Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_030823APB_FTO_201985
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-22-006-058-001/244-C
(Sendla) 		1722006000NRG24010820230280148 03/08/2023 kalu 1722006WL027636 kalu 00032 UTIB0003504 1326 1326 Processed 10/08/2023 454050364 kalu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 GANDHWANI MP-22-006-010-002/71-B
(Sironj) 		1722006000NRG24030820230285473 03/08/2023 radhesyam pidu 1722006WL028345 radhesyam pidu 00045 BARB0BARDHA 1547 1547 Processed 11/08/2023 454050364 radhesyampidu FINO PAYMENTS BANK LTD(608001)
3 GANDHWANI MP-22-006-010-002/71-B
(Sironj) 		1722006000NRG24030820230285474 03/08/2023 rina 1722006WL028345 rina 00045 BARB0BARDHA 1547 1547 Processed 11/08/2023 454050364 rina FINO PAYMENTS BANK LTD(608001)
4 GANDHWANI MP-22-006-010-002/92-C
(Sironj) 		1722006000NRG24030820230285449 03/08/2023 Jemta bai 1722006WL028339 Jemta bai 00045 BARB0BARDHA 1547 1547 Processed 11/08/2023 454050364 Jemtabai BANK OF BARODA(606985)
5 GANDHWANI MP-22-006-013-001/37
(Pipalya) 		1722006000NRG24030820230285498 03/08/2023 fundi 1722006WL028350 fundi 00045 BARB0BARDHA 1547 1547 Processed 11/08/2023 454050364 fundi BANK OF BARODA(606985)
6 GANDHWANI MP-22-006-013-001/37
(Pipalya) 		1722006000NRG24030820230285497 03/08/2023 Nannu 1722006WL028350 Nannu 00045 BARB0BARDHA 1547 1547 Processed 11/08/2023 454050364 Nannu BANK OF BARODA(606985)
7 GANDHWANI MP-22-006-013-001/37
(Pipalya) 		1722006000NRG24030820230285499 03/08/2023 raivsingh 1722006WL028350 raivsingh 00045 BARB0BARDHA 1547 1547 Processed 11/08/2023 454050364 raivsingh BANK OF BARODA(606985)
8 GANDHWANI MP-22-006-013-001/37-B
(Pipalya) 		1722006000NRG24030820230285502 03/08/2023 Savitribai 1722006WL028351 Savitribai 00045 BARB0BARDHA 1547 1547 Processed 11/08/2023 454050364 Savitribai BANK OF BARODA(606985)
9 GANDHWANI MP-22-006-013-001/37-B
(Pipalya) 		1722006000NRG24030820230285501 03/08/2023 Thakura 1722006WL028351 Thakura 00045 BARB0BARDHA 1547 1547 Processed 11/08/2023 454050364 Thakura BANK OF BARODA(606985)
10 GANDHWANI MP-22-006-014-001/177-A
(Dedali K) 		1722006000NRG24030820230285564 03/08/2023 suraj 1722006WL028369 suraj 00045 BARB0BARDHA 800 800 Processed 11/08/2023 454050364 suraj FINO PAYMENTS BANK LTD(608001)
11 GANDHWANI MP-22-006-014-001/95-A
(Dedali K) 		1722006000NRG24030820230285573 03/08/2023 sunil 1722006WL028370 sunil 00045 BARB0BARDHA 1768 1768 Processed 11/08/2023 454050364 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
12 GANDHWANI MP-22-006-024-003/596-D
(Bildari) 		1722006000NRG24030820230285555 03/08/2023 Sonabai 1722006WL028367 Sonabai 00045 BARB0BARDHA 1326 1326 Processed 11/08/2023 454050364 Sonabai BANK OF BARODA(606985)
13 GANDHWANI MP-22-006-029-002/2-A
(Khedi Balvari) 		1722006000NRG24030820230285524 03/08/2023 Jagan 1722006WL028360 Jagan 00045 BARB0BARDHA 1105 1105 Processed 11/08/2023 454050364 Jagan BANK OF BARODA(606985)
14 GANDHWANI MP-22-006-029-003/30
(Khedi Balvari) 		1722006000NRG24030820230285526 03/08/2023 Ailam 1722006WL028360 Ailam 00045 BARB0BARDHA 1105 1105 Processed 11/08/2023 454050364 Ailam BANK OF BARODA(606985)
15 GANDHWANI MP-22-006-032-001/103-B
(Bekalya) 		1722006000NRG24030820230284666 03/08/2023 Sohan 1722006WL028244 Sohan 00045 BARB0BARDHA 1326 1326 Processed 11/08/2023 454050364 Sohan BANK OF BARODA(606985)
16 GANDHWANI MP-22-006-032-001/104
(Bekalya) 		1722006000NRG24030820230284668 03/08/2023 Bindubai 1722006WL028244 Bindubai 00045 BARB0BARDHA 1326 1326 Processed 11/08/2023 454050364 Bindubai BANK OF BARODA(606985)
17 GANDHWANI MP-22-006-032-001/104
(Bekalya) 		1722006000NRG24030820230284667 03/08/2023 Kanji 1722006WL028244 Kanji 00045 BARB0BARDHA 1326 1326 Processed 11/08/2023 454050364 Kanji BANK OF BARODA(606985)
18 GANDHWANI MP-22-006-032-001/104-B
(Bekalya) 		1722006000NRG24030820230284671 03/08/2023 Nirmala 1722006WL028244 Nirmala 00045 BARB0BARDHA 1326 1326 Rejected 10/08/2023 454050364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 GANDHWANI MP-22-006-032-001/131-B
(Bekalya) 		1722006000NRG24030820230284672 03/08/2023 Gamersingh 1722006WL028244 Gamersingh 00045 BARB0BARDHA 1326 1326 Processed 11/08/2023 454050364 Gamersingh BANK OF BARODA(606985)
20 GANDHWANI MP-22-006-032-001/141-A
(Bekalya) 		1722006000NRG24030820230284677 03/08/2023 Nilam 1722006WL028244 Nilam 00045 BARB0BARDHA 1326 1326 Processed 11/08/2023 454050364 Nilam BANK OF BARODA(606985)
21 GANDHWANI MP-22-006-032-001/99-B
(Bekalya) 		1722006000NRG24030820230284695 03/08/2023 Pawan 1722006WL028244 Pawan 00045 BARB0BARDHA 1326 1326 Processed 11/08/2023 454050364 Pawan STATE BANK OF INDIA(508548)
22 GANDHWANI MP-22-006-047-002/200-A
(Kosadna) 		1722006047NRG24300720230274774 03/08/2023 Haresingh Magan 1722006047WL026809 Haresingh Magan 00045 BARB0BARDHA 221 221 Processed 11/08/2023 454050364 HaresinghMagan BANK OF BARODA(606985)
23 GANDHWANI MP-22-006-047-002/228
(Kosadna) 		1722006047NRG24300720230274776 03/08/2023 sobharam sardar 1722006047WL026809 sobharam sardar 00045 BARB0BARDHA 663 663 Processed 11/08/2023 454050364 sobharamsardar INDIA POST PAYMENTS BANK LIMITED(508528)
24 GANDHWANI MP-22-006-053-002/352-B
(Bariya) 		1722006047NRG24030820230283888 03/08/2023 mukesh 1722006047WL028130 mukesh 00045 BARB0BARDHA 442 442 Processed 11/08/2023 454050364 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
25 GANDHWANI MP-22-006-058-001/181-C
(Sendla) 		1722006000NRG24010820230280138 03/08/2023 chanda 1722006WL027636 chanda 00045 BARB0BARDHA 1326 1326 Processed 10/08/2023 454050364 chanda BANK OF INDIA(508505)
26 GANDHWANI MP-22-006-058-001/181-C
(Sendla) 		1722006000NRG24010820230280137 03/08/2023 Ramesh 1722006WL027636 Ramesh 00045 BARB0BARDHA 1326 1326 Processed 10/08/2023 454050364 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
27 GANDHWANI MP-22-006-058-001/220
(Sendla) 		1722006000NRG24010820230280140 03/08/2023 amarsingh 1722006WL027636 amarsingh 00045 BARB0BARDHA 1326 1326 Processed 10/08/2023 454050364 amarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
28 GANDHWANI MP-22-006-058-001/234
