Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_250723APB_FTO_185357
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-22-006-048-001/364-B
(Gandhwani) 		1722006048NRG24240720230259432 25/07/2023 Kaluram 1722006048WL024864 Kaluram 00032 UTIB0003504 1547 1547 Processed 31/07/2023 264303915 Kaluram BANK OF BARODA(606985)
SubTotal 1547 1547
2 GANDHWANI MP-22-006-014-001/159
(Dedali K) 		1722006000NRG24240720230259178 25/07/2023 tohan 1722006WL024847 tohan 00045 BARB0BARDHA 1326 1326 Processed 31/07/2023 264303915 tohan BANK OF BARODA(606985)
3 GANDHWANI MP-22-006-014-001/319
(Dedali K) 		1722006000NRG24240720230259188 25/07/2023 Ankur 1722006WL024847 Ankur 00045 BARB0BARDHA 1326 1326 Processed 31/07/2023 264303915 Ankur BANK OF BARODA(606985)
4 GANDHWANI MP-22-006-020-003/136
(Pura) 		1722006000NRG24240720230260379 25/07/2023 Shankar 1722006WL025042 Shankar 00045 BARB0BARDHA 1326 1326 Processed 31/07/2023 264303915 Shankar BANK OF BARODA(606985)
5 GANDHWANI MP-22-006-024-003/151
(Bildari) 		1722006000NRG24220720230255018 25/07/2023 Rewsingh 1722006WL024395 Rewsingh 00045 BARB0BARDHA 1326 1326 Processed 31/07/2023 264303915 Rewsingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 GANDHWANI MP-22-006-024-003/22-A
(Bildari) 		1722006000NRG24220720230255024 25/07/2023 Sharmila 1722006WL024396 Sharmila 00045 BARB0BARDHA 1326 1326 Processed 31/07/2023 264303915 Sharmila BANK OF BARODA(606985)
7 GANDHWANI MP-22-006-024-003/592-B
(Bildari) 		1722006000NRG24220720230256529 25/07/2023 Saklibai 1722006WL024514 Saklibai 00045 BARB0BARDHA 1326 1326 Processed 31/07/2023 264303915 Saklibai BANK OF INDIA(508505)
8 GANDHWANI MP-22-006-024-003/593-B
(Bildari) 		1722006000NRG24220720230256540 25/07/2023 Champabai 1722006WL024519 Champabai 00045 BARB0BARDHA 221 221 Processed 31/07/2023 264303915 Champabai BANK OF INDIA(508505)
9 GANDHWANI MP-22-006-024-003/593-D
(Bildari) 		1722006000NRG24220720230256541 25/07/2023 Kailash 1722006WL024520 Kailash 00045 BARB0BARDHA 221 221 Processed 31/07/2023 264303915 Kailash BANK OF BARODA(606985)
10 GANDHWANI MP-22-006-024-003/596-D
(Bildari) 		1722006000NRG24220720230255019 25/07/2023 Sonabai 1722006WL024395 Sonabai 00045 BARB0BARDHA 1326 1326 Processed 31/07/2023 264303915 Sonabai BANK OF BARODA(606985)
11 GANDHWANI MP-22-006-024-003/599-A
(Bildari) 		1722006000NRG24220720230255025 25/07/2023 Ansingh 1722006WL024396 Ansingh 00045 BARB0BARDHA 1326 1326 Processed 31/07/2023 264303915 Ansingh BANK OF BARODA(606985)
12 GANDHWANI MP-22-006-025-001/34-C
(Kharbardi) 		1722006000NRG24240720230260357 25/07/2023 Shubhan 1722006WL025037 Shubhan 00045 BARB0BARDHA 1326 1326 Processed 31/07/2023 264303915 Shubhan BANK OF BARODA(606985)
13 GANDHWANI MP-22-006-026-002/122
(Beharda) 		1722006000NRG24240720230260284 25/07/2023 nura 1722006WL025024 nura 00045 BARB0BARDHA 1326 1326 Processed 31/07/2023 264303915 nura BANK OF BARODA(606985)
14 GANDHWANI MP-22-006-027-001/160-A
(Dhanora) 		1722006027NRG24220720230254792 25/07/2023 Kamal Dawar 1722006027WL024362 Kamal Dawar 00045 BARB0BARDHA 1547 1547 Processed 31/07/2023 264303915 KamalDawar BANK OF BARODA(606985)
15 GANDHWANI MP-22-006-029-002/2-A
(Khedi Balvari) 		1722006000NRG24240720230259228 25/07/2023 Jagan 1722006WL024853 Jagan 00045 BARB0BARDHA 1326 1326 Processed 31/07/2023 264303915 Jagan BANK OF BARODA(606985)
16 GANDHWANI MP-22-006-029-003/30
(Khedi Balvari) 		1722006029NRG24230720230258134 25/07/2023 Ailam 1722006029WL024696 Ailam 00045 BARB0BARDHA 1326 1326 Processed 31/07/2023 264303915 Ailam BANK OF BARODA(606985)
17 GANDHWANI MP-22-006-033-001/20
(Khod) 		1722006033NRG24240720230258466 25/07/2023 Bharatsingh 1722006033WL024762 Bharatsingh 00045 BARB0BARDHA 1326 1326 Processed 31/07/2023 264303915 Bharatsingh STATE BANK OF INDIA(508548)
18 GANDHWANI MP-22-006-033-001/305
(Khod) 		1722006033NRG24240720230258468 25/07/2023 Mesharibai 1722006033WL024762 Mesharibai 00045 BARB0BARDHA 1326 1326 Processed 31/07/2023 264303915 Mesharibai BANK OF BARODA(606985)
19 GANDHWANI MP-22-006-039-001/33
(Bakhtala) 		1722006000NRG24240720230260158 25/07/2023 Dongarsingh 1722006WL025005 Dongarsingh 00045 BARB0BARDHA 1547 1547 Processed 31/07/2023 264303915 Dongarsingh BANK OF INDIA(508505)
20 GANDHWANI MP-22-006-039-001/33
(Bakhtala) 		1722006000NRG24240720230260159 25/07/2023 Sajanibai 1722006WL025005 Sajanibai 00045 BARB0BARDHA 1547 1547 Processed 31/07/2023 264303915 Sajanibai BANK OF BARODA(606985)
21 GANDHWANI MP-22-006-041-002/89-C
(Chikali) 		1722006000NRG24240720230260292 25/07/2023 Ramesh 1722006WL025025 Ramesh 00045 BARB0BARDHA 1547 1547 Processed 31/07/2023 264303915 Ramesh BANK OF BARODA(606985)
22 GANDHWANI MP-22-006-042-002/159-A
(Karondiya) 		1722006000NRG24200720230249386 25/07/2023 Dilip 1722006WL023735 Dilip 00045 BARB0BARDHA 1105 1105 Processed 31/07/2023 264303915 Dilip BANK OF BARODA(606985)
23 GANDHWANI MP-22-006-042-002/159-A
(Karondiya) 		1722006000NRG24200720230249385 25/07/2023 Lallu 1722006WL023735 Lallu 00045 BARB0BARDHA 1105 1105 Processed 31/07/2023 264303915 Lallu NARMADA JHABUA GRAMIN BANK(508515)
24 GANDHWANI MP-22-006-042-002/216
(Karondiya) 		1722006000NRG24200720230249390 25/07/2023 Magan 1722006WL023735 Magan 00045 BARB0BARDHA 1105 1105 Processed 31/07/2023 264303915 Magan BANK OF BARODA(606985)
25 GANDHWANI MP-22-006-042-002/77
(Karondiya) 		1722006000NRG24200720230249394 25/07/2023 JANUBAI 1722006WL023735 JANUBAI 00045 BARB0BARDHA 1105 1105 Processed 31/07/2023 264303915 JANUBAI BANK OF BARODA(606985)
26 GANDHWANI MP-22-006-042-002/78
(Karondiya) 		1722006000NRG24200720230249396 25/07/2023 JANKIBAI 1722006WL023736 JANKIBAI 00045 BARB0BARDHA 1105 1105 Processed 31/07/2023 264303915 JANKIBAI BANK OF BARODA(606985)
27 GANDHWANI MP-22-006-042-002/80
(Karondiya) 		1722006000NRG24200720230249397 25/07/2023 Amarsingh 1722006WL023736 Amarsingh 00045 BARB0BARDHA 1105 1105 Processed 31/07/2023 264303915 Amarsingh BANK OF BARODA(606985)
28 GANDHWANI MP-22-006-042-002/85
(Karondiya) 		1722006000NRG24200720230249399 25/07/2023 Panki 1722006WL023736 Panki 00045 BARB0BARDHA 1105 1105 Processed 31/07/2023 264303915 Panki BANK OF BARODA(606985)
29 GANDHWANI MP-22-006-042-002/86
(Karondiya) 		1722006000NRG24200720230249401 25/07/2023 narayan 1722006WL023736 narayan 00045 BARB0BARDHA 1105 1105 Processed 31/07/2023 264303915 narayan STATE BANK OF INDIA(508548)
30 GANDHWANI MP-22-006-046-001/29-B
(Khoja kua) 		1722006000NRG24220720230255081 25/07/2023 Thawalibai 1722006WL024406 Thawalibai 00045 BARB0BARDHA 1547 1547 Processed 31/07/2023 264303915 Thawalibai BANK OF BARODA(606985)
31 GANDHWANI MP-22-006-046-001/406-A
(Khoja kua) 		1722006000NRG24220720230255101 25/07/2023 Bablu 1722006WL024406 Bablu 00045 BARB0BARDHA 1477 1477 Processed 31/07/2023 264303915 Bablu STATE BANK OF INDIA(508548)
32 GANDHWANI MP-22-006-046-001/580-B
(Khoja kua) 		1722006046NRG24240720230258383 25/07/2023 Mukesh 1722006046WL024744 Mukesh 00045 BARB0BARDHA 1326 1326 Processed 31/07/2023 264303915 Mukesh STATE BANK OF INDIA(508548)
33 GANDHWANI MP-22-006-053-002/147-A
(Bariya) 		1722006000NRG24240720230260220 25/07/2023 Galsingh 1722006WL025016 Galsingh 00045 BARB0BARDHA 1326 1326 Processed 31/07/2023 264303915 Galsingh BANK OF INDIA(508505)
34 GANDHWANI MP-22-006-053-002/352-B
(Bariya) 		1722006047NRG24240720230258403 25/07/2023 mukesh 1722006047WL024751 mukesh 00045 BARB0BARDHA 1105 1105 Processed 31/07/2023 264303915 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
35 GANDHWANI MP-22-006-054-001/201-C
(Panwa) 		1722006000NRG24200720230249625 25/07/2023 Lalbai 1722006WL023769 Lalbai 00045 BARB0BARDHA 1326 1326 Processed 31/07/2023 264303915 Lalbai BANK OF BARODA(606985)
36 GANDHWANI MP-22-006-056-002/161
(Anjantad) 		1722006056NRG24210720230253593 25/07/2023 Jalam Kanash Bherala 1722006056WL024238 Jalam Kanash Bherala 00045 BARB0BARDHA 884 884 Processed 31/07/2023 264303915 JalamKanashBherala BANK OF BARODA(606985)
37 GANDHWANI MP-22-006-059-001/209
(Kabarwa) 		1722006059NRG24250720230261586 25/07/2023 driyav nanka 1722006059WL025183 driyav nanka 00045 BARB0BARDHA 1547 1547 Processed 31/07/2023 264303915 driyavnanka BANK OF BARODA(606985)
SubTotal 44572 44572
38 GANDHWANI MP-22-006-046-001/363-A
(Khoja kua) 		1722006000NRG24220720230255090 25/07/2023 Jitendar 1722006WL024406 Jitendar 00045 BARB0BAROLI 1547 1547 Processed 31/07/2023 264303915 Jitendar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
39 GANDHWANI MP-22-006-034-001/132
(Balvari Khurd) 		1722006000NRG24240720230260204 25/07/2023 Meharbai 1722006WL025013 Meharbai 00045 BARB0DBDHAR 1547 1547 Processed 31/07/2023 264303915 Meharbai BANK OF INDIA(508505)
SubTotal 1547 1547
40 GANDHWANI MP-22-006-002-001/10
(Goongidevi) 		1722006000NRG24240720230260348 25/07/2023 khuman 1722006WL025036 khuman 00045 BARB0DHARXX 1702 1702 Processed 31/07/2023 264303915 khuman BANK OF BARODA(606985)
SubTotal 1702 1702
41 GANDHWANI MP-22-006-024-003/597-A
(Bildari) 		1722006000NRG24220720230256536 25/07/2023 MadhavSingh Mandloi 1722006WL024516 MadhavSingh Mandloi 00045 BARB0KHAIND 1326 1326 Processed 31/07/2023 264303915 MadhavSinghMandloi BANK OF INDIA(508505)
SubTotal 1326 1326
42 GANDHWANI MP-22-006-041-002/81
(Chikali) 		1722006000NRG24240720230260288 25/07/2023 Uamrav 1722006WL025025 Uamrav 00045 BARB0KUKSHI 1547 1547 Processed 31/07/2023 264303915 Uamrav NARMADA JHABUA GRAMIN BANK(508515)
43 GANDHWANI MP-22-006-056-001/144
(Anjantad) 		1722006056NRG24210720230253600 25/07/2023 Jirubai TIKAM 1722006056WL024239 Jirubai TIKAM 00045 BARB0KUKSHI 663 663 Processed 31/07/2023 264303915 JirubaiTIKAM BANK OF BARODA(606985)
44 GANDHWANI MP-22-006-057-001/32
(Jhegda) 		1722006000NRG24240720230259211 25/07/2023 Kamali 1722006WL024851 Kamali 00045 BARB0KUKSHI 1326 1326 Processed 31/07/2023 264303915 Kamali BANK OF BARODA(606985)
45 GANDHWANI MP-22-006-058-001/231
(Sendla) 		1722006058NRG24240720230258807 25/07/2023 Lanka 1722006058WL024805 Lanka 00045 BARB0KUKSHI 221 221 Processed 31/07/2023 264303915 Lanka BANK OF BARODA(606985)
46 GANDHWANI MP-22-006-059-001/113
(Kabarwa) 		1722006000NRG24210720230251830 25/07/2023 Birjbai 1722006WL024128 Birjbai 00045 BARB0KUKSHI 20 20 Processed 31/07/2023 264303915 Birjbai BANK OF BARODA(606985)
47 GANDHWANI MP-22-006-062-001/86-A
(Dedali B) 		1722006000NRG24240720230260314 25/07/2023 SUNITA 1722006WL025028 SUNITA 00045 BARB0KUKSHI 1105 1105 Processed 31/07/2023 264303915 SUNITA BANK OF BARODA(606985)
SubTotal 4882 4882
48 GANDHWANI MP-22-006-057-001/503-B
(Jhegda) 		1722006000NRG24240720230259217 25/07/2023 Divyanshi 1722006WL024851 Divyanshi 00045 BARB0TONKIX 1326 1326 Processed 31/07/2023 264303915 Divyanshi BANK OF INDIA(508505)
SubTotal 1326 1326
49 GANDHWANI MP-22-006-009-001/125
(Dhola Hanuman) 		1722006000NRG24240720230260333 25/07/2023 DARIYAV 1722006WL025032 DARIYAV 00048 BKID0008847 1547 1547 Processed 31/07/2023 264303915 DARIYAV BANK OF BARODA(606985)
50 GANDHWANI MP-22-006-009-001/81
(Dhola Hanuman) 		1722006000NRG24240720230260331 25/07/2023 badu 1722006WL025031 badu 00048 BKID0008847 1547 1547 Processed 31/07/2023 264303915 badu BANK OF BARODA(606985)
51 GANDHWANI MP-22-006-014-001/122
(Dedali K) 		1722006000NRG24240720230259196 25/07/2023 RAMESHVAR 1722006WL024849 RAMESHVAR 00048 BKID0008847 1105 1105 Processed 31/07/2023 264303915 RAMESHVAR FINO PAYMENTS BANK LTD(608001)
52 GANDHWANI MP-22-006-014-001/122-B
(Dedali K) 		1722006000NRG24240720230259197 25/07/2023 begnth 1722006WL024849 begnth 00048 BKID0008847 1105 1105 Processed 31/07/2023 264303915 begnth FINO PAYMENTS BANK LTD(608001)
53 GANDHWANI MP-22-006-014-001/122-C
(Dedali K) 		1722006000NRG24240720230259199 25/07/2023 munni 1722006WL024849 munni 00048 BKID0008847 1105 1105 Processed 31/07/2023 264303915 munni BANK OF INDIA(508505)
54 GANDHWANI MP-22-006-014-001/138
(Dedali K) 		1722006000NRG24240720230259202 25/07/2023 ramu 1722006WL024849 ramu 00048 BKID0008847 1105 1105 Processed 31/07/2023 264303915 ramu BANK OF INDIA(508505)
55 GANDHWANI MP-22-006-014-001/142
