Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_301223APB_FTO_413801
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-22-006-061-001/103-C
(Songaon) 		1722006000NRG24301220230665512 30/12/2023 Ggg 1722006WL067965 Ggg 00045 BARB0AGARXX 1547 1547 Processed 13/03/2024 685484141 Ggg BANK OF BARODA(606985)
SubTotal 1547 1547
2 GANDHWANI MP-22-006-058-001/149-A
(Sendla) 		1722006000NRG24301220230665504 30/12/2023 Bhri 1722006WL067963 Bhri 00045 BARB0BADNAW 1547 1547 Processed 13/03/2024 685484141 Bhri BANK OF INDIA(508505)
SubTotal 1547 1547
3 GANDHWANI MP-22-006-010-001/113-A
(Sironj) 		1722006010NRG24301220230664450 30/12/2023 bhursingh lalsingh 1722006010WL067896 bhursingh lalsingh 00045 BARB0BARDHA 442 442 Processed 13/03/2024 685484141 bhursinghlalsingh BANK OF BARODA(606985)
4 GANDHWANI MP-22-006-010-001/113-B
(Sironj) 		1722006010NRG24301220230664451 30/12/2023 selbai 1722006010WL067896 selbai 00045 BARB0BARDHA 442 442 Processed 13/03/2024 685484141 selbai FINO PAYMENTS BANK LTD(608001)
5 GANDHWANI MP-22-006-010-001/121
(Sironj) 		1722006010NRG24301220230664452 30/12/2023 ramsingh nanka 1722006010WL067896 ramsingh nanka 00045 BARB0BARDHA 442 442 Processed 13/03/2024 685484141 ramsinghnanka BANK OF INDIA(508505)
6 GANDHWANI MP-22-006-010-001/31-A
(Sironj) 		1722006010NRG24301220230664459 30/12/2023 sursingh 1722006010WL067896 sursingh 00045 BARB0BARDHA 442 442 Processed 13/03/2024 685484141 sursingh BANK OF BARODA(606985)
7 GANDHWANI MP-22-006-010-001/46
(Sironj) 		1722006010NRG24301220230664460 30/12/2023 mulchand nanka 1722006010WL067896 mulchand nanka 00045 BARB0BARDHA 4 4 Processed 13/03/2024 685484141 mulchandnanka BANK OF BARODA(606985)
8 GANDHWANI MP-22-006-010-001/73-A
(Sironj) 		1722006010NRG24301220230664472 30/12/2023 gangaram bansingh 1722006010WL067896 gangaram bansingh 00045 BARB0BARDHA 442 442 Processed 13/03/2024 685484141 gangarambansingh BANK OF BARODA(606985)
9 GANDHWANI MP-22-006-010-001/74
(Sironj) 		1722006010NRG24301220230664473 30/12/2023 rudu jamsingh 1722006010WL067896 rudu jamsingh 00045 BARB0BARDHA 442 442 Processed 13/03/2024 685484141 rudujamsingh BANK OF BARODA(606985)
10 GANDHWANI MP-22-006-010-001/74-A
(Sironj) 		1722006010NRG24301220230664474 30/12/2023 samir rudu 1722006010WL067896 samir rudu 00045 BARB0BARDHA 442 442 Processed 13/03/2024 685484141 samirrudu FINO PAYMENTS BANK LTD(608001)
11 GANDHWANI MP-22-006-010-001/77
(Sironj) 		1722006010NRG24301220230664475 30/12/2023 ramabai chagan 1722006010WL067896 ramabai chagan 00045 BARB0BARDHA 442 442 Processed 13/03/2024 685484141 ramabaichagan TAMILNAD MERCANTILE BANK LTD.(607187)
12 GANDHWANI MP-22-006-010-001/78
(Sironj) 		1722006010NRG24301220230664476 30/12/2023 surtan hemtiya 1722006010WL067896 surtan hemtiya 00045 BARB0BARDHA 442 442 Processed 13/03/2024 685484141 surtanhemtiya BANK OF BARODA(606985)
13 GANDHWANI MP-22-006-010-001/78-A
(Sironj) 		1722006010NRG24301220230664477 30/12/2023 jamsingh surtan 1722006010WL067896 jamsingh surtan 00045 BARB0BARDHA 442 442 Processed 13/03/2024 685484141 jamsinghsurtan BANK OF BARODA(606985)
14 GANDHWANI MP-22-006-010-001/82
(Sironj) 		1722006010NRG24301220230664484 30/12/2023 kuvarsingh jogdiya 1722006010WL067896 kuvarsingh jogdiya 00045 BARB0BARDHA 442 442 Processed 13/03/2024 685484141 kuvarsinghjogdiya BANK OF BARODA(606985)
15 GANDHWANI MP-22-006-010-001/91-A
(Sironj) 		1722006010NRG24301220230664489 30/12/2023 sayatulbai takur 1722006010WL067896 sayatulbai takur 00045 BARB0BARDHA 221 221 Processed 13/03/2024 685484141 sayatulbaitakur FINO PAYMENTS BANK LTD(608001)
16 GANDHWANI MP-22-006-010-002/56-C
(Sironj) 		1722006010NRG24301220230664501 30/12/2023 rakesh ansingh 1722006010WL067896 rakesh ansingh 00045 BARB0BARDHA 442 442 Processed 13/03/2024 685484141 rakeshansingh BANK OF BARODA(606985)
17 GANDHWANI MP-22-006-010-002/70-B
(Sironj) 		1722006010NRG24301220230664502 30/12/2023 endarsingh pidu 1722006010WL067896 endarsingh pidu 00045 BARB0BARDHA 442 442 Processed 13/03/2024 685484141 endarsinghpidu FINO PAYMENTS BANK LTD(608001)