(Sendla) 		1722006000NRG24010820230280147 03/08/2023 ganga 1722006WL027636 ganga 00045 BARB0BARDHA 1326 1326 Processed 11/08/2023 454050364 ganga BANK OF BARODA(606985)
29 GANDHWANI MP-22-006-058-001/313
(Sendla) 		1722006000NRG24010820230280150 03/08/2023 mamta 1722006WL027636 mamta 00045 BARB0BARDHA 1326 1326 Processed 11/08/2023 454050364 mamta FINO PAYMENTS BANK LTD(608001)
30 GANDHWANI MP-22-006-058-001/313-A
(Sendla) 		1722006000NRG24010820230280151 03/08/2023 gomti 1722006WL027636 gomti 00045 BARB0BARDHA 1326 1326 Processed 11/08/2023 454050364 gomti BANK OF BARODA(606985)
31 GANDHWANI MP-22-006-058-001/50
(Sendla) 		1722006000NRG24010820230280158 03/08/2023 Narayan 1722006WL027636 Narayan 00045 BARB0BARDHA 1326 1326 Processed 10/08/2023 454050364 Narayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38370 38370
32 GANDHWANI MP-22-006-066-001/172-B
(Soyala) 		1722006000NRG24310720230279122 03/08/2023 Beshar bai 1722006WL027477 Beshar bai 00045 BARB0DHAMNO 442 442 Processed 11/08/2023 454050364 Besharbai BANK OF BARODA(606985)
33 GANDHWANI MP-22-006-066-001/172-B
(Soyala) 		1722006000NRG24310720230279121 03/08/2023 Rohit 1722006WL027477 Rohit 00045 BARB0DHAMNO 442 442 Processed 11/08/2023 454050364 Rohit STATE BANK OF INDIA(508548)
34 GANDHWANI MP-22-006-066-001/270-A
(Soyala) 		1722006000NRG24310720230279126 03/08/2023 Radhu 1722006WL027477 Radhu 00045 BARB0DHAMNO 442 442 Processed 11/08/2023 454050364 Radhu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
35 GANDHWANI MP-22-006-058-001/170-B
(Sendla) 		1722006000NRG24010820230280132 03/08/2023 Prembai 1722006WL027636 Prembai 00045 BARB0KUKSHI 1326 1326 Processed 11/08/2023 454050364 Prembai BANK OF BARODA(606985)
36 GANDHWANI MP-22-006-058-001/179-A
(Sendla) 		1722006000NRG24010820230280133 03/08/2023 Sunil 1722006WL027636 Sunil 00045 BARB0KUKSHI 1326 1326 Processed 11/08/2023 454050364 Sunil STATE BANK OF INDIA(508548)
37 GANDHWANI MP-22-006-058-001/247
(Sendla) 		1722006000NRG24010820230280149 03/08/2023 Sukibai 1722006WL027636 Sukibai 00045 BARB0KUKSHI 1326 1326 Processed 11/08/2023 454050364 Sukibai BANK OF BARODA(606985)
38 GANDHWANI MP-22-006-058-001/316-A
(Sendla) 		1722006000NRG24010820230280152 03/08/2023 chhotu 1722006WL027636 chhotu 00045 BARB0KUKSHI 1326 1326 Processed 10/08/2023 454050364 chhotu BANK OF INDIA(508505)
SubTotal 5304 5304
39 GANDHWANI MP-22-006-058-001/316-D
(Sendla) 		1722006000NRG24010820230280154 03/08/2023 kamal 1722006WL027636 kamal 00045 BARB0MANAWA 1326 1326 Processed 11/08/2023 454050364 kamal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
40 GANDHWANI MP-22-006-010-002/54-C
(Sironj) 		1722006000NRG24030820230285445 03/08/2023 kalu magan 1722006WL028338 kalu magan 00045 BARB0PALDAX 1547 1547 Processed 11/08/2023 454050364 kalumagan STATE BANK OF INDIA(508548)
41 GANDHWANI MP-22-006-010-002/54-C
(Sironj) 		1722006000NRG24030820230285446 03/08/2023 selu bai kalu 1722006WL028338 selu bai kalu 00045 BARB0PALDAX 1547 1547 Processed 10/08/2023 454050364 selubaikalu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
42 GANDHWANI MP-22-006-032-001/99-A
(Bekalya) 		1722006000NRG24030820230284693 03/08/2023 Sohan 1722006WL028244 Sohan 00045 BARB0TONKIX 1326 1326 Processed 11/08/2023 454050364 Sohan BANK OF BARODA(606985)
43 GANDHWANI MP-22-006-050-001/931-B
(Awaldaman) 		1722006000NRG24030820230285514 03/08/2023 Shankar 1722006WL028356 Shankar 00045 BARB0TONKIX 1547 1547 Processed 10/08/2023 454050364 Shankar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2873 2873
44 GANDHWANI MP-22-006-010-001/22
(Sironj) 		1722006000NRG24030820230285475 03/08/2023 bhimsingh versingh 1722006WL028346 bhimsingh versingh 00048 BKID0008847 1547 1547 Processed 10/08/2023 454050364 bhimsinghversingh BANK OF INDIA(508505)
45 GANDHWANI MP-22-006-010-001/41
(Sironj) 		1722006000NRG24030820230284662 03/08/2023 Apasingh bhavsingh 1722006WL028242 Apasingh bhavsingh 00048 BKID0008847 1547 1547 Processed 11/08/2023 454050364 Apasinghbhavsingh FINO PAYMENTS BANK LTD(608001)
46 GANDHWANI MP-22-006-010-001/45
(Sironj) 		1722006000NRG24030820230285480 03/08/2023 surban michara 1722006WL028348 surban michara 00048 BKID0008847 1547 1547 Processed 10/08/2023 454050364 surbanmichara BANK OF INDIA(508505)
47 GANDHWANI MP-22-006-014-001/122
(Dedali K) 		1722006000NRG24030820230285556 03/08/2023 RAMESHVAR 1722006WL028368 RAMESHVAR 00048 BKID0008847 80 80 Processed 11/08/2023 454050364 RAMESHVAR FINO PAYMENTS BANK LTD(608001)
48 GANDHWANI MP-22-006-014-001/150
(Dedali K) 		1722006000NRG24030820230285557 03/08/2023 sukabai 1722006WL028368 sukabai 00048 BKID0008847 80 80 Processed 11/08/2023 454050364 sukabai FINO PAYMENTS BANK LTD(608001)
49 GANDHWANI MP-22-006-014-001/168-C
(Dedali K) 		1722006000NRG24030820230285562 03/08/2023 jaharsingh 1722006WL028369 jaharsingh 00048 BKID0008847 800 800 Processed 10/08/2023 454050364 jaharsingh BANK OF INDIA(508505)
50 GANDHWANI MP-22-006-014-001/55
(Dedali K) 		1722006000NRG24030820230285570 03/08/2023 tolkibai 1722006WL028370 tolkibai 00048 BKID0008847 1768 1768 Processed 11/08/2023 454050364 tolkibai INDIA POST PAYMENTS BANK LIMITED(508528)
51 GANDHWANI MP-22-006-014-001/95
(Dedali K) 		1722006000NRG24030820230285572 03/08/2023 sunkabai 1722006WL028370 sunkabai 00048 BKID0008847 1768 1768 Processed 11/08/2023 454050364 sunkabai INDIA POST PAYMENTS BANK LIMITED(508528)
52 GANDHWANI MP-22-006-014-001/97
(Dedali K) 		1722006000NRG24030820230285574 03/08/2023 Ghamji 1722006WL028370 Ghamji 00048 BKID0008847 1768 1768 Processed 11/08/2023 454050364 Ghamji FINO PAYMENTS BANK LTD(608001)
53 GANDHWANI MP-22-006-014-002/75
(Dedali K) 		1722006000NRG24030820230285577 03/08/2023 Bhagda 1722006WL028371 Bhagda 00048 BKID0008847 1768 1768 Processed 10/08/2023 454050364 Bhagda NARMADA JHABUA GRAMIN BANK(508515)
54 GANDHWANI MP-22-006-014-002/82
(Dedali K) 		1722006000NRG24030820230285578 03/08/2023 bhuvan 1722006WL028371 bhuvan 00048 BKID0008847 1768 1768 Processed 11/08/2023 454050364 bhuvan BANK OF BARODA(606985)
55 GANDHWANI MP-22-006-021-001/132