(Dedali K) 		1722006000NRG24240720230259205 25/07/2023 rupsingh 1722006WL024849 rupsingh 00048 BKID0008847 1105 1105 Processed 31/07/2023 264303915 rupsingh FINO PAYMENTS BANK LTD(608001)
56 GANDHWANI MP-22-006-014-001/157-A
(Dedali K) 		1722006000NRG24240720230259175 25/07/2023 sonu 1722006WL024847 sonu 00048 BKID0008847 1326 1326 Processed 31/07/2023 264303915 sonu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
57 GANDHWANI MP-22-006-014-001/172
(Dedali K) 		1722006000NRG24240720230259179 25/07/2023 humli 1722006WL024847 humli 00048 BKID0008847 1326 1326 Processed 31/07/2023 264303915 humli BANK OF INDIA(508505)
58 GANDHWANI MP-22-006-014-001/83
(Dedali K) 		1722006000NRG24240720230259190 25/07/2023 katiya 1722006WL024847 katiya 00048 BKID0008847 1326 1326 Processed 31/07/2023 264303915 katiya BANK OF INDIA(508505)
59 GANDHWANI MP-22-006-014-002/68
(Dedali K) 		1722006000NRG24240720230259192 25/07/2023 rajen 1722006WL024847 rajen 00048 BKID0008847 1326 1326 Processed 31/07/2023 264303915 rajen BANK OF INDIA(508505)
60 GANDHWANI MP-22-006-018-002/161
(Khedli Hanuman) 		1722006000NRG24240720230260360 25/07/2023 Raju 1722006WL025038 Raju 00048 BKID0008847 1326 1326 Processed 31/07/2023 264303915 Raju BANK OF INDIA(508505)
61 GANDHWANI MP-22-006-020-003/149
(Pura) 		1722006000NRG24240720230260382 25/07/2023 Fulkibai 1722006WL025042 Fulkibai 00048 BKID0008847 1326 1326 Processed 31/07/2023 264303915 Fulkibai INDIA POST PAYMENTS BANK LIMITED(508528)
62 GANDHWANI MP-22-006-020-003/170
(Pura) 		1722006000NRG24240720230260383 25/07/2023 bahadur 1722006WL025042 bahadur 00048 BKID0008847 1326 1326 Processed 31/07/2023 264303915 bahadur BANK OF INDIA(508505)
63 GANDHWANI MP-22-006-020-003/170
(Pura) 		1722006000NRG24240720230260384 25/07/2023 kastur 1722006WL025042 kastur 00048 BKID0008847 1326 1326 Processed 31/07/2023 264303915 kastur BANK OF INDIA(508505)
64 GANDHWANI MP-22-006-021-002/67
(Dhawarda) 		1722006021NRG24210720230253180 25/07/2023 Hirlibai 1722006021WL024203 Hirlibai 00048 BKID0008847 1547 1547 Processed 31/07/2023 264303915 Hirlibai BANK OF INDIA(508505)
65 GANDHWANI MP-22-006-021-002/67
(Dhawarda) 		1722006021NRG24210720230253179 25/07/2023 Naran 1722006021WL024203 Naran 00048 BKID0008847 1547 1547 Processed 31/07/2023 264303915 Naran BANK OF INDIA(508505)
66 GANDHWANI MP-22-006-022-002/244
(Kota) 		1722006022NRG24240720230259174 25/07/2023 Bhalsingh 1722006022WL024846 Bhalsingh 00048 BKID0008847 1326 1326 Processed 31/07/2023 264303915 Bhalsingh BANK OF INDIA(508505)
67 GANDHWANI MP-22-006-024-002/13-A
(Bildari) 		1722006000NRG24220720230256517 25/07/2023 Amarsingh 1722006WL024510 Amarsingh 00048 BKID0008847 1326 1326 Processed 31/07/2023 264303915 Amarsingh STATE BANK OF INDIA(508548)
68 GANDHWANI MP-22-006-024-003/108-A
(Bildari) 		1722006000NRG24220720230255030 25/07/2023 bhurlibai 1722006WL024398 bhurlibai 00048 BKID0008847 1326 1326 Processed 31/07/2023 264303915 bhurlibai BANK OF INDIA(508505)
69 GANDHWANI MP-22-006-024-003/108-A
(Bildari) 		1722006000NRG24220720230255031 25/07/2023 raju 1722006WL024398 raju 00048 BKID0008847 1326 1326 Processed 31/07/2023 264303915 raju BANK OF INDIA(508505)
70 GANDHWANI MP-22-006-024-003/119-B
(Bildari) 		1722006000NRG24220720230256518 25/07/2023 Bhuribai 1722006WL024510 Bhuribai 00048 BKID0008847 1326 1326 Processed 31/07/2023 264303915 Bhuribai UNION BANK OF INDIA(508500)
71 GANDHWANI MP-22-006-024-003/119-B
(Bildari) 		1722006000NRG24220720230256539 25/07/2023 VESHTA BATIYA 1722006WL024518 VESHTA BATIYA 00048 BKID0008847 1326 1326 Processed 31/07/2023 264303915 VESHTABATIYA BANK OF INDIA(508505)
72 GANDHWANI MP-22-006-024-003/128
(Bildari) 		1722006000NRG24220720230256519 25/07/2023 Karansingh 1722006WL024510 Karansingh 00048 BKID0008847 1326 1326 Processed 31/07/2023 264303915 Karansingh BANK OF INDIA(508505)
73 GANDHWANI MP-22-006-024-003/146
(Bildari) 		1722006000NRG24220720230256521 25/07/2023 Karansingh 1722006WL024511 Karansingh 00048 BKID0008847 1326 1326 Processed 31/07/2023 264303915 Karansingh BANK OF INDIA(508505)
74 GANDHWANI MP-22-006-024-003/175-A
(Bildari) 		1722006000NRG24220720230255021 25/07/2023 Rakesh 1722006WL024396 Rakesh 00048 BKID0008847 1326 1326 Processed 31/07/2023 264303915 Rakesh BANK OF INDIA(508505)
75 GANDHWANI MP-22-006-024-003/175-A
(Bildari) 		1722006000NRG24220720230255022 25/07/2023 selbai 1722006WL024396 selbai 00048 BKID0008847 1326 1326 Processed 31/07/2023 264303915 selbai BANK OF INDIA(508505)
76 GANDHWANI MP-22-006-027-001/160
(Dhanora) 		1722006027NRG24220720230254791 25/07/2023 Bheru 1722006027WL024362 Bheru 00048 BKID0008847 1547 1547 Processed 31/07/2023 264303915 Bheru BANK OF INDIA(508505)
77 GANDHWANI MP-22-006-034-001/126
(Balvari Khurd) 		1722006000NRG24240720230260202 25/07/2023 Shobhabai 1722006WL025013 Shobhabai 00048 BKID0008847 663 663 Processed 31/07/2023 264303915 Shobhabai BANK OF INDIA(508505)
78 GANDHWANI MP-22-006-034-001/132
(Balvari Khurd) 		1722006000NRG24240720230260203 25/07/2023 Naharsingh 1722006WL025013 Naharsingh 00048 BKID0008847 1547 1547 Processed 31/07/2023 264303915 Naharsingh BANK OF INDIA(508505)
79 GANDHWANI MP-22-006-034-001/161
(Balvari Khurd) 		1722006000NRG24240720230260211 25/07/2023 Nawalsingh 1722006WL025014 Nawalsingh 00048 BKID0008847 442 442 Processed 31/07/2023 264303915 Nawalsingh BANK OF INDIA(508505)
80 GANDHWANI MP-22-006-034-001/17
(Balvari Khurd) 		1722006000NRG24240720230260206 25/07/2023 Chandarsingh 1722006WL025013 Chandarsingh 00048 BKID0008847 1547 1547 Processed 31/07/2023 264303915 Chandarsingh BANK OF INDIA(508505)
81 GANDHWANI MP-22-006-034-001/17
(Balvari Khurd) 		1722006000NRG24240720230260205 25/07/2023 Sayaku 1722006WL025013 Sayaku 00048 BKID0008847 1547 1547 Processed 31/07/2023 264303915 Sayaku BANK OF INDIA(508505)
82 GANDHWANI MP-22-006-034-001/34
(Balvari Khurd) 		1722006000NRG24240720230260212 25/07/2023 Bhuru 1722006WL025014 Bhuru 00048 BKID0008847 1547 1547 Processed 31/07/2023 264303915 Bhuru BANK OF INDIA(508505)
83 GANDHWANI MP-22-006-034-001/402
(Balvari Khurd) 		1722006000NRG24240720230260207 25/07/2023 Gangabai 1722006WL025013 Gangabai 00048 BKID0008847 1547 1547 Processed 31/07/2023 264303915 Gangabai BANK OF INDIA(508505)
84 GANDHWANI MP-22-006-034-001/410
(Balvari Khurd) 		1722006000NRG24240720230260208 25/07/2023 Gajendrasingh 1722006WL025013 Gajendrasingh 00048 BKID0008847 663 663 Processed 31/07/2023 264303915 Gajendrasingh BANK OF INDIA(508505)
85 GANDHWANI MP-22-006-034-001/84
(Balvari Khurd) 		1722006000NRG24240720230260210 25/07/2023 Devaki 1722006WL025013 Devaki 00048 BKID0008847 221 221 Processed 31/07/2023 264303915 Devaki BANK OF INDIA(508505)
86 GANDHWANI MP-22-006-035-001/25-A
(Balvari kala) 		1722006000NRG24240720230260189 25/07/2023 Amarsingh 1722006WL025010 Amarsingh 00048 BKID0008847 1326 1326 Processed 31/07/2023 264303915 Amarsingh BANK OF INDIA(508505)
87 GANDHWANI MP-22-006-035-003/35
(Balvari kala) 		1722006000NRG24240720230260199 25/07/2023 Ganga 1722006WL025012 Ganga 00048 BKID0008847 1547 1547 Processed 31/07/2023 264303915 Ganga BANK OF INDIA(508505)
88 GANDHWANI MP-22-006-035-003/4-A
(Balvari kala) 		1722006000NRG24240720230260191 25/07/2023 Bhursingh 1722006WL025010 Bhursingh 00048 BKID0008847 1547 1547 Processed 31/07/2023 264303915 Bhursingh BANK OF INDIA(508505)
89 GANDHWANI MP-22-006-035-003/71
(Balvari kala) 		1722006000NRG24240720230260200 25/07/2023 Rupsingh Thansingh 1722006WL025012 Rupsingh Thansingh 00048 BKID0008847 1547 1547 Processed 31/07/2023 264303915 RupsinghThansingh BANK OF BARODA(606985)
90 GANDHWANI MP-22-006-037-002/20
(Reharada) 		1722006037NRG24220720230254059 25/07/2023 Rmabai 1722006037WL024321 Rmabai 00048 BKID0008847 1326 1326 Processed 31/07/2023 264303915 Rmabai BANK OF INDIA(508505)
91 GANDHWANI MP-22-006-037-002/44
(Reharada) 		1722006037NRG24220720230254064 25/07/2023 bhurlibai 1722006037WL024321 bhurlibai 00048 BKID0008847 1326 1326 Processed 31/07/2023 264303915 bhurlibai BANK OF INDIA(508505)
92 GANDHWANI MP-22-006-037-002/57-A
(Reharada) 		1722006037NRG24220720230254070 25/07/2023 Ramtu 1722006037WL024321 Ramtu 00048 BKID0008847 1326 1326 Processed 31/07/2023 264303915 Ramtu BANK OF INDIA(508505)
93 GANDHWANI MP-22-006-037-002/77-B
(Reharada) 		1722006037NRG24220720230254075 25/07/2023 Selbai 1722006037WL024321 Selbai 00048 BKID0008847 1326 1326 Processed 31/07/2023 264303915 Selbai BANK OF INDIA(508505)
94 GANDHWANI MP-22-006-037-003/13-B
(Reharada) 		1722006037NRG24220720230254083 25/07/2023 walbai 1722006037WL024322 walbai 00048 BKID0008847 221 221 Processed 31/07/2023 264303915 walbai STATE BANK OF INDIA(508548)
95 GANDHWANI MP-22-006-037-003/55
(Reharada) 		1722006037NRG24220720230254100 25/07/2023 sanu 1722006037WL024322 sanu 00048 BKID0008847 663 663 Processed 31/07/2023 264303915 sanu BANK OF BARODA(606985)
96 GANDHWANI MP-22-006-039-001/35
(Bakhtala) 		1722006000NRG24240720230260160 25/07/2023 Bhavsingh 1722006WL025005 Bhavsingh 00048 BKID0008847 1547 1547 Processed 31/07/2023 264303915 Bhavsingh BANK OF INDIA(508505)
97 GANDHWANI MP-22-006-039-002/38
(Malhera) 		1722006000NRG24220720230255039 25/07/2023 AMARSINGH 1722006WL024401 AMARSINGH 00048 BKID0008847 1326 1326 Processed 31/07/2023 264303915 AMARSINGH BANK OF INDIA(508505)
98 GANDHWANI MP-22-006-039-002/62
(Malhera) 		1722006000NRG24240720230260377 25/07/2023 padam 1722006WL025041 padam 00048 BKID0008847 1547 1547 Processed 31/07/2023 264303915 padam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
99 GANDHWANI MP-22-006-041-002/11
(Chikali) 		1722006000NRG24240720230259112 25/07/2023 Samoti 1722006WL024836 Samoti 00048 BKID0008847 1547 1547 Processed 31/07/2023 264303915 Samoti STATE BANK OF INDIA(508548)
100 GANDHWANI MP-22-006-041-002/129
(Chikali) 		1722006000NRG24240720230259116 25/07/2023 Easram 1722006WL024836 Easram 00048 BKID0008847 1547 1547 Processed 31/07/2023 264303915 Easram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
101 GANDHWANI MP-22-006-041-002/53
(Chikali) 		1722006000NRG24240720230260287 25/07/2023 Mohan 1722006WL025025 Mohan 00048 BKID0008847 1547 1547 Processed 31/07/2023 264303915 Mohan STATE BANK OF INDIA(508548)
102 GANDHWANI MP-22-006-041-002/89-D
(Chikali) 		1722006000NRG24240720230260294 25/07/2023 Mohan 1722006WL025025 Mohan 00048 BKID0008847 1547 1547 Processed 31/07/2023 264303915 Mohan BANK OF INDIA(508505)
103 GANDHWANI MP-22-006-042-002/78
(Karondiya) 		1722006000NRG24200720230249395 25/07/2023 GULAB 1722006WL023735 GULAB 00048 BKID0008847 1105 1105 Processed 31/07/2023 264303915 GULAB NARMADA JHABUA GRAMIN BANK(508515)
104 GANDHWANI MP-22-006-046-001/327
(Khoja kua) 		1722006000NRG24220720230255082 25/07/2023 Fulsing 1722006WL024406 Fulsing 00048 BKID0008847 1547 1547 Processed 31/07/2023 264303915 Fulsing STATE BANK OF INDIA(508548)
105 GANDHWANI MP-22-006-046-001/363-C
(Khoja kua) 		1722006000NRG24220720230255091 25/07/2023 Vjjendar 1722006WL024406 Vjjendar 00048 BKID0008847 1547 1547 Rejected 31/07/2023 264303915 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 GANDHWANI MP-22-006-046-001/387-B
(Khoja kua) 		1722006000NRG24220720230255095 25/07/2023 Mahesh 1722006WL024406 Mahesh 00048 BKID0008847 1477 1477 Processed 31/07/2023 264303915 Mahesh PUNJAB & SIND BANK(607087)
107 GANDHWANI MP-22-006-047-001/31
(Kosadna) 		1722006000NRG24230720230258076 25/07/2023 Sukhma 1722006WL024683 Sukhma 00048 BKID0008847 1547 1547 Processed 31/07/2023 264303915 Sukhma BANK OF INDIA(508505)
108 GANDHWANI MP-22-006-047-001/37
(Kosadna) 		1722006000NRG24230720230258077 25/07/2023 RAESH MANGTIYA 1722006WL024683 RAESH MANGTIYA 00048 BKID0008847 1547 1547 Processed 31/07/2023 264303915 RAESHMANGTIYA STATE BANK OF INDIA(508548)
109 GANDHWANI MP-22-006-048-001/50-C
(Gandhwani) 		1722006048NRG24240720230259437 25/07/2023 Shantilal 1722006048WL024867 Shantilal 00048 BKID0008847 1547 1547 Processed 31/07/2023 264303915 Shantilal STATE BANK OF INDIA(508548)
110 GANDHWANI MP-22-006-048-001/50-C
(Gandhwani) 		1722006048NRG24240720230259438 25/07/2023 Subhadra Rathod 1722006048WL024867 Subhadra Rathod 00048 BKID0008847 1547 1547 Processed 31/07/2023 264303915 SubhadraRathod STATE BANK OF INDIA(508548)
