-006-053-002/416
(Bariya) 		1722006047NRG24190620230143592 19/06/2023 Shashilata 1722006047WL015032 Shashilata 00045 BARB0KUKSHI 1105 1105 Processed 23/06/2023 513402335 Shashilata BANK OF INDIA(508505)
104 GANDHWANI MP-22-006-053-002/418
(Bariya) 		1722006047NRG24190620230143593 19/06/2023 Pushpraj 1722006047WL015032 Pushpraj 00045 BARB0KUKSHI 1105 1105 Processed 23/06/2023 513402335 Pushpraj STATE BANK OF INDIA(508548)
105 GANDHWANI MP-22-006-058-001/179-A
(Sendla) 		1722006000NRG24150620230130906 19/06/2023 Sunil 1722006WL013969 Sunil 00045 BARB0KUKSHI 884 884 Processed 23/06/2023 513402335 Sunil STATE BANK OF INDIA(508548)
106 GANDHWANI MP-22-006-058-001/316-A
(Sendla) 		1722006000NRG24150620230130922 19/06/2023 chhotu 1722006WL013969 chhotu 00045 BARB0KUKSHI 884 884 Processed 23/06/2023 513402335 chhotu BANK OF INDIA(508505)
107 GANDHWANI MP-22-006-058-001/318-A
(Sendla) 		1722006000NRG24150620230130927 19/06/2023 rachna 1722006WL013969 rachna 00045 BARB0KUKSHI 884 884 Processed 23/06/2023 513402335 rachna BANK OF BARODA(606985)
SubTotal 6188 6188
108 GANDHWANI MP-22-006-015-002/65
(Ledgaon) 		1722006000NRG24190620230140942 19/06/2023 ASHOK 1722006WL014824 ASHOK 00045 BARB0TONKIX 884 884 Processed 23/06/2023 513402335 ASHOK FINO PAYMENTS BANK LTD(608001)
109 GANDHWANI MP-22-006-015-003/70
(Ledgaon) 		1722006000NRG24190620230141007 19/06/2023 KAMLA 1722006WL014824 KAMLA 00045 BARB0TONKIX 1105 1105 Processed 23/06/2023 513402335 KAMLA STATE BANK OF INDIA(508548)
110 GANDHWANI MP-22-006-034-002/191
(Raypuriya) 		1722006064NRG24190620230142929 19/06/2023 SOnu 1722006064WL014964 SOnu 00045 BARB0TONKIX 1105 1105 Processed 23/06/2023 513402335 SOnu BANK OF BARODA(606985)
111 GANDHWANI MP-22-006-046-001/352-B
(Khoja kua) 		1722006000NRG24190620230141118 19/06/2023 Munni 1722006WL014827 Munni 00045 BARB0TONKIX 1105 1105 Processed 23/06/2023 513402335 Munni BANK OF BARODA(606985)
SubTotal 4199 4199
112 GANDHWANI MP-22-006-053-002/548
(Bariya) 		1722006000NRG24190620230141521 19/06/2023 Ritesh 1722006WL014841 Ritesh 00048 BKID0008815 221 221 Processed 23/06/2023 513402335 Ritesh CANARA BANK(508532)
SubTotal 221 221
113 GANDHWANI MP-22-006-015-003/40
(Ledgaon) 		1722006000NRG24190620230140991 19/06/2023 Chhabadibai 1722006WL014824 Chhabadibai 00048 BKID0008847 1105 1105 Processed 23/06/2023 513402335 Chhabadibai BANK OF INDIA(508505)
114 GANDHWANI MP-22-006-015-003/40-A
(Ledgaon) 		1722006000NRG24190620230140992 19/06/2023 Nihalsingh Kalsisingh 1722006WL014824 Nihalsingh Kalsisingh 00048 BKID0008847 1105 1105 Processed 23/06/2023 513402335 NihalsinghKalsisingh BANK OF INDIA(508505)
115 GANDHWANI MP-22-006-015-003/61
(Ledgaon) 		1722006000NRG24190620230141003 19/06/2023 MANJU BAI 1722006WL014824 MANJU BAI 00048 BKID0008847 1105 1105 Processed 23/06/2023 513402335 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
116 GANDHWANI MP-22-006-021-001/103
(Dhawarda) 		1722006000NRG24160620230132421 19/06/2023 Navsibai 1722006WL014168 Navsibai 00048 BKID0008847 663 663 Processed 23/06/2023 513402335 Navsibai BANK OF INDIA(508505)
117 GANDHWANI MP-22-006-021-001/104-A
(Dhawarda) 		1722006000NRG24160620230132422 19/06/2023 Kalam 1722006WL014168 Kalam 00048 BKID0008847 663 663 Processed 23/06/2023 513402335 Kalam BANK OF INDIA(508505)
118 GANDHWANI MP-22-006-021-001/104-A
(Dhawarda) 		1722006000NRG24160620230132423 19/06/2023 Kasturibai 1722006WL014168 Kasturibai 00048 BKID0008847 663 663 Processed 23/06/2023 513402335 Kasturibai BANK OF INDIA(508505)
119 GANDHWANI MP-22-006-021-001/106
(Dhawarda) 		1722006000NRG24160620230132424 19/06/2023 Bilati 1722006WL014168 Bilati 00048 BKID0008847 663 663 Processed 23/06/2023 513402335 Bilati STATE BANK OF INDIA(508548)
120 GANDHWANI MP-22-006-021-001/106-A
(Dhawarda) 		1722006000NRG24160620230132426 19/06/2023 Kamal 1722006WL014168 Kamal 00048 BKID0008847 663 663 Processed 23/06/2023 513402335 Kamal BANK OF INDIA(508505)
121 GANDHWANI MP-22-006-021-001/111-A
(Dhawarda) 		1722006000NRG24160620230132428 19/06/2023 Relubai 1722006WL014168 Relubai 00048 BKID0008847 663 663 Processed 23/06/2023 513402335 Relubai BANK OF INDIA(508505)
122 GANDHWANI MP-22-006-021-001/111-B
(Dhawarda) 		1722006000NRG24160620230132429 19/06/2023 Kamalsingh 1722006WL014168 Kamalsingh 00048 BKID0008847 663 663 Processed 23/06/2023 513402335 Kamalsingh BANK OF INDIA(508505)
123 GANDHWANI MP-22-006-021-001/112
(Dhawarda) 		1722006000NRG24160620230132432 19/06/2023 Malubai 1722006WL014168 Malubai 00048 BKID0008847 884 884 Processed 23/06/2023 513402335 Malubai BANK OF INDIA(508505)
124 GANDHWANI MP-22-006-021-001/112-A
(Dhawarda) 		1722006000NRG24160620230132433 19/06/2023 Jhigubai 1722006WL014168 Jhigubai 00048 BKID0008847 884 884 Processed 23/06/2023 513402335 Jhigubai BANK OF INDIA(508505)
125 GANDHWANI MP-22-006-021-001/121-A
(Dhawarda) 		1722006000NRG24160620230132435 19/06/2023 Jhigubai 1722006WL014168 Jhigubai 00048 BKID0008847 884 884 Processed 23/06/2023 513402335 Jhigubai BANK OF INDIA(508505)
126 GANDHWANI MP-22-006-021-001/121-A
(Dhawarda) 		1722006000NRG24160620230132434 19/06/2023 Sunil 1722006WL014168 Sunil 00048 BKID0008847 884 884 Processed 23/06/2023 513402335 Sunil BANK OF INDIA(508505)
127 GANDHWANI MP-22-006-021-001/122
(Dhawarda) 		1722006000NRG24160620230132436 19/06/2023 Madiya 1722006WL014168 Madiya 00048 BKID0008847 884 884 Processed 23/06/2023 513402335 Madiya BANK OF INDIA(508505)
128 GANDHWANI MP-22-006-021-001/122
(Dhawarda) 		1722006000NRG24160620230132437 19/06/2023 Patalbai 1722006WL014168 Patalbai 00048 BKID0008847 884 884 Processed 23/06/2023 513402335 Patalbai BANK OF INDIA(508505)
129 GANDHWANI MP-22-006-021-001/122-B
(Dhawarda) 		1722006000NRG24160620230132439 19/06/2023 Hirbai 1722006WL014168 Hirbai 00048 BKID0008847 884 884 Processed 23/06/2023 513402335 Hirbai BANK OF INDIA(508505)
130 GANDHWANI MP-22-006-021-001/122-B
(Dhawarda) 		1722006000NRG24160620230132438 19/06/2023 Nagarsingh 1722006WL014168 Nagarsingh 00048 BKID0008847 884 884 Processed 23/06/2023 513402335 Nagarsingh BANK OF INDIA(508505)
131 GANDHWANI MP-22-006-021-001/125
(Dhawarda) 		1722006000NRG24160620230132440 19/06/2023 Ganpat 1722006WL014168 Ganpat 00048 BKID0008847 663 663 Processed 23/06/2023 513402335 Ganpat BANK OF BARODA(606985)
132 GANDHWANI MP-22-006-021-001/125
(Dhawarda) 		1722006000NRG24160620230132442 19/06/2023 Suklibai 1722006WL014168 Suklibai 00048 BKID0008847 663 663 Processed 23/06/2023 513402335 Suklibai BANK OF INDIA(508505)
133 GANDHWANI MP-22-006-021-001/126
(Dhawarda) 		1722006000NRG24160620230132445 19/06/2023 Chibaribai 1722006WL014168 Chibaribai 00048 BKID0008847 663 663 Processed 23/06/2023 513402335 Chibaribai BANK OF INDIA(508505)
134 GANDHWANI MP-22-006-021-001/126-A
(Dhawarda) 		1722006000NRG24160620230132447 19/06/2023 Mirabai 1722006WL014168 Mirabai 00048 BKID0008847 663 663 Processed 23/06/2023 513402335 Mirabai BANK OF INDIA(508505)
135 GANDHWANI MP-22-006-021-001/126-A
(Dhawarda) 		1722006000NRG24160620230132446 19/06/2023 Rama 1722006WL014168 Rama 00048 BKID0008847 663 663 Processed 23/06/2023 513402335 Rama BANK OF INDIA(508505)
136 GANDHWANI MP-22-006-021-001/126-B
(Dhawarda) 		1722006000NRG24160620230132449 19/06/2023 Annubai 1722006WL014168 Annubai 00048 BKID0008847 663 663 Processed 23/06/2023 513402335 Annubai BANK OF INDIA(508505)
137 GANDHWANI MP-22-006-021-001/126-B
(Dhawarda) 		1722006000NRG24160620230132448 19/06/2023 Surat 1722006WL014168 Surat 00048 BKID0008847 663 663 Processed 23/06/2023 513402335 Surat BANK OF INDIA(508505)
138 GANDHWANI MP-22-006-021-001/129
(Dhawarda) 		1722006000NRG24160620230132451 19/06/2023 Mahendra 1722006WL014168 Mahendra 00048 BKID0008847 442 442 Processed 23/06/2023 513402335 Mahendra STATE BANK OF INDIA(508548)
139 GANDHWANI MP-22-006-021-001/129-A
(Dhawarda) 		1722006000NRG24160620230132452 19/06/2023 Antar 1722006WL014168 Antar 00048 BKID0008847 442 442 Processed 23/06/2023 513402335 Antar BANK OF INDIA(508505)
140 GANDHWANI MP-22-006-021-001/130
(Dhawarda) 		1722006000NRG24160620230132453 19/06/2023 Rajesh 1722006WL014168 Rajesh 00048 BKID0008847 442 442 Processed 23/06/2023 513402335 Rajesh BANK OF BARODA(606985)
141 GANDHWANI MP-22-006-021-001/131
(Dhawarda) 		1722006000NRG24160620230132455 19/06/2023 santa 1722006WL014168 santa 00048 BKID0008847 442 442 Processed 23/06/2023 513402335 santa BANK OF INDIA(508505)
142 GANDHWANI MP-22-006-021-001/131
(Dhawarda) 		1722006000NRG24160620230132454 19/06/2023 shibhansingjh 1722006WL014168 shibhansingjh 00048 BKID0008847 442 442 Processed 23/06/2023 513402335 shibhansingjh BANK OF INDIA(508505)
143 GANDHWANI MP-22-006-021-001/132
(Dhawarda) 		1722006000NRG24160620230132456 19/06/2023 salim 1722006WL014168 salim 00048 BKID0008847 442 442 Processed 23/06/2023 513402335 salim BANK OF INDIA(508505)
144 GANDHWANI MP-22-006-021-001/133-A
(Dhawarda) 		1722006000NRG24160620230132457 19/06/2023 Nasaru 1722006WL014168 Nasaru 00048 BKID0008847 442 442 Processed 23/06/2023 513402335 Nasaru BANK OF INDIA(508505)
145 GANDHWANI MP-22-006-021-001/133-A
(Dhawarda) 		1722006000NRG24160620230132458 19/06/2023 Saydabai 1722006WL014168 Saydabai 00048 BKID0008847 442 442 Processed 23/06/2023 513402335 Saydabai BANK OF INDIA(508505)
146 GANDHWANI MP-22-006-021-001/133-B
(Dhawarda) 		1722006000NRG24160620230132459 19/06/2023 Hasru 1722006WL014168 Hasru 00048 BKID0008847 442 442 Processed 23/06/2023 513402335 Hasru BANK OF INDIA(508505)
147 GANDHWANI MP-22-006-021-001/133-B
(Dhawarda) 		1722006000NRG24160620230132460 19/06/2023 Kusum 1722006WL014168 Kusum 00048 BKID0008847 884 884 Processed 23/06/2023 513402335 Kusum BANK OF INDIA(508505)
148 GANDHWANI MP-22-006-021-001/138
(Dhawarda) 		1722006000NRG24160620230132461 19/06/2023 Nahru 1722006WL014168 Nahru 00048 BKID0008847 884 884 Processed 23/06/2023 513402335 Nahru BANK OF INDIA(508505)
149 GANDHWANI MP-22-006-021-001/138
(Dhawarda) 		1722006000NRG24160620230132463 19/06/2023 Rangubai 1722006WL014168 Rangubai 00048 BKID0008847 884 884 Processed 23/06/2023 513402335 Rangubai BANK OF INDIA(508505)
150 GANDHWANI MP-22-006-021-001/138
(Dhawarda) 		1722006000NRG24160620230132462 19/06/2023 Santubai 1722006WL014168 Santubai 00048 BKID0008847 884 884 Processed 23/06/2023 513402335 Santubai BANK OF INDIA(508505)
151 GANDHWANI MP-22-006-021-001/138-A
(Dhawarda) 		1722006000NRG24160620230132464 19/06/2023 Sekdiya 1722006WL014168 Sekdiya 00048 BKID0008847 884 884 Processed 23/06/2023 513402335 Sekdiya BANK OF INDIA(508505)
152 GANDHWANI MP-22-006-021-001/138-A
(Dhawarda) 		1722006000NRG24160620230132465 19/06/2023 Tejlibai 1722006WL014168 Tejlibai 00048 BKID0008847 884 884 Processed 23/06/2023 513402335 Tejlibai BANK OF INDIA(508505)
153 GANDHWANI MP-22-006-021-001/142-B
(Dhawarda) 		1722006000NRG24160620230132471 19/06/2023 Hatribai 1722006WL014168 Hatribai 00048 BKID0008847 884 884 Processed 23/06/2023 513402335 Hatribai STATE BANK OF INDIA(508548)
154 GANDHWANI MP-22-006-021-001/142-B
(Dhawarda) 		1722006000NRG24160620230132470 19/06/2023 Vigram 1722006WL014168 Vigram 00048 BKID0008847 884 884 Processed 23/06/2023 513402335 Vigram BANK OF INDIA(508505)
155 GANDHWANI MP-22-006-021-001/155
(Dhawarda) 		1722006000NRG24160620230132472 19/06/2023 Gulab 1722006WL014168 Gulab 00048 BKID0008847 884 884 Processed 23/06/2023 513402335 Gulab BANK OF INDIA(508505)
156 GANDHWANI MP-22-006-021-001/16-A
(Dhawarda) 		1722006000NRG24160620230132473 19/06/2023 Hajribai 1722006WL014168 Hajribai 00048 BKID0008847 884 884 Processed 23/06/2023 513402335 Hajribai BANK OF INDIA(508505)
157 GANDHWANI MP-22-006-021-001/17
(Dhawarda) 		1722006000NRG24160620230132475 19/06/2023 kalibai 1722006WL014168 kalibai 00048 BKID0008847 884 884 Processed 23/06/2023 513402335 kalibai BANK OF INDIA(508505)
158 GANDHWANI MP-22-006-021-001/18
(Dhawarda) 		1722006000NRG24160620230132478 19/06/2023 kelbai 1722006WL014168 kelbai 00048 BKID0008847 884 884 Processed 23/06/2023 513402335 kelbai BANK OF INDIA(508505)
159 GANDHWANI MP-22-006-021-001/18
(Dhawarda) 		1722006000NRG24160620230132477 19/06/2023 Ramish 1722006WL014168 Ramish 00048 BKID0008847 884 884 Processed 23/06/2023 513402335 Ramish BANK OF INDIA(508505)
160 GANDHWANI MP-22-006-021-001/2
(Dhawarda) 		1722006000NRG24160620230132480 19/06/2023 Nurabai 1722006WL014168 Nurabai 00048 BKID0008847 884 884 Processed 23/06/2023 513402335 Nurabai BANK OF INDIA(508505)
161 GANDHWANI MP-22-006-021-001/27
(Dhawarda) 		1722006000NRG24160620230132482 19/06/2023 Lalita 1722006WL014168 Lalita 00048 BKID0008847 884 884 Processed 23/06/2023 513402335 Lalita BANK OF INDIA(508505)
162 GANDHWANI MP-22-006-021-001/27
(Dhawarda) 		1722006000NRG24160620230132481 19/06/2023 Magtiya 1722006WL014168 Magtiya 00048 BKID0008847 884 884 Processed 23/06/2023 513402335 Magtiya BANK OF INDIA(508505)
163 GANDHWANI MP-22-006-021-001/38
(Dhawarda) 		1722006000NRG24160620230132484 19/06/2023 Angurbai 1722006WL014168 Angurbai 00048 BKID0008847 884 884 Processed 23/06/2023 513402335 Angurbai BANK OF INDIA(508505)
164 GANDHWANI MP-22-006-021-001/38
(Dhawarda) 		1722006000NRG24160620230132483 19/06/2023 Vesta 1722006WL014168 Vesta 00048 BKID0008847 884 884 Processed 23/06/2023 513402335 Vesta BANK OF INDIA(508505)
165 GANDHWANI MP-22-006-021-001/42-A
(Dhawarda) 		1722006000NRG24160620230132486 19/06/2023 Bhaya 1722006WL014168 Bhaya 00048 BKID0008847 884 884 Processed 23/06/2023 513402335 Bhaya BANK OF INDIA(508505)
166 GANDHWANI MP-22-006-021-001/47
(Dhawarda) 		1722006000NRG24160620230132487 19/06/2023 Dalsingh 1722006WL014168 Dalsingh 00048 BKID0008847 884 884 Processed 23/06/2023 513402335 Dalsingh BANK OF BARODA(606985)
167 GANDHWANI MP-22-006-021-001/47
(Dhawarda) 		1722006000NRG24160620230132488 19/06/2023 thavlibai 1722006WL014168 thavlibai 00048 BKID0008847 884 884 Processed 23/06/2023 513402335 thavlibai BANK OF INDIA(508505)
168 GANDHWANI MP-22-006-021-001/52
(Dhawarda) 		1722006000NRG24160620230132489 19/06/2023 Ramsingh 1722006WL014168 Ramsingh 00048 BKID0008847 884 884 Processed 23/06/2023 513402335 Ramsingh BANK OF INDIA(508505)
169 GANDHWANI MP-22-006-021-001/52
(Dhawarda) 		1722006000NRG24160620230132490 19/06/2023 Thavlibai 1722006WL014168 Thavlibai 00048 BKID0008847 884 884 Processed 23/06/2023 513402335 Thavlibai STATE BANK OF INDIA(508548)
170 GANDHWANI MP-22-006-021-001/54
(Dhawarda) 		1722006000NRG24160620230132491 19/06/2023 Sardar 1722006WL014168 Sardar 00048 BKID0008847 884 884 Processed 23/06/2023 513402335 Sardar BANK OF INDIA(508505)
171 GANDHWANI MP-22-006-021-001/54-A
(Dhawarda) 		1722006000NRG24160620230132492 19/06/2023 Kalam 1722006WL014168 Kalam 00048 BKID0008847 884 884 Processed 23/06/2023 513402335 Kalam BANK OF INDIA(508505)
172 GANDHWANI MP-22-006-021-001/65
(Dhawarda) 		1722006000NRG24160620230132494 19/06/2023 Bhavla 1722006WL014168 Bhavla 00048 BKID0008847 884 884 Processed 23/06/2023 513402335 Bhavla JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
173 GANDHWANI MP-22-006-021-001/65
(Dhawarda) 		1722006000NRG24160620230132495 19/06/2023 Ladkibai 1722006WL014168 Ladkibai 00048 BKID0008847 884 884 Processed 23/06/2023 513402335 Ladkibai BANK OF INDIA(508505)
174 GANDHWANI MP-22-006-021-001/65-A
(Dhawarda) 		1722006000NRG24160620230132497 19/06/2023 satnabai 1722006WL014168 satnabai 00048 BKID0008847 884 884 Processed 23/06/2023 513402335 satnabai BANK OF INDIA(508505)
175 GANDHWANI MP-22-006-021-001/66
(Dhawarda) 		1722006000NRG24160620230132498 19/06/2023 Mahendra 1722006WL014168 Mahendra 00048 BKID0008847 884 884 Processed 23/06/2023 513402335 Mahendra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
176 GANDHWANI MP-22-006-021-001/66
(Dhawarda) 		1722006000NRG24160620230132499 19/06/2023 Sangita 1722006WL014168 Sangita 00048 BKID0008847 884 884 Processed 23/06/2023 513402335 Sangita UNION BANK OF INDIA(508500)
177 GANDHWANI MP-22-006-021-001/67