(Dhawarda) 		1722006000NRG24030820230285584 03/08/2023 salim 1722006WL028373 salim 00048 BKID0008847 175 175 Processed 10/08/2023 454050364 salim BANK OF INDIA(508505)
56 GANDHWANI MP-22-006-021-001/133-B
(Dhawarda) 		1722006000NRG24030820230285585 03/08/2023 Hasru 1722006WL028373 Hasru 00048 BKID0008847 175 175 Processed 10/08/2023 454050364 Hasru BANK OF INDIA(508505)
57 GANDHWANI MP-22-006-021-001/133-B
(Dhawarda) 		1722006000NRG24030820230285586 03/08/2023 Kusum 1722006WL028373 Kusum 00048 BKID0008847 175 175 Processed 10/08/2023 454050364 Kusum BANK OF INDIA(508505)
58 GANDHWANI MP-22-006-021-001/142-C
(Dhawarda) 		1722006000NRG24030820230285604 03/08/2023 Anjubai 1722006WL028376 Anjubai 00048 BKID0008847 1547 1547 Processed 10/08/2023 454050364 Anjubai BANK OF INDIA(508505)
59 GANDHWANI MP-22-006-021-001/142-C
(Dhawarda) 		1722006000NRG24030820230285603 03/08/2023 Dhuliya 1722006WL028376 Dhuliya 00048 BKID0008847 1547 1547 Processed 10/08/2023 454050364 Dhuliya BANK OF INDIA(508505)
60 GANDHWANI MP-22-006-021-001/33
(Dhawarda) 		1722006000NRG24030820230285598 03/08/2023 Thakusingh 1722006WL028375 Thakusingh 00048 BKID0008847 1547 1547 Processed 10/08/2023 454050364 Thakusingh BANK OF INDIA(508505)
61 GANDHWANI MP-22-006-021-001/84
(Dhawarda) 		1722006000NRG24030820230285600 03/08/2023 Kalibai 1722006WL028375 Kalibai 00048 BKID0008847 1547 1547 Processed 10/08/2023 454050364 Kalibai BANK OF INDIA(508505)
62 GANDHWANI MP-22-006-021-001/97-B
(Dhawarda) 		1722006000NRG24030820230285607 03/08/2023 Lila bai 1722006WL028376 Lila bai 00048 BKID0008847 1547 1547 Processed 10/08/2023 454050364 Lilabai BANK OF INDIA(508505)
63 GANDHWANI MP-22-006-021-001/97-B
(Dhawarda) 		1722006000NRG24030820230285606 03/08/2023 Munesh 1722006WL028376 Munesh 00048 BKID0008847 1547 1547 Processed 10/08/2023 454050364 Munesh BANK OF INDIA(508505)
64 GANDHWANI MP-22-006-021-002/19-A
(Dhawarda) 		1722006000NRG24030820230285602 03/08/2023 punabai 1722006WL028375 punabai 00048 BKID0008847 1547 1547 Processed 10/08/2023 454050364 punabai BANK OF INDIA(508505)
65 GANDHWANI MP-22-006-021-002/19-A
(Dhawarda) 		1722006000NRG24030820230285601 03/08/2023 Ramesh 1722006WL028375 Ramesh 00048 BKID0008847 1547 1547 Processed 10/08/2023 454050364 Ramesh BANK OF INDIA(508505)
66 GANDHWANI MP-22-006-021-002/30
(Dhawarda) 		1722006000NRG24030820230285592 03/08/2023 Rahbai 1722006WL028374 Rahbai 00048 BKID0008847 175 175 Processed 10/08/2023 454050364 Rahbai BANK OF INDIA(508505)
67 GANDHWANI MP-22-006-021-002/30
(Dhawarda) 		1722006000NRG24030820230285591 03/08/2023 Suvarsingh 1722006WL028374 Suvarsingh 00048 BKID0008847 175 175 Processed 10/08/2023 454050364 Suvarsingh BANK OF INDIA(508505)
68 GANDHWANI MP-22-006-021-002/42
(Dhawarda) 		1722006000NRG24030820230285587 03/08/2023 bhuwan 1722006WL028373 bhuwan 00048 BKID0008847 1547 1547 Processed 10/08/2023 454050364 bhuwan BANK OF INDIA(508505)
69 GANDHWANI MP-22-006-021-002/51
(Dhawarda) 		1722006000NRG24030820230285593 03/08/2023 Nanbhu 1722006WL028374 Nanbhu 00048 BKID0008847 1547 1547 Processed 10/08/2023 454050364 Nanbhu BANK OF INDIA(508505)
70 GANDHWANI MP-22-006-021-002/59
(Dhawarda) 		1722006000NRG24030820230285590 03/08/2023 Kesarbai 1722006WL028373 Kesarbai 00048 BKID0008847 175 175 Processed 10/08/2023 454050364 Kesarbai BANK OF INDIA(508505)
71 GANDHWANI MP-22-006-021-002/59
(Dhawarda) 		1722006000NRG24030820230285589 03/08/2023 Kuwarsingh 1722006WL028373 Kuwarsingh 00048 BKID0008847 175 175 Processed 10/08/2023 454050364 Kuwarsingh BANK OF INDIA(508505)
72 GANDHWANI MP-22-006-021-002/61
(Dhawarda) 		1722006000NRG24030820230285594 03/08/2023 kalam 1722006WL028374 kalam 00048 BKID0008847 1547 1547 Processed 10/08/2023 454050364 kalam BANK OF INDIA(508505)
73 GANDHWANI MP-22-006-021-002/82
(Dhawarda) 		1722006000NRG24030820230285597 03/08/2023 Jhina 1722006WL028374 Jhina 00048 BKID0008847 1547 1547 Processed 11/08/2023 454050364 Jhina INDIA POST PAYMENTS BANK LIMITED(508528)
74 GANDHWANI MP-22-006-021-002/82
(Dhawarda) 		1722006000NRG24030820230285596 03/08/2023 Navsibai 1722006WL028374 Navsibai 00048 BKID0008847 1547 1547 Processed 10/08/2023 454050364 Navsibai BANK OF INDIA(508505)
75 GANDHWANI MP-22-006-022-001/75
(Kota) 		1722006022NRG24020820230282870 03/08/2023 Bhuwan 1722006022WL027977 Bhuwan 00048 BKID0008847 1326 1326 Processed 10/08/2023 454050364 Bhuwan BANK OF INDIA(508505)
76 GANDHWANI MP-22-006-024-003/220-B
(Bildari) 		1722006000NRG24030820230285553 03/08/2023 Shahdar 1722006WL028367 Shahdar 00048 BKID0008847 600 600 Processed 10/08/2023 454050364 Shahdar BANK OF INDIA(508505)
77 GANDHWANI MP-22-006-024-003/598-B
(Bildari) 		1722006000NRG24030820230285550 03/08/2023 Gulabsingh 1722006WL028366 Gulabsingh 00048 BKID0008847 600 600 Processed 10/08/2023 454050364 Gulabsingh BANK OF INDIA(508505)
78 GANDHWANI MP-22-006-032-001/141-A
(Bekalya) 		1722006000NRG24030820230284676 03/08/2023 Rajesh 1722006WL028244 Rajesh 00048 BKID0008847 1326 1326 Processed 11/08/2023 454050364 Rajesh FINO PAYMENTS BANK LTD(608001)
79 GANDHWANI MP-22-006-038-001/105
(Moripura) 		1722006000NRG24030820230285516 03/08/2023 kalbai 1722006WL028357 kalbai 00048 BKID0008847 1547 1547 Processed 10/08/2023 454050364 kalbai BANK OF INDIA(508505)
80 GANDHWANI MP-22-006-039-001/292
(Bakhtala) 		1722006000NRG24030820230285546 03/08/2023 amarsingh 1722006WL028365 amarsingh 00048 BKID0008847 1547 1547 Processed 10/08/2023 454050364 amarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
81 GANDHWANI MP-22-006-039-001/35
(Bakhtala) 		1722006000NRG24030820230285545 03/08/2023 Bhavsingh 1722006WL028364 Bhavsingh 00048 BKID0008847 1547 1547 Processed 10/08/2023 454050364 Bhavsingh BANK OF INDIA(508505)
82 GANDHWANI MP-22-006-045-003/116
(Satumari) 		1722006000NRG24030820230285441 03/08/2023 Rajubai 1722006WL028337 Rajubai 00048 BKID0008847 1326 1326 Processed 10/08/2023 454050364 Rajubai BANK OF INDIA(508505)
83 GANDHWANI MP-22-006-047-002/500-A
(Kosadna) 		1722006047NRG24300720230274789 03/08/2023 Kailash 1722006047WL026809 Kailash 00048 BKID0008847 221 221 Processed 10/08/2023 454050364 Kailash BANK OF INDIA(508505)