18 GANDHWANI MP-22-006-014-001/159
(Dedali K) 		1722006000NRG24301220230664259 30/12/2023 tohan 1722006WL067881 tohan 00045 BARB0BARDHA 1768 1768 Processed 13/03/2024 685484141 tohan BANK OF BARODA(606985)
19 GANDHWANI MP-22-006-014-001/22-B
(Dedali K) 		1722006000NRG24301220230664266 30/12/2023 Badri 1722006WL067881 Badri 00045 BARB0BARDHA 1547 1547 Processed 13/03/2024 685484141 Badri FINO PAYMENTS BANK LTD(608001)
20 GANDHWANI MP-22-006-025-001/57
(Kharbardi) 		1722006000NRG24301220230665243 30/12/2023 Narsingh 1722006WL067942 Narsingh 00045 BARB0BARDHA 442 442 Processed 13/03/2024 685484141 Narsingh BANK OF BARODA(606985)
21 GANDHWANI MP-22-006-028-001/113-B
(Rorada) 		1722006000NRG24301220230665445 30/12/2023 Surajbai 1722006WL067958 Surajbai 00045 BARB0BARDHA 1547 1547 Processed 13/03/2024 685484141 Surajbai FINO PAYMENTS BANK LTD(608001)
22 GANDHWANI MP-22-006-028-001/114-C
(Rorada) 		1722006000NRG24301220230665448 30/12/2023 Munni 1722006WL067958 Munni 00045 BARB0BARDHA 1547 1547 Processed 13/03/2024 685484141 Munni BANK OF INDIA(508505)
23 GANDHWANI MP-22-006-028-001/158
(Rorada) 		1722006000NRG24301220230665397 30/12/2023 Laxaman 1722006WL067956 Laxaman 00045 BARB0BARDHA 1105 1105 Processed 13/03/2024 685484141 Laxaman BANK OF BARODA(606985)
24 GANDHWANI MP-22-006-028-001/158-B
(Rorada) 		1722006000NRG24301220230665399 30/12/2023 Radheshyam 1722006WL067956 Radheshyam 00045 BARB0BARDHA 1105 1105 Processed 13/03/2024 685484141 Radheshyam BANK OF BARODA(606985)
25 GANDHWANI MP-22-006-028-001/185-B
(Rorada) 		1722006000NRG24301220230665404 30/12/2023 kishan 1722006WL067956 kishan 00045 BARB0BARDHA 1105 1105 Processed 13/03/2024 685484141 kishan BANK OF BARODA(606985)
26 GANDHWANI MP-22-006-028-001/192
(Rorada) 		1722006000NRG24301220230665424 30/12/2023 Madan 1722006WL067957 Madan 00045 BARB0BARDHA 1326 1326 Processed 13/03/2024 685484141 Madan BANK OF INDIA(508505)
27 GANDHWANI MP-22-006-028-001/198
(Rorada) 		1722006000NRG24301220230665426 30/12/2023 Guman 1722006WL067957 Guman 00045 BARB0BARDHA 1547 1547 Processed 13/03/2024 685484141 Guman STATE BANK OF INDIA(508548)
28 GANDHWANI MP-22-006-028-001/214-A
(Rorada) 		1722006000NRG24301220230665431 30/12/2023 Chhagan Amarsingh 1722006WL067957 Chhagan Amarsingh 00045 BARB0BARDHA 1547 1547 Processed 13/03/2024 685484141 ChhaganAmarsingh NARMADA JHABUA GRAMIN BANK(508515)
29 GANDHWANI MP-22-006-028-001/214-C
(Rorada) 		1722006000NRG24301220230665432 30/12/2023 LakhhmanAmarsingh 1722006WL067957 LakhhmanAmarsingh 00045 BARB0BARDHA 1547 1547 Processed 13/03/2024 685484141 LakhhmanAmarsingh BANK OF BARODA(606985)
30 GANDHWANI MP-22-006-028-001/215-A
(Rorada) 		1722006000NRG24301220230665434 30/12/2023 RATAN 1722006WL067957 RATAN 00045 BARB0BARDHA 1547 1547 Processed 13/03/2024 685484141 RATAN STATE BANK OF INDIA(508548)
31 GANDHWANI MP-22-006-028-001/215-B
(Rorada) 		1722006000NRG24301220230665435 30/12/2023 Bhuwan Bharat 1722006WL067957 Bhuwan Bharat 00045 BARB0BARDHA 1547 1547 Processed 13/03/2024 685484141 BhuwanBharat BANK OF BARODA(606985)
32 GANDHWANI MP-22-006-028-001/220-B
(Rorada) 		1722006000NRG24301220230665438 30/12/2023 Thansingh 1722006WL067957 Thansingh 00045 BARB0BARDHA 1547 1547 Processed 13/03/2024 685484141 Thansingh FINO PAYMENTS BANK LTD(608001)
33 GANDHWANI MP-22-006-028-001/229-B
(Rorada) 		1722006000NRG24301220230665406 30/12/2023 Premsingh 1722006WL067956 Premsingh 00045 BARB0BARDHA 1105 1105 Processed 13/03/2024 685484141 Premsingh FINO PAYMENTS BANK LTD(608001)
34 GANDHWANI MP-22-006-028-001/31
(Rorada) 		1722006000NRG24301220230665442 30/12/2023 Thansingh 1722006WL067957 Thansingh 00045 BARB0BARDHA 1326 1326 Rejected 13/03/2024 685484141 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
35 GANDHWANI MP-22-006-032-001/113-A
(Bekalya) 		1722006000NRG24301220230664207 30/12/2023 kelash 1722006WL067873 kelash 00045 BARB0BARDHA 1547 1547 Processed 13/03/2024 685484141 kelash STATE BANK OF INDIA(508548)
36 GANDHWANI MP-22-006-032-001/122