111 GANDHWANI MP-22-006-049-001/152
(Khedibujurg) 		1722006049NRG24230720230256639 25/07/2023 Bhima 1722006049WL024528 Bhima 00048 BKID0008847 884 884 Processed 31/07/2023 264303915 Bhima BANK OF INDIA(508505)
112 GANDHWANI MP-22-006-049-001/58
(Khedibujurg) 		1722006049NRG24230720230257827 25/07/2023 Ramkuwarbai 1722006049WL024655 Ramkuwarbai 00048 BKID0008847 1547 1547 Processed 31/07/2023 264303915 Ramkuwarbai BANK OF INDIA(508505)
113 GANDHWANI MP-22-006-053-002/146-A
(Bariya) 		1722006000NRG24240720230260219 25/07/2023 Mohan 1722006WL025016 Mohan 00048 BKID0008847 1326 1326 Processed 31/07/2023 264303915 Mohan BANK OF INDIA(508505)
114 GANDHWANI MP-22-006-053-002/360-A
(Bariya) 		1722006046NRG24240720230258385 25/07/2023 Babita 1722006046WL024744 Babita 00048 BKID0008847 1326 1326 Processed 31/07/2023 264303915 Babita INDIA POST PAYMENTS BANK LIMITED(508528)
115 GANDHWANI MP-22-006-054-001/326
(Panwa) 		1722006000NRG24200720230249626 25/07/2023 Bahadar 1722006WL023769 Bahadar 00048 BKID0008847 1326 1326 Processed 31/07/2023 264303915 Bahadar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
116 GANDHWANI MP-22-006-056-001/144-B
(Anjantad) 		1722006056NRG24210720230253601 25/07/2023 Bondarsingh 1722006056WL024239 Bondarsingh 00048 BKID0008847 663 663 Processed 31/07/2023 264303915 Bondarsingh BANK OF BARODA(606985)
117 GANDHWANI MP-22-006-056-002/163
(Anjantad) 		1722006056NRG24210720230253595 25/07/2023 Anil Khema 1722006056WL024238 Anil Khema 00048 BKID0008847 884 884 Processed 31/07/2023 264303915 AnilKhema NARMADA JHABUA GRAMIN BANK(508515)
118 GANDHWANI MP-22-006-056-002/64
(Anjantad) 		1722006056NRG24210720230253602 25/07/2023 Santu DEVSINGH 1722006056WL024239 Santu DEVSINGH 00048 BKID0008847 663 663 Processed 31/07/2023 264303915 SantuDEVSINGH BANK OF INDIA(508505)
119 GANDHWANI MP-22-006-056-002/67
(Anjantad) 		1722006056NRG24210720230253598 25/07/2023 Balibai Thansingh 1722006056WL024238 Balibai Thansingh 00048 BKID0008847 884 884 Processed 31/07/2023 264303915 BalibaiThansingh BANK OF INDIA(508505)
120 GANDHWANI MP-22-006-056-002/78
(Anjantad) 		1722006056NRG24210720230253599 25/07/2023 Jamsingh Bhuvan 1722006056WL024238 Jamsingh Bhuvan 00048 BKID0008847 884 884 Processed 31/07/2023 264303915 JamsinghBhuvan BANK OF INDIA(508505)
121 GANDHWANI MP-22-006-057-001/39
(Jhegda) 		1722006000NRG24240720230259212 25/07/2023 Tersingh nansingh 1722006WL024851 Tersingh nansingh 00048 BKID0008847 1326 1326 Processed 31/07/2023 264303915 Tersinghnansingh BANK OF INDIA(508505)
122 GANDHWANI MP-22-006-057-001/40
(Jhegda) 		1722006000NRG24240720230259215 25/07/2023 golu 1722006WL024851 golu 00048 BKID0008847 1326 1326 Processed 31/07/2023 264303915 golu BANK OF INDIA(508505)
123 GANDHWANI MP-22-006-057-002/277
(Jhegda) 		1722006000NRG24240720230259218 25/07/2023 kalu 1722006WL024851 kalu 00048 BKID0008847 1326 1326 Processed 31/07/2023 264303915 kalu BANK OF INDIA(508505)
124 GANDHWANI MP-22-006-057-002/277
(Jhegda) 		1722006000NRG24240720230259219 25/07/2023 karnsingh 1722006WL024851 karnsingh 00048 BKID0008847 1105 1105 Processed 31/07/2023 264303915 karnsingh STATE BANK OF INDIA(508548)
125 GANDHWANI MP-22-006-057-002/451-B
(Jhegda) 		1722006000NRG24240720230259223 25/07/2023 Ranjeet Waskel 1722006WL024851 Ranjeet Waskel 00048 BKID0008847 1105 1105 Processed 31/07/2023 264303915 RanjeetWaskel STATE BANK OF INDIA(508548)
126 GANDHWANI MP-22-006-058-001/212-B
(Sendla) 		1722006058NRG24240720230258804 25/07/2023 sarda 1722006058WL024805 sarda 00048 BKID0008847 221 221 Processed 31/07/2023 264303915 sarda BANK OF INDIA(508505)
127 GANDHWANI MP-22-006-059-001/113-A
(Kabarwa) 		1722006000NRG24210720230251832 25/07/2023 Mydee 1722006WL024128 Mydee 00048 BKID0008847 20 20 Processed 31/07/2023 264303915 Mydee BANK OF INDIA(508505)
128 GANDHWANI MP-22-006-059-001/113-A
(Kabarwa) 		1722006000NRG24210720230251831 25/07/2023 Sanjay 1722006WL024128 Sanjay 00048 BKID0008847 20 20 Processed 31/07/2023 264303915 Sanjay BANK OF INDIA(508505)
129 GANDHWANI MP-22-006-059-001/116-A
(Kabarwa) 		1722006059NRG24210720230250911 25/07/2023 Sivbai Rupsingh 1722006059WL023946 Sivbai Rupsingh 00048 BKID0008847 884 884 Processed 31/07/2023 264303915 SivbaiRupsingh BANK OF INDIA(508505)
130 GANDHWANI MP-22-006-059-001/132
(Kabarwa) 		1722006059NRG24210720230250914 25/07/2023 Chunibai 1722006059WL023946 Chunibai 00048 BKID0008847 884 884 Processed 31/07/2023 264303915 Chunibai BANK OF INDIA(508505)
131 GANDHWANI MP-22-006-059-001/132
(Kabarwa) 		1722006059NRG24210720230250913 25/07/2023 Laxman Raliya 1722006059WL023946 Laxman Raliya 00048 BKID0008847 884 884 Processed 31/07/2023 264303915 LaxmanRaliya BANK OF INDIA(508505)
132 GANDHWANI MP-22-006-059-001/140
(Kabarwa) 		1722006059NRG24250720230261585 25/07/2023 daval kisan 1722006059WL025183 daval kisan 00048 BKID0008847 1547 1547 Processed 31/07/2023 264303915 davalkisan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
133 GANDHWANI MP-22-006-059-001/194-C
(Kabarwa) 		1722006059NRG24210720230250918 25/07/2023 Sunita perelal 1722006059WL023946 Sunita perelal 00048 BKID0008847 884 884 Processed 31/07/2023 264303915 Sunitaperelal BANK OF INDIA(508505)
134 GANDHWANI MP-22-006-059-001/202-B
(Kabarwa) 		1722006059NRG24210720230250919 25/07/2023 Padam Ganpat 1722006059WL023946 Padam Ganpat 00048 BKID0008847 884 884 Processed 31/07/2023 264303915 PadamGanpat BANK OF INDIA(508505)
135 GANDHWANI MP-22-006-059-001/220-A
(Kabarwa) 		1722006059NRG24210720230250921 25/07/2023 Sangeeta 1722006059WL023946 Sangeeta 00048 BKID0008847 884 884 Processed 31/07/2023 264303915 Sangeeta FINO PAYMENTS BANK LTD(608001)
136 GANDHWANI MP-22-006-059-001/236
(Kabarwa) 		1722006000NRG24210720230251836 25/07/2023 Laxman Guman 1722006WL024128 Laxman Guman 00048 BKID0008847 20 20 Processed 31/07/2023 264303915 LaxmanGuman BANK OF INDIA(508505)
137 GANDHWANI MP-22-006-059-001/236
(Kabarwa) 		1722006000NRG24210720230251837 25/07/2023 SundarbaiLaxman 1722006WL024128 SundarbaiLaxman 00048 BKID0008847 20 20 Processed 31/07/2023 264303915 SundarbaiLaxman BANK OF INDIA(508505)
138 GANDHWANI MP-22-006-059-001/247
(Kabarwa) 		1722006059NRG24210720230250923 25/07/2023 Jhlubai 1722006059WL023946 Jhlubai 00048 BKID0008847 884 884 Processed 31/07/2023 264303915 Jhlubai BANK OF INDIA(508505)
139 GANDHWANI MP-22-006-059-001/247
(Kabarwa) 		1722006059NRG24210720230250922 25/07/2023 Nanbai 1722006059WL023946 Nanbai 00048 BKID0008847 884 884 Processed 31/07/2023 264303915 Nanbai BANK OF INDIA(508505)
140 GANDHWANI MP-22-006-059-001/247-A
(Kabarwa) 		1722006059NRG24210720230250924 25/07/2023 Suresh Nanbhhai 1722006059WL023946 Suresh Nanbhhai 00048 BKID0008847 884 884 Processed 31/07/2023 264303915 SureshNanbhhai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
141 GANDHWANI MP-22-006-059-001/282-A
(Kabarwa) 		1722006059NRG24210720230250928 25/07/2023 Partap Kuwrsingh 1722006059WL023946 Partap Kuwrsingh 00048 BKID0008847 884 884 Processed 31/07/2023 264303915 PartapKuwrsingh BANK OF INDIA(508505)
142 GANDHWANI MP-22-006-059-001/283
(Kabarwa) 		1722006059NRG24210720230250929 25/07/2023 Syanibai gulab 1722006059WL023946 Syanibai gulab 00048 BKID0008847 884 884 Processed 31/07/2023 264303915 Syanibaigulab BANK OF INDIA(508505)
143 GANDHWANI MP-22-006-059-001/42
(Kabarwa) 		1722006000NRG24210720230251844 25/07/2023 Bansingh FATTU 1722006WL024128 Bansingh FATTU 00048 BKID0008847 20 20 Processed 31/07/2023 264303915 BansinghFATTU BANK OF INDIA(508505)
144 GANDHWANI MP-22-006-059-001/46
(Kabarwa) 		1722006000NRG24210720230251845 25/07/2023 narayan naval 1722006WL024128 narayan naval 00048 BKID0008847 20 20 Processed 31/07/2023 264303915 narayannaval JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
145 GANDHWANI MP-22-006-059-001/54-B
(Kabarwa) 		1722006059NRG24210720230250933 25/07/2023 Kalibai 1722006059WL023946 Kalibai 00048 BKID0008847 884 884 Processed 31/07/2023 264303915 Kalibai BANK OF INDIA(508505)
146 GANDHWANI MP-22-006-059-001/61-B
(Kabarwa) 		1722006000NRG24210720230251849 25/07/2023 Samiti 1722006WL024128 Samiti 00048 BKID0008847 20 20 Processed 31/07/2023 264303915 Samiti PUNJAB NATIONAL BANK(508568)
147 GANDHWANI MP-22-006-059-001/88
(Kabarwa) 		1722006000NRG24210720230251852 25/07/2023 Gopal Dagdiya 1722006WL024128 Gopal Dagdiya 00048 BKID0008847 20 20 Processed 31/07/2023 264303915 GopalDagdiya BANK OF INDIA(508505)
148 GANDHWANI MP-22-006-062-001/1-A
(Dedali B) 		1722006000NRG24240720230260301 25/07/2023 Kalu bhavsingh 1722006WL025028 Kalu bhavsingh 00048 BKID0008847 884 884 Processed 31/07/2023 264303915 Kalubhavsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
149 GANDHWANI MP-22-006-062-001/59-C
(Dedali B) 		1722006000NRG24240720230260308 25/07/2023 Rukhadiya Chagan 1722006WL025028 Rukhadiya Chagan 00048 BKID0008847 884 884 Processed 31/07/2023 264303915 RukhadiyaChagan BANK OF INDIA(508505)
150 GANDHWANI MP-22-006-062-001/59-C
(Dedali B) 		1722006000NRG24240720230260309 25/07/2023 Sevanta 1722006WL025028 Sevanta 00048 BKID0008847 1105 1105 Processed 31/07/2023 264303915 Sevanta STATE BANK OF INDIA(508548)
151 GANDHWANI MP-22-006-062-001/69
(Dedali B) 		1722006000NRG24240720230260311 25/07/2023 Hirubai bapu 1722006WL025028 Hirubai bapu 00048 BKID0008847 1105 1105 Processed 31/07/2023 264303915 Hirubaibapu STATE BANK OF INDIA(508548)
152 GANDHWANI MP-22-006-062-001/69-A
(Dedali B) 		1722006000NRG24240720230260312 25/07/2023 BHURIBAI 1722006WL025028 BHURIBAI 00048 BKID0008847 1105 1105 Processed 31/07/2023 264303915 BHURIBAI PUNJAB NATIONAL BANK(508568)
153 GANDHWANI MP-22-006-065-001/38-A
(Malhera) 		1722006000NRG24220720230255040 25/07/2023 sitaram Amarsingh 1722006WL024401 sitaram Amarsingh 00048 BKID0008847 1326 1326 Processed 31/07/2023 264303915 sitaramAmarsingh BANK OF INDIA(508505)
SubTotal 116999 116999
154 GANDHWANI MP-22-006-062-001/64-C
(Dedali B) 		1722006000NRG24240720230260310 25/07/2023 SHANTILAL 1722006WL025028 SHANTILAL 00048 BKID0008917 1105 1105 Processed 31/07/2023 264303915 SHANTILAL BANK OF INDIA(508505)
SubTotal 1105 1105
155 GANDHWANI MP-22-006-062-001/25
(Dedali B) 		1722006000NRG24240720230260304 25/07/2023 ANITA 1722006WL025028 ANITA 00048 BKID0009801 884 884 Processed 31/07/2023 264303915 ANITA BANK OF INDIA(508505)
SubTotal 884 884
156 GANDHWANI MP-22-006-058-002/44
(Sendla) 		1722006058NRG24210720230250861 25/07/2023 dhumsingh 1722006058WL023931 dhumsingh 00048 BKID0009808 1547 1547 Processed 31/07/2023 264303915 dhumsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
157 GANDHWANI MP-22-006-003-002/45-B
(Panchpipalya) 		1722006000NRG24200720230249617 25/07/2023 pinki 1722006WL023766 pinki 00048 BKID0009809 1547 1547 Processed 31/07/2023 264303915 pinki BANK OF INDIA(508505)
158 GANDHWANI MP-22-006-003-002/68-A
(Panchpipalya) 		1722006000NRG24200720230249578 25/07/2023 Kalibai 1722006WL023745 Kalibai 00048 BKID0009809 1547 1547 Processed 31/07/2023 264303915 Kalibai BANK OF INDIA(508505)
159 GANDHWANI MP-22-006-003-004/55
(Panchpipalya) 		1722006000NRG24200720230249587 25/07/2023 Sukhram 1722006WL023748 Sukhram 00048 BKID0009809 1547 1547 Processed 31/07/2023 264303915 Sukhram BANK OF INDIA(508505)
160 GANDHWANI MP-22-006-063-002/28-A
(Ratanpura) 		1722006063NRG24210720230251256 25/07/2023 govind 1722006063WL023997 govind 00048 BKID0009809 221 221 Processed 31/07/2023 264303915 govind FINO PAYMENTS BANK LTD(608001)
161 GANDHWANI MP-22-006-063-002/28-D
(Ratanpura) 		1722006063NRG24210720230251258 25/07/2023 manoj 1722006063WL023997 manoj 00048 BKID0009809 221 221 Processed 31/07/2023 264303915 manoj FINO PAYMENTS BANK LTD(608001)
162 GANDHWANI MP-22-006-063-002/56-C
(Ratanpura) 		1722006063NRG24210720230251254 25/07/2023 sukharam 1722006063WL023996 sukharam 00048 BKID0009809 221 221 Processed 31/07/2023 264303915 sukharam FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
163 GANDHWANI MP-22-006-009-001/106
(Dhola Hanuman) 		1722006000NRG24240720230260328 25/07/2023 Kekadiya 1722006WL025031 Kekadiya 00114 CBIN0MPDCAK 1547 1547 Processed 31/07/2023 264303915 Kekadiya BANK OF BARODA(606985)