84 GANDHWANI MP-22-006-058-001/116
(Sendla) 		1722006000NRG24010820230280127 03/08/2023 Mangtibai 1722006WL027636 Mangtibai 00048 BKID0008847 1326 1326 Processed 10/08/2023 454050364 Mangtibai BANK OF INDIA(508505)
85 GANDHWANI MP-22-006-058-001/130
(Sendla) 		1722006000NRG24010820230280129 03/08/2023 sachin 1722006WL027636 sachin 00048 BKID0008847 1326 1326 Processed 10/08/2023 454050364 sachin BANK OF INDIA(508505)
86 GANDHWANI MP-22-006-058-001/220
(Sendla) 		1722006000NRG24010820230280141 03/08/2023 gomtibai 1722006WL027636 gomtibai 00048 BKID0008847 1326 1326 Processed 10/08/2023 454050364 gomtibai BANK OF INDIA(508505)
87 GANDHWANI MP-22-006-058-001/318-C
(Sendla) 		1722006000NRG24010820230280157 03/08/2023 rayku 1722006WL027636 rayku 00048 BKID0008847 1326 1326 Processed 10/08/2023 454050364 rayku BANK OF INDIA(508505)
88 GANDHWANI MP-22-006-058-001/318-C
(Sendla) 		1722006000NRG24010820230280156 03/08/2023 sardar 1722006WL027636 sardar 00048 BKID0008847 1326 1326 Processed 10/08/2023 454050364 sardar BANK OF INDIA(508505)
89 GANDHWANI MP-22-006-066-001/178-A
(Soyala) 		1722006000NRG24310720230279123 03/08/2023 mahendra 1722006WL027477 mahendra 00048 BKID0008847 442 442 Processed 10/08/2023 454050364 mahendra BANK OF INDIA(508505)
90 GANDHWANI MP-22-006-066-001/182-A
(Soyala) 		1722006000NRG24310720230279125 03/08/2023 chintabai 1722006WL027477 chintabai 00048 BKID0008847 442 442 Processed 10/08/2023 454050364 chintabai BANK OF INDIA(508505)
SubTotal 53331 53331
91 GANDHWANI MP-22-006-032-001/99-B
(Bekalya) 		1722006000NRG24030820230284696 03/08/2023 Ranjana 1722006WL028244 Ranjana 00048 BKID0009802 884 884 Processed 10/08/2023 454050364 Ranjana BANK OF INDIA(508505)
SubTotal 884 884
92 GANDHWANI MP-22-006-058-002/44
(Sendla) 		1722006000NRG24010820230280166 03/08/2023 dhumsingh 1722006WL027636 dhumsingh 00048 BKID0009808 1326 1326 Processed 11/08/2023 454050364 dhumsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
93 GANDHWANI MP-22-006-008-003/249-C
(Pantha) 		1722006000NRG24030820230285507 03/08/2023 sursingh 1722006WL028353 sursingh 00048 BKID0009809 1547 1547 Processed 10/08/2023 454050364 sursingh NARMADA JHABUA GRAMIN BANK(508515)
94 GANDHWANI MP-22-006-008-003/249-D
(Pantha) 		1722006000NRG24030820230285504 03/08/2023 jhejhiya 1722006WL028352 jhejhiya 00048 BKID0009809 1326 1326 Processed 10/08/2023 454050364 jhejhiya NARMADA JHABUA GRAMIN BANK(508515)
95 GANDHWANI MP-22-006-010-002/13-B
(Sironj) 		1722006000NRG24030820230284705 03/08/2023 nansingh 1722006WL028248 nansingh 00048 BKID0009809 1547 1547 Processed 11/08/2023 454050364 nansingh STATE BANK OF INDIA(508548)
96 GANDHWANI MP-22-006-013-001/37-a
(Pipalya) 		1722006000NRG24030820230285500 03/08/2023 tambudi 1722006WL028351 tambudi 00048 BKID0009809 1547 1547 Processed 10/08/2023 454050364 tambudi BANK OF INDIA(508505)
SubTotal 5967 5967
97 GANDHWANI MP-22-006-009-001/16
(Dhola Hanuman) 		1722006000NRG24030820230285609 03/08/2023 bhursingh 1722006WL028377 bhursingh 00114 CBIN0MPDCAK 1547 1547 Processed 11/08/2023 454050364 bhursingh BANK OF BARODA(606985)
98 GANDHWANI MP-22-006-009-001/238
(Dhola Hanuman) 		1722006000NRG24030820230285610 03/08/2023 BABALU 1722006WL028377 BABALU 00114 CBIN0MPDCAK 175 175 Processed 10/08/2023 454050364 BABALU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
99 GANDHWANI MP-22-006-009-001/48
(Dhola Hanuman) 		1722006000NRG24030820230285611 03/08/2023 GUMAN 1722006WL028377 GUMAN 00114 CBIN0MPDCAK 175 175 Processed 10/08/2023 454050364 GUMAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
100 GANDHWANI MP-22-006-014-001/14
(Dedali K) 		1722006000NRG24030820230285581 03/08/2023 tetu 1722006WL028372 tetu 00114 CBIN0MPDCAK 1768 1768 Processed 11/08/2023 454050364 tetu FINO PAYMENTS BANK LTD(608001)
101 GANDHWANI MP-22-006-021-002/42
(Dhawarda) 		1722006000NRG24030820230285588 03/08/2023 mahesh 1722006WL028373 mahesh 00114 CBIN0MPDCAK 1547 1547 Processed 11/08/2023 454050364 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
102 GANDHWANI MP-22-006-024-003/133-A
(Bildari) 		1722006000NRG24030820230285548 03/08/2023 Malsingh 1722006WL028366 Malsingh 00114 CBIN0MPDCAK 1326 1326 Processed 10/08/2023 454050364 Malsingh BANK OF INDIA(508505)
103 GANDHWANI MP-22-006-049-001/119
(Khedibujurg) 		1722006049NRG24030820230284158 03/08/2023 Mutriya Kalu 1722006049WL028165 Mutriya Kalu 00114 CBIN0MPDCAK 1326 1326 Processed 10/08/2023 454050364 MutriyaKalu BANK OF INDIA(508505)
104 GANDHWANI MP-22-006-049-001/16-A
(Khedibujurg) 		1722006049NRG24030820230284162 03/08/2023 Mutriya Rupingh 1722006049WL028165 Mutriya Rupingh 00114 CBIN0MPDCAK 1326 1326 Processed 10/08/2023 454050364 MutriyaRupingh BANK OF INDIA(508505)
105 GANDHWANI MP-22-006-058-001/234
(Sendla) 		1722006000NRG24010820230280146 03/08/2023 bapu 1722006WL027636 bapu 00114 CBIN0MPDCAK 1326 1326 Processed 10/08/2023 454050364 bapu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 10516 10516
106 GANDHWANI MP-22-006-058-002/74-A
(Sendla) 		1722006000NRG24010820230280169 03/08/2023 remsingh 1722006WL027636 remsingh 00415 SBIN0030041 1326 1326 Processed 10/08/2023 454050364 remsingh BANK OF INDIA(508505)
SubTotal 1326 1326
107 GANDHWANI MP-22-006-010-001/103-A
(Sironj) 		1722006000NRG24030820230285443 03/08/2023 guman nanka 1722006WL028338 guman nanka 00415 SBIN0030149 1547 1547 Processed 11/08/2023 454050364 gumannanka FINO PAYMENTS BANK LTD(608001)
108 GANDHWANI MP-22-006-010-001/22
(Sironj) 		1722006000NRG24030820230285476 03/08/2023 ranga 1722006WL028346 ranga 00415 SBIN0030149 1547 1547 Processed 10/08/2023 454050364 ranga BANK OF INDIA(508505)
109 GANDHWANI MP-22-006-010-002/28-B
(Sironj) 		1722006000NRG24030820230284701 03/08/2023 Bhupendar 1722006WL028247 Bhupendar 00415 SBIN0030149 1547 1547 Processed 11/08/2023 454050364 Bhupendar FINO PAYMENTS BANK LTD(608001)
110 GANDHWANI MP-22-006-010-002/97
(Sironj) 		1722006000NRG24030820230284702 03/08/2023 lilabia hajaru 1722006WL028247 lilabia hajaru 00415 SBIN0030149 1547 1547 Processed 11/08/2023 454050364 lilabiahajaru BANK OF BARODA(606985)