(Bekalya) 		1722006000NRG24301220230664211 30/12/2023 raisingh 1722006WL067874 raisingh 00045 BARB0BARDHA 221 221 Processed 13/03/2024 685484141 raisingh STATE BANK OF INDIA(508548)
37 GANDHWANI MP-22-006-040-001/212-B
(Mohanpura) 		1722006000NRG24301220230665251 30/12/2023 arjun 1722006WL067945 arjun 00045 BARB0BARDHA 1326 1326 Processed 13/03/2024 685484141 arjun BANK OF BARODA(606985)
38 GANDHWANI MP-22-006-040-001/305-A
(Mohanpura) 		1722006000NRG24301220230665267 30/12/2023 Govind 1722006WL067945 Govind 00045 BARB0BARDHA 1326 1326 Processed 13/03/2024 685484141 Govind BANK OF INDIA(508505)
39 GANDHWANI MP-22-006-045-002/203-B
(Satumari) 		1722006000NRG24301220230665500 30/12/2023 Aalam Bhanwar 1722006WL067962 Aalam Bhanwar 00045 BARB0BARDHA 1105 1105 Processed 13/03/2024 685484141 AalamBhanwar FINO PAYMENTS BANK LTD(608001)
40 GANDHWANI MP-22-006-045-003/735
(Satumari) 		1722006000NRG24301220230665147 30/12/2023 Deepak Gehlot 1722006WL067930 Deepak Gehlot 00045 BARB0BARDHA 1547 1547 Processed 13/03/2024 685484141 DeepakGehlot AIRTEL PAYMENTS BANK LIMITED(990288)
41 GANDHWANI MP-22-006-047-001/120
(Kosadna) 		1722006000NRG24291220230663177 30/12/2023 Punam 1722006WL067811 Punam 00045 BARB0BARDHA 1326 1326 Processed 13/03/2024 685484141 Punam BANK OF BARODA(606985)
42 GANDHWANI MP-22-006-047-001/13-A
(Kosadna) 		1722006000NRG24291220230663175 30/12/2023 balibai solanki 1722006WL067810 balibai solanki 00045 BARB0BARDHA 1547 1547 Processed 13/03/2024 685484141 balibaisolanki FINCARE SMALL FINANCE BANK LTD(608304)
43 GANDHWANI MP-22-006-047-001/13-A
(Kosadna) 		1722006000NRG24291220230663176 30/12/2023 Bhansingh 1722006WL067810 Bhansingh 00045 BARB0BARDHA 1547 1547 Processed 13/03/2024 685484141 Bhansingh BANK OF BARODA(606985)
44 GANDHWANI MP-22-006-049-001/227-A
(Khedibujurg) 		1722006049NRG24301220230665579 30/12/2023 Gyarshibai 1722006049WL067970 Gyarshibai 00045 BARB0BARDHA 442 442 Processed 13/03/2024 685484141 Gyarshibai BANK OF BARODA(606985)
45 GANDHWANI MP-22-006-049-001/46-B
(Khedibujurg) 		1722006049NRG24301220230665595 30/12/2023 Santosh 1722006049WL067971 Santosh 00045 BARB0BARDHA 1547 1547 Processed 13/03/2024 685484141 Santosh NARMADA JHABUA GRAMIN BANK(508515)
46 GANDHWANI MP-22-006-061-001/1-A
(Songaon) 		1722006000NRG24301220230665509 30/12/2023 Monika 1722006WL067964 Monika 00045 BARB0BARDHA 1547 1547 Processed 13/03/2024 685484141 Monika BANK OF BARODA(606985)
47 GANDHWANI MP-22-006-061-001/1-A
(Songaon) 		1722006000NRG24301220230665510 30/12/2023 Rakresh 1722006WL067964 Rakresh 00045 BARB0BARDHA 1547 1547 Processed 13/03/2024 685484141 Rakresh BANK OF BARODA(606985)
SubTotal 45751 45751
48 GANDHWANI MP-22-006-010-001/81-A
(Sironj) 		1722006010NRG24301220230664482 30/12/2023 NIHAL MASKEL 1722006010WL067896 NIHAL MASKEL 00045 BARB0DHARXX 442 442 Processed 13/03/2024 685484141 NIHALMASKEL FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
49 GANDHWANI MP-22-006-059-001/202-A
(Kabarwa) 		1722006059NRG24301220230663352 30/12/2023 naran gnpt 1722006059WL067816 naran gnpt 00045 BARB0KUKSHI 1326 1326 Processed 13/03/2024 685484141 narangnpt BANK OF BARODA(606985)
50 GANDHWANI MP-22-006-062-001/19-A
(Dedali B) 		1722006000NRG24301220230665279 30/12/2023 SONA 1722006WL067947 SONA 00045 BARB0KUKSHI 1547 1547 Processed 13/03/2024 685484141 SONA BANK OF BARODA(606985)
51 GANDHWANI MP-22-006-062-001/19-B
(Dedali B) 		1722006000NRG24301220230665280 30/12/2023 AJAY 1722006WL067947 AJAY 00045 BARB0KUKSHI 1547 1547 Processed 13/03/2024 685484141 AJAY FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
52 GANDHWANI MP-22-006-014-001/180-A
(Dedali K) 		1722006000NRG24301220230664264 30/12/2023 Sachin 1722006WL067881 Sachin 00045 BARB0MANAWA 1547 1547 Processed 13/03/2024 685484141 Sachin STATE BANK OF INDIA(508548)
SubTotal 1547 1547
53 GANDHWANI MP-22-006-014-001/30-C
(Dedali K) 		1722006000NRG24301220230664270 30/12/2023 Sunil 1722006WL067881 Sunil 00045 BARB0OBAIDU 1768 1768 Processed 13/03/2024 685484141 Sunil BANK OF BARODA(606985)
SubTotal 1768 1768
54 GANDHWANI MP-22-006-003-002/27-A