(Dhawarda) 		1722006000NRG24160620230132501 19/06/2023 Sanjay 1722006WL014168 Sanjay 00048 BKID0008847 884 884 Processed 23/06/2023 513402335 Sanjay BANK OF INDIA(508505)
178 GANDHWANI MP-22-006-021-001/67
(Dhawarda) 		1722006000NRG24160620230132500 19/06/2023 Sumanbai 1722006WL014168 Sumanbai 00048 BKID0008847 884 884 Processed 23/06/2023 513402335 Sumanbai BANK OF INDIA(508505)
179 GANDHWANI MP-22-006-021-001/68
(Dhawarda) 		1722006000NRG24160620230132504 19/06/2023 Parmila 1722006WL014168 Parmila 00048 BKID0008847 884 884 Processed 23/06/2023 513402335 Parmila BANK OF INDIA(508505)
180 GANDHWANI MP-22-006-021-001/71
(Dhawarda) 		1722006000NRG24160620230132507 19/06/2023 bhurli 1722006WL014168 bhurli 00048 BKID0008847 884 884 Processed 23/06/2023 513402335 bhurli BANK OF INDIA(508505)
181 GANDHWANI MP-22-006-021-001/71
(Dhawarda) 		1722006000NRG24160620230132508 19/06/2023 madibai 1722006WL014168 madibai 00048 BKID0008847 884 884 Processed 23/06/2023 513402335 madibai BANK OF BARODA(606985)
182 GANDHWANI MP-22-006-021-001/71
(Dhawarda) 		1722006000NRG24160620230132509 19/06/2023 sohbat 1722006WL014168 sohbat 00048 BKID0008847 884 884 Processed 23/06/2023 513402335 sohbat BANK OF INDIA(508505)
183 GANDHWANI MP-22-006-021-001/71-A
(Dhawarda) 		1722006000NRG24160620230132510 19/06/2023 Surlibai 1722006WL014168 Surlibai 00048 BKID0008847 884 884 Processed 23/06/2023 513402335 Surlibai BANK OF INDIA(508505)
184 GANDHWANI MP-22-006-021-001/72
(Dhawarda) 		1722006000NRG24160620230132512 19/06/2023 Sumsingh 1722006WL014168 Sumsingh 00048 BKID0008847 884 884 Processed 23/06/2023 513402335 Sumsingh BANK OF INDIA(508505)
185 GANDHWANI MP-22-006-021-001/73-B
(Dhawarda) 		1722006000NRG24160620230132515 19/06/2023 Prembai 1722006WL014168 Prembai 00048 BKID0008847 884 884 Processed 23/06/2023 513402335 Prembai BANK OF INDIA(508505)
186 GANDHWANI MP-22-006-021-001/9
(Dhawarda) 		1722006000NRG24160620230132518 19/06/2023 Ajambai 1722006WL014168 Ajambai 00048 BKID0008847 884 884 Processed 23/06/2023 513402335 Ajambai BANK OF INDIA(508505)
187 GANDHWANI MP-22-006-021-001/9
(Dhawarda) 		1722006000NRG24160620230132517 19/06/2023 Baysingh 1722006WL014168 Baysingh 00048 BKID0008847 884 884 Processed 23/06/2023 513402335 Baysingh FINO PAYMENTS BANK LTD(608001)
188 GANDHWANI MP-22-006-021-001/95
(Dhawarda) 		1722006000NRG24160620230132519 19/06/2023 Ramesh 1722006WL014168 Ramesh 00048 BKID0008847 884 884 Processed 23/06/2023 513402335 Ramesh BANK OF INDIA(508505)
189 GANDHWANI MP-22-006-021-001/95
(Dhawarda) 		1722006000NRG24160620230132520 19/06/2023 Surmabai 1722006WL014168 Surmabai 00048 BKID0008847 884 884 Processed 23/06/2023 513402335 Surmabai BANK OF INDIA(508505)
190 GANDHWANI MP-22-006-021-002/145
(Dhawarda) 		1722006000NRG24160620230132522 19/06/2023 Champabai 1722006WL014168 Champabai 00048 BKID0008847 884 884 Processed 23/06/2023 513402335 Champabai BANK OF BARODA(606985)
191 GANDHWANI MP-22-006-021-002/145-A
(Dhawarda) 		1722006000NRG24160620230132525 19/06/2023 Kiran 1722006WL014168 Kiran 00048 BKID0008847 884 884 Processed 23/06/2023 513402335 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
192 GANDHWANI MP-22-006-021-002/145-B
(Dhawarda) 		1722006000NRG24160620230132527 19/06/2023 Anjali 1722006WL014168 Anjali 00048 BKID0008847 884 884 Processed 23/06/2023 513402335 Anjali BANK OF INDIA(508505)
193 GANDHWANI MP-22-006-021-002/154
(Dhawarda) 		1722006000NRG24160620230132531 19/06/2023 Madiya 1722006WL014168 Madiya 00048 BKID0008847 884 884 Processed 23/06/2023 513402335 Madiya BANK OF INDIA(508505)
194 GANDHWANI MP-22-006-021-002/174
(Dhawarda) 		1722006000NRG24160620230132532 19/06/2023 Chandarsingh 1722006WL014168 Chandarsingh 00048 BKID0008847 884 884 Processed 23/06/2023 513402335 Chandarsingh BANK OF INDIA(508505)
195 GANDHWANI MP-22-006-021-002/174
(Dhawarda) 		1722006000NRG24160620230132533 19/06/2023 Kesaribai 1722006WL014168 Kesaribai 00048 BKID0008847 884 884 Processed 23/06/2023 513402335 Kesaribai BANK OF INDIA(508505)
196 GANDHWANI MP-22-006-022-001/12
(Kota) 		1722006000NRG24190620230141031 19/06/2023 Naran 1722006WL014825 Naran 00048 BKID0008847 1326 1326 Processed 23/06/2023 513402335 Naran BANK OF INDIA(508505)
197 GANDHWANI MP-22-006-022-001/17
(Kota) 		1722006000NRG24190620230141033 19/06/2023 Malsingh 1722006WL014825 Malsingh 00048 BKID0008847 1326 1326 Processed 23/06/2023 513402335 Malsingh BANK OF INDIA(508505)
198 GANDHWANI MP-22-006-022-001/17
(Kota) 		1722006000NRG24190620230141034 19/06/2023 Vikram 1722006WL014825 Vikram 00048 BKID0008847 1326 1326 Processed 23/06/2023 513402335 Vikram BANK OF INDIA(508505)
199 GANDHWANI MP-22-006-022-001/20
(Kota) 		1722006000NRG24190620230141035 19/06/2023 Sajan 1722006WL014825 Sajan 00048 BKID0008847 1326 1326 Processed 23/06/2023 513402335 Sajan BANK OF INDIA(508505)
200 GANDHWANI MP-22-006-022-001/25
(Kota) 		1722006000NRG24190620230141037 19/06/2023 Bhalu 1722006WL014825 Bhalu 00048 BKID0008847 1326 1326 Processed 23/06/2023 513402335 Bhalu BANK OF INDIA(508505)
201 GANDHWANI MP-22-006-022-001/44-A
(Kota) 		1722006000NRG24190620230141041 19/06/2023 Gendu 1722006WL014825 Gendu 00048 BKID0008847 1326 1326 Processed 23/06/2023 513402335 Gendu BANK OF INDIA(508505)
202 GANDHWANI MP-22-006-022-001/58-A
(Kota) 		1722006000NRG24190620230141044 19/06/2023 Rumal 1722006WL014825 Rumal 00048 BKID0008847 1326 1326 Processed 23/06/2023 513402335 Rumal FINO PAYMENTS BANK LTD(608001)
203 GANDHWANI MP-22-006-022-001/58-A
(Kota) 		1722006000NRG24190620230141045 19/06/2023 sarmabi 1722006WL014825 sarmabi 00048 BKID0008847 1326 1326 Processed 23/06/2023 513402335 sarmabi BANK OF INDIA(508505)
204 GANDHWANI MP-22-006-022-001/59
(Kota) 		1722006000NRG24190620230141046 19/06/2023 Bheru 1722006WL014825 Bheru 00048 BKID0008847 1326 1326 Processed 23/06/2023 513402335 Bheru BANK OF INDIA(508505)
205 GANDHWANI MP-22-006-022-001/59-B
(Kota) 		1722006000NRG24190620230141047 19/06/2023 sardar 1722006WL014825 sardar 00048 BKID0008847 1326 1326 Processed 23/06/2023 513402335 sardar BANK OF INDIA(508505)
206 GANDHWANI MP-22-006-022-001/64
(Kota) 		1722006000NRG24190620230141048 19/06/2023 Kailash 1722006WL014825 Kailash 00048 BKID0008847 1326 1326 Processed 23/06/2023 513402335 Kailash BANK OF INDIA(508505)
207 GANDHWANI MP-22-006-022-001/65
(Kota) 		1722006000NRG24190620230141049 19/06/2023 Kamlibai 1722006WL014825 Kamlibai 00048 BKID0008847 1326 1326 Processed 23/06/2023 513402335 Kamlibai BANK OF INDIA(508505)
208 GANDHWANI MP-22-006-022-001/65-C
(Kota) 		1722006000NRG24190620230141051 19/06/2023 Sahdar 1722006WL014825 Sahdar 00048 BKID0008847 1326 1326 Processed 23/06/2023 513402335 Sahdar BANK OF INDIA(508505)
209 GANDHWANI MP-22-006-022-001/75
(Kota) 		1722006022NRG24190620230140912 19/06/2023 Bhuwan 1722006022WL014819 Bhuwan 00048 BKID0008847 1326 1326 Processed 23/06/2023 513402335 Bhuwan BANK OF INDIA(508505)
210 GANDHWANI MP-22-006-022-001/75-A
(Kota) 		1722006000NRG24190620230141059 19/06/2023 bharat 1722006WL014825 bharat 00048 BKID0008847 1326 1326 Processed 23/06/2023 513402335 bharat STATE BANK OF INDIA(508548)
211 GANDHWANI MP-22-006-022-001/8
(Kota) 		1722006000NRG24190620230141062 19/06/2023 Ruma 1722006WL014825 Ruma 00048 BKID0008847 1326 1326 Processed 23/06/2023 513402335 Ruma BANK OF INDIA(508505)
212 GANDHWANI MP-22-006-022-001/81-A
(Kota) 		1722006000NRG24190620230141064 19/06/2023 Tetiya 1722006WL014825 Tetiya 00048 BKID0008847 1326 1326 Processed 23/06/2023 513402335 Tetiya STATE BANK OF INDIA(508548)
213 GANDHWANI MP-22-006-022-001/81-B
(Kota) 		1722006000NRG24190620230141066 19/06/2023 Raju 1722006WL014825 Raju 00048 BKID0008847 1326 1326 Processed 23/06/2023 513402335 Raju STATE BANK OF INDIA(508548)
214 GANDHWANI MP-22-006-022-001/83
(Kota) 		1722006000NRG24190620230141068 19/06/2023 Mahesh 1722006WL014825 Mahesh 00048 BKID0008847 1326 1326 Processed 23/06/2023 513402335 Mahesh BANK OF INDIA(508505)
215 GANDHWANI MP-22-006-022-001/9-A
(Kota) 		1722006000NRG24190620230141070 19/06/2023 kalamsingh 1722006WL014825 kalamsingh 00048 BKID0008847 1326 1326 Processed 23/06/2023 513402335 kalamsingh BANK OF INDIA(508505)
216 GANDHWANI MP-22-006-022-001/9-A
(Kota) 		1722006000NRG24190620230141071 19/06/2023 surlibai 1722006WL014825 surlibai 00048 BKID0008847 1326 1326 Processed 23/06/2023 513402335 surlibai BANK OF INDIA(508505)
217 GANDHWANI MP-22-006-022-002/135-A
(Kota) 		1722006000NRG24190620230141073 19/06/2023 Raju 1722006WL014825 Raju 00048 BKID0008847 1326 1326 Processed 23/06/2023 513402335 Raju BANK OF INDIA(508505)
218 GANDHWANI MP-22-006-022-002/159
(Kota) 		1722006022NRG24180620230139624 19/06/2023 Munna Mujalda 1722006022WL014723 Munna Mujalda 00048 BKID0008847 1326 1326 Processed 23/06/2023 513402335 MunnaMujalda STATE BANK OF INDIA(508548)
219 GANDHWANI MP-22-006-022-002/178-A
(Kota) 		1722006000NRG24190620230141077 19/06/2023 Dhansingh 1722006WL014825 Dhansingh 00048 BKID0008847 1326 1326 Processed 23/06/2023 513402335 Dhansingh BANK OF INDIA(508505)
220 GANDHWANI MP-22-006-022-002/178-B
(Kota) 		1722006000NRG24190620230141078 19/06/2023 Haresingh 1722006WL014825 Haresingh 00048 BKID0008847 1326 1326 Processed 23/06/2023 513402335 Haresingh STATE BANK OF INDIA(508548)
221 GANDHWANI MP-22-006-022-002/242
(Kota) 		1722006022NRG24180620230139625 19/06/2023 Makdi 1722006022WL014723 Makdi 00048 BKID0008847 1326 1326 Processed 23/06/2023 513402335 Makdi BANK OF INDIA(508505)
222 GANDHWANI MP-22-006-022-002/254-B
(Kota) 		1722006000NRG24190620230141082 19/06/2023 Nilesh 1722006WL014825 Nilesh 00048 BKID0008847 1326 1326 Processed 23/06/2023 513402335 Nilesh BANK OF INDIA(508505)
223 GANDHWANI MP-22-006-022-002/51
(Kota) 		1722006022NRG24180620230139626 19/06/2023 Gulsingh 1722006022WL014723 Gulsingh 00048 BKID0008847 1326 1326 Processed 23/06/2023 513402335 Gulsingh BANK OF INDIA(508505)
224 GANDHWANI MP-22-006-022-002/54
(Kota) 		1722006022NRG24180620230139627 19/06/2023 Jogdiya 1722006022WL014723 Jogdiya 00048 BKID0008847 1326 1326 Processed 23/06/2023 513402335 Jogdiya BANK OF INDIA(508505)
225 GANDHWANI MP-22-006-024-001/100-A
(Bildari) 		1722006000NRG24190620230141525 19/06/2023 Budesingh ganpat 1722006WL014842 Budesingh ganpat 00048 BKID0008847 1326 1326 Processed 23/06/2023 513402335 Budesinghganpat BANK OF INDIA(508505)
226 GANDHWANI MP-22-006-024-001/23
(Bildari) 		1722006000NRG24190620230141530 19/06/2023 Kishor Ranchhode 1722006WL014842 Kishor Ranchhode 00048 BKID0008847 1326 1326 Processed 23/06/2023 513402335 KishorRanchhode BANK OF INDIA(508505)
227 GANDHWANI MP-22-006-024-002/10
(Bildari) 		1722006000NRG24190620230141540 19/06/2023 hiralal 1722006WL014842 hiralal 00048 BKID0008847 1326 1326 Processed 23/06/2023 513402335 hiralal STATE BANK OF INDIA(508548)
228 GANDHWANI MP-22-006-024-003/113-C
(Bildari) 		1722006024NRG24180620230140124 19/06/2023 Saykubai 1722006024WL014756 Saykubai 00048 BKID0008847 1326 1326 Processed 23/06/2023 513402335 Saykubai BANK OF INDIA(508505)
229 GANDHWANI MP-22-006-024-003/60
(Bildari) 		1722006024NRG24180620230140127 19/06/2023 BUDIYA KERIYA 1722006024WL014756 BUDIYA KERIYA 00048 BKID0008847 1326 1326 Processed 23/06/2023 513402335 BUDIYAKERIYA BANK OF INDIA(508505)
230 GANDHWANI MP-22-006-025-001/456-B
(Kharbardi) 		1722006025NRG24190620230142967 19/06/2023 Sundarbai 1722006025WL014965 Sundarbai 00048 BKID0008847 1326 1326 Processed 23/06/2023 513402335 Sundarbai BANK OF INDIA(508505)
231 GANDHWANI MP-22-006-034-002/98
(Raypuriya) 		1722006064NRG24190620230142931 19/06/2023 Sursingh 1722006064WL014964 Sursingh 00048 BKID0008847 1105 1105 Processed 23/06/2023 513402335 Sursingh BANK OF INDIA(508505)
232 GANDHWANI MP-22-006-035-001/10
(Balvari kala) 		1722006000NRG24190620230141475 19/06/2023 Raysingh 1722006WL014840 Raysingh 00048 BKID0008847 221 221 Processed 23/06/2023 513402335 Raysingh BANK OF INDIA(508505)
233 GANDHWANI MP-22-006-035-001/29-B
(Balvari kala) 		1722006000NRG24190620230141477 19/06/2023 jamana 1722006WL014840 jamana 00048 BKID0008847 221 221 Processed 23/06/2023 513402335 jamana BANK OF INDIA(508505)
234 GANDHWANI MP-22-006-035-001/29-B
(Balvari kala) 		1722006035NRG24190620230142712 19/06/2023 jamana 1722006035WL014953 jamana 00048 BKID0008847 442 442 Processed 23/06/2023 513402335 jamana BANK OF INDIA(508505)
235 GANDHWANI MP-22-006-035-001/34-A
(Balvari kala) 		1722006035NRG24190620230142713 19/06/2023 Chhagan 1722006035WL014953 Chhagan 00048 BKID0008847 442 442 Processed 23/06/2023 513402335 Chhagan BANK OF INDIA(508505)
236 GANDHWANI MP-22-006-035-001/34-A
(Balvari kala) 		1722006000NRG24190620230141478 19/06/2023 Chhagan 1722006WL014840 Chhagan 00048 BKID0008847 221 221 Processed 23/06/2023 513402335 Chhagan BANK OF INDIA(508505)
237 GANDHWANI MP-22-006-035-001/36-A
(Balvari kala) 		1722006035NRG24190620230142714 19/06/2023 Prembai 1722006035WL014953 Prembai 00048 BKID0008847 221 221 Processed 23/06/2023 513402335 Prembai BANK OF INDIA(508505)
238 GANDHWANI MP-22-006-035-001/42
(Balvari kala) 		1722006035NRG24190620230142716 19/06/2023 navalsingh 1722006035WL014953 navalsingh 00048 BKID0008847 442 442 Processed 23/06/2023 513402335 navalsingh BANK OF INDIA(508505)
239 GANDHWANI MP-22-006-035-001/42
(Balvari kala) 		1722006000NRG24190620230141480 19/06/2023 navalsingh 1722006WL014840 navalsingh 00048 BKID0008847 221 221 Processed 23/06/2023 513402335 navalsingh BANK OF INDIA(508505)
240 GANDHWANI MP-22-006-035-001/42-B
(Balvari kala) 		1722006000NRG24190620230141481 19/06/2023 Pinki 1722006WL014840 Pinki 00048 BKID0008847 221 221 Processed 23/06/2023 513402335 Pinki BANK OF INDIA(508505)
241 GANDHWANI MP-22-006-035-001/42-B
(Balvari kala) 		1722006035NRG24190620230142717 19/06/2023 Pinki 1722006035WL014953 Pinki 00048 BKID0008847 442 442 Processed 23/06/2023 513402335 Pinki BANK OF INDIA(508505)
242 GANDHWANI MP-22-006-035-001/47
(Balvari kala) 		1722006035NRG24190620230142718 19/06/2023 Raykubai 1722006035WL014953 Raykubai 00048 BKID0008847 221 221 Processed 23/06/2023 513402335 Raykubai BANK OF BARODA(606985)
243 GANDHWANI MP-22-006-035-001/47
(Balvari kala) 		1722006000NRG24190620230141482 19/06/2023 Raykubai 1722006WL014840 Raykubai 00048 BKID0008847 221 221 Processed 23/06/2023 513402335 Raykubai BANK OF BARODA(606985)
244 GANDHWANI MP-22-006-035-001/5
(Balvari kala) 		1722006000NRG24190620230141483 19/06/2023 Dayaram 1722006WL014840 Dayaram 00048 BKID0008847 221 221 Processed 23/06/2023 513402335 Dayaram BANK OF INDIA(508505)
245 GANDHWANI MP-22-006-035-001/5
(Balvari kala) 		1722006035NRG24190620230142719 19/06/2023 Dayaram 1722006035WL014953 Dayaram 00048 BKID0008847 221 221 Processed 23/06/2023 513402335 Dayaram BANK OF INDIA(508505)
246 GANDHWANI MP-22-006-035-001/52
(Balvari kala) 		1722006035NRG24190620230142720 19/06/2023 Bhangdibai 1722006035WL014953 Bhangdibai 00048 BKID0008847 442 442 Processed 23/06/2023 513402335 Bhangdibai BANK OF INDIA(508505)
247 GANDHWANI MP-22-006-035-001/52
(Balvari kala) 		1722006000NRG24190620230141484 19/06/2023 Bhangdibai 1722006WL014840 Bhangdibai 00048 BKID0008847 221 221 Processed 23/06/2023 513402335 Bhangdibai BANK OF INDIA(508505)
248 GANDHWANI MP-22-006-035-001/55-C
(Balvari kala) 		1722006035NRG24190620230142669 19/06/2023 Dinesh 1722006035WL014951 Dinesh 00048 BKID0008847 221 221 Processed 23/06/2023 513402335 Dinesh BANK OF INDIA(508505)
249 GANDHWANI MP-22-006-035-001/56
(Balvari kala) 		1722006035NRG24190620230142670 19/06/2023 SARDAR 1722006035WL014951 SARDAR 00048 BKID0008847 221 221 Processed 23/06/2023 513402335 SARDAR STATE BANK OF INDIA(508548)
250 GANDHWANI MP-22-006-035-001/56
(Balvari kala) 		1722006035NRG24190620230142671 19/06/2023 SARDAR 1722006035WL014951 SARDAR 00048 BKID0008847 221 221 Processed 23/06/2023 513402335 SARDAR STATE BANK OF INDIA(508548)
251 GANDHWANI MP-22-006-035-001/60
(Balvari kala) 		1722006035NRG24190620230142673 19/06/2023 Mukam Fatiya 1722006035WL014951 Mukam Fatiya 00048 BKID0008847 442 442 Processed 23/06/2023 513402335 MukamFatiya BANK OF INDIA(508505)