111 GANDHWANI MP-22-006-014-001/152-A
(Dedali K) 		1722006000NRG24030820230285560 03/08/2023 sumersingh 1722006WL028369 sumersingh 00415 SBIN0030149 800 800 Processed 11/08/2023 454050364 sumersingh BANK OF BARODA(606985)
112 GANDHWANI MP-22-006-014-001/205-A
(Dedali K) 		1722006000NRG24030820230285583 03/08/2023 bikram 1722006WL028372 bikram 00415 SBIN0030149 1768 1768 Processed 11/08/2023 454050364 bikram INDIA POST PAYMENTS BANK LIMITED(508528)
113 GANDHWANI MP-22-006-014-001/280
(Dedali K) 		1722006000NRG24030820230285566 03/08/2023 Suniln morya 1722006WL028369 Suniln morya 00415 SBIN0030149 1768 1768 Processed 11/08/2023 454050364 Sunilnmorya FINO PAYMENTS BANK LTD(608001)
114 GANDHWANI MP-22-006-014-001/282
(Dedali K) 		1722006000NRG24030820230285567 03/08/2023 nihalsingh 1722006WL028369 nihalsingh 00415 SBIN0030149 1768 1768 Processed 11/08/2023 454050364 nihalsingh FINO PAYMENTS BANK LTD(608001)
115 GANDHWANI MP-22-006-014-001/292
(Dedali K) 		1722006000NRG24030820230285568 03/08/2023 hirabai 1722006WL028369 hirabai 00415 SBIN0030149 1768 1768 Processed 11/08/2023 454050364 hirabai STATE BANK OF INDIA(508548)
116 GANDHWANI MP-22-006-014-001/318
(Dedali K) 		1722006000NRG24030820230285569 03/08/2023 Bahdur Ditiya 1722006WL028370 Bahdur Ditiya 00415 SBIN0030149 1768 1768 Processed 11/08/2023 454050364 BahdurDitiya BANK OF BARODA(606985)
117 GANDHWANI MP-22-006-014-001/323
(Dedali K) 		1722006000NRG24030820230285558 03/08/2023 nihala 1722006WL028368 nihala 00415 SBIN0030149 1768 1768 Processed 11/08/2023 454050364 nihala FINO PAYMENTS BANK LTD(608001)
118 GANDHWANI MP-22-006-021-001/84
(Dhawarda) 		1722006000NRG24030820230285599 03/08/2023 Kuwarsingh 1722006WL028375 Kuwarsingh 00415 SBIN0030149 1547 1547 Processed 11/08/2023 454050364 Kuwarsingh STATE BANK OF INDIA(508548)
119 GANDHWANI MP-22-006-029-002/2
(Khedi Balvari) 		1722006000NRG24030820230285523 03/08/2023 Mangu 1722006WL028360 Mangu 00415 SBIN0030149 1105 1105 Processed 11/08/2023 454050364 Mangu BANK OF BARODA(606985)
120 GANDHWANI MP-22-006-029-003/19
(Khedi Balvari) 		1722006000NRG24030820230285520 03/08/2023 Pappu 1722006WL028359 Pappu 00415 SBIN0030149 1105 1105 Processed 11/08/2023 454050364 Pappu BANK OF BARODA(606985)
121 GANDHWANI MP-22-006-032-001/104-A
(Bekalya) 		1722006000NRG24030820230284670 03/08/2023 Manju 1722006WL028244 Manju 00415 SBIN0030149 1326 1326 Processed 10/08/2023 454050364 Manju NARMADA JHABUA GRAMIN BANK(508515)
122 GANDHWANI MP-22-006-032-001/104-A
(Bekalya) 		1722006000NRG24030820230284669 03/08/2023 Rakesh 1722006WL028244 Rakesh 00415 SBIN0030149 1326 1326 Processed 11/08/2023 454050364 Rakesh STATE BANK OF INDIA(508548)
123 GANDHWANI MP-22-006-032-001/142
(Bekalya) 		1722006000NRG24030820230284679 03/08/2023 Ajay 1722006WL028244 Ajay 00415 SBIN0030149 1326 1326 Processed 11/08/2023 454050364 Ajay STATE BANK OF INDIA(508548)
124 GANDHWANI MP-22-006-032-001/142
(Bekalya) 		1722006000NRG24030820230284678 03/08/2023 Vijay 1722006WL028244 Vijay 00415 SBIN0030149 1326 1326 Processed 11/08/2023 454050364 Vijay STATE BANK OF INDIA(508548)
125 GANDHWANI MP-22-006-032-001/161-B
(Bekalya) 		1722006000NRG24030820230284681 03/08/2023 Mohan 1722006WL028244 Mohan 00415 SBIN0030149 1326 1326 Processed 11/08/2023 454050364 Mohan FINO PAYMENTS BANK LTD(608001)
126 GANDHWANI MP-22-006-032-001/161-B
(Bekalya) 		1722006000NRG24030820230284682 03/08/2023 Santra 1722006WL028244 Santra 00415 SBIN0030149 1326 1326 Processed 11/08/2023 454050364 Santra STATE BANK OF INDIA(508548)
127 GANDHWANI MP-22-006-032-001/228
(Bekalya) 		1722006000NRG24030820230284685 03/08/2023 Parubai 1722006WL028244 Parubai 00415 SBIN0030149 1326 1326 Processed 10/08/2023 454050364 Parubai NARMADA JHABUA GRAMIN BANK(508515)
128 GANDHWANI MP-22-006-032-001/228
(Bekalya) 		1722006000NRG24030820230284684 03/08/2023 Remsingh 1722006WL028244 Remsingh 00415 SBIN0030149 1326 1326 Processed 10/08/2023 454050364 Remsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
129 GANDHWANI MP-22-006-032-001/253
(Bekalya) 		1722006000NRG24030820230284687 03/08/2023 JHINJHU 1722006WL028244 JHINJHU 00415 SBIN0030149 1326 1326 Processed 11/08/2023 454050364 JHINJHU STATE BANK OF INDIA(508548)
130 GANDHWANI MP-22-006-032-001/95-B
(Bekalya) 		1722006000NRG24030820230284690 03/08/2023 Ratan 1722006WL028244 Ratan 00415 SBIN0030149 1326 1326 Processed 11/08/2023 454050364 Ratan FINO PAYMENTS BANK LTD(608001)
131 GANDHWANI MP-22-006-032-001/95-C
(Bekalya) 		1722006000NRG24030820230284692 03/08/2023 Anita 1722006WL028244 Anita 00415 SBIN0030149 1326 1326 Processed 11/08/2023 454050364 Anita STATE BANK OF INDIA(508548)
132 GANDHWANI MP-22-006-032-001/95-C
(Bekalya) 		1722006000NRG24030820230284691 03/08/2023 Sunil 1722006WL028244 Sunil 00415 SBIN0030149 1326 1326 Processed 11/08/2023 454050364 Sunil FINO PAYMENTS BANK LTD(608001)
133 GANDHWANI MP-22-006-038-001/230
(Moripura) 		1722006000NRG24030820230285518 03/08/2023 knubai 1722006WL028358 knubai 00415 SBIN0030149 700 700 Processed 10/08/2023 454050364 knubai BANK OF INDIA(508505)
134 GANDHWANI MP-22-006-038-001/230
(Moripura) 		1722006000NRG24030820230285517 03/08/2023 Thakur 1722006WL028358 Thakur 00415 SBIN0030149 700 700 Processed 11/08/2023 454050364 Thakur STATE BANK OF INDIA(508548)
135 GANDHWANI MP-22-006-038-001/87
(Moripura) 		1722006000NRG24030820230285519 03/08/2023 goma 1722006WL028358 goma 00415 SBIN0030149 1547 1547 Processed 11/08/2023 454050364 goma STATE BANK OF INDIA(508548)
136 GANDHWANI MP-22-006-044-001/20
(Sali) 		1722006000NRG24030820230285426 03/08/2023 Bhavesh 1722006WL028334 Bhavesh 00415 SBIN0030149 1326 1326 Processed 10/08/2023 454050364 Bhavesh PUNJAB NATIONAL BANK(508568)
137 GANDHWANI MP-22-006-047-002/125-A
(Kosadna) 		1722006047NRG24300720230274768 03/08/2023 Raysingh 1722006047WL026809 Raysingh 00415 SBIN0030149 221 221 Processed 11/08/2023 454050364 Raysingh BANK OF BARODA(606985)
138 GANDHWANI MP-22-006-047-002/200-A
(Kosadna) 		1722006047NRG24300720230274775 03/08/2023 Mira 1722006047WL026809 Mira 00415 SBIN0030149 221 221 Processed 11/08/2023 454050364 Mira INDIA POST PAYMENTS BANK LIMITED(508528)