164 GANDHWANI MP-22-006-009-001/118
(Dhola Hanuman) 		1722006000NRG24240720230260338 25/07/2023 Surban 1722006WL025033 Surban 00114 CBIN0MPDCAK 1547 1547 Processed 31/07/2023 264303915 Surban JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
165 GANDHWANI MP-22-006-009-001/134
(Dhola Hanuman) 		1722006000NRG24240720230260334 25/07/2023 Versingh 1722006WL025032 Versingh 00114 CBIN0MPDCAK 1547 1547 Processed 31/07/2023 264303915 Versingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
166 GANDHWANI MP-22-006-009-001/173
(Dhola Hanuman) 		1722006000NRG24240720230260335 25/07/2023 Ukarsingh 1722006WL025032 Ukarsingh 00114 CBIN0MPDCAK 1547 1547 Processed 31/07/2023 264303915 Ukarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
167 GANDHWANI MP-22-006-009-001/22
(Dhola Hanuman) 		1722006000NRG24240720230260336 25/07/2023 Jamsingh valchandra 1722006WL025032 Jamsingh valchandra 00114 CBIN0MPDCAK 1547 1547 Processed 31/07/2023 264303915 Jamsinghvalchandra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
168 GANDHWANI MP-22-006-009-001/230
(Dhola Hanuman) 		1722006000NRG24240720230260339 25/07/2023 Rakesh 1722006WL025033 Rakesh 00114 CBIN0MPDCAK 1547 1547 Processed 31/07/2023 264303915 Rakesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
169 GANDHWANI MP-22-006-009-001/231
(Dhola Hanuman) 		1722006000NRG24240720230260326 25/07/2023 Radu 1722006WL025030 Radu 00114 CBIN0MPDCAK 1547 1547 Processed 31/07/2023 264303915 Radu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
170 GANDHWANI MP-22-006-009-001/238
(Dhola Hanuman) 		1722006000NRG24240720230260327 25/07/2023 BABALU 1722006WL025030 BABALU 00114 CBIN0MPDCAK 1547 1547 Processed 31/07/2023 264303915 BABALU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
171 GANDHWANI MP-22-006-009-001/48
(Dhola Hanuman) 		1722006000NRG24240720230260337 25/07/2023 GUMAN 1722006WL025032 GUMAN 00114 CBIN0MPDCAK 1547 1547 Processed 31/07/2023 264303915 GUMAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
172 GANDHWANI MP-22-006-009-001/59
(Dhola Hanuman) 		1722006000NRG24240720230260340 25/07/2023 MAGAN 1722006WL025033 MAGAN 00114 CBIN0MPDCAK 1547 1547 Processed 31/07/2023 264303915 MAGAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
173 GANDHWANI MP-22-006-009-001/89
(Dhola Hanuman) 		1722006000NRG24240720230260332 25/07/2023 gulsingh 1722006WL025031 gulsingh 00114 CBIN0MPDCAK 1547 1547 Processed 31/07/2023 264303915 gulsingh BANK OF BARODA(606985)
174 GANDHWANI MP-22-006-012-002/150
(Bavdi Khodra) 		1722006000NRG24240720230260225 25/07/2023 Gorabai 1722006WL025018 Gorabai 00114 CBIN0MPDCAK 1326 1326 Processed 31/07/2023 264303915 Gorabai INDIA POST PAYMENTS BANK LIMITED(508528)
175 GANDHWANI MP-22-006-012-002/30-B
(Bavdi Khodra) 		1722006000NRG24240720230259048 25/07/2023 Babli 1722006WL024833 Babli 00114 CBIN0MPDCAK 1326 1326 Processed 31/07/2023 264303915 Babli JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
176 GANDHWANI MP-22-006-012-002/30-B
(Bavdi Khodra) 		1722006000NRG24240720230259047 25/07/2023 Badribai 1722006WL024833 Badribai 00114 CBIN0MPDCAK 1326 1326 Processed 31/07/2023 264303915 Badribai BANK OF INDIA(508505)
177 GANDHWANI MP-22-006-012-003/2
(Bavdi Khodra) 		1722006000NRG24240720230260231 25/07/2023 Jitendra 1722006WL025018 Jitendra 00114 CBIN0MPDCAK 1326 1326 Processed 31/07/2023 264303915 Jitendra STATE BANK OF INDIA(508548)
178 GANDHWANI MP-22-006-014-001/14
(Dedali K) 		1722006000NRG24240720230259204 25/07/2023 tetu 1722006WL024849 tetu 00114 CBIN0MPDCAK 1105 1105 Processed 31/07/2023 264303915 tetu FINO PAYMENTS BANK LTD(608001)
179 GANDHWANI MP-22-006-014-001/158
(Dedali K) 		1722006000NRG24240720230259176 25/07/2023 bapu pediya 1722006WL024847 bapu pediya 00114 CBIN0MPDCAK 1326 1326 Processed 31/07/2023 264303915 bapupediya BANK OF INDIA(508505)
180 GANDHWANI MP-22-006-014-001/31-B
(Dedali K) 		1722006000NRG24240720230259186 25/07/2023 pappu 1722006WL024847 pappu 00114 CBIN0MPDCAK 1326 1326 Processed 31/07/2023 264303915 pappu BANK OF INDIA(508505)
181 GANDHWANI MP-22-006-014-001/312
(Dedali K) 		1722006000NRG24240720230259187 25/07/2023 namni bai 1722006WL024847 namni bai 00114 CBIN0MPDCAK 1326 1326 Processed 31/07/2023 264303915 namnibai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
182 GANDHWANI MP-22-006-014-001/6
(Dedali K) 		1722006000NRG24240720230259189 25/07/2023 jamna 1722006WL024847 jamna 00114 CBIN0MPDCAK 1326 1326 Processed 31/07/2023 264303915 jamna FINO PAYMENTS BANK LTD(608001)
183 GANDHWANI MP-22-006-024-003/133-A
(Bildari) 		1722006000NRG24220720230255027 25/07/2023 Kelbai 1722006WL024397 Kelbai 00114 CBIN0MPDCAK 1326 1326 Processed 31/07/2023 264303915 Kelbai BANK OF INDIA(508505)
184 GANDHWANI MP-22-006-024-003/133-A
(Bildari) 		1722006000NRG24220720230255026 25/07/2023 Malsingh 1722006WL024397 Malsingh 00114 CBIN0MPDCAK 1326 1326 Processed 31/07/2023 264303915 Malsingh BANK OF INDIA(508505)
185 GANDHWANI MP-22-006-024-003/36
(Bildari) 		1722006000NRG24220720230256522 25/07/2023 Rayasingh 1722006WL024512 Rayasingh 00114 CBIN0MPDCAK 221 221 Processed 31/07/2023 264303915 Rayasingh STATE BANK OF INDIA(508548)
186 GANDHWANI MP-22-006-024-003/592-C
(Bildari) 		1722006000NRG24220720230256520 25/07/2023 Dhansingh 1722006WL024510 Dhansingh 00114 CBIN0MPDCAK 1326 1326 Processed 31/07/2023 264303915 Dhansingh BANK OF INDIA(508505)
187 GANDHWANI MP-22-006-024-003/598-D
(Bildari) 		1722006000NRG24220720230256537 25/07/2023 Ramesh 1722006WL024516 Ramesh 00114 CBIN0MPDCAK 1326 1326 Processed 31/07/2023 264303915 Ramesh BANK OF INDIA(508505)
188 GANDHWANI MP-22-006-025-001/108
(Kharbardi) 		1722006000NRG24240720230260349 25/07/2023 Dipsingh 1722006WL025037 Dipsingh 00114 CBIN0MPDCAK 1326 1326 Processed 31/07/2023 264303915 Dipsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
189 GANDHWANI MP-22-006-025-001/129
(Kharbardi) 		1722006000NRG24240720230260350 25/07/2023 Kalsingh 1722006WL025037 Kalsingh 00114 CBIN0MPDCAK 1326 1326 Processed 31/07/2023 264303915 Kalsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
190 GANDHWANI MP-22-006-025-001/15
(Kharbardi) 		1722006000NRG24240720230260352 25/07/2023 Rahdur 1722006WL025037 Rahdur 00114 CBIN0MPDCAK 1326 1326 Processed 31/07/2023 264303915 Rahdur JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
191 GANDHWANI MP-22-006-025-001/335
(Kharbardi) 		1722006000NRG24240720230260353 25/07/2023 Ramesh 1722006WL025037 Ramesh 00114 CBIN0MPDCAK 1326 1326 Processed 31/07/2023 264303915 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
192 GANDHWANI MP-22-006-049-001/420-A
(Khedibujurg) 		1722006049NRG24230720230257825 25/07/2023 Munnibai 1722006049WL024655 Munnibai 00114 CBIN0MPDCAK 1547 1547 Processed 31/07/2023 264303915 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
193 GANDHWANI MP-22-006-049-001/58
(Khedibujurg) 		1722006049NRG24230720230257826 25/07/2023 Korsingh Galiya 1722006049WL024655 Korsingh Galiya 00114 CBIN0MPDCAK 1547 1547 Processed 31/07/2023 264303915 KorsinghGaliya BANK OF INDIA(508505)
194 GANDHWANI MP-22-006-053-002/290-C
(Bariya) 		1722006046NRG24240720230258384 25/07/2023 Sanjay 1722006046WL024744 Sanjay 00114 CBIN0MPDCAK 1326 1326 Processed 31/07/2023 264303915 Sanjay BANK OF INDIA(508505)
195 GANDHWANI MP-22-006-057-001/32
(Jhegda) 		1722006000NRG24240720230259210 25/07/2023 Endersingh bhuvan 1722006WL024851 Endersingh bhuvan 00114 CBIN0MPDCAK 1326 1326 Processed 31/07/2023 264303915 Endersinghbhuvan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
196 GANDHWANI MP-22-006-059-001/111
(Kabarwa) 		1722006000NRG24210720230251828 25/07/2023 Bapu Aniya 1722006WL024128 Bapu Aniya 00114 CBIN0MPDCAK 20 20 Processed 31/07/2023 264303915 BapuAniya FINO PAYMENTS BANK LTD(608001)
197 GANDHWANI MP-22-006-059-001/113
(Kabarwa) 		1722006000NRG24210720230251829 25/07/2023 Ganpat Chagan 1722006WL024128 Ganpat Chagan 00114 CBIN0MPDCAK 20 20 Processed 31/07/2023 264303915 GanpatChagan BANK OF BARODA(606985)
198 GANDHWANI MP-22-006-059-001/150-A
(Kabarwa) 		1722006059NRG24210720230250916 25/07/2023 Ballu Ramsingh 1722006059WL023946 Ballu Ramsingh 00114 CBIN0MPDCAK 884 884 Processed 31/07/2023 264303915 BalluRamsingh BANK OF INDIA(508505)
199 GANDHWANI MP-22-006-059-001/204-A
(Kabarwa) 		1722006059NRG24210720230250920 25/07/2023 ramkor rajaram 1722006059WL023946 ramkor rajaram 00114 CBIN0MPDCAK 884 884 Processed 31/07/2023 264303915 ramkorrajaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
200 GANDHWANI MP-22-006-059-001/219
(Kabarwa) 		1722006059NRG24250720230261590 25/07/2023 guhmcurbai ratn 1722006059WL025184 guhmcurbai ratn 00114 CBIN0MPDCAK 1547 1547 Processed 31/07/2023 264303915 guhmcurbairatn INDIA POST PAYMENTS BANK LIMITED(508528)
201 GANDHWANI MP-22-006-059-001/31
(Kabarwa) 		1722006059NRG24210720230250931 25/07/2023 ramesh siwa 1722006059WL023946 ramesh siwa 00114 CBIN0MPDCAK 884 884 Processed 31/07/2023 264303915 rameshsiwa INDIA POST PAYMENTS BANK LIMITED(508528)
202 GANDHWANI MP-22-006-059-001/34
(Kabarwa) 		1722006059NRG24210720230250932 25/07/2023 Bachhi Jalal 1722006059WL023946 Bachhi Jalal 00114 CBIN0MPDCAK 884 884 Processed 31/07/2023 264303915 BachhiJalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
203 GANDHWANI MP-22-006-059-001/61-A
(Kabarwa) 		1722006000NRG24210720230251847 25/07/2023 Sanjy 1722006WL024128 Sanjy 00114 CBIN0MPDCAK 20 20 Processed 31/07/2023 264303915 Sanjy NARMADA JHABUA GRAMIN BANK(508515)
204 GANDHWANI MP-22-006-062-001/100
(Dedali B) 		1722006000NRG24240720230260302 25/07/2023 SITARAM 1722006WL025028 SITARAM 00114 CBIN0MPDCAK 884 884 Processed 31/07/2023 264303915 SITARAM BANK OF INDIA(508505)
205 GANDHWANI MP-22-006-062-001/56
(Dedali B) 		1722006000NRG24240720230260307 25/07/2023 GULAB 1722006WL025028 GULAB 00114 CBIN0MPDCAK 884 884 Processed 31/07/2023 264303915 GULAB JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 52216 52216
206 GANDHWANI MP-22-006-046-001/367-A
(Khoja kua) 		1722006000NRG24220720230255092 25/07/2023 Lalu 1722006WL024406 Lalu 00415 SBIN0000396 1547 1547 Processed 31/07/2023 264303915 Lalu BANK OF BARODA(606985)
SubTotal 1547 1547
207 GANDHWANI MP-22-006-012-002/36
(Bavdi Khodra) 		1722006000NRG24240720230259049 25/07/2023 Jyoti 1722006WL024833 Jyoti 00415 SBIN0003417 1326 1326 Processed 31/07/2023 264303915 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
208 GANDHWANI MP-22-006-031-001/179-D
(Dhulsar) 		1722006000NRG24240720230260342 25/07/2023 SUNIL 1722006WL025034 SUNIL 00415 SBIN0010803 1326 1326 Processed 31/07/2023 264303915 SUNIL STATE BANK OF INDIA(508548)
209 GANDHWANI MP-22-006-060-001/481-A
(Pipali) 		1722006000NRG24220720230256533 25/07/2023 Kavita 1722006WL024515 Kavita 00415 SBIN0010803 221 221 Processed 31/07/2023 264303915 Kavita STATE BANK OF INDIA(508548)
210 GANDHWANI MP-22-006-060-001/481-A
(Pipali) 		1722006000NRG24220720230256532 25/07/2023 Santosh 1722006WL024515 Santosh 00415 SBIN0010803 221 221 Processed 31/07/2023 264303915 Santosh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
211 GANDHWANI MP-22-006-058-002/19-D
(Sendla) 		1722006058NRG24210720230250874 25/07/2023 sanggeeta 1722006058WL023935 sanggeeta 00415 SBIN0013660 1547 1547 Processed 31/07/2023 264303915 sanggeeta BANK OF INDIA(508505)
SubTotal 1547 1547
212 GANDHWANI MP-22-006-058-002/74-A
(Sendla) 		1722006058NRG24210720230250878 25/07/2023 remsingh 1722006058WL023935 remsingh 00415 SBIN0030041 1547 1547 Processed 31/07/2023 264303915 remsingh BANK OF INDIA(508505)
SubTotal 1547 1547
213 GANDHWANI MP-22-006-046-001/401
(Khoja kua) 		1722006000NRG24220720230255098 25/07/2023 Sugana 1722006WL024406 Sugana 00415 SBIN0030147 1477 1477 Processed 31/07/2023 264303915 Sugana STATE BANK OF INDIA(508548)
SubTotal 1477 1477
214 GANDHWANI MP-22-006-014-001/172-B
(Dedali K) 		1722006000NRG24240720230259181 25/07/2023 sohan 1722006WL024847 sohan 00415 SBIN0030149 1326 1326 Processed 31/07/2023 264303915 sohan FINO PAYMENTS BANK LTD(608001)
215 GANDHWANI MP-22-006-014-001/200