252 GANDHWANI MP-22-006-035-001/60
(Balvari kala) 		1722006035NRG24190620230142674 19/06/2023 Mukam Fatiya 1722006035WL014951 Mukam Fatiya 00048 BKID0008847 221 221 Processed 23/06/2023 513402335 MukamFatiya BANK OF INDIA(508505)
253 GANDHWANI MP-22-006-035-001/60-A
(Balvari kala) 		1722006035NRG24190620230142675 19/06/2023 piyanka 1722006035WL014951 piyanka 00048 BKID0008847 221 221 Processed 23/06/2023 513402335 piyanka BANK OF INDIA(508505)
254 GANDHWANI MP-22-006-035-001/60-A
(Balvari kala) 		1722006035NRG24190620230142676 19/06/2023 piyanka 1722006035WL014951 piyanka 00048 BKID0008847 442 442 Processed 23/06/2023 513402335 piyanka BANK OF INDIA(508505)
255 GANDHWANI MP-22-006-035-001/60-C
(Balvari kala) 		1722006035NRG24190620230142677 19/06/2023 Alkesh 1722006035WL014951 Alkesh 00048 BKID0008847 442 442 Processed 23/06/2023 513402335 Alkesh FINO PAYMENTS BANK LTD(608001)
256 GANDHWANI MP-22-006-035-001/60-C
(Balvari kala) 		1722006035NRG24190620230142678 19/06/2023 Alkesh 1722006035WL014951 Alkesh 00048 BKID0008847 221 221 Processed 23/06/2023 513402335 Alkesh FINO PAYMENTS BANK LTD(608001)
257 GANDHWANI MP-22-006-035-003/28
(Balvari kala) 		1722006035NRG24190620230142680 19/06/2023 Tetiya Bhachliya 1722006035WL014951 Tetiya Bhachliya 00048 BKID0008847 442 442 Processed 23/06/2023 513402335 TetiyaBhachliya FINCARE SMALL FINANCE BANK LTD(608304)
258 GANDHWANI MP-22-006-035-003/28
(Balvari kala) 		1722006035NRG24190620230142681 19/06/2023 Tetiya Bhachliya 1722006035WL014951 Tetiya Bhachliya 00048 BKID0008847 221 221 Processed 23/06/2023 513402335 TetiyaBhachliya FINCARE SMALL FINANCE BANK LTD(608304)
259 GANDHWANI MP-22-006-035-003/41
(Balvari kala) 		1722006035NRG24190620230142684 19/06/2023 Shanker Madan 1722006035WL014951 Shanker Madan 00048 BKID0008847 221 221 Processed 23/06/2023 513402335 ShankerMadan BANK OF INDIA(508505)
260 GANDHWANI MP-22-006-035-003/42-A
(Balvari kala) 		1722006035NRG24190620230142685 19/06/2023 SURESH 1722006035WL014952 SURESH 00048 BKID0008847 221 221 Processed 23/06/2023 513402335 SURESH BANK OF INDIA(508505)
261 GANDHWANI MP-22-006-035-003/42-A
(Balvari kala) 		1722006035NRG24190620230142686 19/06/2023 SURESH 1722006035WL014952 SURESH 00048 BKID0008847 221 221 Processed 23/06/2023 513402335 SURESH BANK OF INDIA(508505)
262 GANDHWANI MP-22-006-035-003/49-A
(Balvari kala) 		1722006035NRG24190620230142687 19/06/2023 SUNIL 1722006035WL014952 SUNIL 00048 BKID0008847 442 442 Processed 23/06/2023 513402335 SUNIL BANK OF INDIA(508505)
263 GANDHWANI MP-22-006-035-003/49-A
(Balvari kala) 		1722006035NRG24190620230142688 19/06/2023 SUNIL 1722006035WL014952 SUNIL 00048 BKID0008847 221 221 Processed 23/06/2023 513402335 SUNIL BANK OF INDIA(508505)
264 GANDHWANI MP-22-006-035-003/58-A
(Balvari kala) 		1722006035NRG24190620230142689 19/06/2023 Bapu thansingh 1722006035WL014952 Bapu thansingh 00048 BKID0008847 221 221 Processed 23/06/2023 513402335 Baputhansingh BANK OF INDIA(508505)
265 GANDHWANI MP-22-006-035-003/58-A
(Balvari kala) 		1722006035NRG24190620230142690 19/06/2023 Bapu thansingh 1722006035WL014952 Bapu thansingh 00048 BKID0008847 221 221 Processed 23/06/2023 513402335 Baputhansingh BANK OF INDIA(508505)
266 GANDHWANI MP-22-006-035-003/61-A
(Balvari kala) 		1722006035NRG24190620230142691 19/06/2023 MADIYA 1722006035WL014952 MADIYA 00048 BKID0008847 221 221 Processed 23/06/2023 513402335 MADIYA BANK OF INDIA(508505)
267 GANDHWANI MP-22-006-035-003/61-A
(Balvari kala) 		1722006035NRG24190620230142692 19/06/2023 MADIYA 1722006035WL014952 MADIYA 00048 BKID0008847 221 221 Processed 23/06/2023 513402335 MADIYA BANK OF INDIA(508505)
268 GANDHWANI MP-22-006-035-003/78
(Balvari kala) 		1722006035NRG24190620230142693 19/06/2023 Fattu thusiya 1722006035WL014952 Fattu thusiya 00048 BKID0008847 221 221 Processed 23/06/2023 513402335 Fattuthusiya BANK OF INDIA(508505)
269 GANDHWANI MP-22-006-035-003/78
(Balvari kala) 		1722006035NRG24190620230142694 19/06/2023 Fattu thusiya 1722006035WL014952 Fattu thusiya 00048 BKID0008847 442 442 Processed 23/06/2023 513402335 Fattuthusiya BANK OF INDIA(508505)
270 GANDHWANI MP-22-006-035-005/71-C
(Balvari kala) 		1722006035NRG24190620230142703 19/06/2023 Fulkibai 1722006035WL014952 Fulkibai 00048 BKID0008847 442 442 Processed 23/06/2023 513402335 Fulkibai BANK OF INDIA(508505)
271 GANDHWANI MP-22-006-035-005/71-C
(Balvari kala) 		1722006035NRG24190620230142704 19/06/2023 Fulkibai 1722006035WL014952 Fulkibai 00048 BKID0008847 221 221 Processed 23/06/2023 513402335 Fulkibai BANK OF INDIA(508505)
272 GANDHWANI MP-22-006-035-005/72
(Balvari kala) 		1722006035NRG24190620230142705 19/06/2023 VERSINGH 1722006035WL014952 VERSINGH 00048 BKID0008847 221 221 Processed 23/06/2023 513402335 VERSINGH BANK OF INDIA(508505)
273 GANDHWANI MP-22-006-035-005/72
(Balvari kala) 		1722006035NRG24190620230142706 19/06/2023 VERSINGH 1722006035WL014952 VERSINGH 00048 BKID0008847 442 442 Processed 23/06/2023 513402335 VERSINGH BANK OF INDIA(508505)
274 GANDHWANI MP-22-006-035-005/73
(Balvari kala) 		1722006035NRG24190620230142707 19/06/2023 Shavitari 1722006035WL014952 Shavitari 00048 BKID0008847 442 442 Processed 23/06/2023 513402335 Shavitari BANK OF INDIA(508505)
275 GANDHWANI MP-22-006-035-005/73
(Balvari kala) 		1722006035NRG24190620230142708 19/06/2023 Shavitari 1722006035WL014952 Shavitari 00048 BKID0008847 221 221 Processed 23/06/2023 513402335 Shavitari BANK OF INDIA(508505)
276 GANDHWANI MP-22-006-041-002/122
(Chikali) 		1722006000NRG24190620230141542 19/06/2023 Basnti 1722006WL014843 Basnti 00048 BKID0008847 1547 1547 Processed 23/06/2023 513402335 Basnti NARMADA JHABUA GRAMIN BANK(508515)
277 GANDHWANI MP-22-006-041-002/148-A
(Chikali) 		1722006000NRG24190620230141554 19/06/2023 Jitendra 1722006WL014844 Jitendra 00048 BKID0008847 1547 1547 Processed 23/06/2023 513402335 Jitendra FINO PAYMENTS BANK LTD(608001)
278 GANDHWANI MP-22-006-041-002/6
(Chikali) 		1722006041NRG24180620230139771 19/06/2023 sunder 1722006041WL014738 sunder 00048 BKID0008847 1547 1547 Processed 23/06/2023 513402335 sunder STATE BANK OF INDIA(508548)
279 GANDHWANI MP-22-006-046-001/231-B
(Khoja kua) 		1722006000NRG24190620230141112 19/06/2023 Hatram 1722006WL014827 Hatram 00048 BKID0008847 1105 1105 Processed 23/06/2023 513402335 Hatram STATE BANK OF INDIA(508548)
280 GANDHWANI MP-22-006-046-001/252-A
(Khoja kua) 		1722006000NRG24190620230141113 19/06/2023 Chouhan 1722006WL014827 Chouhan 00048 BKID0008847 1105 1105 Processed 23/06/2023 513402335 Chouhan BANK OF INDIA(508505)
281 GANDHWANI MP-22-006-046-001/350-D
(Khoja kua) 		1722006000NRG24190620230141117 19/06/2023 Karan 1722006WL014827 Karan 00048 BKID0008847 1105 1105 Processed 23/06/2023 513402335 Karan STATE BANK OF INDIA(508548)
282 GANDHWANI MP-22-006-046-001/353
(Khoja kua) 		1722006000NRG24190620230141119 19/06/2023 Sandeep 1722006WL014827 Sandeep 00048 BKID0008847 1105 1105 Processed 23/06/2023 513402335 Sandeep STATE BANK OF INDIA(508548)
283 GANDHWANI MP-22-006-047-001/121
(Kosadna) 		1722006067NRG24190620230142662 19/06/2023 Haresingh Dayaram 1722006067WL014948 Haresingh Dayaram 00048 BKID0008847 221 221 Processed 23/06/2023 513402335 HaresinghDayaram BANK OF INDIA(508505)
284 GANDHWANI MP-22-006-049-001/100-B
(Khedibujurg) 		1722006000NRG24190620230141263 19/06/2023 Rajubai 1722006WL014834 Rajubai 00048 BKID0008847 1326 1326 Processed 23/06/2023 513402335 Rajubai BANK OF INDIA(508505)
285 GANDHWANI MP-22-006-049-001/100-B
(Khedibujurg) 		1722006000NRG24190620230141262 19/06/2023 sobhram 1722006WL014834 sobhram 00048 BKID0008847 1326 1326 Processed 23/06/2023 513402335 sobhram BANK OF INDIA(508505)
286 GANDHWANI MP-22-006-049-001/102
(Khedibujurg) 		1722006000NRG24190620230141193 19/06/2023 Onkar 1722006WL014831 Onkar 00048 BKID0008847 1326 1326 Processed 23/06/2023 513402335 Onkar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
287 GANDHWANI MP-22-006-049-001/11
(Khedibujurg) 		1722006000NRG24190620230141194 19/06/2023 Ramatibai 1722006WL014831 Ramatibai 00048 BKID0008847 1326 1326 Processed 23/06/2023 513402335 Ramatibai BANK OF INDIA(508505)
288 GANDHWANI MP-22-006-049-001/135
(Khedibujurg) 		1722006000NRG24190620230141270 19/06/2023 Sajan bai 1722006WL014834 Sajan bai 00048 BKID0008847 1326 1326 Processed 23/06/2023 513402335 Sajanbai BANK OF INDIA(508505)
289 GANDHWANI MP-22-006-049-001/193-A
(Khedibujurg) 		1722006000NRG24190620230141282 19/06/2023 Pinki 1722006WL014834 Pinki 00048 BKID0008847 1326 1326 Processed 23/06/2023 513402335 Pinki STATE BANK OF INDIA(508548)
290 GANDHWANI MP-22-006-049-001/194
(Khedibujurg) 		1722006000NRG24190620230141200 19/06/2023 Sunder 1722006WL014831 Sunder 00048 BKID0008847 1326 1326 Processed 23/06/2023 513402335 Sunder BANK OF INDIA(508505)
291 GANDHWANI MP-22-006-049-001/204
(Khedibujurg) 		1722006000NRG24190620230141285 19/06/2023 Ramkalibai 1722006WL014834 Ramkalibai 00048 BKID0008847 1326 1326 Processed 23/06/2023 513402335 Ramkalibai BANK OF BARODA(606985)
292 GANDHWANI MP-22-006-049-001/204
(Khedibujurg) 		1722006000NRG24190620230141284 19/06/2023 sanjay solanki 1722006WL014834 sanjay solanki 00048 BKID0008847 1326 1326 Processed 23/06/2023 513402335 sanjaysolanki BANK OF BARODA(606985)
293 GANDHWANI MP-22-006-049-001/211
(Khedibujurg) 		1722006000NRG24190620230141287 19/06/2023 Rukamabai 1722006WL014834 Rukamabai 00048 BKID0008847 1326 1326 Processed 23/06/2023 513402335 Rukamabai BANK OF INDIA(508505)
294 GANDHWANI MP-22-006-049-001/264
(Khedibujurg) 		1722006000NRG24190620230141306 19/06/2023 Aataram 1722006WL014834 Aataram 00048 BKID0008847 1326 1326 Processed 23/06/2023 513402335 Aataram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
295 GANDHWANI MP-22-006-049-001/295
(Khedibujurg) 		1722006000NRG24190620230141319 19/06/2023 Manu abi 1722006WL014834 Manu abi 00048 BKID0008847 1326 1326 Processed 23/06/2023 513402335 Manuabi BANK OF INDIA(508505)
296 GANDHWANI MP-22-006-049-001/297-B
(Khedibujurg) 		1722006000NRG24190620230141321 19/06/2023 narmadabai 1722006WL014834 narmadabai 00048 BKID0008847 1326 1326 Processed 23/06/2023 513402335 narmadabai INDIA POST PAYMENTS BANK LIMITED(508528)
297 GANDHWANI MP-22-006-049-001/310-B
(Khedibujurg) 		1722006000NRG24190620230141214 19/06/2023 Mirabai 1722006WL014831 Mirabai 00048 BKID0008847 1326 1326 Processed 23/06/2023 513402335 Mirabai BANK OF INDIA(508505)
298 GANDHWANI MP-22-006-049-001/315
(Khedibujurg) 		1722006000NRG24190620230141324 19/06/2023 Durga 1722006WL014834 Durga 00048 BKID0008847 1326 1326 Processed 23/06/2023 513402335 Durga BANK OF INDIA(508505)
299 GANDHWANI MP-22-006-049-001/320
(Khedibujurg) 		1722006000NRG24190620230141329 19/06/2023 Sharmila Sisodiya 1722006WL014834 Sharmila Sisodiya 00048 BKID0008847 1326 1326 Processed 23/06/2023 513402335 SharmilaSisodiya STATE BANK OF INDIA(508548)
300 GANDHWANI MP-22-006-049-001/336
(Khedibujurg) 		1722006000NRG24190620230141335 19/06/2023 SANTU 1722006WL014834 SANTU 00048 BKID0008847 1326 1326 Processed 23/06/2023 513402335 SANTU BANK OF BARODA(606985)
301 GANDHWANI MP-22-006-049-001/36-A
(Khedibujurg) 		1722006000NRG24190620230141338 19/06/2023 Kusumbai 1722006WL014834 Kusumbai 00048 BKID0008847 1326 1326 Processed 23/06/2023 513402335 Kusumbai BANK OF INDIA(508505)
302 GANDHWANI MP-22-006-049-001/58
(Khedibujurg) 		1722006000NRG24190620230141345 19/06/2023 Ramkuwarbai 1722006WL014834 Ramkuwarbai 00048 BKID0008847 1326 1326 Processed 23/06/2023 513402335 Ramkuwarbai BANK OF INDIA(508505)
303 GANDHWANI MP-22-006-049-001/76-A
(Khedibujurg) 		1722006000NRG24190620230141346 19/06/2023 Hathiram 1722006WL014834 Hathiram 00048 BKID0008847 1326 1326 Processed 23/06/2023 513402335 Hathiram BANK OF INDIA(508505)
304 GANDHWANI MP-22-006-049-001/86-A
(Khedibujurg) 		1722006000NRG24190620230141349 19/06/2023 Dhankorbai 1722006WL014834 Dhankorbai 00048 BKID0008847 1326 1326 Processed 23/06/2023 513402335 Dhankorbai BANK OF INDIA(508505)
305 GANDHWANI MP-22-006-049-001/90-B
(Khedibujurg) 		1722006000NRG24190620230141355 19/06/2023 Anitabai 1722006WL014834 Anitabai 00048 BKID0008847 1326 1326 Processed 23/06/2023 513402335 Anitabai BANK OF INDIA(508505)
306 GANDHWANI MP-22-006-049-001/95
(Khedibujurg) 		1722006000NRG24190620230141356 19/06/2023 Bharat 1722006WL014834 Bharat 00048 BKID0008847 1326 1326 Processed 23/06/2023 513402335 Bharat STATE BANK OF INDIA(508548)
307 GANDHWANI MP-22-006-049-001/97-A
(Khedibujurg) 		1722006000NRG24190620230141224 19/06/2023 Haresingh Badrilal 1722006WL014831 Haresingh Badrilal 00048 BKID0008847 1326 1326 Processed 23/06/2023 513402335 HaresinghBadrilal BANK OF INDIA(508505)
308 GANDHWANI MP-22-006-049-001/97-A
(Khedibujurg) 		1722006000NRG24190620230141357 19/06/2023 Sekadibai 1722006WL014834 Sekadibai 00048 BKID0008847 1326 1326 Processed 23/06/2023 513402335 Sekadibai BANK OF INDIA(508505)
309 GANDHWANI MP-22-006-053-002/108
(Bariya) 		1722006000NRG24190620230141485 19/06/2023 Ramsingh 1722006WL014841 Ramsingh 00048 BKID0008847 21 21 Processed 23/06/2023 513402335 Ramsingh BANK OF INDIA(508505)
310 GANDHWANI MP-22-006-053-002/115-A
(Bariya) 		1722006000NRG24190620230141488 19/06/2023 Sunita 1722006WL014841 Sunita 00048 BKID0008847 21 21 Processed 23/06/2023 513402335 Sunita BANK OF INDIA(508505)
311 GANDHWANI MP-22-006-053-002/115-A
(Bariya) 		1722006000NRG24190620230141487 19/06/2023 Udaysingh 1722006WL014841 Udaysingh 00048 BKID0008847 21 21 Processed 23/06/2023 513402335 Udaysingh BANK OF INDIA(508505)
312 GANDHWANI MP-22-006-053-002/127
(Bariya) 		1722006000NRG24190620230141495 19/06/2023 Reva 1722006WL014841 Reva 00048 BKID0008847 1326 1326 Processed 23/06/2023 513402335 Reva STATE BANK OF INDIA(508548)
313 GANDHWANI MP-22-006-053-002/127-A
(Bariya) 		1722006000NRG24190620230141497 19/06/2023 Kusum 1722006WL014841 Kusum 00048 BKID0008847 1326 1326 Processed 23/06/2023 513402335 Kusum INDIA POST PAYMENTS BANK LIMITED(508528)
314 GANDHWANI MP-22-006-053-002/145-A
(Bariya) 		1722006000NRG24190620230141499 19/06/2023 Asha 1722006WL014841 Asha 00048 BKID0008847 221 221 Processed 23/06/2023 513402335 Asha STATE BANK OF INDIA(508548)
315 GANDHWANI MP-22-006-053-002/360-A
(Bariya) 		1722006046NRG24170620230136592 19/06/2023 Babita 1722006046WL014546 Babita 00048 BKID0008847 1105 1105 Processed 23/06/2023 513402335 Babita INDIA POST PAYMENTS BANK LIMITED(508528)
316 GANDHWANI MP-22-006-053-002/91
(Bariya) 		1722006000NRG24190620230141524 19/06/2023 Partab 1722006WL014841 Partab 00048 BKID0008847 221 221 Processed 23/06/2023 513402335 Partab NARMADA JHABUA GRAMIN BANK(508515)
317 GANDHWANI MP-22-006-058-001/132-A
(Sendla) 		1722006058NRG24180620230139249 19/06/2023 prem 1722006058WL014691 prem 00048 BKID0008847 1326 1326 Processed 23/06/2023 513402335 prem INDIA POST PAYMENTS BANK LIMITED(508528)
318 GANDHWANI MP-22-006-058-001/176-A
(Sendla) 		1722006000NRG24150620230130903 19/06/2023 kalu 1722006WL013969 kalu 00048 BKID0008847 884 884 Processed 23/06/2023 513402335 kalu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
319 GANDHWANI MP-22-006-058-001/212-B
(Sendla) 		1722006000NRG24150620230130918 19/06/2023 sarda 1722006WL013969 sarda 00048 BKID0008847 884 884 Processed 23/06/2023 513402335 sarda BANK OF INDIA(508505)
320 GANDHWANI MP-22-006-058-001/318-C
(Sendla) 		1722006000NRG24150620230130928 19/06/2023 sardar 1722006WL013969 sardar 00048 BKID0008847 884 884 Processed 23/06/2023 513402335 sardar BANK OF INDIA(508505)
321 GANDHWANI MP-22-006-064-001/176
(Raypuriya) 		1722006064NRG24190620230142934 19/06/2023 Jamsingh kaliya 1722006064WL014964 Jamsingh kaliya 00048 BKID0008847 1105 1105 Processed 23/06/2023 513402335 Jamsinghkaliya NARMADA JHABUA GRAMIN BANK(508515)
322 GANDHWANI MP-22-006-064-001/176-B
(Raypuriya) 		1722006064NRG24190620230142938 19/06/2023 Fulbai 1722006064WL014964 Fulbai 00048 BKID0008847 1105 1105 Processed 23/06/2023 513402335 Fulbai BANK OF INDIA(508505)