139 GANDHWANI MP-22-006-047-002/233-B
(Kosadna) 		1722006047NRG24300720230274777 03/08/2023 Sunial 1722006047WL026809 Sunial 00415 SBIN0030149 221 221 Processed 11/08/2023 454050364 Sunial BANK OF BARODA(606985)
140 GANDHWANI MP-22-006-047-002/253
(Kosadna) 		1722006047NRG24300720230274778 03/08/2023 Resam 1722006047WL026809 Resam 00415 SBIN0030149 221 221 Processed 11/08/2023 454050364 Resam BANK OF BARODA(606985)
141 GANDHWANI MP-22-006-047-002/506-B
(Kosadna) 		1722006047NRG24300720230274790 03/08/2023 Ritesh 1722006047WL026809 Ritesh 00415 SBIN0030149 221 221 Processed 11/08/2023 454050364 Ritesh STATE BANK OF INDIA(508548)
142 GANDHWANI MP-22-006-047-002/82-A
(Kosadna) 		1722006047NRG24300720230274791 03/08/2023 Gangaram 1722006047WL026809 Gangaram 00415 SBIN0030149 221 221 Processed 11/08/2023 454050364 Gangaram STATE BANK OF INDIA(508548)
143 GANDHWANI MP-22-006-050-001/931-B
(Awaldaman) 		1722006000NRG24030820230285515 03/08/2023 Sima 1722006WL028356 Sima 00415 SBIN0030149 1547 1547 Processed 11/08/2023 454050364 Sima STATE BANK OF INDIA(508548)
144 GANDHWANI MP-22-006-058-001/179-A
(Sendla) 		1722006000NRG24010820230280134 03/08/2023 Anil 1722006WL027636 Anil 00415 SBIN0030149 1326 1326 Processed 11/08/2023 454050364 Anil STATE BANK OF INDIA(508548)
145 GANDHWANI MP-22-006-058-001/19
(Sendla) 		1722006000NRG24010820230280139 03/08/2023 Shobharam 1722006WL027636 Shobharam 00415 SBIN0030149 1326 1326 Processed 11/08/2023 454050364 Shobharam STATE BANK OF INDIA(508548)
146 GANDHWANI MP-22-006-058-001/220
(Sendla) 		1722006000NRG24010820230280142 03/08/2023 vinod 1722006WL027636 vinod 00415 SBIN0030149 1326 1326 Processed 11/08/2023 454050364 vinod BANK OF BARODA(606985)
147 GANDHWANI MP-22-006-058-001/95
(Sendla) 		1722006000NRG24010820230280162 03/08/2023 Mohan 1722006WL027636 Mohan 00415 SBIN0030149 1326 1326 Processed 11/08/2023 454050364 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49715 49715
148 GANDHWANI MP-22-006-039-001/322
(Bakhtala) 		1722006000NRG24030820230285547 03/08/2023 Parvat 1722006WL028365 Parvat 00415 SBIN0030509 1547 1547 Processed 11/08/2023 454050364 Parvat STATE BANK OF INDIA(508548)
149 GANDHWANI MP-22-006-053-002/415-B
(Bariya) 		1722006047NRG24030820230283889 03/08/2023 Shobhit 1722006047WL028130 Shobhit 00415 SBIN0030509 442 442 Processed 11/08/2023 454050364 Shobhit STATE BANK OF INDIA(508548)
SubTotal 1989 1989
150 GANDHWANI MP-22-006-032-001/142-A
(Bekalya) 		1722006000NRG24030820230284680 03/08/2023 Aasha 1722006WL028244 Aasha 00437 TMBL0000431 1326 1326 Processed 10/08/2023 454050364 Aasha TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1326 1326
151 GANDHWANI MP-22-006-032-001/141
(Bekalya) 		1722006000NRG24030820230284675 03/08/2023 Manisha 1722006WL028244 Manisha 00468 UBIN0542211 1326 1326 Processed 10/08/2023 454050364 Manisha UNION BANK OF INDIA(508500)
SubTotal 1326 1326
152 GANDHWANI MP-22-006-010-001/119
(Sironj) 		1722006000NRG24030820230284703 03/08/2023 thansingh amarsingh 1722006WL028248 thansingh amarsingh 00688 FINO0001001 1547 1547 Processed 10/08/2023 454050364 thansinghamarsingh NARMADA JHABUA GRAMIN BANK(508515)
153 GANDHWANI MP-22-006-010-001/31
(Sironj) 		1722006000NRG24030820230285465 03/08/2023 birsingh shambhu 1722006WL028343 birsingh shambhu 00688 FINO0001001 1547 1547 Processed 11/08/2023 454050364 birsinghshambhu BANK OF BARODA(606985)
154 GANDHWANI MP-22-006-010-001/90
(Sironj) 		1722006000NRG24030820230284663 03/08/2023 Sardar 1722006WL028242 Sardar 00688 FINO0001001 1547 1547 Processed 11/08/2023 454050364 Sardar BANK OF BARODA(606985)
155 GANDHWANI MP-22-006-010-002/14-B
(Sironj) 		1722006000NRG24030820230285477 03/08/2023 raybibai maniya 1722006WL028346 raybibai maniya 00688 FINO0001001 1547 1547 Processed 11/08/2023 454050364 raybibaimaniya BANK OF BARODA(606985)
156 GANDHWANI MP-22-006-010-002/21-B
(Sironj) 		1722006000NRG24030820230284700 03/08/2023 bheru sobhan 1722006WL028246 bheru sobhan 00688 FINO0001001 1547 1547 Processed 11/08/2023 454050364 bherusobhan BANK OF BARODA(606985)
SubTotal 7735 7735
157 GANDHWANI MP-22-006-004-002/48
(Baledi) 		1722006000NRG24030820230285542 03/08/2023 vasna 1722006WL028363 vasna 00688 FINO0001446 1326 1326 Processed 10/08/2023 454050364 vasna JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
158 GANDHWANI MP-22-006-010-002/32-A
(Sironj) 		1722006000NRG24030820230285478 03/08/2023 mohan 1722006WL028346 mohan 00688 FINO0001446 1547 1547 Processed 11/08/2023 454050364 mohan BANK OF BARODA(606985)
159 GANDHWANI MP-22-006-014-001/168-g
(Dedali K) 		1722006000NRG24030820230285582 03/08/2023 Panu bai 1722006WL028372 Panu bai 00688 FINO0001446 1768 1768 Processed 10/08/2023 454050364 Panubai BANK OF INDIA(508505)
160 GANDHWANI MP-22-006-014-001/2
(Dedali K) 		1722006000NRG24030820230285565 03/08/2023 Indarsingh 1722006WL028369 Indarsingh 00688 FINO0001446 800 800 Processed 11/08/2023 454050364 Indarsingh FINO PAYMENTS BANK LTD(608001)
161 GANDHWANI MP-22-006-058-001/181-A
(Sendla) 		1722006000NRG24010820230280136 03/08/2023 rava 1722006WL027636 rava 00688 FINO0001446 1326 1326 Processed 10/08/2023 454050364 rava BANK OF INDIA(508505)
SubTotal 6767 6767
162 GANDHWANI MP-22-006-049-001/406-A
(Khedibujurg) 		1722006049NRG24030820230284179 03/08/2023 Tersingh 1722006049WL028165 Tersingh 00688 FINO0009003 1326 1326 Processed 11/08/2023 454050364 Tersingh BANK OF BARODA(606985)
163 GANDHWANI MP-22-006-049-001/406-B
(Khedibujurg) 		1722006049NRG24030820230284182 03/08/2023 Rakesh 1722006049WL028165 Rakesh 00688 FINO0009003 1326 1326 Rejected 10/08/2023 454050364 Aadhaar Number not Mapped to Account Number
164 GANDHWANI MP-22-006-049-001/407
(Khedibujurg) 		1722006049NRG24030820230284185 03/08/2023 Atul 1722006049WL028165 Atul 00688 FINO0009003 1326 1326 Processed 11/08/2023 454050364 Atul STATE BANK OF INDIA(508548)
SubTotal 3978 3978
165 GANDHWANI MP-22-006-047-002/186-C
(Kosadna) 		1722006047NRG24300720230274772 03/08/2023 Madiya 1722006047WL026809 Madiya 00691 IPOS0000001 221 221 Processed 10/08/2023 454050364 Madiya BANK OF INDIA(508505)