(Panchpipalya) 		1722006000NRG24301220230665312 30/12/2023 Pinki Emliyar 1722006WL067951 Pinki Emliyar 00045 BARB0RAJDHA 1105 1105 Processed 13/03/2024 685484141 PinkiEmliyar FINO PAYMENTS BANK LTD(608001)
55 GANDHWANI MP-22-006-012-005/13
(Ratanpura) 		1722006000NRG24301220230665367 30/12/2023 sangita 1722006WL067953 sangita 00045 BARB0RAJDHA 1326 1326 Processed 13/03/2024 685484141 sangita BANK OF BARODA(606985)
56 GANDHWANI MP-22-006-012-005/2
(Ratanpura) 		1722006000NRG24301220230665368 30/12/2023 somata 1722006WL067953 somata 00045 BARB0RAJDHA 1326 1326 Processed 13/03/2024 685484141 somata BANK OF BARODA(606985)
57 GANDHWANI MP-22-006-063-002/22-A
(Ratanpura) 		1722006000NRG24301220230665379 30/12/2023 mohan nansingh 1722006WL067953 mohan nansingh 00045 BARB0RAJDHA 1326 1326 Processed 13/03/2024 685484141 mohannansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
58 GANDHWANI MP-22-006-028-001/185-A
(Rorada) 		1722006000NRG24301220230665403 30/12/2023 BIsan 1722006WL067956 BIsan 00045 BARB0TONKIX 1105 1105 Rejected 13/03/2024 685484141 Document Pending for Account Holder turning Major
SubTotal 1105 1105
59 GANDHWANI MP-22-006-010-001/14-A
(Sironj) 		1722006010NRG24301220230664455 30/12/2023 Aalam BHUru 1722006010WL067896 Aalam BHUru 00048 BKID0008847 442 442 Processed 13/03/2024 685484141 AalamBHUru BANK OF INDIA(508505)
60 GANDHWANI MP-22-006-010-001/21-A
(Sironj) 		1722006010NRG24301220230664456 30/12/2023 bhuru veringh 1722006010WL067896 bhuru veringh 00048 BKID0008847 442 442 Processed 13/03/2024 685484141 bhuruveringh BANK OF INDIA(508505)
61 GANDHWANI MP-22-006-010-001/22
(Sironj) 		1722006010NRG24301220230664457 30/12/2023 bhimsingh versingh 1722006010WL067896 bhimsingh versingh 00048 BKID0008847 442 442 Processed 13/03/2024 685484141 bhimsinghversingh BANK OF INDIA(508505)
62 GANDHWANI MP-22-006-010-001/60
(Sironj) 		1722006010NRG24301220230664463 30/12/2023 Thansinjh 1722006010WL067896 Thansinjh 00048 BKID0008847 442 442 Processed 13/03/2024 685484141 Thansinjh BANK OF INDIA(508505)
63 GANDHWANI MP-22-006-010-001/68
(Sironj) 		1722006010NRG24301220230664468 30/12/2023 shersingh gulab 1722006010WL067896 shersingh gulab 00048 BKID0008847 442 442 Rejected 13/03/2024 685484141 A/c Blocked or Frozen
64 GANDHWANI MP-22-006-010-001/81
(Sironj) 		1722006010NRG24301220230664481 30/12/2023 madheya bhavsingh 1722006010WL067896 madheya bhavsingh 00048 BKID0008847 442 442 Processed 13/03/2024 685484141 madheyabhavsingh BANK OF INDIA(508505)
65 GANDHWANI MP-22-006-010-001/81-A
(Sironj) 		1722006010NRG24301220230664483 30/12/2023 rina 1722006010WL067896 rina 00048 BKID0008847 442 442 Processed 13/03/2024 685484141 rina STATE BANK OF INDIA(508548)
66 GANDHWANI MP-22-006-010-001/83-B
(Sironj) 		1722006010NRG24301220230664486 30/12/2023 kalu jogdiya 1722006010WL067896 kalu jogdiya 00048 BKID0008847 442 442 Processed 13/03/2024 685484141 kalujogdiya FINO PAYMENTS BANK LTD(608001)
67 GANDHWANI MP-22-006-010-001/84
(Sironj) 		1722006010NRG24301220230664487 30/12/2023 mehtab bhuwansingh 1722006010WL067896 mehtab bhuwansingh 00048 BKID0008847 442 442 Processed 13/03/2024 685484141 mehtabbhuwansingh BANK OF INDIA(508505)
68 GANDHWANI MP-22-006-010-001/88-A
(Sironj) 		1722006010NRG24301220230664488 30/12/2023 bhanda kalsingh 1722006010WL067896 bhanda kalsingh 00048 BKID0008847 442 442 Processed 13/03/2024 685484141 bhandakalsingh BANK OF INDIA(508505)
69 GANDHWANI MP-22-006-011-003/171
(Keshvi) 		1722006000NRG24301220230665177 30/12/2023 Govinda 1722006WL067939 Govinda 00048 BKID0008847 1105 1105 Processed 13/03/2024 685484141 Govinda NARMADA JHABUA GRAMIN BANK(508515)
70 GANDHWANI MP-22-006-014-001/142
(Dedali K) 		1722006000NRG24301220230664257 30/12/2023 rupsingh 1722006WL067881 rupsingh 00048 BKID0008847 1768 1768 Processed 13/03/2024 685484141 rupsingh FINO PAYMENTS BANK LTD(608001)
71 GANDHWANI MP-22-006-014-001/182-g
(Dedali K) 		1722006000NRG24301220230664307 30/12/2023 antarsingh 1722006WL067884 antarsingh 00048 BKID0008847 1768 1768 Processed 13/03/2024 685484141 antarsingh NARMADA JHABUA GRAMIN BANK(508515)