323 GANDHWANI MP-22-006-064-001/180-B
(Raypuriya) 		1722006064NRG24190620230142941 19/06/2023 Manga 1722006064WL014964 Manga 00048 BKID0008847 1105 1105 Processed 23/06/2023 513402335 Manga BANK OF INDIA(508505)
324 GANDHWANI MP-22-006-064-001/215
(Raypuriya) 		1722006064NRG24190620230142943 19/06/2023 Karan 1722006064WL014964 Karan 00048 BKID0008847 1105 1105 Processed 23/06/2023 513402335 Karan BANK OF INDIA(508505)
325 GANDHWANI MP-22-006-064-001/215
(Raypuriya) 		1722006064NRG24190620230142944 19/06/2023 Pinki 1722006064WL014964 Pinki 00048 BKID0008847 1105 1105 Processed 23/06/2023 513402335 Pinki BANK OF BARODA(606985)
326 GANDHWANI MP-22-006-064-001/270
(Raypuriya) 		1722006064NRG24190620230142947 19/06/2023 Meva 1722006064WL014964 Meva 00048 BKID0008847 884 884 Processed 23/06/2023 513402335 Meva STATE BANK OF INDIA(508548)
327 GANDHWANI MP-22-006-066-001/182-A
(Soyala) 		1722006000NRG24190620230140932 19/06/2023 chintabai 1722006WL014823 chintabai 00048 BKID0008847 884 884 Processed 23/06/2023 513402335 chintabai BANK OF INDIA(508505)
SubTotal 185261 185261
328 GANDHWANI MP-22-006-004-002/128-A
(Baledi) 		1722006000NRG24190620230141614 19/06/2023 ARJUN 1722006WL014851 ARJUN 00048 BKID0009809 1326 1326 Processed 23/06/2023 513402335 ARJUN BANK OF INDIA(508505)
329 GANDHWANI MP-22-006-015-003/96-A
(Ledgaon) 		1722006000NRG24190620230141027 19/06/2023 HATRI BAI 1722006WL014824 HATRI BAI 00048 BKID0009809 1105 1105 Processed 23/06/2023 513402335 HATRIBAI BANK OF BARODA(606985)
330 GANDHWANI MP-22-006-063-002/28-A
(Ratanpura) 		1722006063NRG24170620230136616 19/06/2023 govind 1722006063WL014549 govind 00048 BKID0009809 1326 1326 Processed 23/06/2023 513402335 govind FINO PAYMENTS BANK LTD(608001)
331 GANDHWANI MP-22-006-063-002/28-B
(Ratanpura) 		1722006063NRG24170620230136617 19/06/2023 surajabai 1722006063WL014549 surajabai 00048 BKID0009809 1326 1326 Processed 23/06/2023 513402335 surajabai FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
332 GANDHWANI MP-22-006-022-001/74
(Kota) 		1722006000NRG24190620230141058 19/06/2023 Mukesh 1722006WL014825 Mukesh 00114 CBIN0MPDCAK 1326 1326 Processed 23/06/2023 513402335 Mukesh STATE BANK OF INDIA(508548)
333 GANDHWANI MP-22-006-022-001/83
(Kota) 		1722006000NRG24190620230141069 19/06/2023 Sharmibai 1722006WL014825 Sharmibai 00114 CBIN0MPDCAK 1326 1326 Processed 23/06/2023 513402335 Sharmibai BANK OF INDIA(508505)
334 GANDHWANI MP-22-006-024-001/100-B
(Bildari) 		1722006000NRG24190620230141527 19/06/2023 Ramkuwar 1722006WL014842 Ramkuwar 00114 CBIN0MPDCAK 1326 1326 Processed 23/06/2023 513402335 Ramkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
335 GANDHWANI MP-22-006-024-001/105
(Bildari) 		1722006000NRG24190620230141528 19/06/2023 Devsingh 1722006WL014842 Devsingh 00114 CBIN0MPDCAK 1326 1326 Processed 23/06/2023 513402335 Devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
336 GANDHWANI MP-22-006-024-001/46-B
(Bildari) 		1722006000NRG24190620230141532 19/06/2023 Juwansingh 1722006WL014842 Juwansingh 00114 CBIN0MPDCAK 1326 1326 Processed 23/06/2023 513402335 Juwansingh BANK OF INDIA(508505)
337 GANDHWANI MP-22-006-024-001/501-B
(Bildari) 		1722006000NRG24190620230141534 19/06/2023 Sobharam 1722006WL014842 Sobharam 00114 CBIN0MPDCAK 1326 1326 Processed 23/06/2023 513402335 Sobharam STATE BANK OF INDIA(508548)
338 GANDHWANI MP-22-006-024-001/92
(Bildari) 		1722006000NRG24190620230141538 19/06/2023 Shobharam 1722006WL014842 Shobharam 00114 CBIN0MPDCAK 1326 1326 Processed 23/06/2023 513402335 Shobharam STATE BANK OF INDIA(508548)
339 GANDHWANI MP-22-006-024-003/113-B
(Bildari) 		1722006024NRG24180620230140122 19/06/2023 surlibai 1722006024WL014756 surlibai 00114 CBIN0MPDCAK 1326 1326 Processed 23/06/2023 513402335 surlibai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
340 GANDHWANI MP-22-006-025-001/278
(Kharbardi) 		1722006025NRG24190620230142948 19/06/2023 Mehatab 1722006025WL014965 Mehatab 00114 CBIN0MPDCAK 1326 1326 Processed 23/06/2023 513402335 Mehatab JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
341 GANDHWANI MP-22-006-025-001/456
(Kharbardi) 		1722006025NRG24190620230142964 19/06/2023 Juwansingh 1722006025WL014965 Juwansingh 00114 CBIN0MPDCAK 1326 1326 Processed 23/06/2023 513402335 Juwansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
342 GANDHWANI MP-22-006-049-001/101-A
(Khedibujurg) 		1722006000NRG24190620230141264 19/06/2023 Pratap Sadan 1722006WL014834 Pratap Sadan 00114 CBIN0MPDCAK 1326 1326 Processed 23/06/2023 513402335 PratapSadan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
343 GANDHWANI MP-22-006-049-001/101-A
(Khedibujurg) 		1722006000NRG24190620230141265 19/06/2023 Santrabai 1722006WL014834 Santrabai 00114 CBIN0MPDCAK 1326 1326 Processed 23/06/2023 513402335 Santrabai BANK OF INDIA(508505)
344 GANDHWANI MP-22-006-049-001/103
(Khedibujurg) 		1722006000NRG24190620230141266 19/06/2023 Nirbhaysingh Dalsingh 1722006WL014834 Nirbhaysingh Dalsingh 00114 CBIN0MPDCAK 1326 1326 Processed 23/06/2023 513402335 NirbhaysinghDalsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
345 GANDHWANI MP-22-006-049-001/134
(Khedibujurg) 		1722006000NRG24190620230141268 19/06/2023 Unkar Bhagga 1722006WL014834 Unkar Bhagga 00114 CBIN0MPDCAK 1326 1326 Processed 23/06/2023 513402335 UnkarBhagga JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
346 GANDHWANI MP-22-006-049-001/135
(Khedibujurg) 		1722006000NRG24190620230141269 19/06/2023 Papu Bhagga 1722006WL014834 Papu Bhagga 00114 CBIN0MPDCAK 1326 1326 Processed 23/06/2023 513402335 PapuBhagga BANK OF INDIA(508505)
347 GANDHWANI MP-22-006-049-001/136-B
(Khedibujurg) 		1722006000NRG24190620230141271 19/06/2023 Mohansingh Manohar 1722006WL014834 Mohansingh Manohar 00114 CBIN0MPDCAK 1326 1326 Processed 23/06/2023 513402335 MohansinghManohar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
348 GANDHWANI MP-22-006-049-001/138
(Khedibujurg) 		1722006000NRG24190620230141272 19/06/2023 Surajbai 1722006WL014834 Surajbai 00114 CBIN0MPDCAK 1326 1326 Processed 23/06/2023 513402335 Surajbai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
349 GANDHWANI MP-22-006-049-001/14-A
(Khedibujurg) 		1722006000NRG24190620230141196 19/06/2023 Durgabai Rakesh 1722006WL014831 Durgabai Rakesh 00114 CBIN0MPDCAK 1326 1326 Processed 23/06/2023 513402335 DurgabaiRakesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
350 GANDHWANI MP-22-006-049-001/14-A
(Khedibujurg) 		1722006000NRG24190620230141195 19/06/2023 Rakesh Thansingh 1722006WL014831 Rakesh Thansingh 00114 CBIN0MPDCAK 1326 1326 Processed 23/06/2023 513402335 RakeshThansingh BANK OF INDIA(508505)
351 GANDHWANI MP-22-006-049-001/144-A
(Khedibujurg) 		1722006000NRG24190620230141197 19/06/2023 Kamal Gulab 1722006WL014831 Kamal Gulab 00114 CBIN0MPDCAK 1326 1326 Processed 23/06/2023 513402335 KamalGulab BANK OF BARODA(606985)
352 GANDHWANI MP-22-006-049-001/148-B
(Khedibujurg) 		1722006000NRG24190620230141274 19/06/2023 Sundarbai 1722006WL014834 Sundarbai 00114 CBIN0MPDCAK 1326 1326 Processed 23/06/2023 513402335 Sundarbai BANK OF INDIA(508505)
353 GANDHWANI MP-22-006-049-001/153
(Khedibujurg) 		1722006000NRG24190620230141198 19/06/2023 Shambhu Madiya 1722006WL014831 Shambhu Madiya 00114 CBIN0MPDCAK 1326 1326 Processed 23/06/2023 513402335 ShambhuMadiya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
354 GANDHWANI MP-22-006-049-001/175
(Khedibujurg) 		1722006000NRG24190620230141275 19/06/2023 Madiya Bondar 1722006WL014834 Madiya Bondar 00114 CBIN0MPDCAK 1326 1326 Processed 23/06/2023 513402335 MadiyaBondar BANK OF INDIA(508505)
355 GANDHWANI MP-22-006-049-001/180
(Khedibujurg) 		1722006000NRG24190620230141277 19/06/2023 Rajubai Nansingh 1722006WL014834 Rajubai Nansingh 00114 CBIN0MPDCAK 1326 1326 Processed 23/06/2023 513402335 RajubaiNansingh BANK OF INDIA(508505)
356 GANDHWANI MP-22-006-049-001/186-A
(Khedibujurg) 		1722006000NRG24190620230141280 19/06/2023 Fulbai Jugesh 1722006WL014834 Fulbai Jugesh 00114 CBIN0MPDCAK 1326 1326 Processed 23/06/2023 513402335 FulbaiJugesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
357 GANDHWANI MP-22-006-049-001/186-A
(Khedibujurg) 		1722006000NRG24190620230141279 19/06/2023 Jugesh Sardar 1722006WL014834 Jugesh Sardar 00114 CBIN0MPDCAK 1326 1326 Processed 23/06/2023 513402335 JugeshSardar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
358 GANDHWANI MP-22-006-049-001/193-A
(Khedibujurg) 		1722006000NRG24190620230141281 19/06/2023 Kishor Ganpat 1722006WL014834 Kishor Ganpat 00114 CBIN0MPDCAK 1326 1326 Processed 23/06/2023 513402335 KishorGanpat JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
359 GANDHWANI MP-22-006-049-001/20
(Khedibujurg) 		1722006000NRG24190620230141201 19/06/2023 Revabai Bhagirath 1722006WL014831 Revabai Bhagirath 00114 CBIN0MPDCAK 1326 1326 Processed 23/06/2023 513402335 RevabaiBhagirath BANK OF BARODA(606985)
360 GANDHWANI MP-22-006-049-001/204
(Khedibujurg) 		1722006000NRG24190620230141283 19/06/2023 Vishram Indarsingh 1722006WL014834 Vishram Indarsingh 00114 CBIN0MPDCAK 1326 1326 Processed 23/06/2023 513402335 VishramIndarsingh STATE BANK OF INDIA(508548)
361 GANDHWANI MP-22-006-049-001/211
(Khedibujurg) 		1722006000NRG24190620230141286 19/06/2023 Sikdar Arjun 1722006WL014834 Sikdar Arjun 00114 CBIN0MPDCAK 1326 1326 Processed 23/06/2023 513402335 SikdarArjun JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
362 GANDHWANI MP-22-006-049-001/212-A
(Khedibujurg) 		1722006000NRG24190620230141288 19/06/2023 Sukhalal Kansingh 1722006WL014834 Sukhalal Kansingh 00114 CBIN0MPDCAK 1326 1326 Processed 23/06/2023 513402335 SukhalalKansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
363 GANDHWANI MP-22-006-049-001/219-A
(Khedibujurg) 		1722006000NRG24190620230141203 19/06/2023 Narayan Ramesh 1722006WL014831 Narayan Ramesh 00114 CBIN0MPDCAK 1326 1326 Processed 23/06/2023 513402335 NarayanRamesh FINO PAYMENTS BANK LTD(608001)
364 GANDHWANI MP-22-006-049-001/22
(Khedibujurg) 		1722006000NRG24190620230141289 19/06/2023 Fatiya Dasharath 1722006WL014834 Fatiya Dasharath 00114 CBIN0MPDCAK 1326 1326 Processed 23/06/2023 513402335 FatiyaDasharath NARMADA JHABUA GRAMIN BANK(508515)
365 GANDHWANI MP-22-006-049-001/238
(Khedibujurg) 		1722006000NRG24190620230141290 19/06/2023 Gokul Gudram 1722006WL014834 Gokul Gudram 00114 CBIN0MPDCAK 1326 1326 Processed 23/06/2023 513402335 GokulGudram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
366 GANDHWANI MP-22-006-049-001/24
(Khedibujurg) 		1722006000NRG24190620230141204 19/06/2023 Sukhalal Raymal 1722006WL014831 Sukhalal Raymal 00114 CBIN0MPDCAK 1326 1326 Processed 23/06/2023 513402335 SukhalalRaymal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
367 GANDHWANI MP-22-006-049-001/248
(Khedibujurg) 		1722006000NRG24190620230141207 19/06/2023 Ansingh 1722006WL014831 Ansingh 00114 CBIN0MPDCAK 1326 1326 Processed 23/06/2023 513402335 Ansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
368 GANDHWANI MP-22-006-049-001/253-A
(Khedibujurg) 		1722006000NRG24190620230141291 19/06/2023 Mukesh Karansingh 1722006WL014834 Mukesh Karansingh 00114 CBIN0MPDCAK 1326 1326 Processed 23/06/2023 513402335 MukeshKaransingh STATE BANK OF INDIA(508548)
369 GANDHWANI MP-22-006-049-001/255
(Khedibujurg) 		1722006000NRG24190620230141294 19/06/2023 Karansingh Nagriya 1722006WL014834 Karansingh Nagriya 00114 CBIN0MPDCAK 1326 1326 Processed 23/06/2023 513402335 KaransinghNagriya STATE BANK OF INDIA(508548)
370 GANDHWANI MP-22-006-049-001/255
(Khedibujurg) 		1722006000NRG24190620230141295 19/06/2023 Shanta Bai 1722006WL014834 Shanta Bai 00114 CBIN0MPDCAK 1326 1326 Processed 23/06/2023 513402335 ShantaBai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
371 GANDHWANI MP-22-006-049-001/26
(Khedibujurg) 		1722006000NRG24190620230141208 19/06/2023 Magan Shankar 1722006WL014831 Magan Shankar 00114 CBIN0MPDCAK 1326 1326 Processed 23/06/2023 513402335 MaganShankar BANK OF BARODA(606985)
372 GANDHWANI MP-22-006-049-001/263
(Khedibujurg) 		1722006000NRG24190620230141302 19/06/2023 Dayaram Punja 1722006WL014834 Dayaram Punja 00114 CBIN0MPDCAK 1326 1326 Processed 23/06/2023 513402335 DayaramPunja JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
373 GANDHWANI MP-22-006-049-001/274-A
(Khedibujurg) 		1722006000NRG24190620230141309 19/06/2023 Bavalya Sadiya 1722006WL014834 Bavalya Sadiya 00114 CBIN0MPDCAK 1326 1326 Processed 23/06/2023 513402335 BavalyaSadiya BANK OF INDIA(508505)
374 GANDHWANI MP-22-006-049-001/28
(Khedibujurg) 		1722006000NRG24190620230141210 19/06/2023 Onkar Bala 1722006WL014831 Onkar Bala 00114 CBIN0MPDCAK 1326 1326 Processed 23/06/2023 513402335 OnkarBala BANK OF INDIA(508505)
375 GANDHWANI MP-22-006-049-001/280-A
(Khedibujurg) 		1722006000NRG24190620230141311 19/06/2023 Mangilal Bheru 1722006WL014834 Mangilal Bheru 00114 CBIN0MPDCAK 1326 1326 Processed 23/06/2023 513402335 MangilalBheru BANK OF INDIA(508505)
376 GANDHWANI MP-22-006-049-001/282
(Khedibujurg) 		1722006000NRG24190620230141312 19/06/2023 Bheru Raysingh 1722006WL014834 Bheru Raysingh 00114 CBIN0MPDCAK 1326 1326 Processed 23/06/2023 513402335 BheruRaysingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
377 GANDHWANI MP-22-006-049-001/283-A
(Khedibujurg) 		1722006000NRG24190620230141313 19/06/2023 Ramesh Banglya 1722006WL014834 Ramesh Banglya 00114 CBIN0MPDCAK 1326 1326 Processed 23/06/2023 513402335 RameshBanglya STATE BANK OF INDIA(508548)
378 GANDHWANI MP-22-006-049-001/288
(Khedibujurg) 		1722006000NRG24190620230141316 19/06/2023 Gangaram Punja 1722006WL014834 Gangaram Punja 00114 CBIN0MPDCAK 1326 1326 Processed 23/06/2023 513402335 GangaramPunja BANK OF BARODA(606985)
379 GANDHWANI MP-22-006-049-001/288
(Khedibujurg) 		1722006000NRG24190620230141315 19/06/2023 Gangaram Punja 1722006WL014834 Gangaram Punja 00114 CBIN0MPDCAK 1326 1326 Processed 23/06/2023 513402335 GangaramPunja BANK OF INDIA(508505)
380 GANDHWANI MP-22-006-049-001/289
(Khedibujurg) 		1722006000NRG24190620230141318 19/06/2023 Shardabai 1722006WL014834 Shardabai 00114 CBIN0MPDCAK 1326 1326 Processed 23/06/2023 513402335 Shardabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
381 GANDHWANI MP-22-006-049-001/3
(Khedibujurg) 		1722006000NRG24190620230141211 19/06/2023 Tekjalbai 1722006WL014831 Tekjalbai 00114 CBIN0MPDCAK 1326 1326 Processed 23/06/2023 513402335 Tekjalbai BANK OF INDIA(508505)
382 GANDHWANI MP-22-006-049-001/302-A
(Khedibujurg) 		1722006000NRG24190620230141212 19/06/2023 Syamabai Rumal 1722006WL014831 Syamabai Rumal 00114 CBIN0MPDCAK 1326 1326 Processed 23/06/2023 513402335 SyamabaiRumal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
383 GANDHWANI MP-22-006-049-001/31-A
(Khedibujurg) 		1722006000NRG24190620230141213 19/06/2023 Sardar Fodu 1722006WL014831 Sardar Fodu 00114 CBIN0MPDCAK 1326 1326 Processed 23/06/2023 513402335 SardarFodu BANK OF INDIA(508505)
384 GANDHWANI MP-22-006-049-001/314
(Khedibujurg) 		1722006000NRG24190620230141215 19/06/2023 Bondribai 1722006WL014831 Bondribai 00114 CBIN0MPDCAK 1326 1326 Processed 23/06/2023 513402335 Bondribai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
385 GANDHWANI MP-22-006-049-001/315
(Khedibujurg) 		1722006000NRG24190620230141323 19/06/2023 Amarsingh Kalu 1722006WL014834 Amarsingh Kalu 00114 CBIN0MPDCAK 1326 1326 Processed 23/06/2023 513402335 AmarsinghKalu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
386 GANDHWANI MP-22-006-049-001/317-A
(Khedibujurg) 		1722006000NRG24190620230141325 19/06/2023 Mangilal Gamarsingh 1722006WL014834 Mangilal Gamarsingh 00114 CBIN0MPDCAK 1326 1326 Processed 23/06/2023 513402335 MangilalGamarsingh STATE BANK OF INDIA(508548)
387 GANDHWANI MP-22-006-049-001/317-A
(Khedibujurg) 		1722006000NRG24190620230141327 19/06/2023 Ravina Sisodiya 1722006WL014834 Ravina Sisodiya 00114 CBIN0MPDCAK 1326 1326 Processed 23/06/2023 513402335 RavinaSisodiya STATE BANK OF INDIA(508548)