166 GANDHWANI MP-22-006-047-002/186-C
(Kosadna) 		1722006047NRG24300720230274773 03/08/2023 Suraj 1722006047WL026809 Suraj 00691 IPOS0000001 221 221 Processed 11/08/2023 454050364 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
167 GANDHWANI MP-22-006-047-002/45-A
(Kosadna) 		1722006047NRG24300720230274787 03/08/2023 ganpat 1722006047WL026809 ganpat 00691 IPOS0000001 221 221 Processed 11/08/2023 454050364 ganpat STATE BANK OF INDIA(508548)
168 GANDHWANI MP-22-006-047-002/500
(Kosadna) 		1722006047NRG24300720230274788 03/08/2023 Bhura Bai 1722006047WL026809 Bhura Bai 00691 IPOS0000001 221 221 Processed 11/08/2023 454050364 BhuraBai INDIA POST PAYMENTS BANK LIMITED(508528)
169 GANDHWANI MP-22-006-047-002/82-A
(Kosadna) 		1722006047NRG24300720230274792 03/08/2023 phulbai 1722006047WL026809 phulbai 00691 IPOS0000001 221 221 Processed 11/08/2023 454050364 phulbai INDIA POST PAYMENTS BANK LIMITED(508528)
170 GANDHWANI MP-22-006-049-001/408
(Khedibujurg) 		1722006049NRG24030820230284188 03/08/2023 Bhawsingh 1722006049WL028165 Bhawsingh 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454050364 Bhawsingh BANK OF INDIA(508505)
SubTotal 2431 2431
171 GANDHWANI MP-22-006-014-001/177
(Dedali K) 		1722006000NRG24030820230285563 03/08/2023 prakash 1722006WL028369 prakash 00697 BKID0MG0318 800 800 Processed 11/08/2023 454050364 prakash FINO PAYMENTS BANK LTD(608001)
172 GANDHWANI MP-22-006-029-003/71
(Khedi Balvari) 		1722006000NRG24030820230285522 03/08/2023 Pataliya 1722006WL028359 Pataliya 00697 BKID0MG0318 1105 1105 Processed 11/08/2023 454050364 Pataliya STATE BANK OF INDIA(508548)
SubTotal 1905 1905
173 GANDHWANI MP-22-006-010-001/118
(Sironj) 		1722006000NRG24030820230285464 03/08/2023 kalsingh kishan 1722006WL028342 kalsingh kishan 00697 BKID0MG6013 1547 1547 Processed 11/08/2023 454050364 kalsinghkishan FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
174 GANDHWANI MP-22-006-058-001/96
(Sendla) 		1722006000NRG24010820230280163 03/08/2023 Bavala 1722006WL027636 Bavala 00697 BKID0MG6014 1326 1326 Processed 11/08/2023 454050364 Bavala FINO PAYMENTS BANK LTD(608001)
175 GANDHWANI MP-22-006-058-001/96
(Sendla) 		1722006000NRG24010820230280164 03/08/2023 ganga 1722006WL027636 ganga 00697 BKID0MG6014 1326 1326 Processed 11/08/2023 454050364 ganga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
176 GANDHWANI MP-22-006-049-001/400-A
(Khedibujurg) 		1722006049NRG24030820230284167 03/08/2023 Mahendra 1722006049WL028165 Mahendra 00697 BKID0MG6042 1326 1326 Processed 11/08/2023 454050364 Mahendra BANK OF BARODA(606985)
177 GANDHWANI MP-22-006-058-001/121-A
(Sendla) 		1722006000NRG24010820230280128 03/08/2023 Suresh 1722006WL027636 Suresh 00697 BKID0MG6042 1326 1326 Processed 10/08/2023 454050364 Suresh NARMADA JHABUA GRAMIN BANK(508515)
178 GANDHWANI MP-22-006-058-001/157-B
(Sendla) 		1722006000NRG24010820230280130 03/08/2023 mohan 1722006WL027636 mohan 00697 BKID0MG6042 1326 1326 Processed 10/08/2023 454050364 mohan NARMADA JHABUA GRAMIN BANK(508515)
179 GANDHWANI MP-22-006-058-001/181-A
(Sendla) 		1722006000NRG24010820230280135 03/08/2023 sambhu 1722006WL027636 sambhu 00697 BKID0MG6042 1326 1326 Processed 10/08/2023 454050364 sambhu NARMADA JHABUA GRAMIN BANK(508515)
180 GANDHWANI MP-22-006-058-001/226-A
(Sendla) 		1722006000NRG24010820230280143 03/08/2023 Papu 1722006WL027636 Papu 00697 BKID0MG6042 1326 1326 Processed 10/08/2023 454050364 Papu BANK OF INDIA(508505)
181 GANDHWANI MP-22-006-058-002/7
(Sendla) 		1722006000NRG24010820230280168 03/08/2023 Radhiya 1722006WL027636 Radhiya 00697 BKID0MG6042 1326 1326 Processed 11/08/2023 454050364 Radhiya STATE BANK OF INDIA(508548)
SubTotal 7956 7956
182 GANDHWANI MP-22-006-010-001/117
(Sironj) 		1722006000NRG24030820230285447 03/08/2023 sumlibai dhansingh 1722006WL028339 sumlibai dhansingh 00697 BKID0MG6043 1547 1547 Processed 11/08/2023 454050364 sumlibaidhansingh FINO PAYMENTS BANK LTD(608001)
183 GANDHWANI MP-22-006-010-001/69
(Sironj) 		1722006000NRG24030820230285479 03/08/2023 nansingh jhinja 1722006WL028347 nansingh jhinja 00697 BKID0MG6043 1547 1547 Processed 11/08/2023 454050364 nansinghjhinja BANK OF BARODA(606985)
184 GANDHWANI MP-22-006-029-003/27
(Khedi Balvari) 		1722006000NRG24030820230285521 03/08/2023 raleay 1722006WL028359 raleay 00697 BKID0MG6043 1326 1326 Processed 10/08/2023 454050364 raleay NARMADA JHABUA GRAMIN BANK(508515)
185 GANDHWANI MP-22-006-032-001/134
(Bekalya) 		1722006000NRG24030820230284674 03/08/2023 bansingh 1722006WL028244 bansingh 00697 BKID0MG6043 1326 1326 Processed 10/08/2023 454050364 bansingh NARMADA JHABUA GRAMIN BANK(508515)
186 GANDHWANI MP-22-006-032-001/134
(Bekalya) 		1722006000NRG24030820230284673 03/08/2023 bansingh 1722006WL028244 bansingh 00697 BKID0MG6043 1326 1326 Processed 10/08/2023 454050364 bansingh NARMADA JHABUA GRAMIN BANK(508515)
187 GANDHWANI MP-22-006-032-001/253
(Bekalya) 		1722006000NRG24030820230284686 03/08/2023 RICHU 1722006WL028244 RICHU 00697 BKID0MG6043 1326 1326 Rejected 11/08/2023 454050364 Aadhaar Number not Mapped to Account Number
188 GANDHWANI MP-22-006-032-001/95-A
(Bekalya) 		1722006000NRG24030820230284688 03/08/2023 Hersingh 1722006WL028244 Hersingh 00697 BKID0MG6043 1326 1326 Processed 11/08/2023 454050364 Hersingh STATE BANK OF INDIA(508548)
189 GANDHWANI MP-22-006-032-001/95-A
(Bekalya) 		1722006000NRG24030820230284689 03/08/2023 Kalibai 1722006WL028244 Kalibai 00697 BKID0MG6043 1326 1326 Processed 11/08/2023 454050364 Kalibai FINO PAYMENTS BANK LTD(608001)
190 GANDHWANI MP-22-006-032-001/99-A
(Bekalya) 		1722006000NRG24030820230284694 03/08/2023 Laxmibai 1722006WL028244 Laxmibai 00697 BKID0MG6043 1326 1326 Processed 11/08/2023 454050364 Laxmibai FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
191 GANDHWANI MP-22-006-004-003/129
(Baledi) 		1722006000NRG24030820230285544 03/08/2023 Manna 1722006WL028363 Manna 00697 BKID0MG6063 1326 1326 Processed 10/08/2023 454050364 Manna NARMADA JHABUA GRAMIN BANK(508515)
192 GANDHWANI MP-22-006-008-002/242-A