72 GANDHWANI MP-22-006-014-001/183-A
(Dedali K) 		1722006000NRG24301220230664308 30/12/2023 ratan 1722006WL067884 ratan 00048 BKID0008847 1768 1768 Processed 13/03/2024 685484141 ratan FINO PAYMENTS BANK LTD(608001)
73 GANDHWANI MP-22-006-014-001/74
(Dedali K) 		1722006000NRG24301220230664273 30/12/2023 lalu 1722006WL067881 lalu 00048 BKID0008847 1768 1768 Processed 13/03/2024 685484141 lalu FINO PAYMENTS BANK LTD(608001)
74 GANDHWANI MP-22-006-014-001/74-A
(Dedali K) 		1722006000NRG24301220230664274 30/12/2023 sunil 1722006WL067881 sunil 00048 BKID0008847 1768 1768 Processed 13/03/2024 685484141 sunil BANK OF BARODA(606985)
75 GANDHWANI MP-22-006-014-001/97
(Dedali K) 		1722006000NRG24301220230664276 30/12/2023 Ghamji 1722006WL067881 Ghamji 00048 BKID0008847 1547 1547 Processed 13/03/2024 685484141 Ghamji FINO PAYMENTS BANK LTD(608001)
76 GANDHWANI MP-22-006-028-001/214
(Rorada) 		1722006000NRG24301220230665430 30/12/2023 Amar singh 1722006WL067957 Amar singh 00048 BKID0008847 1547 1547 Processed 13/03/2024 685484141 Amarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
77 GANDHWANI MP-22-006-028-001/247-C
(Rorada) 		1722006000NRG24301220230665408 30/12/2023 narendar 1722006WL067956 narendar 00048 BKID0008847 1105 1105 Processed 13/03/2024 685484141 narendar BANK OF BARODA(606985)
78 GANDHWANI MP-22-006-028-001/264-B
(Rorada) 		1722006000NRG24301220230665441 30/12/2023 Govind Antarsingh Mandloi 1722006WL067957 Govind Antarsingh Mandloi 00048 BKID0008847 1547 1547 Processed 13/03/2024 685484141 GovindAntarsinghMandloi AXIS BANK(607153)
79 GANDHWANI MP-22-006-039-002/58
(Malhera) 		1722006000NRG24301220230665248 30/12/2023 Dipak 1722006WL067944 Dipak 00048 BKID0008847 1547 1547 Processed 13/03/2024 685484141 Dipak BANK OF INDIA(508505)
80 GANDHWANI MP-22-006-039-002/58
(Malhera) 		1722006000NRG24301220230665247 30/12/2023 kansingh motiya 1722006WL067944 kansingh motiya 00048 BKID0008847 1547 1547 Processed 13/03/2024 685484141 kansinghmotiya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
81 GANDHWANI MP-22-006-040-001/277
(Mohanpura) 		1722006000NRG24301220230665259 30/12/2023 rajbai lalsingh 1722006WL067945 rajbai lalsingh 00048 BKID0008847 1326 1326 Processed 13/03/2024 685484141 rajbailalsingh BANK OF INDIA(508505)
82 GANDHWANI MP-22-006-040-001/282-A
(Mohanpura) 		1722006000NRG24301220230665261 30/12/2023 Herasingh Gulab 1722006WL067945 Herasingh Gulab 00048 BKID0008847 1326 1326 Processed 13/03/2024 685484141 HerasinghGulab BANK OF BARODA(606985)
83 GANDHWANI MP-22-006-040-001/338
(Mohanpura) 		1722006000NRG24301220230665274 30/12/2023 kaishribae 1722006WL067945 kaishribae 00048 BKID0008847 1326 1326 Processed 13/03/2024 685484141 kaishribae BANK OF INDIA(508505)
84 GANDHWANI MP-22-006-045-003/22
(Satumari) 		1722006000NRG24301220230665144 30/12/2023 Ruganath 1722006WL067929 Ruganath 00048 BKID0008847 1547 1547 Processed 13/03/2024 685484141 Ruganath BANK OF INDIA(508505)
85 GANDHWANI MP-22-006-045-003/53
(Satumari) 		1722006000NRG24301220230665146 30/12/2023 Ramkuwar Ballu 1722006WL067930 Ramkuwar Ballu 00048 BKID0008847 1547 1547 Processed 13/03/2024 685484141 RamkuwarBallu BANK OF INDIA(508505)
86 GANDHWANI MP-22-006-045-003/741
(Satumari) 		1722006000NRG24301220230665149 30/12/2023 Sunil Gehlot 1722006WL067930 Sunil Gehlot 00048 BKID0008847 1547 1547 Processed 13/03/2024 685484141 SunilGehlot BANK OF BARODA(606985)
87 GANDHWANI MP-22-006-045-003/742
(Satumari) 		1722006000NRG24301220230665150 30/12/2023 Banti Gehlot 1722006WL067930 Banti Gehlot 00048 BKID0008847 1547 1547 Processed 13/03/2024 685484141 BantiGehlot BANK OF INDIA(508505)
88 GANDHWANI MP-22-006-047-001/157
(Kosadna) 		1722006000NRG24291220230663178 30/12/2023 MUKESH NATTU 1722006WL067811 MUKESH NATTU 00048 BKID0008847 1326 1326 Processed 13/03/2024 685484141 MUKESHNATTU BANK OF INDIA(508505)
89 GANDHWANI MP-22-006-047-001/157
(Kosadna) 		1722006000NRG24291220230663179 30/12/2023 Varsha 1722006WL067811 Varsha 00048 BKID0008847 1547 1547 Processed 13/03/2024 685484141 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