388 GANDHWANI MP-22-006-049-001/320
(Khedibujurg) 		1722006000NRG24190620230141328 19/06/2023 Gamarasnigh 1722006WL014834 Gamarasnigh 00114 CBIN0MPDCAK 1326 1326 Processed 23/06/2023 513402335 Gamarasnigh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
389 GANDHWANI MP-22-006-049-001/320-B
(Khedibujurg) 		1722006000NRG24190620230141331 19/06/2023 Magan Laxman 1722006WL014834 Magan Laxman 00114 CBIN0MPDCAK 1326 1326 Processed 23/06/2023 513402335 MaganLaxman BANK OF INDIA(508505)
390 GANDHWANI MP-22-006-049-001/320-B
(Khedibujurg) 		1722006000NRG24190620230141332 19/06/2023 Sunita 1722006WL014834 Sunita 00114 CBIN0MPDCAK 1326 1326 Processed 23/06/2023 513402335 Sunita JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
391 GANDHWANI MP-22-006-049-001/334-A
(Khedibujurg) 		1722006000NRG24190620230141334 19/06/2023 Radhabai Pappu 1722006WL014834 Radhabai Pappu 00114 CBIN0MPDCAK 1326 1326 Processed 23/06/2023 513402335 RadhabaiPappu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
392 GANDHWANI MP-22-006-049-001/53
(Khedibujurg) 		1722006000NRG24190620230141219 19/06/2023 Shankar Ratan 1722006WL014831 Shankar Ratan 00114 CBIN0MPDCAK 1326 1326 Processed 23/06/2023 513402335 ShankarRatan BANK OF INDIA(508505)
393 GANDHWANI MP-22-006-049-001/57-A
(Khedibujurg) 		1722006000NRG24190620230141220 19/06/2023 Kamal Juwansingh 1722006WL014831 Kamal Juwansingh 00114 CBIN0MPDCAK 1326 1326 Processed 23/06/2023 513402335 KamalJuwansingh BANK OF INDIA(508505)
394 GANDHWANI MP-22-006-049-001/58
(Khedibujurg) 		1722006000NRG24190620230141344 19/06/2023 Korsingh Galiya 1722006WL014834 Korsingh Galiya 00114 CBIN0MPDCAK 1326 1326 Processed 23/06/2023 513402335 KorsinghGaliya BANK OF INDIA(508505)
395 GANDHWANI MP-22-006-049-001/60
(Khedibujurg) 		1722006000NRG24190620230141221 19/06/2023 Munnalal Bala 1722006WL014831 Munnalal Bala 00114 CBIN0MPDCAK 1326 1326 Processed 23/06/2023 513402335 MunnalalBala BANK OF BARODA(606985)
396 GANDHWANI MP-22-006-049-001/80
(Khedibujurg) 		1722006000NRG24190620230141347 19/06/2023 Manjubai Munnalal 1722006WL014834 Manjubai Munnalal 00114 CBIN0MPDCAK 1326 1326 Processed 23/06/2023 513402335 ManjubaiMunnalal NARMADA JHABUA GRAMIN BANK(508515)
397 GANDHWANI MP-22-006-049-001/86-A
(Khedibujurg) 		1722006000NRG24190620230141348 19/06/2023 Hiralal Dulesingh 1722006WL014834 Hiralal Dulesingh 00114 CBIN0MPDCAK 1326 1326 Processed 23/06/2023 513402335 HiralalDulesingh BANK OF INDIA(508505)
398 GANDHWANI MP-22-006-049-001/87
(Khedibujurg) 		1722006000NRG24190620230141351 19/06/2023 Dulesingh Ramsingh 1722006WL014834 Dulesingh Ramsingh 00114 CBIN0MPDCAK 1326 1326 Processed 23/06/2023 513402335 DulesinghRamsingh BANK OF BARODA(606985)
399 GANDHWANI MP-22-006-049-001/87
(Khedibujurg) 		1722006000NRG24190620230141350 19/06/2023 Dulesingh Ramsingh 1722006WL014834 Dulesingh Ramsingh 00114 CBIN0MPDCAK 1326 1326 Processed 23/06/2023 513402335 DulesinghRamsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
400 GANDHWANI MP-22-006-049-001/88-B
(Khedibujurg) 		1722006000NRG24190620230141352 19/06/2023 Devsingh Runjila 1722006WL014834 Devsingh Runjila 00114 CBIN0MPDCAK 1326 1326 Processed 23/06/2023 513402335 DevsinghRunjila JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
401 GANDHWANI MP-22-006-049-001/90
(Khedibujurg) 		1722006000NRG24190620230141223 19/06/2023 Dinesh Karsan 1722006WL014831 Dinesh Karsan 00114 CBIN0MPDCAK 1326 1326 Processed 23/06/2023 513402335 DineshKarsan FINO PAYMENTS BANK LTD(608001)
402 GANDHWANI MP-22-006-049-001/90-B
(Khedibujurg) 		1722006000NRG24190620230141354 19/06/2023 Gopal Ansingh 1722006WL014834 Gopal Ansingh 00114 CBIN0MPDCAK 1326 1326 Processed 23/06/2023 513402335 GopalAnsingh BANK OF INDIA(508505)
403 GANDHWANI MP-22-006-049-001/99-A
(Khedibujurg) 		1722006000NRG24190620230141358 19/06/2023 Kishor Puniya 1722006WL014834 Kishor Puniya 00114 CBIN0MPDCAK 1326 1326 Processed 23/06/2023 513402335 KishorPuniya NARMADA JHABUA GRAMIN BANK(508515)
404 GANDHWANI MP-22-006-049-001/99-A
(Khedibujurg) 		1722006000NRG24190620230141359 19/06/2023 Sakubai 1722006WL014834 Sakubai 00114 CBIN0MPDCAK 1326 1326 Processed 23/06/2023 513402335 Sakubai BANK OF INDIA(508505)
405 GANDHWANI MP-22-006-053-002/290-C
(Bariya) 		1722006046NRG24170620230136591 19/06/2023 Sanjay 1722006046WL014546 Sanjay 00114 CBIN0MPDCAK 1105 1105 Processed 23/06/2023 513402335 Sanjay BANK OF INDIA(508505)
SubTotal 97903 97903
406 GANDHWANI MP-22-006-058-001/50
(Sendla) 		1722006058NRG24180620230139252 19/06/2023 Seema 1722006058WL014691 Seema 00176 IDIB000B134 1326 1326 Processed 23/06/2023 513402335 Seema INDIAN BANK(607105)
SubTotal 1326 1326
407 GANDHWANI MP-22-006-046-001/403-B
(Khoja kua) 		1722006046NRG24170620230136588 19/06/2023 Shree Ram 1722006046WL014546 Shree Ram 00415 SBIN0003417 1105 1105 Processed 23/06/2023 513402335 ShreeRam STATE BANK OF INDIA(508548)
408 GANDHWANI MP-22-006-046-001/410
(Khoja kua) 		1722006000NRG24190620230141106 19/06/2023 Karan 1722006WL014826 Karan 00415 SBIN0003417 884 884 Processed 23/06/2023 513402335 Karan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
409 GANDHWANI MP-22-006-035-001/52-B
(Balvari kala) 		1722006035NRG24190620230142667 19/06/2023 dinesh 1722006035WL014951 dinesh 00415 SBIN0010803 442 442 Processed 23/06/2023 513402335 dinesh STATE BANK OF INDIA(508548)
410 GANDHWANI MP-22-006-035-001/52-B
(Balvari kala) 		1722006035NRG24190620230142668 19/06/2023 dinesh 1722006035WL014951 dinesh 00415 SBIN0010803 221 221 Processed 23/06/2023 513402335 dinesh STATE BANK OF INDIA(508548)
411 GANDHWANI MP-22-006-046-001/339
(Khoja kua) 		1722006000NRG24190620230141115 19/06/2023 Annu 1722006WL014827 Annu 00415 SBIN0010803 1105 1105 Processed 23/06/2023 513402335 Annu STATE BANK OF INDIA(508548)
412 GANDHWANI MP-22-006-046-001/405
(Khoja kua) 		1722006000NRG24190620230141103 19/06/2023 Rakesh 1722006WL014826 Rakesh 00415 SBIN0010803 884 884 Processed 23/06/2023 513402335 Rakesh BANK OF INDIA(508505)
SubTotal 2652 2652
413 GANDHWANI MP-22-006-046-001/125
(Khoja kua) 		1722006000NRG24190620230141110 19/06/2023 daya 1722006WL014827 daya 00415 SBIN0012167 1105 1105 Processed 23/06/2023 513402335 daya STATE BANK OF INDIA(508548)
SubTotal 1105 1105
414 GANDHWANI MP-22-006-015-003/106
(Ledgaon) 		1722006000NRG24190620230140952 19/06/2023 THANSINGH 1722006WL014824 THANSINGH 00415 SBIN0030045 1105 1105 Processed 23/06/2023 513402335 THANSINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
415 GANDHWANI MP-22-006-030-001/114-D
(Jirabad) 		1722006030NRG24190620230143071 19/06/2023 REENA 1722006030WL014974 REENA 00415 SBIN0030147 442 442 Processed 23/06/2023 513402335 REENA FINO PAYMENTS BANK LTD(608001)
416 GANDHWANI MP-22-006-046-001/401
(Khoja kua) 		1722006000NRG24190620230141100 19/06/2023 Sugana 1722006WL014826 Sugana 00415 SBIN0030147 884 884 Processed 23/06/2023 513402335 Sugana STATE BANK OF INDIA(508548)
SubTotal 1326 1326
417 GANDHWANI MP-22-006-015-002/3
(Ledgaon) 		1722006000NRG24190620230140933 19/06/2023 Bucha 1722006WL014824 Bucha 00415 SBIN0030149 884 884 Processed 23/06/2023 513402335 Bucha STATE BANK OF INDIA(508548)
418 GANDHWANI MP-22-006-015-002/52
(Ledgaon) 		1722006000NRG24190620230140938 19/06/2023 Sersingh Indrsingh 1722006WL014824 Sersingh Indrsingh 00415 SBIN0030149 221 221 Processed 23/06/2023 513402335 SersinghIndrsingh STATE BANK OF INDIA(508548)
419 GANDHWANI MP-22-006-015-002/72-A
(Ledgaon) 		1722006000NRG24190620230140944 19/06/2023 Dilip 1722006WL014824 Dilip 00415 SBIN0030149 221 221 Processed 23/06/2023 513402335 Dilip STATE BANK OF INDIA(508548)
420 GANDHWANI MP-22-006-015-003/1
(Ledgaon) 		1722006000NRG24190620230140948 19/06/2023 Ramesh 1722006WL014824 Ramesh 00415 SBIN0030149 1105 1105 Processed 23/06/2023 513402335 Ramesh STATE BANK OF INDIA(508548)
421 GANDHWANI MP-22-006-015-003/104-A
(Ledgaon) 		1722006000NRG24190620230140949 19/06/2023 Chamra bilam 1722006WL014824 Chamra bilam 00415 SBIN0030149 884 884 Processed 23/06/2023 513402335 Chamrabilam STATE BANK OF INDIA(508548)
422 GANDHWANI MP-22-006-015-003/14-A
(Ledgaon) 		1722006000NRG24190620230140965 19/06/2023 Tejlibai kelsingh 1722006WL014824 Tejlibai kelsingh 00415 SBIN0030149 1105 1105 Processed 23/06/2023 513402335 Tejlibaikelsingh STATE BANK OF INDIA(508548)
423 GANDHWANI MP-22-006-015-003/17
(Ledgaon) 		1722006000NRG24190620230140966 19/06/2023 NANURAM 1722006WL014824 NANURAM 00415 SBIN0030149 1105 1105 Processed 23/06/2023 513402335 NANURAM BANK OF BARODA(606985)
424 GANDHWANI MP-22-006-015-003/20
(Ledgaon) 		1722006000NRG24190620230140970 19/06/2023 Fatiya 1722006WL014824 Fatiya 00415 SBIN0030149 1105 1105 Processed 23/06/2023 513402335 Fatiya NARMADA JHABUA GRAMIN BANK(508515)
425 GANDHWANI MP-22-006-015-003/20
(Ledgaon) 		1722006000NRG24190620230140971 19/06/2023 Merbai Fatiya 1722006WL014824 Merbai Fatiya 00415 SBIN0030149 1105 1105 Processed 23/06/2023 513402335 MerbaiFatiya NARMADA JHABUA GRAMIN BANK(508515)
426 GANDHWANI MP-22-006-015-003/21
(Ledgaon) 		1722006000NRG24190620230140972 19/06/2023 Mangabai Gulabsingh 1722006WL014824 Mangabai Gulabsingh 00415 SBIN0030149 1105 1105 Processed 23/06/2023 513402335 MangabaiGulabsingh NARMADA JHABUA GRAMIN BANK(508515)
427 GANDHWANI MP-22-006-015-003/23-A
(Ledgaon) 		1722006000NRG24190620230140975 19/06/2023 Bhursingh Mersingh 1722006WL014824 Bhursingh Mersingh 00415 SBIN0030149 884 884 Processed 23/06/2023 513402335 BhursinghMersingh STATE BANK OF INDIA(508548)
428 GANDHWANI MP-22-006-015-003/24
(Ledgaon) 		1722006000NRG24190620230140977 19/06/2023 Bansingh Harsingh 1722006WL014824 Bansingh Harsingh 00415 SBIN0030149 1105 1105 Processed 23/06/2023 513402335 BansinghHarsingh STATE BANK OF INDIA(508548)
429 GANDHWANI MP-22-006-015-003/31
(Ledgaon) 		1722006000NRG24190620230140982 19/06/2023 Chamra Mehtab 1722006WL014824 Chamra Mehtab 00415 SBIN0030149 1105 1105 Processed 23/06/2023 513402335 ChamraMehtab BANK OF BARODA(606985)
430 GANDHWANI MP-22-006-015-003/33
(Ledgaon) 		1722006000NRG24190620230140984 19/06/2023 Ramsingh Shersingh 1722006WL014824 Ramsingh Shersingh 00415 SBIN0030149 1105 1105 Processed 23/06/2023 513402335 RamsinghShersingh NARMADA JHABUA GRAMIN BANK(508515)
431 GANDHWANI MP-22-006-015-003/4-A
(Ledgaon) 		1722006000NRG24190620230140990 19/06/2023 SONU Thansingh 1722006WL014824 SONU Thansingh 00415 SBIN0030149 1105 1105 Processed 23/06/2023 513402335 SONUThansingh STATE BANK OF INDIA(508548)
432 GANDHWANI MP-22-006-015-003/4-A
(Ledgaon) 		1722006000NRG24190620230140989 19/06/2023 Thansingh Juwansingh 1722006WL014824 Thansingh Juwansingh 00415 SBIN0030149 1105 1105 Processed 23/06/2023 513402335 ThansinghJuwansingh STATE BANK OF INDIA(508548)
433 GANDHWANI MP-22-006-015-003/40-A
(Ledgaon) 		1722006000NRG24190620230140993 19/06/2023 Kamlibai Nihalsingh 1722006WL014824 Kamlibai Nihalsingh 00415 SBIN0030149 1105 1105 Processed 23/06/2023 513402335 KamlibaiNihalsingh NARMADA JHABUA GRAMIN BANK(508515)
434 GANDHWANI MP-22-006-015-003/46
(Ledgaon) 		1722006000NRG24190620230140997 19/06/2023 Potabai Ramesh 1722006WL014824 Potabai Ramesh 00415 SBIN0030149 1105 1105 Processed 23/06/2023 513402335 PotabaiRamesh STATE BANK OF INDIA(508548)
435 GANDHWANI MP-22-006-015-003/50
(Ledgaon) 		1722006000NRG24190620230140998 19/06/2023 bindiya magarsingh 1722006WL014824 bindiya magarsingh 00415 SBIN0030149 884 884 Processed 23/06/2023 513402335 bindiyamagarsingh NARMADA JHABUA GRAMIN BANK(508515)
436 GANDHWANI MP-22-006-015-003/61
(Ledgaon) 		1722006000NRG24190620230141002 19/06/2023 Shersingh 1722006WL014824 Shersingh 00415 SBIN0030149 1105 1105 Processed 23/06/2023 513402335 Shersingh BANK OF BARODA(606985)
437 GANDHWANI MP-22-006-015-003/65-A
(Ledgaon) 		1722006000NRG24190620230141004 19/06/2023 Nablibai Bhuwansingh 1722006WL014824 Nablibai Bhuwansingh 00415 SBIN0030149 663 663 Processed 23/06/2023 513402335 NablibaiBhuwansingh STATE BANK OF INDIA(508548)
438 GANDHWANI MP-22-006-015-003/73
(Ledgaon) 		1722006000NRG24190620230141008 19/06/2023 Sarjan 1722006WL014824 Sarjan 00415 SBIN0030149 1105 1105 Processed 23/06/2023 513402335 Sarjan NARMADA JHABUA GRAMIN BANK(508515)
439 GANDHWANI MP-22-006-015-003/75
(Ledgaon) 		1722006000NRG24190620230141009 19/06/2023 Mohabai 1722006WL014824 Mohabai 00415 SBIN0030149 1105 1105 Processed 23/06/2023 513402335 Mohabai STATE BANK OF INDIA(508548)
440 GANDHWANI MP-22-006-015-003/75
(Ledgaon) 		1722006000NRG24190620230141010 19/06/2023 SUMABAI 1722006WL014824 SUMABAI 00415 SBIN0030149 1105 1105 Processed 23/06/2023 513402335 SUMABAI STATE BANK OF INDIA(508548)
441 GANDHWANI MP-22-006-015-003/77-A
(Ledgaon) 		1722006000NRG24190620230141015 19/06/2023 Thansingh 1722006WL014824 Thansingh 00415 SBIN0030149 1105 1105 Processed 23/06/2023 513402335 Thansingh NARMADA JHABUA GRAMIN BANK(508515)
442 GANDHWANI MP-22-006-015-003/82-A
(Ledgaon) 		1722006000NRG24190620230141022 19/06/2023 RESAM MOHAN 1722006WL014824 RESAM MOHAN 00415 SBIN0030149 1105 1105 Processed 23/06/2023 513402335 RESAMMOHAN STATE BANK OF INDIA(508548)
443 GANDHWANI MP-22-006-015-003/90-A
(Ledgaon) 		1722006000NRG24190620230141024 19/06/2023 Raysingh madiya 1722006WL014824 Raysingh madiya 00415 SBIN0030149 1105 1105 Processed 23/06/2023 513402335 Raysinghmadiya NARMADA JHABUA GRAMIN BANK(508515)
444 GANDHWANI MP-22-006-015-003/90-A
(Ledgaon) 		1722006000NRG24190620230141025 19/06/2023 Suman Raysingh 1722006WL014824 Suman Raysingh 00415 SBIN0030149 1105 1105 Processed 23/06/2023 513402335 SumanRaysingh NARMADA JHABUA GRAMIN BANK(508515)
445 GANDHWANI MP-22-006-015-003/97
(Ledgaon) 		1722006000NRG24190620230141028 19/06/2023 Rajlibai Sadu 1722006WL014824 Rajlibai Sadu 00415 SBIN0030149 1105 1105 Processed 23/06/2023 513402335 RajlibaiSadu BANK OF BARODA(606985)
446 GANDHWANI MP-22-006-021-001/106
(Dhawarda) 		1722006000NRG24160620230132425 19/06/2023 Mukesh 1722006WL014168 Mukesh 00415 SBIN0030149 663 663 Processed 23/06/2023 513402335 Mukesh STATE BANK OF INDIA(508548)
447 GANDHWANI MP-22-006-021-001/112
(Dhawarda) 		1722006000NRG24160620230132430 19/06/2023 Kuwarsingh 1722006WL014168 Kuwarsingh 00415 SBIN0030149 884 884 Processed 23/06/2023 513402335 Kuwarsingh STATE BANK OF INDIA(508548)
448 GANDHWANI MP-22-006-021-001/125
(Dhawarda) 		1722006000NRG24160620230132441 19/06/2023 Thavlibai 1722006WL014168 Thavlibai 00415 SBIN0030149 663 663 Processed 23/06/2023 513402335 Thavlibai STATE BANK OF INDIA(508548)
449 GANDHWANI MP-22-006-021-001/126
(Dhawarda) 		1722006000NRG24160620230132444 19/06/2023 Koliya 1722006WL014168 Koliya 00415 SBIN0030149 663 663 Processed 23/06/2023 513402335 Koliya STATE BANK OF INDIA(508548)
450 GANDHWANI MP-22-006-021-001/129
(Dhawarda) 		1722006000NRG24160620230132450 19/06/2023 Rajiya 1722006WL014168 Rajiya 00415 SBIN0030149 442 442 Processed 23/06/2023 513402335 Rajiya STATE BANK OF INDIA(508548)
451 GANDHWANI MP-22-006-021-001/141
(Dhawarda) 		1722006000NRG24160620230132468 19/06/2023 Mahesh 1722006WL014168 Mahesh 00415 SBIN0030149 884 884 Processed 23/06/2023 513402335 Mahesh STATE BANK OF INDIA(508548)
452 GANDHWANI MP-22-006-021-001/65-A
(Dhawarda) 		1722006000NRG24160620230132496 19/06/2023 Vagu 1722006WL014168 Vagu 00415 SBIN0030149 884 884 Processed 23/06/2023 513402335 Vagu BANK OF INDIA(508505)
453 GANDHWANI MP-22-006-021-002/145-B
(Dhawarda) 		1722006000NRG24160620230132526 19/06/2023 Subhash 1722006WL014168 Subhash 00415 SBIN0030149 884 884 Processed 23/06/2023 513402335 Subhash STATE BANK OF INDIA(508548)
454 GANDHWANI MP-22-006-021-002/153
(Dhawarda) 		1722006000NRG24160620230132529 19/06/2023 Vestibai 1722006WL014168 Vestibai 00415 SBIN0030149 884 884 Processed 23/06/2023 513402335 Vestibai STATE BANK OF INDIA(508548)
455 GANDHWANI MP-22-006-022-001/23-A
(Kota) 		1722006000NRG24190620230141036 19/06/2023 parvat 1722006WL014825 parvat 00415 SBIN0030149 1326 1326 Processed 23/06/2023 513402335 parvat STATE BANK OF INDIA(508548)