(Dedali K) 		1722006000NRG24240720230259185 25/07/2023 mutriya 1722006WL024847 mutriya 00415 SBIN0030149 1326 1326 Processed 31/07/2023 264303915 mutriya NARMADA JHABUA GRAMIN BANK(508515)
216 GANDHWANI MP-22-006-017-001/19
(Pithanpur) 		1722006000NRG24220720230255046 25/07/2023 Sanjay 1722006WL024403 Sanjay 00415 SBIN0030149 1105 1105 Processed 31/07/2023 264303915 Sanjay BANK OF BARODA(606985)
217 GANDHWANI MP-22-006-017-001/83
(Pithanpur) 		1722006000NRG24220720230255065 25/07/2023 Anju 1722006WL024403 Anju 00415 SBIN0030149 1105 1105 Processed 31/07/2023 264303915 Anju BANK OF BARODA(606985)
218 GANDHWANI MP-22-006-020-003/136
(Pura) 		1722006000NRG24240720230260380 25/07/2023 anarsingh 1722006WL025042 anarsingh 00415 SBIN0030149 1326 1326 Rejected 31/07/2023 264303915 Aadhaar Number not Mapped to Account Number
219 GANDHWANI MP-22-006-020-003/149
(Pura) 		1722006000NRG24240720230260381 25/07/2023 subhan 1722006WL025042 subhan 00415 SBIN0030149 1326 1326 Processed 31/07/2023 264303915 subhan BANK OF INDIA(508505)
220 GANDHWANI MP-22-006-025-001/335
(Kharbardi) 		1722006000NRG24240720230260354 25/07/2023 Surbai 1722006WL025037 Surbai 00415 SBIN0030149 1326 1326 Processed 31/07/2023 264303915 Surbai STATE BANK OF INDIA(508548)
221 GANDHWANI MP-22-006-026-002/24
(Beharda) 		1722006000NRG24240720230260280 25/07/2023 salku bai 1722006WL025023 salku bai 00415 SBIN0030149 1326 1326 Processed 31/07/2023 264303915 salkubai STATE BANK OF INDIA(508548)
222 GANDHWANI MP-22-006-026-002/68
(Beharda) 		1722006000NRG24240720230260283 25/07/2023 velki 1722006WL025023 velki 00415 SBIN0030149 1326 1326 Processed 31/07/2023 264303915 velki STATE BANK OF INDIA(508548)
223 GANDHWANI MP-22-006-029-002/19
(Khedi Balvari) 		1722006000NRG24240720230259225 25/07/2023 endarsingh 1722006WL024853 endarsingh 00415 SBIN0030149 1326 1326 Processed 31/07/2023 264303915 endarsingh STATE BANK OF INDIA(508548)
224 GANDHWANI MP-22-006-029-002/19
(Khedi Balvari) 		1722006000NRG24240720230259226 25/07/2023 kuwarbai 1722006WL024853 kuwarbai 00415 SBIN0030149 1326 1326 Processed 31/07/2023 264303915 kuwarbai STATE BANK OF INDIA(508548)
225 GANDHWANI MP-22-006-029-002/2
(Khedi Balvari) 		1722006000NRG24240720230259227 25/07/2023 Mangu 1722006WL024853 Mangu 00415 SBIN0030149 1326 1326 Processed 31/07/2023 264303915 Mangu BANK OF BARODA(606985)
226 GANDHWANI MP-22-006-029-002/41-B
(Khedi Balvari) 		1722006029NRG24230720230258132 25/07/2023 Kali 1722006029WL024695 Kali 00415 SBIN0030149 1326 1326 Processed 31/07/2023 264303915 Kali FINO PAYMENTS BANK LTD(608001)
227 GANDHWANI MP-22-006-029-002/41-B
(Khedi Balvari) 		1722006029NRG24230720230258131 25/07/2023 Sheru 1722006029WL024695 Sheru 00415 SBIN0030149 1326 1326 Processed 31/07/2023 264303915 Sheru FINO PAYMENTS BANK LTD(608001)
228 GANDHWANI MP-22-006-029-003/19
(Khedi Balvari) 		1722006000NRG24220720230255035 25/07/2023 Pappu 1722006WL024399 Pappu 00415 SBIN0030149 1326 1326 Processed 31/07/2023 264303915 Pappu BANK OF BARODA(606985)
229 GANDHWANI MP-22-006-029-003/95
(Khedi Balvari) 		1722006029NRG24230720230258133 25/07/2023 Raliya 1722006029WL024695 Raliya 00415 SBIN0030149 1326 1326 Processed 31/07/2023 264303915 Raliya STATE BANK OF INDIA(508548)
230 GANDHWANI MP-22-006-034-001/440
(Balvari Khurd) 		1722006000NRG24240720230260213 25/07/2023 Nadan 1722006WL025014 Nadan 00415 SBIN0030149 1547 1547 Processed 31/07/2023 264303915 Nadan STATE BANK OF INDIA(508548)
231 GANDHWANI MP-22-006-037-002/20
(Reharada) 		1722006037NRG24220720230254058 25/07/2023 BHARAT 1722006037WL024321 BHARAT 00415 SBIN0030149 1326 1326 Processed 31/07/2023 264303915 BHARAT STATE BANK OF INDIA(508548)
232 GANDHWANI MP-22-006-037-002/31
(Reharada) 		1722006037NRG24220720230254060 25/07/2023 Sunder Malsingh 1722006037WL024321 Sunder Malsingh 00415 SBIN0030149 1326 1326 Processed 31/07/2023 264303915 SunderMalsingh STATE BANK OF INDIA(508548)
233 GANDHWANI MP-22-006-037-002/31-A
(Reharada) 		1722006037NRG24220720230254062 25/07/2023 Badlibai 1722006037WL024321 Badlibai 00415 SBIN0030149 1326 1326 Processed 31/07/2023 264303915 Badlibai STATE BANK OF INDIA(508548)
234 GANDHWANI MP-22-006-037-002/31-A
(Reharada) 		1722006037NRG24220720230254061 25/07/2023 Bhurasingh Malsingh 1722006037WL024321 Bhurasingh Malsingh 00415 SBIN0030149 1326 1326 Processed 31/07/2023 264303915 BhurasinghMalsingh STATE BANK OF INDIA(508548)
235 GANDHWANI MP-22-006-037-002/44
(Reharada) 		1722006037NRG24220720230254063 25/07/2023 JILU 1722006037WL024321 JILU 00415 SBIN0030149 1326 1326 Processed 31/07/2023 264303915 JILU STATE BANK OF INDIA(508548)
236 GANDHWANI MP-22-006-037-002/55
(Reharada) 		1722006037NRG24220720230254065 25/07/2023 BALSINGH 1722006037WL024321 BALSINGH 00415 SBIN0030149 1326 1326 Processed 31/07/2023 264303915 BALSINGH STATE BANK OF INDIA(508548)
237 GANDHWANI MP-22-006-037-002/55
(Reharada) 		1722006037NRG24220720230254066 25/07/2023 Ralibai 1722006037WL024321 Ralibai 00415 SBIN0030149 1326 1326 Processed 31/07/2023 264303915 Ralibai STATE BANK OF INDIA(508548)
238 GANDHWANI MP-22-006-037-002/55-A
(Reharada) 		1722006037NRG24220720230254067 25/07/2023 MERSINGH 1722006037WL024321 MERSINGH 00415 SBIN0030149 1326 1326 Processed 31/07/2023 264303915 MERSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
239 GANDHWANI MP-22-006-037-002/57
(Reharada) 		1722006037NRG24220720230254068 25/07/2023 BHISAN 1722006037WL024321 BHISAN 00415 SBIN0030149 1326 1326 Processed 31/07/2023 264303915 BHISAN STATE BANK OF INDIA(508548)
240 GANDHWANI MP-22-006-037-002/57-A
(Reharada) 		1722006037NRG24220720230254069 25/07/2023 Khumsingh 1722006037WL024321 Khumsingh 00415 SBIN0030149 1326 1326 Processed 31/07/2023 264303915 Khumsingh STATE BANK OF INDIA(508548)
241 GANDHWANI MP-22-006-037-002/60
(Reharada) 		1722006037NRG24220720230254071 25/07/2023 JAMSINGH 1722006037WL024321 JAMSINGH 00415 SBIN0030149 1326 1326 Processed 31/07/2023 264303915 JAMSINGH STATE BANK OF INDIA(508548)
242 GANDHWANI MP-22-006-037-002/60
(Reharada) 		1722006037NRG24220720230254072 25/07/2023 Nanbai 1722006037WL024321 Nanbai 00415 SBIN0030149 1326 1326 Processed 31/07/2023 264303915 Nanbai STATE BANK OF INDIA(508548)
243 GANDHWANI MP-22-006-037-002/77-B
(Reharada) 		1722006037NRG24220720230254074 25/07/2023 Ramsingh Somla 1722006037WL024321 Ramsingh Somla 00415 SBIN0030149 1326 1326 Processed 31/07/2023 264303915 RamsinghSomla STATE BANK OF INDIA(508548)
244 GANDHWANI MP-22-006-037-002/79
(Reharada) 		1722006037NRG24220720230254076 25/07/2023 Mohabat Thavariya 1722006037WL024321 Mohabat Thavariya 00415 SBIN0030149 1326 1326 Processed 31/07/2023 264303915 MohabatThavariya STATE BANK OF INDIA(508548)
245 GANDHWANI MP-22-006-037-003/122
(Reharada) 		1722006037NRG24220720230254081 25/07/2023 FULSINGH 1722006037WL024322 FULSINGH 00415 SBIN0030149 1326 1326 Processed 31/07/2023 264303915 FULSINGH BANK OF INDIA(508505)
246 GANDHWANI MP-22-006-037-003/13-B
(Reharada) 		1722006037NRG24220720230254082 25/07/2023 Ansingh Vagu 1722006037WL024322 Ansingh Vagu 00415 SBIN0030149 1326 1326 Processed 31/07/2023 264303915 AnsinghVagu BANK OF INDIA(508505)
247 GANDHWANI MP-22-006-037-003/139-B
(Reharada) 		1722006037NRG24220720230254084 25/07/2023 Karamsingh Irbhan 1722006037WL024322 Karamsingh Irbhan 00415 SBIN0030149 1105 1105 Processed 31/07/2023 264303915 KaramsinghIrbhan STATE BANK OF INDIA(508548)
248 GANDHWANI MP-22-006-037-003/160
(Reharada) 		1722006037NRG24220720230254085 25/07/2023 MEHTAB 1722006037WL024322 MEHTAB 00415 SBIN0030149 221 221 Processed 31/07/2023 264303915 MEHTAB STATE BANK OF INDIA(508548)
249 GANDHWANI MP-22-006-037-003/171-A
(Reharada) 		1722006037NRG24220720230254090 25/07/2023 Jaimal Kalu 1722006037WL024322 Jaimal Kalu 00415 SBIN0030149 1105 1105 Processed 31/07/2023 264303915 JaimalKalu STATE BANK OF INDIA(508548)
250 GANDHWANI MP-22-006-037-003/27
(Reharada) 		1722006037NRG24220720230254097 25/07/2023 JAMSINGH 1722006037WL024322 JAMSINGH 00415 SBIN0030149 1326 1326 Processed 31/07/2023 264303915 JAMSINGH BANK OF INDIA(508505)
251 GANDHWANI MP-22-006-037-003/55
(Reharada) 		1722006037NRG24220720230254099 25/07/2023 RATANSINGH 1722006037WL024322 RATANSINGH 00415 SBIN0030149 1105 1105 Processed 31/07/2023 264303915 RATANSINGH BANK OF INDIA(508505)
252 GANDHWANI MP-22-006-038-001/58
(Moripura) 		1722006038NRG24240720230258250 25/07/2023 Hamirsingh Thansingh 1722006038WL024727 Hamirsingh Thansingh 00415 SBIN0030149 2873 2873 Processed 31/07/2023 264303915 HamirsinghThansingh STATE BANK OF INDIA(508548)
253 GANDHWANI MP-22-006-039-001/209
(Bakhtala) 		1722006000NRG24240720230260161 25/07/2023 Sayadi 1722006WL025006 Sayadi 00415 SBIN0030149 1547 1547 Processed 31/07/2023 264303915 Sayadi STATE BANK OF INDIA(508548)
254 GANDHWANI MP-22-006-039-001/209-A
(Bakhtala) 		1722006000NRG24240720230260163 25/07/2023 bhuri sarpu 1722006WL025006 bhuri sarpu 00415 SBIN0030149 1547 1547 Processed 31/07/2023 264303915 bhurisarpu BANK OF BARODA(606985)
255 GANDHWANI MP-22-006-039-001/209-A
(Bakhtala) 		1722006000NRG24240720230260162 25/07/2023 sarfu sundarsigh 1722006WL025006 sarfu sundarsigh 00415 SBIN0030149 1547 1547 Processed 31/07/2023 264303915 sarfusundarsigh STATE BANK OF INDIA(508548)
256 GANDHWANI MP-22-006-039-002/62
(Malhera) 		1722006000NRG24240720230260378 25/07/2023 kali 1722006WL025041 kali 00415 SBIN0030149 1547 1547 Processed 31/07/2023 264303915 kali FINCARE SMALL FINANCE BANK LTD(608304)
257 GANDHWANI MP-22-006-041-002/109
(Chikali) 		1722006000NRG24240720230259110 25/07/2023 Panbai 1722006WL024836 Panbai 00415 SBIN0030149 1547 1547 Processed 31/07/2023 264303915 Panbai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
258 GANDHWANI MP-22-006-041-002/111-A
(Chikali) 		1722006000NRG24240720230259114 25/07/2023 Omkar 1722006WL024836 Omkar 00415 SBIN0030149 1547 1547 Processed 31/07/2023 264303915 Omkar STATE BANK OF INDIA(508548)
259 GANDHWANI MP-22-006-041-002/53
(Chikali) 		1722006000NRG24240720230260286 25/07/2023 Ratan 1722006WL025025 Ratan 00415 SBIN0030149 1547 1547 Processed 31/07/2023 264303915 Ratan STATE BANK OF INDIA(508548)
260 GANDHWANI MP-22-006-041-002/89
(Chikali) 		1722006000NRG24240720230260291 25/07/2023 lali 1722006WL025025 lali 00415 SBIN0030149 1547 1547 Processed 31/07/2023 264303915 lali STATE BANK OF INDIA(508548)
261 GANDHWANI MP-22-006-042-002/150-A
(Karondiya) 		1722006000NRG24200720230249383 25/07/2023 Mohan 1722006WL023735 Mohan 00415 SBIN0030149 1105 1105 Processed 31/07/2023 264303915 Mohan STATE BANK OF INDIA(508548)
262 GANDHWANI MP-22-006-042-002/163
(Karondiya) 		1722006000NRG24200720230249388 25/07/2023 Kallu 1722006WL023735 Kallu 00415 SBIN0030149 1105 1105 Processed 31/07/2023 264303915 Kallu STATE BANK OF INDIA(508548)
263 GANDHWANI MP-22-006-042-002/206
(Karondiya) 		1722006000NRG24200720230249389 25/07/2023 Madan Ransingh 1722006WL023735 Madan Ransingh 00415 SBIN0030149 1105 1105 Processed 31/07/2023 264303915 MadanRansingh STATE BANK OF INDIA(508548)
264 GANDHWANI MP-22-006-044-001/122-A
(Sali) 		1722006044NRG24210720230251270 25/07/2023 krashana 1722006044WL024000 krashana 00415 SBIN0030149 1326 1326 Processed 31/07/2023 264303915 krashana STATE BANK OF INDIA(508548)
265 GANDHWANI MP-22-006-044-001/20
(Sali) 		1722006044NRG24210720230251312 25/07/2023 Bhavesh 1722006044WL024000 Bhavesh 00415 SBIN0030149 1326 1326 Processed 31/07/2023 264303915 Bhavesh PUNJAB NATIONAL BANK(508568)
266 GANDHWANI MP-22-006-046-001/135
(Khoja kua) 		1722006000NRG24220720230255077 25/07/2023 Versingh Jairam 1722006WL024406 Versingh Jairam 00415 SBIN0030149 1547 1547 Processed 31/07/2023 264303915 VersinghJairam STATE BANK OF INDIA(508548)
267 GANDHWANI MP-22-006-046-001/245-D
(Khoja kua) 		1722006000NRG24220720230255080 25/07/2023 Mohan Dodve 1722006WL024406 Mohan Dodve 00415 SBIN0030149 1547 1547 Processed 31/07/2023 264303915 MohanDodve STATE BANK OF INDIA(508548)
268 GANDHWANI MP-22-006-046-001/245-D
(Khoja kua) 		1722006000NRG24220720230255079 25/07/2023 Mohan Dodve 1722006WL024406 Mohan Dodve 00415 SBIN0030149 1547 1547 Processed 31/07/2023 264303915 MohanDodve STATE BANK OF INDIA(508548)