90 GANDHWANI MP-22-006-049-001/102
(Khedibujurg) 		1722006049NRG24301220230665581 30/12/2023 Onkar 1722006049WL067971 Onkar 00048 BKID0008847 1547 1547 Processed 13/03/2024 685484141 Onkar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
91 GANDHWANI MP-22-006-049-001/19-B
(Khedibujurg) 		1722006049NRG24301220230665588 30/12/2023 Kahaiyalal 1722006049WL067971 Kahaiyalal 00048 BKID0008847 1547 1547 Processed 13/03/2024 685484141 Kahaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
92 GANDHWANI MP-22-006-049-001/23-A
(Khedibujurg) 		1722006049NRG24301220230665590 30/12/2023 Dinesh 1722006049WL067971 Dinesh 00048 BKID0008847 1547 1547 Processed 13/03/2024 685484141 Dinesh STATE BANK OF INDIA(508548)
93 GANDHWANI MP-22-006-052-001/81
(Jahedi) 		1722006000NRG24301220230665162 30/12/2023 Ramtubai 1722006WL067936 Ramtubai 00048 BKID0008847 221 221 Processed 13/03/2024 685484141 Ramtubai BANK OF INDIA(508505)
94 GANDHWANI MP-22-006-052-002/73-A
(Jahedi) 		1722006000NRG24301220230665163 30/12/2023 Mukesh 1722006WL067936 Mukesh 00048 BKID0008847 1547 1547 Processed 13/03/2024 685484141 Mukesh BANK OF INDIA(508505)
95 GANDHWANI MP-22-006-052-002/74
(Jahedi) 		1722006000NRG24301220230665164 30/12/2023 Punam 1722006WL067936 Punam 00048 BKID0008847 1547 1547 Processed 13/03/2024 685484141 Punam STATE BANK OF INDIA(508548)
96 GANDHWANI MP-22-006-052-002/80
(Jahedi) 		1722006000NRG24301220230665159 30/12/2023 Kusum 1722006WL067933 Kusum 00048 BKID0008847 1547 1547 Processed 13/03/2024 685484141 Kusum BANK OF INDIA(508505)
97 GANDHWANI MP-22-006-052-002/92
(Jahedi) 		1722006000NRG24301220230665169 30/12/2023 JALAL 1722006WL067937 JALAL 00048 BKID0008847 1547 1547 Processed 13/03/2024 685484141 JALAL STATE BANK OF INDIA(508548)
98 GANDHWANI MP-22-006-053-001/164-A
(Bariya) 		1722006000NRG24301220230665151 30/12/2023 Shiv singh 1722006WL067931 Shiv singh 00048 BKID0008847 1547 1547 Processed 13/03/2024 685484141 Shivsingh FINO PAYMENTS BANK LTD(608001)
99 GANDHWANI MP-22-006-058-001/120-A
(Sendla) 		1722006000NRG24301220230665502 30/12/2023 bhimsingh 1722006WL067963 bhimsingh 00048 BKID0008847 1547 1547 Processed 13/03/2024 685484141 bhimsingh STATE BANK OF INDIA(508548)
100 GANDHWANI MP-22-006-058-001/121-B
(Sendla) 		1722006000NRG24301220230665503 30/12/2023 Dinesh 1722006WL067963 Dinesh 00048 BKID0008847 1547 1547 Processed 13/03/2024 685484141 Dinesh BANK OF INDIA(508505)
101 GANDHWANI MP-22-006-058-001/164
(Sendla) 		1722006000NRG24301220230665508 30/12/2023 Basubai 1722006WL067963 Basubai 00048 BKID0008847 1547 1547 Processed 13/03/2024 685484141 Basubai UNION BANK OF INDIA(508500)
102 GANDHWANI MP-22-006-059-001/116-A
(Kabarwa) 		1722006059NRG24301220230663349 30/12/2023 Sivbai Rupsingh 1722006059WL067816 Sivbai Rupsingh 00048 BKID0008847 1326 1326 Processed 13/03/2024 685484141 SivbaiRupsingh BANK OF INDIA(508505)
103 GANDHWANI MP-22-006-059-001/186-A
(Kabarwa) 		1722006059NRG24301220230663351 30/12/2023 pembai 1722006059WL067816 pembai 00048 BKID0008847 1326 1326 Processed 13/03/2024 685484141 pembai INDIA POST PAYMENTS BANK LIMITED(508528)
104 GANDHWANI MP-22-006-059-001/243-C
(Kabarwa) 		1722006059NRG24301220230663353 30/12/2023 Suresh Debra 1722006059WL067816 Suresh Debra 00048 BKID0008847 1326 1326 Processed 13/03/2024 685484141 SureshDebra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
105 GANDHWANI MP-22-006-059-001/247-A
(Kabarwa) 		1722006059NRG24301220230663354 30/12/2023 Suresh Nanbhhai 1722006059WL067816 Suresh Nanbhhai 00048 BKID0008847 1326 1326 Processed 13/03/2024 685484141 SureshNanbhhai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
106 GANDHWANI MP-22-006-059-001/276
(Kabarwa) 		1722006059NRG24301220230663356 30/12/2023 Anita dinesh 1722006059WL067816 Anita dinesh 00048 BKID0008847 1326 1326 Processed 13/03/2024 685484141 Anitadinesh STATE BANK OF INDIA(508548)
107 GANDHWANI MP-22-006-059-001/276