456 GANDHWANI MP-22-006-022-001/42
(Kota) 		1722006000NRG24190620230141039 19/06/2023 Burlibai 1722006WL014825 Burlibai 00415 SBIN0030149 1326 1326 Processed 23/06/2023 513402335 Burlibai STATE BANK OF INDIA(508548)
457 GANDHWANI MP-22-006-022-001/42
(Kota) 		1722006000NRG24190620230141038 19/06/2023 Fulsingh 1722006WL014825 Fulsingh 00415 SBIN0030149 1326 1326 Processed 23/06/2023 513402335 Fulsingh STATE BANK OF INDIA(508548)
458 GANDHWANI MP-22-006-022-001/58
(Kota) 		1722006000NRG24190620230141043 19/06/2023 vichna 1722006WL014825 vichna 00415 SBIN0030149 1326 1326 Processed 23/06/2023 513402335 vichna STATE BANK OF INDIA(508548)
459 GANDHWANI MP-22-006-022-001/65-B
(Kota) 		1722006000NRG24190620230141050 19/06/2023 Mahendra 1722006WL014825 Mahendra 00415 SBIN0030149 1326 1326 Processed 23/06/2023 513402335 Mahendra STATE BANK OF INDIA(508548)
460 GANDHWANI MP-22-006-022-001/67
(Kota) 		1722006000NRG24190620230141055 19/06/2023 Kali 1722006WL014825 Kali 00415 SBIN0030149 1326 1326 Processed 23/06/2023 513402335 Kali STATE BANK OF INDIA(508548)
461 GANDHWANI MP-22-006-022-001/67
(Kota) 		1722006000NRG24190620230141054 19/06/2023 Raysingh 1722006WL014825 Raysingh 00415 SBIN0030149 1326 1326 Processed 23/06/2023 513402335 Raysingh STATE BANK OF INDIA(508548)
462 GANDHWANI MP-22-006-022-001/78
(Kota) 		1722006000NRG24190620230141060 19/06/2023 Idla 1722006WL014825 Idla 00415 SBIN0030149 1326 1326 Processed 23/06/2023 513402335 Idla STATE BANK OF INDIA(508548)
463 GANDHWANI MP-22-006-022-001/78
(Kota) 		1722006000NRG24190620230141061 19/06/2023 Naran 1722006WL014825 Naran 00415 SBIN0030149 1326 1326 Processed 23/06/2023 513402335 Naran STATE BANK OF INDIA(508548)
464 GANDHWANI MP-22-006-022-001/80
(Kota) 		1722006000NRG24190620230141063 19/06/2023 Kailabai 1722006WL014825 Kailabai 00415 SBIN0030149 1326 1326 Processed 23/06/2023 513402335 Kailabai STATE BANK OF INDIA(508548)
465 GANDHWANI MP-22-006-022-001/81-A
(Kota) 		1722006000NRG24190620230141065 19/06/2023 Dadmi 1722006WL014825 Dadmi 00415 SBIN0030149 1326 1326 Processed 23/06/2023 513402335 Dadmi STATE BANK OF INDIA(508548)
466 GANDHWANI MP-22-006-022-001/81-C
(Kota) 		1722006000NRG24190620230141067 19/06/2023 Edibai Chouhan 1722006WL014825 Edibai Chouhan 00415 SBIN0030149 1326 1326 Processed 23/06/2023 513402335 EdibaiChouhan STATE BANK OF INDIA(508548)
467 GANDHWANI MP-22-006-022-002/171
(Kota) 		1722006000NRG24190620230141074 19/06/2023 Kailash 1722006WL014825 Kailash 00415 SBIN0030149 1326 1326 Processed 23/06/2023 513402335 Kailash STATE BANK OF INDIA(508548)
468 GANDHWANI MP-22-006-022-002/198
(Kota) 		1722006000NRG24190620230141079 19/06/2023 Puna 1722006WL014825 Puna 00415 SBIN0030149 1326 1326 Processed 23/06/2023 513402335 Puna STATE BANK OF INDIA(508548)
469 GANDHWANI MP-22-006-022-002/254-A
(Kota) 		1722006000NRG24190620230141081 19/06/2023 Rajesh 1722006WL014825 Rajesh 00415 SBIN0030149 1326 1326 Processed 23/06/2023 513402335 Rajesh STATE BANK OF INDIA(508548)
470 GANDHWANI MP-22-006-022-002/76-B
(Kota) 		1722006000NRG24190620230141084 19/06/2023 Malsingh 1722006WL014825 Malsingh 00415 SBIN0030149 1326 1326 Rejected 23/06/2023 513402335 Aadhaar Number not Mapped to Account Number
471 GANDHWANI MP-22-006-025-001/289
(Kharbardi) 		1722006025NRG24190620230142955 19/06/2023 Bhalubai 1722006025WL014965 Bhalubai 00415 SBIN0030149 1326 1326 Processed 23/06/2023 513402335 Bhalubai STATE BANK OF INDIA(508548)
472 GANDHWANI MP-22-006-025-001/289
(Kharbardi) 		1722006025NRG24190620230142953 19/06/2023 Bhangadi 1722006025WL014965 Bhangadi 00415 SBIN0030149 1326 1326 Processed 23/06/2023 513402335 Bhangadi NARMADA JHABUA GRAMIN BANK(508515)
473 GANDHWANI MP-22-006-025-001/289
(Kharbardi) 		1722006025NRG24190620230142952 19/06/2023 Bheru 1722006025WL014965 Bheru 00415 SBIN0030149 1326 1326 Processed 23/06/2023 513402335 Bheru BANK OF BARODA(606985)
474 GANDHWANI MP-22-006-025-001/298
(Kharbardi) 		1722006025NRG24190620230142959 19/06/2023 Rekha 1722006025WL014965 Rekha 00415 SBIN0030149 1326 1326 Processed 23/06/2023 513402335 Rekha STATE BANK OF INDIA(508548)
475 GANDHWANI MP-22-006-030-001/92-C
(Jirabad) 		1722006030NRG24190620230143073 19/06/2023 JAMSINGH 1722006030WL014974 JAMSINGH 00415 SBIN0030149 221 221 Processed 23/06/2023 513402335 JAMSINGH STATE BANK OF INDIA(508548)
476 GANDHWANI MP-22-006-034-002/191
(Raypuriya) 		1722006064NRG24190620230142928 19/06/2023 Ramesh 1722006064WL014964 Ramesh 00415 SBIN0030149 1105 1105 Processed 23/06/2023 513402335 Ramesh STATE BANK OF INDIA(508548)
477 GANDHWANI MP-22-006-035-005/29
(Balvari kala) 		1722006035NRG24190620230142695 19/06/2023 Arajun 1722006035WL014952 Arajun 00415 SBIN0030149 442 442 Processed 23/06/2023 513402335 Arajun FINO PAYMENTS BANK LTD(608001)
478 GANDHWANI MP-22-006-035-005/29
(Balvari kala) 		1722006035NRG24190620230142696 19/06/2023 Arajun 1722006035WL014952 Arajun 00415 SBIN0030149 221 221 Processed 23/06/2023 513402335 Arajun FINO PAYMENTS BANK LTD(608001)
479 GANDHWANI MP-22-006-035-005/29-C
(Balvari kala) 		1722006035NRG24190620230142697 19/06/2023 Gulab singh 1722006035WL014952 Gulab singh 00415 SBIN0030149 221 221 Processed 23/06/2023 513402335 Gulabsingh UNION BANK OF INDIA(508500)
480 GANDHWANI MP-22-006-035-005/29-C
(Balvari kala) 		1722006035NRG24190620230142698 19/06/2023 Gulab singh 1722006035WL014952 Gulab singh 00415 SBIN0030149 442 442 Processed 23/06/2023 513402335 Gulabsingh UNION BANK OF INDIA(508500)
481 GANDHWANI MP-22-006-035-005/71
(Balvari kala) 		1722006035NRG24190620230142701 19/06/2023 sahalibai 1722006035WL014952 sahalibai 00415 SBIN0030149 221 221 Processed 23/06/2023 513402335 sahalibai STATE BANK OF INDIA(508548)
482 GANDHWANI MP-22-006-035-005/71
(Balvari kala) 		1722006035NRG24190620230142702 19/06/2023 sahalibai 1722006035WL014952 sahalibai 00415 SBIN0030149 442 442 Processed 23/06/2023 513402335 sahalibai STATE BANK OF INDIA(508548)
483 GANDHWANI MP-22-006-041-002/117
(Chikali) 		1722006000NRG24190620230141549 19/06/2023 Sona 1722006WL014844 Sona 00415 SBIN0030149 1547 1547 Processed 23/06/2023 513402335 Sona STATE BANK OF INDIA(508548)
484 GANDHWANI MP-22-006-041-002/126
(Chikali) 		1722006000NRG24190620230141576 19/06/2023 Govind 1722006WL014847 Govind 00415 SBIN0030149 1326 1326 Processed 23/06/2023 513402335 Govind FINO PAYMENTS BANK LTD(608001)
485 GANDHWANI MP-22-006-041-002/133
(Chikali) 		1722006000NRG24190620230141561 19/06/2023 Rhadiya 1722006WL014846 Rhadiya 00415 SBIN0030149 1547 1547 Processed 23/06/2023 513402335 Rhadiya STATE BANK OF INDIA(508548)
486 GANDHWANI MP-22-006-041-002/133
(Chikali) 		1722006000NRG24190620230141562 19/06/2023 Rhadiya 1722006WL014846 Rhadiya 00415 SBIN0030149 1547 1547 Processed 23/06/2023 513402335 Rhadiya STATE BANK OF INDIA(508548)
487 GANDHWANI MP-22-006-041-002/134
(Chikali) 		1722006041NRG24180620230139767 19/06/2023 Raysingh 1722006041WL014738 Raysingh 00415 SBIN0030149 1547 1547 Processed 23/06/2023 513402335 Raysingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
488 GANDHWANI MP-22-006-041-002/148-A
(Chikali) 		1722006000NRG24190620230141555 19/06/2023 NEETA SISODIYA 1722006WL014844 NEETA SISODIYA 00415 SBIN0030149 1547 1547 Processed 23/06/2023 513402335 NEETASISODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
489 GANDHWANI MP-22-006-041-002/37
(Chikali) 		1722006000NRG24190620230141545 19/06/2023 Ganga 1722006WL014843 Ganga 00415 SBIN0030149 1547 1547 Processed 23/06/2023 513402335 Ganga NARMADA JHABUA GRAMIN BANK(508515)
490 GANDHWANI MP-22-006-041-002/49
(Chikali) 		1722006000NRG24190620230141579 19/06/2023 Lalbai 1722006WL014847 Lalbai 00415 SBIN0030149 1326 1326 Processed 23/06/2023 513402335 Lalbai BANK OF BARODA(606985)
491 GANDHWANI MP-22-006-041-002/6
(Chikali) 		1722006041NRG24180620230139770 19/06/2023 Anter 1722006041WL014738 Anter 00415 SBIN0030149 1547 1547 Processed 23/06/2023 513402335 Anter NARMADA JHABUA GRAMIN BANK(508515)
492 GANDHWANI MP-22-006-041-002/83
(Chikali) 		1722006000NRG24190620230141547 19/06/2023 Mona 1722006WL014843 Mona 00415 SBIN0030149 1547 1547 Processed 23/06/2023 513402335 Mona NARMADA JHABUA GRAMIN BANK(508515)
493 GANDHWANI MP-22-006-041-002/87
(Chikali) 		1722006000NRG24190620230141568 19/06/2023 sona 1722006WL014846 sona 00415 SBIN0030149 1547 1547 Processed 23/06/2023 513402335 sona STATE BANK OF INDIA(508548)
494 GANDHWANI MP-22-006-046-001/132
(Khoja kua) 		1722006000NRG24190620230141085 19/06/2023 BHURU 1722006WL014826 BHURU 00415 SBIN0030149 884 884 Processed 23/06/2023 513402335 BHURU BANK OF INDIA(508505)
495 GANDHWANI MP-22-006-046-001/136-A
(Khoja kua) 		1722006000NRG24190620230141086 19/06/2023 Dhumsingh 1722006WL014826 Dhumsingh 00415 SBIN0030149 884 884 Processed 23/06/2023 513402335 Dhumsingh BANK OF INDIA(508505)
496 GANDHWANI MP-22-006-046-001/245-D
(Khoja kua) 		1722006000NRG24190620230141091 19/06/2023 Mohan Dodve 1722006WL014826 Mohan Dodve 00415 SBIN0030149 884 884 Processed 23/06/2023 513402335 MohanDodve STATE BANK OF INDIA(508548)
497 GANDHWANI MP-22-006-046-001/260
(Khoja kua) 		1722006000NRG24190620230141114 19/06/2023 Khumsing 1722006WL014827 Khumsing 00415 SBIN0030149 1105 1105 Processed 23/06/2023 513402335 Khumsing BANK OF INDIA(508505)
498 GANDHWANI MP-22-006-046-001/266-C
(Khoja kua) 		1722006000NRG24190620230141092 19/06/2023 Seema 1722006WL014826 Seema 00415 SBIN0030149 884 884 Processed 23/06/2023 513402335 Seema BANK OF BARODA(606985)
499 GANDHWANI MP-22-006-046-001/328-D
(Khoja kua) 		1722006000NRG24190620230141094 19/06/2023 Duribai 1722006WL014826 Duribai 00415 SBIN0030149 884 884 Processed 23/06/2023 513402335 Duribai STATE BANK OF INDIA(508548)
500 GANDHWANI MP-22-006-046-001/388-A
(Khoja kua) 		1722006000NRG24190620230141096 19/06/2023 Hatri 1722006WL014826 Hatri 00415 SBIN0030149 884 884 Processed 23/06/2023 513402335 Hatri AU SMALL FINANCE BANK LTD(608088)
501 GANDHWANI MP-22-006-046-001/388-B
(Khoja kua) 		1722006000NRG24190620230141097 19/06/2023 Jitendra 1722006WL014826 Jitendra 00415 SBIN0030149 884 884 Processed 23/06/2023 513402335 Jitendra STATE BANK OF INDIA(508548)
502 GANDHWANI MP-22-006-046-001/400-D
(Khoja kua) 		1722006000NRG24190620230141099 19/06/2023 Monika 1722006WL014826 Monika 00415 SBIN0030149 884 884 Processed 23/06/2023 513402335 Monika STATE BANK OF INDIA(508548)
503 GANDHWANI MP-22-006-046-001/402-B
(Khoja kua) 		1722006000NRG24190620230141102 19/06/2023 Babita 1722006WL014826 Babita 00415 SBIN0030149 884 884 Processed 23/06/2023 513402335 Babita STATE BANK OF INDIA(508548)
504 GANDHWANI MP-22-006-046-001/405-B
(Khoja kua) 		1722006000NRG24190620230141104 19/06/2023 Sumabai 1722006WL014826 Sumabai 00415 SBIN0030149 884 884 Processed 23/06/2023 513402335 Sumabai STATE BANK OF INDIA(508548)
505 GANDHWANI MP-22-006-046-001/450
(Khoja kua) 		1722006000NRG24190620230141108 19/06/2023 Nahala 1722006WL014826 Nahala 00415 SBIN0030149 884 884 Processed 23/06/2023 513402335 Nahala JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
506 GANDHWANI MP-22-006-047-001/153-A
(Kosadna) 		1722006067NRG24120620230116738 19/06/2023 NARAYANSINGH 1722006067WL012703 NARAYANSINGH 00415 SBIN0030149 442 442 Processed 23/06/2023 513402335 NARAYANSINGH STATE BANK OF INDIA(508548)
507 GANDHWANI MP-22-006-049-001/124-A
(Khedibujurg) 		1722006000NRG24190620230141267 19/06/2023 Mahendra 1722006WL014834 Mahendra 00415 SBIN0030149 1326 1326 Processed 23/06/2023 513402335 Mahendra STATE BANK OF INDIA(508548)
508 GANDHWANI MP-22-006-049-001/176-B
(Khedibujurg) 		1722006000NRG24190620230141276 19/06/2023 Lalita 1722006WL014834 Lalita 00415 SBIN0030149 1326 1326 Processed 23/06/2023 513402335 Lalita STATE BANK OF INDIA(508548)
509 GANDHWANI MP-22-006-049-001/253-A
(Khedibujurg) 		1722006000NRG24190620230141293 19/06/2023 Pooja 1722006WL014834 Pooja 00415 SBIN0030149 1326 1326 Processed 23/06/2023 513402335 Pooja BANK OF BARODA(606985)
510 GANDHWANI MP-22-006-049-001/253-A
(Khedibujurg) 		1722006000NRG24190620230141292 19/06/2023 Shalma 1722006WL014834 Shalma 00415 SBIN0030149 1326 1326 Processed 23/06/2023 513402335 Shalma STATE BANK OF INDIA(508548)
511 GANDHWANI MP-22-006-049-001/263
(Khedibujurg) 		1722006000NRG24190620230141305 19/06/2023 Khadak singh 1722006WL014834 Khadak singh 00415 SBIN0030149 1326 1326 Processed 23/06/2023 513402335 Khadaksingh STATE BANK OF INDIA(508548)
512 GANDHWANI MP-22-006-049-001/297-C
(Khedibujurg) 		1722006000NRG24190620230141322 19/06/2023 gulsingh 1722006WL014834 gulsingh 00415 SBIN0030149 1326 1326 Processed 23/06/2023 513402335 gulsingh HDFC BANK LTD(607152)
513 GANDHWANI MP-22-006-049-001/329-A
(Khedibujurg) 		1722006000NRG24190620230141218 19/06/2023 GokulSakharam 1722006WL014831 GokulSakharam 00415 SBIN0030149 1326 1326 Processed 23/06/2023 513402335 GokulSakharam STATE BANK OF INDIA(508548)
514 GANDHWANI MP-22-006-049-001/329-A
(Khedibujurg) 		1722006000NRG24190620230141217 19/06/2023 Sitabai 1722006WL014831 Sitabai 00415 SBIN0030149 1326 1326 Processed 23/06/2023 513402335 Sitabai STATE BANK OF INDIA(508548)
515 GANDHWANI MP-22-006-049-001/329-A
(Khedibujurg) 		1722006000NRG24190620230141216 19/06/2023 Sushila 1722006WL014831 Sushila 00415 SBIN0030149 1326 1326 Processed 23/06/2023 513402335 Sushila FINO PAYMENTS BANK LTD(608001)
516 GANDHWANI MP-22-006-049-001/36
(Khedibujurg) 		1722006000NRG24190620230141337 19/06/2023 Galsingh 1722006WL014834 Galsingh 00415 SBIN0030149 1326 1326 Processed 23/06/2023 513402335 Galsingh FINO PAYMENTS BANK LTD(608001)
517 GANDHWANI MP-22-006-049-001/36
(Khedibujurg) 		1722006000NRG24190620230141336 19/06/2023 Sangeta 1722006WL014834 Sangeta 00415 SBIN0030149 1326 1326 Processed 23/06/2023 513402335 Sangeta STATE BANK OF INDIA(508548)
518 GANDHWANI MP-22-006-049-001/50-B
(Khedibujurg) 		1722006000NRG24190620230141343 19/06/2023 Manjubai 1722006WL014834 Manjubai 00415 SBIN0030149 1326 1326 Processed 23/06/2023 513402335 Manjubai STATE BANK OF INDIA(508548)
519 GANDHWANI MP-22-006-049-001/50-B
(Khedibujurg) 		1722006000NRG24190620230141342 19/06/2023 Sardar 1722006WL014834 Sardar 00415 SBIN0030149 1326 1326 Processed 23/06/2023 513402335 Sardar STATE BANK OF INDIA(508548)
520 GANDHWANI MP-22-006-053-002/127
(Bariya) 		1722006000NRG24190620230141494 19/06/2023 Bhawarsingh 1722006WL014841 Bhawarsingh 00415 SBIN0030149 1326 1326 Processed 23/06/2023 513402335 Bhawarsingh NARMADA JHABUA GRAMIN BANK(508515)
521 GANDHWANI MP-22-006-053-002/127-A
(Bariya) 		1722006000NRG24190620230141496 19/06/2023 Parvat 1722006WL014841 Parvat 00415 SBIN0030149 1326 1326 Processed 23/06/2023 513402335 Parvat JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
522 GANDHWANI MP-22-006-053-002/152-A
(Bariya) 		1722006000NRG24190620230141504 19/06/2023 Shobharam 1722006WL014841 Shobharam 00415 SBIN0030149 221 221 Processed 23/06/2023 513402335 Shobharam STATE BANK OF INDIA(508548)
523 GANDHWANI MP-22-006-053-002/161-A
(Bariya) 		1722006000NRG24190620230141508 19/06/2023 Raja 1722006WL014841 Raja 00415 SBIN0030149 221 221 Processed 23/06/2023 513402335 Raja BANK OF BARODA(606985)
524 GANDHWANI MP-22-006-053-002/168-A
(Bariya) 		1722006000NRG24190620230141510 19/06/2023 JATAN SINGH 1722006WL014841 JATAN SINGH 00415 SBIN0030149 221 221 Processed 23/06/2023 513402335 JATANSINGH FINO PAYMENTS BANK LTD(608001)
525 GANDHWANI MP-22-006-053-002/175-A
(Bariya) 		1722006000NRG24190620230141512 19/06/2023 Jyoti 1722006WL014841 Jyoti 00415 SBIN0030149 221 221 Processed 23/06/2023 513402335 Jyoti BANK OF INDIA(508505)
526 GANDHWANI MP-22-006-053-002/175-A
(Bariya) 		1722006000NRG24190620230141511 19/06/2023 Sukhdev 1722006WL014841 Sukhdev 00415 SBIN0030149 221 221 Processed 23/06/2023 513402335 Sukhdev INDIA POST PAYMENTS BANK LIMITED(508528)
527 GANDHWANI MP-22-006-058-001/114
(Sendla) 		1722006058NRG24180620230139247 19/06/2023 Lxaman 1722006058WL014691 Lxaman 00415 SBIN0030149 1326 1326 Processed 23/06/2023 513402335 Lxaman STATE BANK OF INDIA(508548)