269 GANDHWANI MP-22-006-046-001/328-D
(Khoja kua) 		1722006000NRG24220720230255083 25/07/2023 Duribai 1722006WL024406 Duribai 00415 SBIN0030149 1547 1547 Processed 31/07/2023 264303915 Duribai STATE BANK OF INDIA(508548)
270 GANDHWANI MP-22-006-046-001/360-D
(Khoja kua) 		1722006000NRG24220720230255089 25/07/2023 Parubai 1722006WL024406 Parubai 00415 SBIN0030149 1547 1547 Processed 31/07/2023 264303915 Parubai STATE BANK OF INDIA(508548)
271 GANDHWANI MP-22-006-046-001/372-A
(Khoja kua) 		1722006000NRG24220720230255094 25/07/2023 mahesh dodve 1722006WL024406 mahesh dodve 00415 SBIN0030149 1477 1477 Processed 31/07/2023 264303915 maheshdodve STATE BANK OF INDIA(508548)
272 GANDHWANI MP-22-006-046-001/388-B
(Khoja kua) 		1722006000NRG24220720230255096 25/07/2023 Jitendra 1722006WL024406 Jitendra 00415 SBIN0030149 1477 1477 Processed 31/07/2023 264303915 Jitendra STATE BANK OF INDIA(508548)
273 GANDHWANI MP-22-006-046-001/405-B
(Khoja kua) 		1722006000NRG24220720230255099 25/07/2023 Sumabai 1722006WL024406 Sumabai 00415 SBIN0030149 1477 1477 Processed 31/07/2023 264303915 Sumabai STATE BANK OF INDIA(508548)
274 GANDHWANI MP-22-006-046-001/405-D
(Khoja kua) 		1722006000NRG24220720230255100 25/07/2023 Sevanta 1722006WL024406 Sevanta 00415 SBIN0030149 1477 1477 Processed 31/07/2023 264303915 Sevanta STATE BANK OF INDIA(508548)
275 GANDHWANI MP-22-006-047-001/31
(Kosadna) 		1722006000NRG24230720230258075 25/07/2023 KISOR MANGTIYA 1722006WL024683 KISOR MANGTIYA 00415 SBIN0030149 1547 1547 Processed 31/07/2023 264303915 KISORMANGTIYA STATE BANK OF INDIA(508548)
276 GANDHWANI MP-22-006-048-001/712-C
(Gandhwani) 		1722006048NRG24240720230259439 25/07/2023 Rupsad 1722006048WL024867 Rupsad 00415 SBIN0030149 1547 1547 Processed 31/07/2023 264303915 Rupsad STATE BANK OF INDIA(508548)
277 GANDHWANI MP-22-006-051-001/63-B
(Khadki) 		1722006051NRG24220720230253690 25/07/2023 Prabhu 1722006051WL024250 Prabhu 00415 SBIN0030149 1547 1547 Processed 31/07/2023 264303915 Prabhu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
278 GANDHWANI MP-22-006-053-002/152-A
(Bariya) 		1722006000NRG24240720230260216 25/07/2023 Shobharam 1722006WL025015 Shobharam 00415 SBIN0030149 1326 1326 Processed 31/07/2023 264303915 Shobharam STATE BANK OF INDIA(508548)
279 GANDHWANI MP-22-006-056-001/49-A
(Anjantad) 		1722006056NRG24210720230253588 25/07/2023 galsingh endarsingh 1722006056WL024235 galsingh endarsingh 00415 SBIN0030149 1547 1547 Processed 31/07/2023 264303915 galsinghendarsingh STATE BANK OF INDIA(508548)
280 GANDHWANI MP-22-006-056-001/49-A
(Anjantad) 		1722006056NRG24210720230253589 25/07/2023 Lilabai galsingh 1722006056WL024235 Lilabai galsingh 00415 SBIN0030149 1547 1547 Processed 31/07/2023 264303915 Lilabaigalsingh STATE BANK OF INDIA(508548)
281 GANDHWANI MP-22-006-056-002/153
(Anjantad) 		1722006056NRG24210720230253592 25/07/2023 Sagarbai GANDALAL 1722006056WL024237 Sagarbai GANDALAL 00415 SBIN0030149 1547 1547 Processed 31/07/2023 264303915 SagarbaiGANDALAL STATE BANK OF INDIA(508548)
282 GANDHWANI MP-22-006-056-002/163
(Anjantad) 		1722006056NRG24210720230253594 25/07/2023 khema kaliya 1722006056WL024238 khema kaliya 00415 SBIN0030149 884 884 Processed 31/07/2023 264303915 khemakaliya BANK OF BARODA(606985)
283 GANDHWANI MP-22-006-056-002/179
(Anjantad) 		1722006056NRG24210720230253596 25/07/2023 ganpat guman 1722006056WL024238 ganpat guman 00415 SBIN0030149 884 884 Processed 31/07/2023 264303915 ganpatguman STATE BANK OF INDIA(508548)
284 GANDHWANI MP-22-006-056-002/179
(Anjantad) 		1722006056NRG24210720230253597 25/07/2023 Salam kanash 1722006056WL024238 Salam kanash 00415 SBIN0030149 884 884 Processed 31/07/2023 264303915 Salamkanash BANK OF BARODA(606985)
285 GANDHWANI MP-22-006-056-002/185
(Anjantad) 		1722006056NRG24210720230253590 25/07/2023 Sekda Kisan 1722006056WL024236 Sekda Kisan 00415 SBIN0030149 1547 1547 Processed 31/07/2023 264303915 SekdaKisan STATE BANK OF INDIA(508548)
286 GANDHWANI MP-22-006-056-002/64
(Anjantad) 		1722006056NRG24210720230253603 25/07/2023 Sonu Devsingh 1722006056WL024239 Sonu Devsingh 00415 SBIN0030149 663 663 Processed 31/07/2023 264303915 SonuDevsingh BANK OF INDIA(508505)
287 GANDHWANI MP-22-006-056-002/77
(Anjantad) 		1722006056NRG24210720230253587 25/07/2023 Ratan bhuvan 1722006056WL024234 Ratan bhuvan 00415 SBIN0030149 1547 1547 Processed 31/07/2023 264303915 Ratanbhuvan STATE BANK OF INDIA(508548)
288 GANDHWANI MP-22-006-058-001/231
(Sendla) 		1722006058NRG24240720230258805 25/07/2023 Jaypal 1722006058WL024805 Jaypal 00415 SBIN0030149 221 221 Processed 31/07/2023 264303915 Jaypal STATE BANK OF INDIA(508548)
289 GANDHWANI MP-22-006-059-001/113-B
(Kabarwa) 		1722006000NRG24210720230251833 25/07/2023 Ravina 1722006WL024128 Ravina 00415 SBIN0030149 20 20 Processed 31/07/2023 264303915 Ravina STATE BANK OF INDIA(508548)
290 GANDHWANI MP-22-006-059-001/150
(Kabarwa) 		1722006059NRG24210720230250915 25/07/2023 Ramsingh Shersingh 1722006059WL023946 Ramsingh Shersingh 00415 SBIN0030149 884 884 Processed 31/07/2023 264303915 RamsinghShersingh STATE BANK OF INDIA(508548)
291 GANDHWANI MP-22-006-059-001/176
(Kabarwa) 		1722006059NRG24250720230261589 25/07/2023 Ramkunwar 1722006059WL025184 Ramkunwar 00415 SBIN0030149 1547 1547 Processed 31/07/2023 264303915 Ramkunwar STATE BANK OF INDIA(508548)
292 GANDHWANI MP-22-006-059-001/206-A
(Kabarwa) 		1722006000NRG24210720230251835 25/07/2023 Manu 1722006WL024128 Manu 00415 SBIN0030149 20 20 Processed 31/07/2023 264303915 Manu STATE BANK OF INDIA(508548)
293 GANDHWANI MP-22-006-059-001/206-A
(Kabarwa) 		1722006000NRG24210720230251834 25/07/2023 Mukesh 1722006WL024128 Mukesh 00415 SBIN0030149 20 20 Processed 31/07/2023 264303915 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
294 GANDHWANI MP-22-006-059-001/250
(Kabarwa) 		1722006059NRG24210720230250926 25/07/2023 genesh sokliya 1722006059WL023946 genesh sokliya 00415 SBIN0030149 884 884 Processed 31/07/2023 264303915 geneshsokliya BANK OF BARODA(606985)
295 GANDHWANI MP-22-006-059-001/40
(Kabarwa) 		1722006000NRG24210720230251842 25/07/2023 MAGILAL RATN 1722006WL024128 MAGILAL RATN 00415 SBIN0030149 20 20 Processed 31/07/2023 264303915 MAGILALRATN STATE BANK OF INDIA(508548)
296 GANDHWANI MP-22-006-059-001/40
(Kabarwa) 		1722006000NRG24210720230251843 25/07/2023 Ramtibai MAGILAL 1722006WL024128 Ramtibai MAGILAL 00415 SBIN0030149 20 20 Processed 31/07/2023 264303915 RamtibaiMAGILAL STATE BANK OF INDIA(508548)
297 GANDHWANI MP-22-006-059-001/62
(Kabarwa) 		1722006000NRG24210720230251850 25/07/2023 Sitaram Ganpat 1722006WL024128 Sitaram Ganpat 00415 SBIN0030149 20 20 Processed 31/07/2023 264303915 SitaramGanpat NARMADA JHABUA GRAMIN BANK(508515)
298 GANDHWANI MP-22-006-059-001/89-A
(Kabarwa) 		1722006000NRG24210720230251853 25/07/2023 Suman rangit 1722006WL024128 Suman rangit 00415 SBIN0030149 20 20 Processed 31/07/2023 264303915 Sumanrangit INDIA POST PAYMENTS BANK LIMITED(508528)
299 GANDHWANI MP-22-006-062-001/25
(Dedali B) 		1722006000NRG24240720230260303 25/07/2023 munni 1722006WL025028 munni 00415 SBIN0030149 884 884 Processed 31/07/2023 264303915 munni BANK OF INDIA(508505)
300 GANDHWANI MP-22-006-062-001/25-B
(Dedali B) 		1722006000NRG24240720230260305 25/07/2023 Syam 1722006WL025028 Syam 00415 SBIN0030149 884 884 Processed 31/07/2023 264303915 Syam BANK OF INDIA(508505)
301 GANDHWANI MP-22-006-062-001/53-A
(Dedali B) 		1722006000NRG24240720230260306 25/07/2023 Jagdish 1722006WL025028 Jagdish 00415 SBIN0030149 884 884 Processed 31/07/2023 264303915 Jagdish STATE BANK OF INDIA(508548)
SubTotal 106603 106603
302 GANDHWANI MP-22-006-039-001/322
(Bakhtala) 		1722006000NRG24240720230260164 25/07/2023 Parvat 1722006WL025006 Parvat 00415 SBIN0030509 1547 1547 Processed 31/07/2023 264303915 Parvat STATE BANK OF INDIA(508548)
303 GANDHWANI MP-22-006-053-002/415-B
(Bariya) 		1722006047NRG24240720230258404 25/07/2023 Shobhit 1722006047WL024751 Shobhit 00415 SBIN0030509 1105 1105 Processed 31/07/2023 264303915 Shobhit STATE BANK OF INDIA(508548)
SubTotal 2652 2652
304 GANDHWANI MP-22-006-017-004/109-B
(Pithanpur) 		1722006000NRG24220720230254226 25/07/2023 Richaa Bai 1722006WL024351 Richaa Bai 00468 UBIN0542911 1547 1547 Processed 31/07/2023 264303915 RichaaBai STATE BANK OF INDIA(508548)
305 GANDHWANI MP-22-006-017-004/12-C
(Pithanpur) 		1722006000NRG24220720230254227 25/07/2023 Magan 1722006WL024351 Magan 00468 UBIN0542911 1547 1547 Processed 31/07/2023 264303915 Magan UNION BANK OF INDIA(508500)
306 GANDHWANI MP-22-006-017-004/13-C
(Pithanpur) 		1722006000NRG24220720230254228 25/07/2023 Dharmendra 1722006WL024351 Dharmendra 00468 UBIN0542911 1547 1547 Processed 31/07/2023 264303915 Dharmendra UNION BANK OF INDIA(508500)
307 GANDHWANI MP-22-006-017-004/4-A
(Pithanpur) 		1722006000NRG24220720230254229 25/07/2023 Chagan 1722006WL024351 Chagan 00468 UBIN0542911 1547 1547 Processed 31/07/2023 264303915 Chagan UNION BANK OF INDIA(508500)
308 GANDHWANI MP-22-006-017-004/4-B
(Pithanpur) 		1722006000NRG24220720230254230 25/07/2023 Bhuri Bai 1722006WL024351 Bhuri Bai 00468 UBIN0542911 1547 1547 Processed 31/07/2023 264303915 BhuriBai UNION BANK OF INDIA(508500)
309 GANDHWANI MP-22-006-017-004/7-B
(Pithanpur) 		1722006000NRG24220720230254231 25/07/2023 Dilip 1722006WL024351 Dilip 00468 UBIN0542911 1547 1547 Processed 31/07/2023 264303915 Dilip UNION BANK OF INDIA(508500)
310 GANDHWANI MP-22-006-017-004/71-B
(Pithanpur) 		1722006000NRG24220720230254232 25/07/2023 Aasma Bai 1722006WL024351 Aasma Bai 00468 UBIN0542911 1547 1547 Processed 31/07/2023 264303915 AasmaBai UNION BANK OF INDIA(508500)
311 GANDHWANI MP-22-006-017-004/71-C
(Pithanpur) 		1722006000NRG24220720230254233 25/07/2023 Sanju 1722006WL024351 Sanju 00468 UBIN0542911 1547 1547 Processed 31/07/2023 264303915 Sanju UNION BANK OF INDIA(508500)
312 GANDHWANI MP-22-006-017-004/80-A
(Pithanpur) 		1722006000NRG24220720230254234 25/07/2023 Jagan 1722006WL024351 Jagan 00468 UBIN0542911 1326 1326 Processed 31/07/2023 264303915 Jagan BANK OF BARODA(606985)
313 GANDHWANI MP-22-006-019-001/158-A
(Dhaydi) 		1722006019NRG24250720230261596 25/07/2023 Madibai 1722006019WL025187 Madibai 00468 UBIN0542911 1326 1326 Processed 31/07/2023 264303915 Madibai UNION BANK OF INDIA(508500)
314 GANDHWANI MP-22-006-019-001/158-A
(Dhaydi) 		1722006019NRG24250720230261597 25/07/2023 Sanju 1722006019WL025187 Sanju 00468 UBIN0542911 1326 1326 Processed 31/07/2023 264303915 Sanju UNION BANK OF INDIA(508500)
315 GANDHWANI MP-22-006-019-001/26
(Dhaydi) 		1722006019NRG24250720230261598 25/07/2023 AMARSINGH 1722006019WL025187 AMARSINGH 00468 UBIN0542911 1326 1326 Processed 31/07/2023 264303915 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
316 GANDHWANI MP-22-006-019-001/26
(Dhaydi) 		1722006019NRG24250720230261599 25/07/2023 Kelbai 1722006019WL025187 Kelbai 00468 UBIN0542911 1326 1326 Processed 31/07/2023 264303915 Kelbai BANK OF BARODA(606985)
317 GANDHWANI MP-22-006-019-001/278
(Dhaydi) 		1722006019NRG24250720230261600 25/07/2023 ANARSINGH 1722006019WL025187 ANARSINGH 00468 UBIN0542911 1326 1326 Processed 31/07/2023 264303915 ANARSINGH UNION BANK OF INDIA(508500)
318 GANDHWANI MP-22-006-019-001/278
(Dhaydi) 		1722006019NRG24250720230261601 25/07/2023 Nirubai 1722006019WL025187 Nirubai 00468 UBIN0542911 1326 1326 Processed 31/07/2023 264303915 Nirubai BANK OF BARODA(606985)
319 GANDHWANI MP-22-006-019-001/30
(Dhaydi) 		1722006019NRG24250720230261592 25/07/2023 AALAM 1722006019WL025186 AALAM 00468 UBIN0542911 1326 1326 Processed 31/07/2023 264303915 AALAM FINO PAYMENTS BANK LTD(608001)
320 GANDHWANI MP-22-006-019-001/30
(Dhaydi) 		1722006019NRG24250720230261593 25/07/2023 Kanibai 1722006019WL025186 Kanibai 00468 UBIN0542911 1326 1326 Processed 31/07/2023 264303915 Kanibai BANK OF BARODA(606985)
321 GANDHWANI MP-22-006-019-001/30-A
(Dhaydi) 		1722006019NRG24250720230261594 25/07/2023 Nursingh 1722006019WL025186 Nursingh 00468 UBIN0542911 1326 1326 Processed 31/07/2023 264303915 Nursingh UNION BANK OF INDIA(508500)
322 GANDHWANI MP-22-006-019-001/30-A