(Kabarwa) 		1722006059NRG24301220230663355 30/12/2023 Dinesh 1722006059WL067816 Dinesh 00048 BKID0008847 1105 1105 Processed 13/03/2024 685484141 Dinesh BANK OF INDIA(508505)
108 GANDHWANI MP-22-006-059-001/282-A
(Kabarwa) 		1722006059NRG24301220230663357 30/12/2023 Partap Kuwrsingh 1722006059WL067816 Partap Kuwrsingh 00048 BKID0008847 1326 1326 Processed 13/03/2024 685484141 PartapKuwrsingh BANK OF INDIA(508505)
109 GANDHWANI MP-22-006-059-001/54-B
(Kabarwa) 		1722006059NRG24301220230663358 30/12/2023 Kalibai 1722006059WL067817 Kalibai 00048 BKID0008847 1326 1326 Processed 13/03/2024 685484141 Kalibai BANK OF INDIA(508505)
110 GANDHWANI MP-22-006-061-001/1-B
(Songaon) 		1722006000NRG24301220230665511 30/12/2023 Chotu 1722006WL067964 Chotu 00048 BKID0008847 1547 1547 Processed 13/03/2024 685484141 Chotu STATE BANK OF INDIA(508548)
111 GANDHWANI MP-22-006-061-001/150
(Songaon) 		1722006000NRG24301220230665515 30/12/2023 Prakash Chouhan 1722006WL067966 Prakash Chouhan 00048 BKID0008847 1547 1547 Processed 13/03/2024 685484141 PrakashChouhan UNION BANK OF INDIA(508500)
112 GANDHWANI MP-22-006-061-001/223-A
(Songaon) 		1722006000NRG24301220230665517 30/12/2023 sharmila 1722006WL067966 sharmila 00048 BKID0008847 663 663 Processed 13/03/2024 685484141 sharmila NARMADA JHABUA GRAMIN BANK(508515)
113 GANDHWANI MP-22-006-062-002/1-A
(Dedali B) 		1722006000NRG24301220230664230 30/12/2023 GEETA BAI 1722006WL067876 GEETA BAI 00048 BKID0008847 1547 1547 Processed 13/03/2024 685484141 GEETABAI BANK OF INDIA(508505)
114 GANDHWANI MP-22-006-062-002/114
(Dedali B) 		1722006000NRG24301220230665281 30/12/2023 BISHAN 1722006WL067947 BISHAN 00048 BKID0008847 1547 1547 Processed 13/03/2024 685484141 BISHAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 70720 70720
115 GANDHWANI MP-22-006-045-003/740
(Satumari) 		1722006000NRG24301220230665148 30/12/2023 Gajendra Gehlot 1722006WL067930 Gajendra Gehlot 00048 BKID0009802 1547 1547 Processed 13/03/2024 685484141 GajendraGehlot BANK OF INDIA(508505)
116 GANDHWANI MP-22-006-053-001/215-D
(Bariya) 		1722006000NRG24301220230665154 30/12/2023 Bhachriya 1722006WL067931 Bhachriya 00048 BKID0009802 1547 1547 Processed 13/03/2024 685484141 Bhachriya BANK OF INDIA(508505)
117 GANDHWANI MP-22-006-053-001/215-D
(Bariya) 		1722006000NRG24301220230665155 30/12/2023 Tulsi 1722006WL067931 Tulsi 00048 BKID0009802 1547 1547 Processed 13/03/2024 685484141 Tulsi BANK OF INDIA(508505)
SubTotal 4641 4641
118 GANDHWANI MP-22-006-003-002/13
(Panchpipalya) 		1722006000NRG24301220230665304 30/12/2023 Bhura Bai 1722006WL067951 Bhura Bai 00048 BKID0009809 1105 1105 Processed 13/03/2024 685484141 BhuraBai BANK OF INDIA(508505)
119 GANDHWANI MP-22-006-003-002/16
(Panchpipalya) 		1722006000NRG24301220230665308 30/12/2023 Gendu Bai 1722006WL067951 Gendu Bai 00048 BKID0009809 1105 1105 Processed 13/03/2024 685484141 GenduBai BANK OF INDIA(508505)
120 GANDHWANI MP-22-006-003-002/30
(Panchpipalya) 		1722006000NRG24301220230665314 30/12/2023 sukram 1722006WL067951 sukram 00048 BKID0009809 1105 1105 Processed 13/03/2024 685484141 sukram FINO PAYMENTS BANK LTD(608001)
121 GANDHWANI MP-22-006-003-002/44-A
(Panchpipalya) 		1722006000NRG24301220230665317 30/12/2023 DHARMENDRA 1722006WL067951 DHARMENDRA 00048 BKID0009809 1105 1105 Processed 13/03/2024 685484141 DHARMENDRA BANK OF INDIA(508505)
122 GANDHWANI MP-22-006-003-002/44-B
(Panchpipalya) 		1722006000NRG24301220230665318 30/12/2023 GOPAL 1722006WL067951 GOPAL 00048 BKID0009809 1105 1105 Processed 13/03/2024 685484141 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
123 GANDHWANI MP-22-006-003-002/44-B
(Panchpipalya) 		1722006000NRG24301220230665319 30/12/2023 sonu gppal 1722006WL067951 sonu gppal 00048 BKID0009809 1105 1105 Processed 13/03/2024 685484141 sonugppal STATE BANK OF INDIA(508548)
124 GANDHWANI MP-22-006-003-004/178
(Panchpipalya) 		1722006000NRG24301220230665327 30/12/2023 Annabai 1722006WL067951 Annabai 00048 BKID0009809 1105 1105 Processed 13/03/2024 685484141 Annabai BANK OF INDIA(508505)
125 GANDHWANI MP-22-006-003-004/60