528 GANDHWANI MP-22-006-058-001/165
(Sendla) 		1722006000NRG24150620230130901 19/06/2023 Mangilal 1722006WL013969 Mangilal 00415 SBIN0030149 884 884 Processed 23/06/2023 513402335 Mangilal STATE BANK OF INDIA(508548)
529 GANDHWANI MP-22-006-058-001/169-A
(Sendla) 		1722006000NRG24150620230130902 19/06/2023 Raju 1722006WL013969 Raju 00415 SBIN0030149 884 884 Processed 23/06/2023 513402335 Raju STATE BANK OF INDIA(508548)
530 GANDHWANI MP-22-006-058-001/179-A
(Sendla) 		1722006000NRG24150620230130907 19/06/2023 Anil 1722006WL013969 Anil 00415 SBIN0030149 884 884 Processed 23/06/2023 513402335 Anil STATE BANK OF INDIA(508548)
531 GANDHWANI MP-22-006-058-001/212
(Sendla) 		1722006000NRG24150620230130917 19/06/2023 Narsingh 1722006WL013969 Narsingh 00415 SBIN0030149 884 884 Processed 23/06/2023 513402335 Narsingh BANK OF INDIA(508505)
532 GANDHWANI MP-22-006-058-001/231
(Sendla) 		1722006000NRG24150620230130920 19/06/2023 Jaypal 1722006WL013969 Jaypal 00415 SBIN0030149 884 884 Processed 23/06/2023 513402335 Jaypal STATE BANK OF INDIA(508548)
533 GANDHWANI MP-22-006-058-001/316-C
(Sendla) 		1722006000NRG24150620230130926 19/06/2023 Narayan 1722006WL013969 Narayan 00415 SBIN0030149 884 884 Processed 23/06/2023 513402335 Narayan STATE BANK OF INDIA(508548)
534 GANDHWANI MP-22-006-064-001/176-A
(Raypuriya) 		1722006064NRG24190620230142936 19/06/2023 Beshari Shanker 1722006064WL014964 Beshari Shanker 00415 SBIN0030149 1105 1105 Processed 23/06/2023 513402335 BeshariShanker STATE BANK OF INDIA(508548)
535 GANDHWANI MP-22-006-064-001/212
(Raypuriya) 		1722006064NRG24190620230142942 19/06/2023 Smoti 1722006064WL014964 Smoti 00415 SBIN0030149 1105 1105 Processed 23/06/2023 513402335 Smoti STATE BANK OF INDIA(508548)
SubTotal 123318 123318
536 GANDHWANI MP-22-006-015-003/65-A
(Ledgaon) 		1722006000NRG24190620230141005 19/06/2023 SUNIL 1722006WL014824 SUNIL 00462 UCBA0000145 663 663 Processed 23/06/2023 513402335 SUNIL UCO BANK(607066)
SubTotal 663 663
537 GANDHWANI MP-22-006-058-001/180
(Sendla) 		1722006000NRG24150620230130908 19/06/2023 sunita 1722006WL013969 sunita 00468 UBIN0542911 884 884 Processed 23/06/2023 513402335 sunita NARMADA JHABUA GRAMIN BANK(508515)
538 GANDHWANI MP-22-006-058-001/316-B
(Sendla) 		1722006000NRG24150620230130925 19/06/2023 hatri bai 1722006WL013969 hatri bai 00468 UBIN0542911 884 884 Processed 23/06/2023 513402335 hatribai BANK OF INDIA(508505)
539 GANDHWANI MP-22-006-058-001/318-C
(Sendla) 		1722006000NRG24150620230130929 19/06/2023 dipak 1722006WL013969 dipak 00468 UBIN0542911 884 884 Processed 23/06/2023 513402335 dipak BANK OF INDIA(508505)
SubTotal 2652 2652
540 GANDHWANI MP-22-006-004-002/151
(Baledi) 		1722006000NRG24190620230141623 19/06/2023 hurgabai 1722006WL014854 hurgabai 00688 FINO0001001 1326 1326 Processed 23/06/2023 513402335 hurgabai INDIA POST PAYMENTS BANK LIMITED(508528)
541 GANDHWANI MP-22-006-046-001/137-C
(Khoja kua) 		1722006000NRG24190620230141087 19/06/2023 Leelabai 1722006WL014826 Leelabai 00688 FINO0001001 884 884 Processed 23/06/2023 513402335 Leelabai STATE BANK OF INDIA(508548)
542 GANDHWANI MP-22-006-046-001/137-C
(Khoja kua) 		1722006000NRG24190620230141111 19/06/2023 Subhansingh 1722006WL014827 Subhansingh 00688 FINO0001001 1105 1105 Processed 23/06/2023 513402335 Subhansingh STATE BANK OF INDIA(508548)
543 GANDHWANI MP-22-006-046-001/137-D
(Khoja kua) 		1722006000NRG24190620230141089 19/06/2023 Jamna Baghel 1722006WL014826 Jamna Baghel 00688 FINO0001001 884 884 Processed 23/06/2023 513402335 JamnaBaghel BANK OF BARODA(606985)
544 GANDHWANI MP-22-006-046-001/137-D
(Khoja kua) 		1722006000NRG24190620230141088 19/06/2023 Santosh Baghel 1722006WL014826 Santosh Baghel 00688 FINO0001001 884 884 Processed 23/06/2023 513402335 SantoshBaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
545 GANDHWANI MP-22-006-015-003/14-A
(Ledgaon) 		1722006000NRG24190620230140964 19/06/2023 KEL SINGH MORYA 1722006WL014824 KEL SINGH MORYA 00688 FINO0001446 1105 1105 Processed 23/06/2023 513402335 KELSINGHMORYA FINO PAYMENTS BANK LTD(608001)
546 GANDHWANI MP-22-006-015-003/82-A
(Ledgaon) 		1722006000NRG24190620230141021 19/06/2023 MOHAN GOMLA 1722006WL014824 MOHAN GOMLA 00688 FINO0001446 1105 1105 Processed 23/06/2023 513402335 MOHANGOMLA NARMADA JHABUA GRAMIN BANK(508515)
547 GANDHWANI MP-22-006-030-001/106-D
(Jirabad) 		1722006030NRG24190620230143063 19/06/2023 Lalita 1722006030WL014974 Lalita 00688 FINO0001446 442 442 Processed 23/06/2023 513402335 Lalita BANK OF BARODA(606985)
548 GANDHWANI MP-22-006-030-001/106-D
(Jirabad) 		1722006030NRG24190620230143064 19/06/2023 Lalita 1722006030WL014974 Lalita 00688 FINO0001446 442 442 Processed 23/06/2023 513402335 Lalita NARMADA JHABUA GRAMIN BANK(508515)
549 GANDHWANI MP-22-006-041-002/78-A
(Chikali) 		1722006000NRG24190620230141558 19/06/2023 Kamal 1722006WL014844 Kamal 00688 FINO0001446 1547 1547 Processed 23/06/2023 513402335 Kamal FINO PAYMENTS BANK LTD(608001)
550 GANDHWANI MP-22-006-041-002/78-A
(Chikali) 		1722006000NRG24190620230141559 19/06/2023 Parkaesh 1722006WL014844 Parkaesh 00688 FINO0001446 1547 1547 Processed 23/06/2023 513402335 Parkaesh FINO PAYMENTS BANK LTD(608001)
551 GANDHWANI MP-22-006-058-001/177
(Sendla) 		1722006000NRG24150620230130905 19/06/2023 arjun 1722006WL013969 arjun 00688 FINO0001446 884 884 Processed 23/06/2023 513402335 arjun NARMADA JHABUA GRAMIN BANK(508515)
552 GANDHWANI MP-22-006-058-001/181-A
(Sendla) 		1722006000NRG24150620230130910 19/06/2023 rava 1722006WL013969 rava 00688 FINO0001446 884 884 Processed 23/06/2023 513402335 rava BANK OF INDIA(508505)
553 GANDHWANI MP-22-006-058-001/203
(Sendla) 		1722006000NRG24150620230130914 19/06/2023 budi 1722006WL013969 budi 00688 FINO0001446 884 884 Processed 23/06/2023 513402335 budi BANK OF INDIA(508505)
554 GANDHWANI MP-22-006-058-001/203-A
(Sendla) 		1722006000NRG24150620230130916 19/06/2023 gopibai 1722006WL013969 gopibai 00688 FINO0001446 884 884 Processed 23/06/2023 513402335 gopibai BANK OF BARODA(606985)
555 GANDHWANI MP-22-006-058-001/203-A
(Sendla) 		1722006000NRG24150620230130915 19/06/2023 Mohan 1722006WL013969 Mohan 00688 FINO0001446 884 884 Processed 23/06/2023 513402335 Mohan FINO PAYMENTS BANK LTD(608001)
556 GANDHWANI MP-22-006-058-001/318-D
(Sendla) 		1722006000NRG24150620230130930 19/06/2023 dilip 1722006WL013969 dilip 00688 FINO0001446 884 884 Processed 23/06/2023 513402335 dilip BANK OF INDIA(508505)
557 GANDHWANI MP-22-006-058-001/319-A
(Sendla) 		1722006000NRG24150620230130932 19/06/2023 subhdra 1722006WL013969 subhdra 00688 FINO0001446 884 884 Processed 23/06/2023 513402335 subhdra BANK OF INDIA(508505)
SubTotal 12376 12376
558 GANDHWANI MP-22-006-049-001/406-A
(Khedibujurg) 		1722006000NRG24190620230141185 19/06/2023 Tersingh 1722006WL014830 Tersingh 00688 FINO0009003 1326 1326 Processed 23/06/2023 513402335 Tersingh BANK OF BARODA(606985)
559 GANDHWANI MP-22-006-049-001/407
(Khedibujurg) 		1722006000NRG24190620230141187 19/06/2023 Atul 1722006WL014830 Atul 00688 FINO0009003 1326 1326 Processed 23/06/2023 513402335 Atul STATE BANK OF INDIA(508548)
SubTotal 2652 2652
560 GANDHWANI MP-22-006-024-001/38-A
(Bildari) 		1722006000NRG24190620230141531 19/06/2023 Jwanasingh 1722006WL014842 Jwanasingh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513402335 Jwanasingh INDIA POST PAYMENTS BANK LIMITED(508528)
561 GANDHWANI MP-22-006-024-001/561
(Bildari) 		1722006000NRG24190620230141536 19/06/2023 Madibai 1722006WL014842 Madibai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513402335 Madibai INDIA POST PAYMENTS BANK LIMITED(508528)
562 GANDHWANI MP-22-006-024-001/561
(Bildari) 		1722006000NRG24190620230141535 19/06/2023 Navalsingh Solanki 1722006WL014842 Navalsingh Solanki 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513402335 NavalsinghSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
563 GANDHWANI MP-22-006-046-001/275-D
(Khoja kua) 		1722006000NRG24190620230141093 19/06/2023 moblibai 1722006WL014826 moblibai 00691 IPOS0000001 884 884 Processed 23/06/2023 513402335 moblibai INDIA POST PAYMENTS BANK LIMITED(508528)
564 GANDHWANI MP-22-006-046-001/350-C
(Khoja kua) 		1722006000NRG24190620230141116 19/06/2023 Anil 1722006WL014827 Anil 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513402335 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
565 GANDHWANI MP-22-006-046-001/404-A
(Khoja kua) 		1722006046NRG24170620230136589 19/06/2023 Komal 1722006046WL014546 Komal 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513402335 Komal INDIA POST PAYMENTS BANK LIMITED(508528)
566 GANDHWANI MP-22-006-046-001/580
(Khoja kua) 		1722006046NRG24170620230136590 19/06/2023 Rakesh 1722006046WL014546 Rakesh 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513402335 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
567 GANDHWANI MP-22-006-049-001/1
(Khedibujurg) 		1722006000NRG24190620230141169 19/06/2023 Nandani 1722006WL014830 Nandani 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513402335 Nandani BANK OF BARODA(606985)
568 GANDHWANI MP-22-006-049-001/408
(Khedibujurg) 		1722006049NRG24180620230138476 19/06/2023 Bhawsingh 1722006049WL014629 Bhawsingh 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513402335 Bhawsingh BANK OF INDIA(508505)
SubTotal 10608 10608
569 GANDHWANI MP-22-006-049-001/146-A
(Khedibujurg) 		1722006000NRG24190620230141273 19/06/2023 Pappu Fatu 1722006WL014834 Pappu Fatu 00697 BKID0MG6013 1326 1326 Processed 23/06/2023 513402335 PappuFatu BANK OF INDIA(508505)
SubTotal 1326 1326
570 GANDHWANI MP-22-006-017-004/98-C
(Pithanpur) 		1722006000NRG24160620230132535 19/06/2023 anbai 1722006WL014170 anbai 00697 BKID0MG6042 1547 1547 Processed 23/06/2023 513402335 anbai STATE BANK OF INDIA(508548)
571 GANDHWANI MP-22-006-025-001/298
(Kharbardi) 		1722006025NRG24190620230142958 19/06/2023 bhuvansingh 1722006025WL014965 bhuvansingh 00697 BKID0MG6042 1326 1326 Processed 23/06/2023 513402335 bhuvansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
572 GANDHWANI MP-22-006-041-002/101
(Chikali) 		1722006000NRG24190620230141571 19/06/2023 Jogda 1722006WL014847 Jogda 00697 BKID0MG6042 1326 1326 Processed 23/06/2023 513402335 Jogda NARMADA JHABUA GRAMIN BANK(508515)
573 GANDHWANI MP-22-006-041-002/12
(Chikali) 		1722006041NRG24180620230139766 19/06/2023 Ramesh 1722006041WL014738 Ramesh 00697 BKID0MG6042 1547 1547 Processed 23/06/2023 513402335 Ramesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
574 GANDHWANI MP-22-006-041-002/122
(Chikali) 		1722006000NRG24190620230141541 19/06/2023 Davsingh 1722006WL014843 Davsingh 00697 BKID0MG6042 1547 1547 Processed 23/06/2023 513402335 Davsingh STATE BANK OF INDIA(508548)
575 GANDHWANI MP-22-006-041-002/124
(Chikali) 		1722006000NRG24190620230141574 19/06/2023 Ramsingh 1722006WL014847 Ramsingh 00697 BKID0MG6042 1326 1326 Processed 23/06/2023 513402335 Ramsingh FINO PAYMENTS BANK LTD(608001)
576 GANDHWANI MP-22-006-041-002/126
(Chikali) 		1722006000NRG24190620230141575 19/06/2023 Govind 1722006WL014847 Govind 00697 BKID0MG6042 1326 1326 Processed 23/06/2023 513402335 Govind FINO PAYMENTS BANK LTD(608001)
577 GANDHWANI MP-22-006-041-002/144-C
(Chikali) 		1722006000NRG24190620230141564 19/06/2023 Lalita Mujalda 1722006WL014846 Lalita Mujalda 00697 BKID0MG6042 1547 1547 Processed 23/06/2023 513402335 LalitaMujalda BANK OF BARODA(606985)
578 GANDHWANI MP-22-006-041-002/145
(Chikali) 		1722006000NRG24190620230141553 19/06/2023 Manjubai Kisor 1722006WL014844 Manjubai Kisor 00697 BKID0MG6042 1547 1547 Processed 23/06/2023 513402335 ManjubaiKisor NARMADA JHABUA GRAMIN BANK(508515)
579 GANDHWANI MP-22-006-041-002/23
(Chikali) 		1722006000NRG24190620230141543 19/06/2023 Gamersingh 1722006WL014843 Gamersingh 00697 BKID0MG6042 1547 1547 Processed 23/06/2023 513402335 Gamersingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
580 GANDHWANI MP-22-006-041-002/34
(Chikali) 		1722006041NRG24180620230139769 19/06/2023 Narsingh 1722006041WL014738 Narsingh 00697 BKID0MG6042 1547 1547 Processed 23/06/2023 513402335 Narsingh NARMADA JHABUA GRAMIN BANK(508515)
581 GANDHWANI MP-22-006-041-002/42
(Chikali) 		1722006000NRG24190620230141577 19/06/2023 Pema 1722006WL014847 Pema 00697 BKID0MG6042 1326 1326 Processed 23/06/2023 513402335 Pema NARMADA JHABUA GRAMIN BANK(508515)
582 GANDHWANI MP-22-006-041-002/42
(Chikali) 		1722006000NRG24190620230141578 19/06/2023 Pema 1722006WL014847 Pema 00697 BKID0MG6042 1326 1326 Processed 23/06/2023 513402335 Pema BANK OF BARODA(606985)
583 GANDHWANI MP-22-006-041-002/56
(Chikali) 		1722006000NRG24190620230141546 19/06/2023 ghisiya 1722006WL014843 ghisiya 00697 BKID0MG6042 1547 1547 Processed 23/06/2023 513402335 ghisiya NARMADA JHABUA GRAMIN BANK(508515)
584 GANDHWANI MP-22-006-041-002/78
(Chikali) 		1722006000NRG24190620230141556 19/06/2023 Govind 1722006WL014844 Govind 00697 BKID0MG6042 1547 1547 Processed 23/06/2023 513402335 Govind NARMADA JHABUA GRAMIN BANK(508515)
585 GANDHWANI MP-22-006-041-002/78
(Chikali) 		1722006000NRG24190620230141557 19/06/2023 Ramkuer 1722006WL014844 Ramkuer 00697 BKID0MG6042 1547 1547 Processed 23/06/2023 513402335 Ramkuer BANK OF BARODA(606985)
586 GANDHWANI MP-22-006-041-002/86
(Chikali) 		1722006000NRG24190620230141565 19/06/2023 KANSINGH 1722006WL014846 KANSINGH 00697 BKID0MG6042 1547 1547 Processed 23/06/2023 513402335 KANSINGH NARMADA JHABUA GRAMIN BANK(508515)
587 GANDHWANI MP-22-006-041-002/86
(Chikali) 		1722006000NRG24190620230141566 19/06/2023 LADKI BAI 1722006WL014846 LADKI BAI 00697 BKID0MG6042 1547 1547 Processed 23/06/2023 513402335 LADKIBAI NARMADA JHABUA GRAMIN BANK(508515)
588 GANDHWANI MP-22-006-041-002/87
(Chikali) 		1722006000NRG24190620230141567 19/06/2023 madiya 1722006WL014846 madiya 00697 BKID0MG6042 1547 1547 Processed 23/06/2023 513402335 madiya BANK OF INDIA(508505)
589 GANDHWANI MP-22-006-041-002/87-B
(Chikali) 		1722006000NRG24190620230141570 19/06/2023 Methlibai 1722006WL014846 Methlibai 00697 BKID0MG6042 1547 1547 Processed 23/06/2023 513402335 Methlibai BANK OF INDIA(508505)
590 GANDHWANI MP-22-006-046-001/244-D
(Khoja kua) 		1722006000NRG24190620230141090 19/06/2023 Rukhadiya 1722006WL014826 Rukhadiya 00697 BKID0MG6042 884 884 Processed 23/06/2023 513402335 Rukhadiya STATE BANK OF INDIA(508548)
591 GANDHWANI MP-22-006-046-001/371
(Khoja kua) 		1722006000NRG24190620230141095 19/06/2023 Saydi Bai 1722006WL014826 Saydi Bai 00697 BKID0MG6042 884 884 Processed 23/06/2023 513402335 SaydiBai STATE BANK OF INDIA(508548)
592 GANDHWANI MP-22-006-049-001/262
(Khedibujurg) 		1722006000NRG24190620230141300 19/06/2023 Punam Bhuwan 1722006WL014834 Punam Bhuwan 00697 BKID0MG6042 1326 1326 Processed 23/06/2023 513402335 PunamBhuwan INDIA POST PAYMENTS BANK LIMITED(508528)
593 GANDHWANI MP-22-006-049-001/274-A
(Khedibujurg) 		1722006000NRG24190620230141310 19/06/2023 Lankabai 1722006WL014834 Lankabai 00697 BKID0MG6042 1326 1326 Processed 23/06/2023 513402335 Lankabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
594 GANDHWANI MP-22-006-049-001/400-A
(Khedibujurg) 		1722006000NRG24190620230141172 19/06/2023 Mahendra 1722006WL014830 Mahendra 00697 BKID0MG6042 1326 1326 Processed 23/06/2023 513402335 Mahendra BANK OF BARODA(606985)
595 GANDHWANI MP-22-006-049-001/410-B
(Khedibujurg) 		1722006000NRG24190620230141190 19/06/2023 Madi bai 1722006WL014830 Madi bai 00697 BKID0MG6042 1326 1326 Processed 23/06/2023 513402335 Madibai INDIA POST PAYMENTS BANK LIMITED(508528)
596 GANDHWANI MP-22-006-049-001/418-D
(Khedibujurg) 		1722006000NRG24190620230141341 19/06/2023 Minabai 1722006WL014834 Minabai 00697 BKID0MG6042 1326 1326 Processed 23/06/2023 513402335 Minabai STATE BANK OF INDIA(508548)
597 GANDHWANI MP-22-006-053-002/117
(Bariya) 		1722006000NRG24190620230141491 19/06/2023 Gandhpat 1722006WL014841 Gandhpat 00697 BKID0MG6042 21 21 Processed 23/06/2023 513402335 Gandhpat BANK OF INDIA(508505)