(Dhaydi) 		1722006019NRG24250720230261595 25/07/2023 Resham 1722006019WL025186 Resham 00468 UBIN0542911 1326 1326 Processed 31/07/2023 264303915 Resham UNION BANK OF INDIA(508500)
323 GANDHWANI MP-22-006-019-001/367
(Dhaydi) 		1722006019NRG24240720230258402 25/07/2023 KALU BHERUSINGH 1722006019WL024750 KALU BHERUSINGH 00468 UBIN0542911 1326 1326 Processed 31/07/2023 264303915 KALUBHERUSINGH UNION BANK OF INDIA(508500)
324 GANDHWANI MP-22-006-019-001/392
(Dhaydi) 		1722006019NRG24240720230258401 25/07/2023 Parkash 1722006019WL024749 Parkash 00468 UBIN0542911 1326 1326 Processed 31/07/2023 264303915 Parkash FINO PAYMENTS BANK LTD(608001)
325 GANDHWANI MP-22-006-019-001/416
(Dhaydi) 		1722006019NRG24240720230258400 25/07/2023 Darmen Richhusingh 1722006019WL024748 Darmen Richhusingh 00468 UBIN0542911 1326 1326 Processed 31/07/2023 264303915 DarmenRichhusingh FINO PAYMENTS BANK LTD(608001)
326 GANDHWANI MP-22-006-019-001/429
(Dhaydi) 		1722006019NRG24240720230258399 25/07/2023 Arvindar 1722006019WL024747 Arvindar 00468 UBIN0542911 1326 1326 Processed 31/07/2023 264303915 Arvindar FINO PAYMENTS BANK LTD(608001)
SubTotal 32266 32266
327 GANDHWANI MP-22-006-046-001/117-C
(Khoja kua) 		1722006000NRG24220720230255074 25/07/2023 bharat 1722006WL024406 bharat 00468 UBIN0820377 1547 1547 Processed 31/07/2023 264303915 bharat STATE BANK OF INDIA(508548)
SubTotal 1547 1547
328 GANDHWANI MP-22-006-009-001/142
(Dhola Hanuman) 		1722006000NRG24240720230260329 25/07/2023 kishan 1722006WL025031 kishan 00667 SMCB0001006 1547 1547 Processed 31/07/2023 264303915 kishan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
329 GANDHWANI MP-22-006-012-002/160-C
(Bavdi Khodra) 		1722006000NRG24240720230259043 25/07/2023 Ambaram 1722006WL024833 Ambaram 00667 SMCB0001006 1326 1326 Processed 31/07/2023 264303915 Ambaram BANK OF BARODA(606985)
330 GANDHWANI MP-22-006-012-002/160-C
(Bavdi Khodra) 		1722006000NRG24240720230259044 25/07/2023 Karma 1722006WL024833 Karma 00667 SMCB0001006 1326 1326 Processed 31/07/2023 264303915 Karma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
331 GANDHWANI MP-22-006-018-002/46
(Khedli Hanuman) 		1722006000NRG24240720230260361 25/07/2023 Gulkhabai 1722006WL025038 Gulkhabai 00688 FINO0001001 1326 1326 Processed 31/07/2023 264303915 Gulkhabai BANK OF BARODA(606985)
332 GANDHWANI MP-22-006-018-002/46
(Khedli Hanuman) 		1722006000NRG24240720230260364 25/07/2023 sadan 1722006WL025038 sadan 00688 FINO0001001 1326 1326 Processed 31/07/2023 264303915 sadan BANK OF BARODA(606985)
333 GANDHWANI MP-22-006-018-002/46
(Khedli Hanuman) 		1722006000NRG24240720230260363 25/07/2023 Sadan 1722006WL025038 Sadan 00688 FINO0001001 1326 1326 Processed 31/07/2023 264303915 Sadan NARMADA JHABUA GRAMIN BANK(508515)
334 GANDHWANI MP-22-006-018-002/46
(Khedli Hanuman) 		1722006000NRG24240720230260362 25/07/2023 Sadan 1722006WL025038 Sadan 00688 FINO0001001 1326 1326 Processed 31/07/2023 264303915 Sadan BANK OF INDIA(508505)
335 GANDHWANI MP-22-006-024-003/57
(Bildari) 		1722006000NRG24220720230255028 25/07/2023 Kamru 1722006WL024397 Kamru 00688 FINO0001001 1326 1326 Processed 31/07/2023 264303915 Kamru BANK OF BARODA(606985)
336 GANDHWANI MP-22-006-045-002/159
(Satumari) 		1722006000NRG24200720230249629 25/07/2023 Pema 1722006WL023771 Pema 00688 FINO0001001 1326 1326 Processed 31/07/2023 264303915 Pema BANK OF BARODA(606985)
337 GANDHWANI MP-22-006-062-001/7-A
(Dedali B) 		1722006000NRG24240720230260313 25/07/2023 santilal 1722006WL025028 santilal 00688 FINO0001001 1105 1105 Processed 31/07/2023 264303915 santilal STATE BANK OF INDIA(508548)
SubTotal 9061 9061
338 GANDHWANI MP-22-006-004-002/47-B
(Baledi) 		1722006000NRG24240720230260180 25/07/2023 sushilabai 1722006WL025008 sushilabai 00688 FINO0001446 1326 1326 Processed 31/07/2023 264303915 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
339 GANDHWANI MP-22-006-014-001/142-A
(Dedali K) 		1722006000NRG24240720230259206 25/07/2023 Gaju 1722006WL024849 Gaju 00688 FINO0001446 1105 1105 Processed 31/07/2023 264303915 Gaju JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
340 GANDHWANI MP-22-006-025-001/34-A
(Kharbardi) 		1722006000NRG24240720230260355 25/07/2023 Sarmila 1722006WL025037 Sarmila 00688 FINO0001446 1326 1326 Processed 31/07/2023 264303915 Sarmila BANK OF BARODA(606985)
SubTotal 3757 3757
341 GANDHWANI MP-22-006-017-002/105-B
(Pithanpur) 		1722006000NRG24220720230254204 25/07/2023 mohan 1722006WL024351 mohan 00688 FINO0009003 1547 1547 Processed 31/07/2023 264303915 mohan STATE BANK OF INDIA(508548)
342 GANDHWANI MP-22-006-017-002/105-B
(Pithanpur) 		1722006000NRG24220720230254203 25/07/2023 Sunil 1722006WL024351 Sunil 00688 FINO0009003 1547 1547 Processed 31/07/2023 264303915 Sunil BANK OF INDIA(508505)
343 GANDHWANI MP-22-006-017-002/105-B
(Pithanpur) 		1722006000NRG24220720230254202 25/07/2023 Sunil 1722006WL024351 Sunil 00688 FINO0009003 1547 1547 Processed 31/07/2023 264303915 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
344 GANDHWANI MP-22-006-017-002/128-A
(Pithanpur) 		1722006000NRG24220720230254207 25/07/2023 Karan 1722006WL024351 Karan 00688 FINO0009003 1547 1547 Processed 31/07/2023 264303915 Karan BANK OF BARODA(606985)
345 GANDHWANI MP-22-006-024-003/598-C
(Bildari) 		1722006000NRG24220720230255029 25/07/2023 Jamsingh 1722006WL024397 Jamsingh 00688 FINO0009003 1326 1326 Processed 31/07/2023 264303915 Jamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
346 GANDHWANI MP-22-006-003-002/10-B
(Panchpipalya) 		1722006000NRG24200720230249598 25/07/2023 sarwan 1722006WL023755 sarwan 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264303915 sarwan NARMADA JHABUA GRAMIN BANK(508515)
347 GANDHWANI MP-22-006-014-001/172-C
(Dedali K) 		1722006000NRG24240720230259182 25/07/2023 rakesh 1722006WL024847 rakesh 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264303915 rakesh BANK OF MAHARASHTRA(607387)
348 GANDHWANI MP-22-006-046-001/358
(Khoja kua) 		1722006000NRG24220720230255088 25/07/2023 HARSINGH DODVE 1722006WL024406 HARSINGH DODVE 00691 IPOS0000001 884 884 Processed 31/07/2023 264303915 HARSINGHDODVE INDIA POST PAYMENTS BANK LIMITED(508528)
349 GANDHWANI MP-22-006-046-001/580
(Khoja kua) 		1722006046NRG24240720230258382 25/07/2023 Rakesh 1722006046WL024744 Rakesh 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264303915 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
350 GANDHWANI MP-22-006-049-001/1
(Khedibujurg) 		1722006049NRG24230720230257814 25/07/2023 Nandani 1722006049WL024655 Nandani 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264303915 Nandani BANK OF BARODA(606985)
SubTotal 6630 6630
351 GANDHWANI MP-22-006-029-003/71
(Khedi Balvari) 		1722006000NRG24240720230259230 25/07/2023 Pataliya 1722006WL024853 Pataliya 00697 BKID0MG0318 1326 1326 Processed 31/07/2023 264303915 Pataliya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
352 GANDHWANI MP-22-006-003-002/45
(Panchpipalya) 		1722006000NRG24200720230249616 25/07/2023 KUWARSINGH 1722006WL023766 KUWARSINGH 00697 BKID0MG6042 1547 1547 Processed 31/07/2023 264303915 KUWARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
353 GANDHWANI MP-22-006-024-003/591-C
(Bildari) 		1722006000NRG24220720230255034 25/07/2023 Sekdibai 1722006WL024398 Sekdibai 00697 BKID0MG6042 1326 1326 Processed 31/07/2023 264303915 Sekdibai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
354 GANDHWANI MP-22-006-033-001/295
(Khod) 		1722006033NRG24240720230258467 25/07/2023 kailash bhawsingh 1722006033WL024762 kailash bhawsingh 00697 BKID0MG6042 1326 1326 Processed 31/07/2023 264303915 kailashbhawsingh NARMADA JHABUA GRAMIN BANK(508515)
355 GANDHWANI MP-22-006-035-003/79
(Balvari kala) 		1722006000NRG24240720230260192 25/07/2023 DHANA 1722006WL025010 DHANA 00697 BKID0MG6042 1326 1326 Processed 31/07/2023 264303915 DHANA BANK OF INDIA(508505)
356 GANDHWANI MP-22-006-037-003/166-D
(Reharada) 		1722006037NRG24220720230254086 25/07/2023 Jemsingh 1722006037WL024322 Jemsingh 00697 BKID0MG6042 1326 1326 Processed 31/07/2023 264303915 Jemsingh STATE BANK OF INDIA(508548)
357 GANDHWANI MP-22-006-037-003/166-D
(Reharada) 		1722006037NRG24220720230254087 25/07/2023 Seemabai 1722006037WL024322 Seemabai 00697 BKID0MG6042 442 442 Processed 31/07/2023 264303915 Seemabai BANK OF INDIA(508505)
358 GANDHWANI MP-22-006-041-002/101
(Chikali) 		1722006000NRG24240720230259107 25/07/2023 Jogda 1722006WL024836 Jogda 00697 BKID0MG6042 1547 1547 Processed 31/07/2023 264303915 Jogda NARMADA JHABUA GRAMIN BANK(508515)
359 GANDHWANI MP-22-006-041-002/11
(Chikali) 		1722006000NRG24240720230259111 25/07/2023 ugram 1722006WL024836 ugram 00697 BKID0MG6042 1547 1547 Processed 31/07/2023 264303915 ugram NARMADA JHABUA GRAMIN BANK(508515)
360 GANDHWANI MP-22-006-041-002/111
(Chikali) 		1722006000NRG24240720230259113 25/07/2023 Kalu 1722006WL024836 Kalu 00697 BKID0MG6042 1547 1547 Processed 31/07/2023 264303915 Kalu NARMADA JHABUA GRAMIN BANK(508515)
361 GANDHWANI MP-22-006-041-002/40
(Chikali) 		1722006000NRG24240720230260285 25/07/2023 Chandarsingh 1722006WL025025 Chandarsingh 00697 BKID0MG6042 1547 1547 Processed 31/07/2023 264303915 Chandarsingh NARMADA JHABUA GRAMIN BANK(508515)
362 GANDHWANI MP-22-006-046-001/244-D
(Khoja kua) 		1722006000NRG24220720230255078 25/07/2023 Rukhadiya 1722006WL024406 Rukhadiya 00697 BKID0MG6042 1547 1547 Processed 31/07/2023 264303915 Rukhadiya STATE BANK OF INDIA(508548)
363 GANDHWANI MP-22-006-046-001/371
(Khoja kua) 		1722006000NRG24220720230255093 25/07/2023 Saydi Bai 1722006WL024406 Saydi Bai 00697 BKID0MG6042 1547 1547 Processed 31/07/2023 264303915 SaydiBai STATE BANK OF INDIA(508548)
364 GANDHWANI MP-22-006-049-001/418-D
(Khedibujurg) 		1722006049NRG24230720230257823 25/07/2023 Minabai 1722006049WL024655 Minabai 00697 BKID0MG6042 1547 1547 Processed 31/07/2023 264303915 Minabai STATE BANK OF INDIA(508548)
365 GANDHWANI MP-22-006-050-001/203
(Awaldaman) 		1722006000NRG24220720230255071 25/07/2023 Kishor Dodve 1722006WL024404 Kishor Dodve 00697 BKID0MG6042 1547 1547 Processed 31/07/2023 264303915 KishorDodve NARMADA JHABUA GRAMIN BANK(508515)
366 GANDHWANI MP-22-006-053-002/94
(Bariya) 		1722006000NRG24240720230260218 25/07/2023 Kekadiyaa 1722006WL025015 Kekadiyaa 00697 BKID0MG6042 1326 1326 Processed 31/07/2023 264303915 Kekadiyaa JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
367 GANDHWANI MP-22-006-058-001/231
(Sendla) 		1722006058NRG24240720230258806 25/07/2023 Ramesh 1722006058WL024805 Ramesh 00697 BKID0MG6042 221 221 Processed 31/07/2023 264303915 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
368 GANDHWANI MP-22-006-058-001/66-A
(Sendla) 		1722006058NRG24240720230258808 25/07/2023 Subhas 1722006058WL024805 Subhas 00697 BKID0MG6042 221 221 Processed 31/07/2023 264303915 Subhas FINO PAYMENTS BANK LTD(608001)
369 GANDHWANI MP-22-006-059-001/236-A
(Kabarwa) 		1722006000NRG24210720230251838 25/07/2023 Sima 1722006WL024128 Sima 00697 BKID0MG6042 20 20 Processed 31/07/2023 264303915 Sima BANK OF INDIA(508505)
370 GANDHWANI MP-22-006-059-001/62-A
(Kabarwa) 		1722006000NRG24210720230251851 25/07/2023 sunil 1722006WL024128 sunil 00697 BKID0MG6042 20 20 Processed 31/07/2023 264303915 sunil NARMADA JHABUA GRAMIN BANK(508515)
371 GANDHWANI MP-22-006-060-001/480
(Pipali) 		1722006000NRG24220720230256531 25/07/2023 Radha 1722006WL024515 Radha 00697 BKID0MG6042 221 221 Processed 31/07/2023 264303915 Radha BANK OF BARODA(606985)
372 GANDHWANI MP-22-006-060-001/480
(Pipali) 		1722006000NRG24220720230256530 25/07/2023 Santosh 1722006WL024515 Santosh 00697 BKID0MG6042 221 221 Processed 31/07/2023 264303915 Santosh BANK OF BARODA(606985)
373 GANDHWANI MP-22-006-060-001/481-B
(Pipali) 		1722006000NRG24220720230256534 25/07/2023 Ashok 1722006WL024515 Ashok 00697 BKID0MG6042 221 221 Processed 31/07/2023 264303915 Ashok BANK OF BARODA(606985)
SubTotal 22140 22140
374 GANDHWANI MP-22-006-014-001/122-B
(Dedali K) 		1722006000NRG24240720230259198 25/07/2023 Kamtu 1722006WL024849 Kamtu 00697 BKID0MG6043 1105 1105 Processed 31/07/2023 264303915 Kamtu BANK OF INDIA(508505)
375 GANDHWANI MP-22-006-014-001/83