(Pantha) 		1722006000NRG24030820230285509 03/08/2023 kanta bai 1722006WL028354 kanta bai 00697 BKID0MG6063 1547 1547 Processed 10/08/2023 454050364 kantabai NARMADA JHABUA GRAMIN BANK(508515)
193 GANDHWANI MP-22-006-008-002/242-B
(Pantha) 		1722006000NRG24030820230285505 03/08/2023 sarju bai 1722006WL028353 sarju bai 00697 BKID0MG6063 1547 1547 Processed 10/08/2023 454050364 sarjubai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
194 GANDHWANI MP-22-006-008-002/244-B
(Pantha) 		1722006000NRG24030820230285511 03/08/2023 gumali bai 1722006WL028355 gumali bai 00697 BKID0MG6063 1547 1547 Processed 10/08/2023 454050364 gumalibai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
195 GANDHWANI MP-22-006-008-002/245-C
(Pantha) 		1722006000NRG24030820230285512 03/08/2023 pangali bai 1722006WL028355 pangali bai 00697 BKID0MG6063 1547 1547 Processed 11/08/2023 454050364 pangalibai INDIA POST PAYMENTS BANK LIMITED(508528)
196 GANDHWANI MP-22-006-008-003/248-A
(Pantha) 		1722006000NRG24030820230285513 03/08/2023 ramsingh 1722006WL028355 ramsingh 00697 BKID0MG6063 1547 1547 Processed 10/08/2023 454050364 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
197 GANDHWANI MP-22-006-014-001/10
(Dedali K) 		1722006000NRG24030820230285579 03/08/2023 surli 1722006WL028372 surli 00697 BKID0NAMRGB 1768 1768 Processed 11/08/2023 454050364 surli FINO PAYMENTS BANK LTD(608001)
198 GANDHWANI MP-22-006-014-001/132
(Dedali K) 		1722006000NRG24030820230285575 03/08/2023 mangliya 1722006WL028371 mangliya 00697 BKID0NAMRGB 1768 1768 Processed 11/08/2023 454050364 mangliya FINO PAYMENTS BANK LTD(608001)
199 GANDHWANI MP-22-006-014-001/168
(Dedali K) 		1722006000NRG24030820230285561 03/08/2023 magliya 1722006WL028369 magliya 00697 BKID0NAMRGB 800 800 Processed 10/08/2023 454050364 magliya NARMADA JHABUA GRAMIN BANK(508515)
200 GANDHWANI MP-22-006-014-001/94
(Dedali K) 		1722006000NRG24030820230285559 03/08/2023 chhatarsingh 1722006WL028368 chhatarsingh 00697 BKID0NAMRGB 1768 1768 Processed 11/08/2023 454050364 chhatarsingh FINO PAYMENTS BANK LTD(608001)
201 GANDHWANI MP-22-006-045-003/116
(Satumari) 		1722006000NRG24030820230285442 03/08/2023 kansingh 1722006WL028337 kansingh 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 454050364 kansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
202 GANDHWANI MP-22-006-058-001/82
(Sendla) 		1722006000NRG24010820230280161 03/08/2023 panalal 1722006WL027636 panalal 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 454050364 panalal BANK OF INDIA(508505)
SubTotal 8756 8756
203 GANDHWANI MP-22-006-001-007/101-D
(Jalokhya) 		1722006000NRG24030820230285527 03/08/2023 gopal 1722006WL028361 gopal 00703 AIRP0000001 175 175 Processed 11/08/2023 454050364 gopal FINO PAYMENTS BANK LTD(608001)
204 GANDHWANI MP-22-006-047-002/128-D
(Kosadna) 		1722006047NRG24300720230274770 03/08/2023 shiyama 1722006047WL026809 shiyama 00703 AIRP0000001 663 663 Processed 11/08/2023 454050364 shiyama STATE BANK OF INDIA(508548)
SubTotal 838 838
Total 247327 247327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_030823APB_FTO_201985 AXIS BANK UTIB0003504 AWALDAMAN 1326
2 GANDHWANI MP1722006_030823APB_FTO_201985 Bank of Baroda BARB0BARDHA BARIYA 4862
3 GANDHWANI MP1722006_030823APB_FTO_201985 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 33508
4 GANDHWANI MP1722006_030823APB_FTO_201985 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 1326
5 GANDHWANI MP1722006_030823APB_FTO_201985 Bank of Baroda BARB0KUKSHI KUKSHI, MP 5304
6 GANDHWANI MP1722006_030823APB_FTO_201985 Bank of Baroda BARB0MANAWA MANAWAR 1326
7 GANDHWANI MP1722006_030823APB_FTO_201985 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 3094
8 GANDHWANI MP1722006_030823APB_FTO_201985 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 2873
9 GANDHWANI MP1722006_030823APB_FTO_201985 Bank of India BKID0008847 Gandhwani 53331
10 GANDHWANI MP1722006_030823APB_FTO_201985 Bank of India BKID0009802 MANAWAR 884
11 GANDHWANI MP1722006_030823APB_FTO_201985 Bank of India BKID0009808 NISARPUR 1326
12 GANDHWANI MP1722006_030823APB_FTO_201985 Bank of India BKID0009809 AMZERA 5967
13 GANDHWANI MP1722006_030823APB_FTO_201985 District Central Cooperative Bank CBIN0MPDCAK Bagdi 10516
14 GANDHWANI MP1722006_030823APB_FTO_201985 State Bank of India SBIN0030041 M.G.ROAD, DHAR 1326
15 GANDHWANI MP1722006_030823APB_FTO_201985 State Bank of India SBIN0030149 GANDHWANI 49715
16 GANDHWANI MP1722006_030823APB_FTO_201985 State Bank of India SBIN0030509 SAINATH COLONY, BARWANI 1989
17 GANDHWANI MP1722006_030823APB_FTO_201985 Tamilnadu Mercantile Bank TMBL0000431 DHAR 1326
18 GANDHWANI MP1722006_030823APB_FTO_201985 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 1326
19 GANDHWANI MP1722006_030823APB_FTO_201985 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
20 GANDHWANI MP1722006_030823APB_FTO_201985 Fino Payments Bank Ltd FINO0001446 MP RO 6767
21 GANDHWANI MP1722006_030823APB_FTO_201985 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 3978
22 GANDHWANI MP1722006_030823APB_FTO_201985 India Post Payments Bank IPOS0000001 DHAR 2431
23 GANDHWANI MP1722006_030823APB_FTO_201985 Madhya Pradesh Gramin Bank BKID0MG0318 " Jeerapur" 1905
24 GANDHWANI MP1722006_030823APB_FTO_201985 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 1547
25 GANDHWANI MP1722006_030823APB_FTO_201985 Madhya Pradesh Gramin Bank BKID0MG6014 Dehri 2652
26 GANDHWANI MP1722006_030823APB_FTO_201985 Madhya Pradesh Gramin Bank BKID0MG6042 Gandhwani 7956
27 GANDHWANI MP1722006_030823APB_FTO_201985 Madhya Pradesh Gramin Bank BKID0MG6043 Jeerabad 12376
28 GANDHWANI MP1722006_030823APB_FTO_201985 Madhya Pradesh Gramin Bank BKID0MG6063 Amjhera 9061
29 GANDHWANI MP1722006_030823APB_FTO_201985 Madhya Pradesh Gramin Bank BKID0NAMRGB Ghandhwani 2652
30 GANDHWANI MP1722006_030823APB_FTO_201985 Madhya Pradesh Gramin Bank BKID0NAMRGB JEERAPUR 2568
31 GANDHWANI MP1722006_030823APB_FTO_201985 Madhya Pradesh Gramin Bank BKID0NAMRGB Jirapur 3536
32 GANDHWANI MP1722006_030823APB_FTO_201985 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 838

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