598 GANDHWANI MP-22-006-058-001/140
(Sendla) 		1722006000NRG24150620230130898 19/06/2023 Kalabai 1722006WL013969 Kalabai 00697 BKID0MG6042 884 884 Processed 23/06/2023 513402335 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
599 GANDHWANI MP-22-006-058-001/141
(Sendla) 		1722006000NRG24150620230130899 19/06/2023 naran 1722006WL013969 naran 00697 BKID0MG6042 884 884 Processed 23/06/2023 513402335 naran NARMADA JHABUA GRAMIN BANK(508515)
600 GANDHWANI MP-22-006-058-001/164
(Sendla) 		1722006000NRG24150620230130900 19/06/2023 thansingh 1722006WL013969 thansingh 00697 BKID0MG6042 884 884 Processed 23/06/2023 513402335 thansingh FINO PAYMENTS BANK LTD(608001)
601 GANDHWANI MP-22-006-058-001/177
(Sendla) 		1722006000NRG24150620230130904 19/06/2023 Gulab 1722006WL013969 Gulab 00697 BKID0MG6042 884 884 Processed 23/06/2023 513402335 Gulab NARMADA JHABUA GRAMIN BANK(508515)
602 GANDHWANI MP-22-006-058-001/181-A
(Sendla) 		1722006000NRG24150620230130909 19/06/2023 sambhu 1722006WL013969 sambhu 00697 BKID0MG6042 884 884 Processed 23/06/2023 513402335 sambhu NARMADA JHABUA GRAMIN BANK(508515)
603 GANDHWANI MP-22-006-058-001/181-B
(Sendla) 		1722006000NRG24150620230130911 19/06/2023 sukhalal 1722006WL013969 sukhalal 00697 BKID0MG6042 884 884 Processed 23/06/2023 513402335 sukhalal NARMADA JHABUA GRAMIN BANK(508515)
604 GANDHWANI MP-22-006-058-001/231
(Sendla) 		1722006000NRG24150620230130919 19/06/2023 Ramesh 1722006WL013969 Ramesh 00697 BKID0MG6042 884 884 Processed 23/06/2023 513402335 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
605 GANDHWANI MP-22-006-058-001/316-B
(Sendla) 		1722006000NRG24150620230130924 19/06/2023 bheru 1722006WL013969 bheru 00697 BKID0MG6042 884 884 Processed 23/06/2023 513402335 bheru NARMADA JHABUA GRAMIN BANK(508515)
606 GANDHWANI MP-22-006-058-001/66-A
(Sendla) 		1722006000NRG24150620230130933 19/06/2023 Subhas 1722006WL013969 Subhas 00697 BKID0MG6042 884 884 Processed 23/06/2023 513402335 Subhas FINO PAYMENTS BANK LTD(608001)
SubTotal 45989 45989
607 GANDHWANI MP-22-006-015-002/31
(Ledgaon) 		1722006000NRG24190620230140934 19/06/2023 Rukmadibai 1722006WL014824 Rukmadibai 00697 BKID0MG6043 884 884 Processed 23/06/2023 513402335 Rukmadibai BANK OF BARODA(606985)
608 GANDHWANI MP-22-006-015-002/39
(Ledgaon) 		1722006000NRG24190620230140935 19/06/2023 JHIMABAI 1722006WL014824 JHIMABAI 00697 BKID0MG6043 442 442 Processed 23/06/2023 513402335 JHIMABAI NARMADA JHABUA GRAMIN BANK(508515)
609 GANDHWANI MP-22-006-015-002/59
(Ledgaon) 		1722006000NRG24190620230140940 19/06/2023 Budha 1722006WL014824 Budha 00697 BKID0MG6043 221 221 Processed 23/06/2023 513402335 Budha FINO PAYMENTS BANK LTD(608001)
610 GANDHWANI MP-22-006-015-002/59
(Ledgaon) 		1722006000NRG24190620230140941 19/06/2023 Guddibai 1722006WL014824 Guddibai 00697 BKID0MG6043 221 221 Processed 23/06/2023 513402335 Guddibai STATE BANK OF INDIA(508548)
611 GANDHWANI MP-22-006-015-002/73
(Ledgaon) 		1722006000NRG24190620230140945 19/06/2023 Tejalibai 1722006WL014824 Tejalibai 00697 BKID0MG6043 884 884 Processed 23/06/2023 513402335 Tejalibai NARMADA JHABUA GRAMIN BANK(508515)
612 GANDHWANI MP-22-006-015-003/105
(Ledgaon) 		1722006000NRG24190620230140951 19/06/2023 SONABAI SARDAR 1722006WL014824 SONABAI SARDAR 00697 BKID0MG6043 1105 1105 Processed 23/06/2023 513402335 SONABAISARDAR BANK OF BARODA(606985)
613 GANDHWANI MP-22-006-015-003/108
(Ledgaon) 		1722006000NRG24190620230140954 19/06/2023 GANGA DARBAR 1722006WL014824 GANGA DARBAR 00697 BKID0MG6043 1105 1105 Processed 23/06/2023 513402335 GANGADARBAR BANK OF BARODA(606985)
614 GANDHWANI MP-22-006-015-003/113-B
(Ledgaon) 		1722006000NRG24190620230140957 19/06/2023 NIHALSINGH GALSINGH 1722006WL014824 NIHALSINGH GALSINGH 00697 BKID0MG6043 1105 1105 Processed 23/06/2023 513402335 NIHALSINGHGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
615 GANDHWANI MP-22-006-015-003/113-C
(Ledgaon) 		1722006000NRG24190620230140958 19/06/2023 DINISH GALSINGH 1722006WL014824 DINISH GALSINGH 00697 BKID0MG6043 1105 1105 Processed 23/06/2023 513402335 DINISHGALSINGH BANK OF BARODA(606985)
616 GANDHWANI MP-22-006-015-003/19
(Ledgaon) 		1722006000NRG24190620230140967 19/06/2023 Keshribai 1722006WL014824 Keshribai 00697 BKID0MG6043 884 884 Processed 23/06/2023 513402335 Keshribai NARMADA JHABUA GRAMIN BANK(508515)
617 GANDHWANI MP-22-006-015-003/2
(Ledgaon) 		1722006000NRG24190620230140969 19/06/2023 manubai Mehtab 1722006WL014824 manubai Mehtab 00697 BKID0MG6043 1105 1105 Processed 23/06/2023 513402335 manubaiMehtab STATE BANK OF INDIA(508548)
618 GANDHWANI MP-22-006-015-003/2
(Ledgaon) 		1722006000NRG24190620230140968 19/06/2023 Mehtab ratan 1722006WL014824 Mehtab ratan 00697 BKID0MG6043 1105 1105 Processed 23/06/2023 513402335 Mehtabratan NARMADA JHABUA GRAMIN BANK(508515)
619 GANDHWANI MP-22-006-015-003/25
(Ledgaon) 		1722006000NRG24190620230140980 19/06/2023 Bhuribai 1722006WL014824 Bhuribai 00697 BKID0MG6043 1105 1105 Processed 23/06/2023 513402335 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
620 GANDHWANI MP-22-006-015-003/25
(Ledgaon) 		1722006000NRG24190620230140981 19/06/2023 Jiten 1722006WL014824 Jiten 00697 BKID0MG6043 1105 1105 Processed 23/06/2023 513402335 Jiten STATE BANK OF INDIA(508548)
621 GANDHWANI MP-22-006-015-003/58-A
(Ledgaon) 		1722006000NRG24190620230140999 19/06/2023 DINESH 1722006WL014824 DINESH 00697 BKID0MG6043 1105 1105 Processed 23/06/2023 513402335 DINESH STATE BANK OF INDIA(508548)
622 GANDHWANI MP-22-006-025-001/456-C
(Kharbardi) 		1722006025NRG24190620230142968 19/06/2023 Rajesh 1722006025WL014965 Rajesh 00697 BKID0MG6043 1326 1326 Processed 23/06/2023 513402335 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
623 GANDHWANI MP-22-006-030-001/107-A
(Jirabad) 		1722006030NRG24190620230143065 19/06/2023 magarsingh 1722006030WL014974 magarsingh 00697 BKID0MG6043 442 442 Processed 23/06/2023 513402335 magarsingh FINO PAYMENTS BANK LTD(608001)
624 GANDHWANI MP-22-006-030-001/107-A
(Jirabad) 		1722006030NRG24190620230143066 19/06/2023 magarsingh 1722006030WL014974 magarsingh 00697 BKID0MG6043 442 442 Processed 23/06/2023 513402335 magarsingh BANK OF BARODA(606985)
625 GANDHWANI MP-22-006-064-001/176-A
(Raypuriya) 		1722006064NRG24190620230142935 19/06/2023 Shanker 1722006064WL014964 Shanker 00697 BKID0MG6043 1105 1105 Processed 23/06/2023 513402335 Shanker NARMADA JHABUA GRAMIN BANK(508515)
626 GANDHWANI MP-22-006-064-001/176-B
(Raypuriya) 		1722006064NRG24190620230142937 19/06/2023 Balu 1722006064WL014964 Balu 00697 BKID0MG6043 1105 1105 Processed 23/06/2023 513402335 Balu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17901 17901
627 GANDHWANI MP-22-006-004-002/129-A
(Baledi) 		1722006000NRG24190620230141615 19/06/2023 bamesh 1722006WL014851 bamesh 00697 BKID0MG6063 1326 1326 Processed 23/06/2023 513402335 bamesh NARMADA JHABUA GRAMIN BANK(508515)
628 GANDHWANI MP-22-006-004-002/136
(Baledi) 		1722006000NRG24190620230141636 19/06/2023 rajesh 1722006WL014858 rajesh 00697 BKID0MG6063 1326 1326 Processed 23/06/2023 513402335 rajesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
629 GANDHWANI MP-22-006-004-003/104
(Baledi) 		1722006000NRG24190620230141637 19/06/2023 TOLARAM 1722006WL014858 TOLARAM 00697 BKID0MG6063 1326 1326 Processed 23/06/2023 513402335 TOLARAM BANK OF INDIA(508505)
630 GANDHWANI MP-22-006-004-003/134
(Baledi) 		1722006000NRG24190620230141635 19/06/2023 BABU 1722006WL014857 BABU 00697 BKID0MG6063 1326 1326 Processed 23/06/2023 513402335 BABU NARMADA JHABUA GRAMIN BANK(508515)
631 GANDHWANI MP-22-006-004-003/9
(Baledi) 		1722006000NRG24190620230141624 19/06/2023 ramesh 1722006WL014854 ramesh 00697 BKID0MG6063 1326 1326 Processed 23/06/2023 513402335 ramesh NARMADA JHABUA GRAMIN BANK(508515)
632 GANDHWANI MP-22-006-011-003/158
(Keshvi) 		1722006011NRG24190620230141908 19/06/2023 Ramesh 1722006011WL014893 Ramesh 00697 BKID0MG6063 1547 1547 Processed 23/06/2023 513402335 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8177 8177
633 GANDHWANI MP-22-006-021-001/68
(Dhawarda) 		1722006000NRG24160620230132503 19/06/2023 Premsingh 1722006WL014168 Premsingh 00697 BKID0MG6064 884 884 Processed 23/06/2023 513402335 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
634 GANDHWANI MP-22-006-015-002/52
(Ledgaon) 		1722006000NRG24190620230140939 19/06/2023 REVLIBAI SERSINGH 1722006WL014824 REVLIBAI SERSINGH 00697 BKID0NAMRGB 221 221 Processed 23/06/2023 513402335 REVLIBAISERSINGH NARMADA JHABUA GRAMIN BANK(508515)
635 GANDHWANI MP-22-006-015-002/68
(Ledgaon) 		1722006000NRG24190620230140943 19/06/2023 GUMANSINGH 1722006WL014824 GUMANSINGH 00697 BKID0NAMRGB 221 221 Processed 23/06/2023 513402335 GUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
636 GANDHWANI MP-22-006-015-002/8
(Ledgaon) 		1722006000NRG24190620230140947 19/06/2023 DHUMSINGH 1722006WL014824 DHUMSINGH 00697 BKID0NAMRGB 884 884 Processed 23/06/2023 513402335 DHUMSINGH BANK OF BARODA(606985)
637 GANDHWANI MP-22-006-015-003/105
(Ledgaon) 		1722006000NRG24190620230140950 19/06/2023 SARDAR BHURSINGH 1722006WL014824 SARDAR BHURSINGH 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 513402335 SARDARBHURSINGH FINO PAYMENTS BANK LTD(608001)
638 GANDHWANI MP-22-006-015-003/14
(Ledgaon) 		1722006000NRG24190620230140962 19/06/2023 LALSINGH 1722006WL014824 LALSINGH 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 513402335 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
639 GANDHWANI MP-22-006-015-003/14
(Ledgaon) 		1722006000NRG24190620230140963 19/06/2023 SURMABAI 1722006WL014824 SURMABAI 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 513402335 SURMABAI NARMADA JHABUA GRAMIN BANK(508515)
640 GANDHWANI MP-22-006-015-003/23-A
(Ledgaon) 		1722006000NRG24190620230140976 19/06/2023 Pinkibai Bhrsingh 1722006WL014824 Pinkibai Bhrsingh 00697 BKID0NAMRGB 663 663 Processed 23/06/2023 513402335 PinkibaiBhrsingh STATE BANK OF INDIA(508548)
641 GANDHWANI MP-22-006-015-003/31
(Ledgaon) 		1722006000NRG24190620230140983 19/06/2023 RANU CHAMRA 1722006WL014824 RANU CHAMRA 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 513402335 RANUCHAMRA NARMADA JHABUA GRAMIN BANK(508515)
642 GANDHWANI MP-22-006-015-003/60
(Ledgaon) 		1722006000NRG24190620230141001 19/06/2023 POSHLYA 1722006WL014824 POSHLYA 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 513402335 POSHLYA NARMADA JHABUA GRAMIN BANK(508515)
643 GANDHWANI MP-22-006-015-003/90
(Ledgaon) 		1722006000NRG24190620230141023 19/06/2023 JAMNABAI MADIYA 1722006WL014824 JAMNABAI MADIYA 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 513402335 JAMNABAIMADIYA STATE BANK OF INDIA(508548)
644 GANDHWANI MP-22-006-021-002/145-A
(Dhawarda) 		1722006000NRG24160620230132524 19/06/2023 Sohan 1722006WL014168 Sohan 00697 BKID0NAMRGB 884 884 Processed 23/06/2023 513402335 Sohan NARMADA JHABUA GRAMIN BANK(508515)
645 GANDHWANI MP-22-006-025-001/456
(Kharbardi) 		1722006025NRG24190620230142965 19/06/2023 Thavali 1722006025WL014965 Thavali 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513402335 Thavali BANK OF BARODA(606985)
646 GANDHWANI MP-22-006-030-001/95
(Jirabad) 		1722006030NRG24190620230143074 19/06/2023 RAMSINGH 1722006030WL014974 RAMSINGH 00697 BKID0NAMRGB 442 442 Processed 23/06/2023 513402335 RAMSINGH FINO PAYMENTS BANK LTD(608001)
647 GANDHWANI MP-22-006-041-002/108
(Chikali) 		1722006000NRG24190620230141573 19/06/2023 Sayri 1722006WL014847 Sayri 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513402335 Sayri BANK OF BARODA(606985)
648 GANDHWANI MP-22-006-041-002/117
(Chikali) 		1722006000NRG24190620230141548 19/06/2023 Zatriya 1722006WL014844 Zatriya 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513402335 Zatriya STATE BANK OF INDIA(508548)
649 GANDHWANI MP-22-006-053-002/153
(Bariya) 		1722006000NRG24190620230141505 19/06/2023 ramesh 1722006WL014841 ramesh 00697 BKID0NAMRGB 221 221 Processed 23/06/2023 513402335 ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
650 GANDHWANI MP-22-006-049-001/182-C
(Khedibujurg) 		1722006049NRG24180620230138468 19/06/2023 kesaw 1722006049WL014629 kesaw 00703 AIRP0000001 1105 1105 Processed 23/06/2023 513402335 kesaw NARMADA JHABUA GRAMIN BANK(508515)
651 GANDHWANI MP-22-006-049-001/182-C
(Khedibujurg) 		1722006049NRG24180620230138469 19/06/2023 SANJU 1722006049WL014629 SANJU 00703 AIRP0000001 1105 1105 Processed 23/06/2023 513402335 SANJU STATE BANK OF INDIA(508548)
652 GANDHWANI MP-22-006-049-001/182-C
(Khedibujurg) 		1722006049NRG24180620230138467 19/06/2023 SUMAN 1722006049WL014629 SUMAN 00703 AIRP0000001 1105 1105 Processed 23/06/2023 513402335 SUMAN BANK OF BARODA(606985)
SubTotal 3315 3315
Total 660487 660487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_190623APB_FTO_110198 Bank of Baroda BARB0BARDHA BARIYA 17697
2 GANDHWANI MP1722006_190623APB_FTO_110198 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 83134
3 GANDHWANI MP1722006_190623APB_FTO_110198 Bank of Baroda BARB0BARWAN BARWANI 663
4 GANDHWANI MP1722006_190623APB_FTO_110198 Bank of Baroda BARB0DBDHAR Dhar 1326
5 GANDHWANI MP1722006_190623APB_FTO_110198 Bank of Baroda BARB0KUKSHI KUKSHI, MP 6188
6 GANDHWANI MP1722006_190623APB_FTO_110198 Bank of Baroda BARB0TONKIX TONKI 1105
7 GANDHWANI MP1722006_190623APB_FTO_110198 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 3094
8 GANDHWANI MP1722006_190623APB_FTO_110198 Bank of India BKID0008815 MANGLIA 221
9 GANDHWANI MP1722006_190623APB_FTO_110198 Bank of India BKID0008847 Gandhwani 185261
10 GANDHWANI MP1722006_190623APB_FTO_110198 Bank of India BKID0009809 AMZERA 5083
11 GANDHWANI MP1722006_190623APB_FTO_110198 District Central Cooperative Bank CBIN0MPDCAK Bagdi 97903
12 GANDHWANI MP1722006_190623APB_FTO_110198 Indian Bank IDIB000B134 BARWANI 1326
13 GANDHWANI MP1722006_190623APB_FTO_110198 State Bank of India SBIN0003417 DHAR 1989
14 GANDHWANI MP1722006_190623APB_FTO_110198 State Bank of India SBIN0010803 MANAWAR 2652
15 GANDHWANI MP1722006_190623APB_FTO_110198 State Bank of India SBIN0012167 ALIRAJPUR 1105
16 GANDHWANI MP1722006_190623APB_FTO_110198 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 1105
17 GANDHWANI MP1722006_190623APB_FTO_110198 State Bank of India SBIN0030147 BAKANER 1326
18 GANDHWANI MP1722006_190623APB_FTO_110198 State Bank of India SBIN0030149 GANDHWANI 123318
19 GANDHWANI MP1722006_190623APB_FTO_110198 UCO Bank UCBA0000145 VIKRAM UNIVERSITY, UJJAIN 663
20 GANDHWANI MP1722006_190623APB_FTO_110198 Union Bank of India UBIN0542911 TANDA 2652
21 GANDHWANI MP1722006_190623APB_FTO_110198 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5083
22 GANDHWANI MP1722006_190623APB_FTO_110198 Fino Payments Bank Ltd FINO0001446 MP RO 12376
23 GANDHWANI MP1722006_190623APB_FTO_110198 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
24 GANDHWANI MP1722006_190623APB_FTO_110198 India Post Payments Bank IPOS0000001 DHAR 10608
25 GANDHWANI MP1722006_190623APB_FTO_110198 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 1326
26 GANDHWANI MP1722006_190623APB_FTO_110198 Madhya Pradesh Gramin Bank BKID0MG6042 Gandhwani 45989
27 GANDHWANI MP1722006_190623APB_FTO_110198 Madhya Pradesh Gramin Bank BKID0MG6043 Jeerabad 17901
28 GANDHWANI MP1722006_190623APB_FTO_110198 Madhya Pradesh Gramin Bank BKID0MG6063 Amjhera 8177
29 GANDHWANI MP1722006_190623APB_FTO_110198 Madhya Pradesh Gramin Bank BKID0MG6064 Tanda 884
30 GANDHWANI MP1722006_190623APB_FTO_110198 Madhya Pradesh Gramin Bank BKID0NAMRGB Ghandhwani 3094
31 GANDHWANI MP1722006_190623APB_FTO_110198 Madhya Pradesh Gramin Bank BKID0NAMRGB JEERAPUR 442
32 GANDHWANI MP1722006_190623APB_FTO_110198 Madhya Pradesh Gramin Bank BKID0NAMRGB Jirapur 9945
33 GANDHWANI MP1722006_190623APB_FTO_110198 Madhya Pradesh Gramin Bank BKID0NAMRGB Tanda 884
34 GANDHWANI MP1722006_190623APB_FTO_110198 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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