(Dedali K) 		1722006000NRG24240720230259191 25/07/2023 kila 1722006WL024847 kila 00697 BKID0MG6043 1326 1326 Processed 31/07/2023 264303915 kila BANK OF INDIA(508505)
376 GANDHWANI MP-22-006-025-001/129
(Kharbardi) 		1722006000NRG24240720230260351 25/07/2023 Rajlibai 1722006WL025037 Rajlibai 00697 BKID0MG6043 1326 1326 Processed 31/07/2023 264303915 Rajlibai NARMADA JHABUA GRAMIN BANK(508515)
377 GANDHWANI MP-22-006-026-002/60
(Beharda) 		1722006000NRG24240720230260282 25/07/2023 Kala bai 1722006WL025023 Kala bai 00697 BKID0MG6043 1326 1326 Processed 31/07/2023 264303915 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
378 GANDHWANI MP-22-006-029-003/27
(Khedi Balvari) 		1722006000NRG24240720230259229 25/07/2023 raleay 1722006WL024853 raleay 00697 BKID0MG6043 1326 1326 Processed 31/07/2023 264303915 raleay NARMADA JHABUA GRAMIN BANK(508515)
379 GANDHWANI MP-22-006-031-001/147
(Dhulsar) 		1722006000NRG24240720230260341 25/07/2023 dhansingh 1722006WL025034 dhansingh 00697 BKID0MG6043 1326 1326 Processed 31/07/2023 264303915 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
380 GANDHWANI MP-22-006-031-001/199
(Dhulsar) 		1722006031NRG24250720230261786 25/07/2023 GALIYA 1722006031WL025216 GALIYA 00697 BKID0MG6043 884 884 Processed 31/07/2023 264303915 GALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
381 GANDHWANI MP-22-006-031-001/199
(Dhulsar) 		1722006031NRG24250720230261787 25/07/2023 LAXMIBAI 1722006031WL025216 LAXMIBAI 00697 BKID0MG6043 884 884 Processed 31/07/2023 264303915 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
382 GANDHWANI MP-22-006-031-001/199
(Dhulsar) 		1722006031NRG24250720230261788 25/07/2023 SANTOSH 1722006031WL025216 SANTOSH 00697 BKID0MG6043 884 884 Processed 31/07/2023 264303915 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
383 GANDHWANI MP-22-006-031-001/37
(Dhulsar) 		1722006000NRG24240720230260343 25/07/2023 SAYKUBAI 1722006WL025034 SAYKUBAI 00697 BKID0MG6043 1326 1326 Processed 31/07/2023 264303915 SAYKUBAI BANK OF INDIA(508505)
384 GANDHWANI MP-22-006-042-002/85
(Karondiya) 		1722006000NRG24200720230249398 25/07/2023 KANSINGH 1722006WL023736 KANSINGH 00697 BKID0MG6043 1105 1105 Processed 31/07/2023 264303915 KANSINGH NARMADA JHABUA GRAMIN BANK(508515)
385 GANDHWANI MP-22-006-042-002/86
(Karondiya) 		1722006000NRG24200720230249400 25/07/2023 INDARSINGH 1722006WL023736 INDARSINGH 00697 BKID0MG6043 1105 1105 Processed 31/07/2023 264303915 INDARSINGH BANK OF BARODA(606985)
SubTotal 13923 13923
386 GANDHWANI MP-22-006-003-002/62-B
(Panchpipalya) 		1722006000NRG24200720230249618 25/07/2023 RADHABAI 1722006WL023766 RADHABAI 00697 BKID0MG6063 1547 1547 Processed 31/07/2023 264303915 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
387 GANDHWANI MP-22-006-003-004/176
(Panchpipalya) 		1722006000NRG24200720230249590 25/07/2023 bheru 1722006WL023750 bheru 00697 BKID0MG6063 1547 1547 Processed 31/07/2023 264303915 bheru NARMADA JHABUA GRAMIN BANK(508515)
388 GANDHWANI MP-22-006-004-001/52-C
(Baledi) 		1722006000NRG24240720230260184 25/07/2023 bansilal 1722006WL025009 bansilal 00697 BKID0MG6063 1326 1326 Processed 31/07/2023 264303915 bansilal BANK OF INDIA(508505)
389 GANDHWANI MP-22-006-004-002/136
(Baledi) 		1722006000NRG24240720230260185 25/07/2023 rajesh 1722006WL025009 rajesh 00697 BKID0MG6063 1326 1326 Processed 31/07/2023 264303915 rajesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
390 GANDHWANI MP-22-006-004-003/104
(Baledi) 		1722006000NRG24240720230260186 25/07/2023 TOLARAM 1722006WL025009 TOLARAM 00697 BKID0MG6063 1326 1326 Processed 31/07/2023 264303915 TOLARAM BANK OF INDIA(508505)
391 GANDHWANI MP-22-006-004-003/23
(Baledi) 		1722006000NRG24240720230260187 25/07/2023 GANPAT 1722006WL025009 GANPAT 00697 BKID0MG6063 1326 1326 Processed 31/07/2023 264303915 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
392 GANDHWANI MP-22-006-012-005/42
(Ratanpura) 		1722006063NRG24210720230251259 25/07/2023 SHERU BABU 1722006063WL023998 SHERU BABU 00697 BKID0MG6063 221 221 Processed 31/07/2023 264303915 SHERUBABU FINO PAYMENTS BANK LTD(608001)
393 GANDHWANI MP-22-006-014-001/100-A
(Dedali K) 		1722006000NRG24240720230259195 25/07/2023 Bharamal 1722006WL024849 Bharamal 00697 BKID0MG6063 1105 1105 Processed 31/07/2023 264303915 Bharamal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
394 GANDHWANI MP-22-006-063-002/28-C
(Ratanpura) 		1722006063NRG24210720230251257 25/07/2023 karan 1722006063WL023997 karan 00697 BKID0MG6063 221 221 Processed 31/07/2023 264303915 karan INDIA POST PAYMENTS BANK LIMITED(508528)
395 GANDHWANI MP-22-006-063-002/52-A
(Ratanpura) 		1722006063NRG24210720230251253 25/07/2023 Mevabai 1722006063WL023996 Mevabai 00697 BKID0MG6063 221 221 Processed 31/07/2023 264303915 Mevabai STATE BANK OF INDIA(508548)
396 GANDHWANI MP-22-006-063-002/52-A
(Ratanpura) 		1722006063NRG24210720230251252 25/07/2023 Nathu 1722006063WL023996 Nathu 00697 BKID0MG6063 221 221 Processed 31/07/2023 264303915 Nathu FINO PAYMENTS BANK LTD(608001)
SubTotal 10387 10387
397 GANDHWANI MP-22-006-007-001/208-A
(Chunapya) 		1722006000NRG24240720230260295 25/07/2023 magan 1722006WL025026 magan 00697 BKID0MG6064 1547 1547 Processed 31/07/2023 264303915 magan BANK OF BARODA(606985)
SubTotal 1547 1547
398 GANDHWANI MP-22-006-003-002/10-B
(Panchpipalya) 		1722006000NRG24200720230249597 25/07/2023 harsinh 1722006WL023755 harsinh 00697 BKID0NAMRGB 1547 1547 Processed 31/07/2023 264303915 harsinh NARMADA JHABUA GRAMIN BANK(508515)
399 GANDHWANI MP-22-006-012-003/33
(Bavdi Khodra) 		1722006000NRG24240720230260223 25/07/2023 hira 1722006WL025017 hira 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 264303915 hira BANK OF INDIA(508505)
400 GANDHWANI MP-22-006-014-001/124-A
(Dedali K) 		1722006000NRG24240720230259200 25/07/2023 Sardar kelsingh 1722006WL024849 Sardar kelsingh 00697 BKID0NAMRGB 1105 1105 Processed 31/07/2023 264303915 Sardarkelsingh FINO PAYMENTS BANK LTD(608001)
401 GANDHWANI MP-22-006-014-001/197
(Dedali K) 		1722006000NRG24240720230259184 25/07/2023 sayku 1722006WL024847 sayku 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 264303915 sayku FINO PAYMENTS BANK LTD(608001)
402 GANDHWANI MP-22-006-026-002/24
(Beharda) 		1722006000NRG24240720230260279 25/07/2023 Ratan 1722006WL025023 Ratan 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 264303915 Ratan NARMADA JHABUA GRAMIN BANK(508515)
403 GANDHWANI MP-22-006-031-001/414-A
(Dhulsar) 		1722006000NRG24240720230260344 25/07/2023 DURGAsingh 1722006WL025034 DURGAsingh 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 264303915 DURGAsingh NARMADA JHABUA GRAMIN BANK(508515)
404 GANDHWANI MP-22-006-031-001/414-A
(Dhulsar) 		1722006000NRG24240720230260345 25/07/2023 jyotibai 1722006WL025034 jyotibai 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 264303915 jyotibai NARMADA JHABUA GRAMIN BANK(508515)
405 GANDHWANI MP-22-006-041-002/104
(Chikali) 		1722006000NRG24240720230259108 25/07/2023 Jamsingh 1722006WL024836 Jamsingh 00697 BKID0NAMRGB 1547 1547 Processed 31/07/2023 264303915 Jamsingh BANK OF BARODA(606985)
406 GANDHWANI MP-22-006-041-002/104
(Chikali) 		1722006000NRG24240720230259109 25/07/2023 soma 1722006WL024836 soma 00697 BKID0NAMRGB 1547 1547 Processed 31/07/2023 264303915 soma NARMADA JHABUA GRAMIN BANK(508515)
407 GANDHWANI MP-22-006-041-002/129
(Chikali) 		1722006000NRG24240720230259115 25/07/2023 Fatu 1722006WL024836 Fatu 00697 BKID0NAMRGB 1547 1547 Processed 31/07/2023 264303915 Fatu NARMADA JHABUA GRAMIN BANK(508515)
408 GANDHWANI MP-22-006-041-002/81
(Chikali) 		1722006000NRG24240720230260289 25/07/2023 budibai 1722006WL025025 budibai 00697 BKID0NAMRGB 1547 1547 Processed 31/07/2023 264303915 budibai STATE BANK OF INDIA(508548)
409 GANDHWANI MP-22-006-041-002/89
(Chikali) 		1722006000NRG24240720230260290 25/07/2023 Bharu 1722006WL025025 Bharu 00697 BKID0NAMRGB 1547 1547 Processed 31/07/2023 264303915 Bharu NARMADA JHABUA GRAMIN BANK(508515)
410 GANDHWANI MP-22-006-049-001/152-A
(Khedibujurg) 		1722006049NRG24230720230256640 25/07/2023 Magan 1722006049WL024528 Magan 00697 BKID0NAMRGB 884 884 Processed 31/07/2023 264303915 Magan BANK OF INDIA(508505)
411 GANDHWANI MP-22-006-053-002/153
(Bariya) 		1722006000NRG24240720230260217 25/07/2023 ramesh 1722006WL025015 ramesh 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 264303915 ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 19227 19227
Total 488495 488495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_250723APB_FTO_185357 AXIS BANK UTIB0003504 AWALDAMAN 1547
2 GANDHWANI MP1722006_250723APB_FTO_185357 Bank of Baroda BARB0BARDHA BARIYA 6188
3 GANDHWANI MP1722006_250723APB_FTO_185357 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 38384
4 GANDHWANI MP1722006_250723APB_FTO_185357 Bank of Baroda BARB0BAROLI Baroli 1547
5 GANDHWANI MP1722006_250723APB_FTO_185357 Bank of Baroda BARB0DBDHAR Dhar 1547
6 GANDHWANI MP1722006_250723APB_FTO_185357 Bank of Baroda BARB0DHARXX DHAR BRANCH 1702
7 GANDHWANI MP1722006_250723APB_FTO_185357 Bank of Baroda BARB0KHAIND Khandwa Road 1326
8 GANDHWANI MP1722006_250723APB_FTO_185357 Bank of Baroda BARB0KUKSHI KUKSHI, MP 4882
9 GANDHWANI MP1722006_250723APB_FTO_185357 Bank of Baroda BARB0TONKIX TONKI 1326
10 GANDHWANI MP1722006_250723APB_FTO_185357 Bank of India BKID0008847 Gandhwani 116999
11 GANDHWANI MP1722006_250723APB_FTO_185357 Bank of India BKID0008917 KARNAWAD 1105
12 GANDHWANI MP1722006_250723APB_FTO_185357 Bank of India BKID0009801 BAGH 884
13 GANDHWANI MP1722006_250723APB_FTO_185357 Bank of India BKID0009808 NISARPUR 1547
14 GANDHWANI MP1722006_250723APB_FTO_185357 Bank of India BKID0009809 AMZERA 5304
15 GANDHWANI MP1722006_250723APB_FTO_185357 District Central Cooperative Bank CBIN0MPDCAK Bagdi 52216
16 GANDHWANI MP1722006_250723APB_FTO_185357 State Bank of India SBIN0000396 JHABUA 1547
17 GANDHWANI MP1722006_250723APB_FTO_185357 State Bank of India SBIN0003417 DHAR 1326
18 GANDHWANI MP1722006_250723APB_FTO_185357 State Bank of India SBIN0010803 MANAWAR 1768
19 GANDHWANI MP1722006_250723APB_FTO_185357 State Bank of India SBIN0013660 BETMA 1547
20 GANDHWANI MP1722006_250723APB_FTO_185357 State Bank of India SBIN0030041 M.G.ROAD, DHAR 1547
21 GANDHWANI MP1722006_250723APB_FTO_185357 State Bank of India SBIN0030147 BAKANER 1477
22 GANDHWANI MP1722006_250723APB_FTO_185357 State Bank of India SBIN0030149 GANDHWANI 106603
23 GANDHWANI MP1722006_250723APB_FTO_185357 State Bank of India SBIN0030509 SAINATH COLONY, BARWANI 2652
24 GANDHWANI MP1722006_250723APB_FTO_185357 Union Bank of India UBIN0542911 TANDA 32266
25 GANDHWANI MP1722006_250723APB_FTO_185357 Union Bank of India UBIN0820377 DHAR 1547
26 GANDHWANI MP1722006_250723APB_FTO_185357 Shivalik Mercentile Cooperative Bank Ltd SMCB0001006 Dhar 4199
27 GANDHWANI MP1722006_250723APB_FTO_185357 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9061
28 GANDHWANI MP1722006_250723APB_FTO_185357 Fino Payments Bank Ltd FINO0001446 MP RO 3757
29 GANDHWANI MP1722006_250723APB_FTO_185357 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 7514
30 GANDHWANI MP1722006_250723APB_FTO_185357 India Post Payments Bank IPOS0000001 DHAR 6630
31 GANDHWANI MP1722006_250723APB_FTO_185357 Madhya Pradesh Gramin Bank BKID0MG0318 " Jeerapur" 1326
32 GANDHWANI MP1722006_250723APB_FTO_185357 Madhya Pradesh Gramin Bank BKID0MG6042 Gandhwani 22140
33 GANDHWANI MP1722006_250723APB_FTO_185357 Madhya Pradesh Gramin Bank BKID0MG6043 Jeerabad 13923
34 GANDHWANI MP1722006_250723APB_FTO_185357 Madhya Pradesh Gramin Bank BKID0MG6063 Amjhera 10387
35 GANDHWANI MP1722006_250723APB_FTO_185357 Madhya Pradesh Gramin Bank BKID0MG6064 Tanda 1547
36 GANDHWANI MP1722006_250723APB_FTO_185357 Madhya Pradesh Gramin Bank BKID0NAMRGB Amjhera 2873
37 GANDHWANI MP1722006_250723APB_FTO_185357 Madhya Pradesh Gramin Bank BKID0NAMRGB Ghandhwani 9945
38 GANDHWANI MP1722006_250723APB_FTO_185357 Madhya Pradesh Gramin Bank BKID0NAMRGB JEERAPUR 1326
39 GANDHWANI MP1722006_250723APB_FTO_185357 Madhya Pradesh Gramin Bank BKID0NAMRGB Jirapur 5083

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