(Panchpipalya) 		1722006000NRG24301220230665334 30/12/2023 Hinglibai 1722006WL067951 Hinglibai 00048 BKID0009809 1105 1105 Processed 13/03/2024 685484141 Hinglibai INDIA POST PAYMENTS BANK LIMITED(508528)
126 GANDHWANI MP-22-006-011-002/111
(Keshvi) 		1722006000NRG24301220230665192 30/12/2023 mansingh 1722006WL067940 mansingh 00048 BKID0009809 1105 1105 Processed 13/03/2024 685484141 mansingh NARMADA JHABUA GRAMIN BANK(508515)
127 GANDHWANI MP-22-006-011-003/157-A
(Keshvi) 		1722006000NRG24301220230665176 30/12/2023 premsingh 1722006WL067939 premsingh 00048 BKID0009809 1105 1105 Processed 13/03/2024 685484141 premsingh FINO PAYMENTS BANK LTD(608001)
128 GANDHWANI MP-22-006-011-003/314
(Keshvi) 		1722006000NRG24301220230665181 30/12/2023 Tarachan 1722006WL067939 Tarachan 00048 BKID0009809 884 884 Processed 13/03/2024 685484141 Tarachan BANK OF INDIA(508505)
129 GANDHWANI MP-22-006-011-003/54
(Keshvi) 		1722006000NRG24301220230665184 30/12/2023 kaveri 1722006WL067939 kaveri 00048 BKID0009809 1105 1105 Processed 13/03/2024 685484141 kaveri BANK OF INDIA(508505)
130 GANDHWANI MP-22-006-011-003/54
(Keshvi) 		1722006000NRG24301220230665183 30/12/2023 Madan Madiya 1722006WL067939 Madan Madiya 00048 BKID0009809 1105 1105 Processed 13/03/2024 685484141 MadanMadiya BANK OF INDIA(508505)
131 GANDHWANI MP-22-006-011-003/85-A
(Keshvi) 		1722006000NRG24301220230665186 30/12/2023 Avanti Bai 1722006WL067939 Avanti Bai 00048 BKID0009809 663 663 Processed 13/03/2024 685484141 AvantiBai NARMADA JHABUA GRAMIN BANK(508515)
132 GANDHWANI MP-22-006-012-004/12
(Ratanpura) 		1722006000NRG24301220230665365 30/12/2023 bhamersingh 1722006WL067953 bhamersingh 00048 BKID0009809 1326 1326 Processed 13/03/2024 685484141 bhamersingh FINO PAYMENTS BANK LTD(608001)
133 GANDHWANI MP-22-006-063-002/24-A
(Ratanpura) 		1722006000NRG24301220230665382 30/12/2023 thavaribai 1722006WL067953 thavaribai 00048 BKID0009809 1326 1326 Processed 13/03/2024 685484141 thavaribai FINO PAYMENTS BANK LTD(608001)
134 GANDHWANI MP-22-006-063-002/59-A
(Ratanpura) 		1722006000NRG24301220230665385 30/12/2023 ratan 1722006WL067953 ratan 00048 BKID0009809 1326 1326 Processed 13/03/2024 685484141 ratan FINO PAYMENTS BANK LTD(608001)
135 GANDHWANI MP-22-006-063-002/60-A
(Ratanpura) 		1722006000NRG24301220230665386 30/12/2023 gulkabai 1722006WL067953 gulkabai 00048 BKID0009809 1326 1326 Processed 13/03/2024 685484141 gulkabai BANK OF INDIA(508505)
136 GANDHWANI MP-22-006-063-002/60-B
(Ratanpura) 		1722006000NRG24301220230665387 30/12/2023 Pahad singh 1722006WL067953 Pahad singh 00048 BKID0009809 1326 1326 Processed 13/03/2024 685484141 Pahadsingh FINO PAYMENTS BANK LTD(608001)
137 GANDHWANI MP-22-006-063-002/60-B
(Ratanpura) 		1722006000NRG24301220230665388 30/12/2023 Ram Kanya Bai 1722006WL067953 Ram Kanya Bai 00048 BKID0009809 1326 1326 Processed 13/03/2024 685484141 RamKanyaBai FINO PAYMENTS BANK LTD(608001)
138 GANDHWANI MP-22-006-063-002/64-B
(Ratanpura) 		1722006000NRG24301220230665389 30/12/2023 mukesh 1722006WL067953 mukesh 00048 BKID0009809 1326 1326 Processed 13/03/2024 685484141 mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 24089 24089
139 GANDHWANI MP-22-006-014-001/42
(Dedali K) 		1722006000NRG24301220230664272 30/12/2023 Krishna Bai 1722006WL067881 Krishna Bai 00048 BKID0009821 1547 1547 Processed 13/03/2024 685484141 KrishnaBai BANK OF INDIA(508505)
140 GANDHWANI MP-22-006-060-001/497
(Pipali) 		1722006000NRG24301220230664248 30/12/2023 Somji 1722006WL067879 Somji 00048 BKID0009821 1547 1547 Processed 13/03/2024 685484141 Somji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
141 GANDHWANI MP-22-006-013-006/32
(Ratanpura) 		1722006000NRG24301220230665375 30/12/2023 babu 1722006WL067953 babu 00078 CNRB0017745 1326 1326 Processed 13/03/2024 685484141 babu BANK OF INDIA(508505)
SubTotal 1326 1326
142 GANDHWANI MP-22-006-010-001/102-B
(Sironj) 		1722006010NRG24301220230664448 30/12/2023 dhayansingh 1722006010WL067896 dhayansingh 00114 CBIN0MPDCAK 442 442 Processed 13/03/2024 685484141 dhayansingh STATE BANK OF INDIA(508548)
143 GANDHWANI MP-22-006-010-001/58-B
(Sironj) 		1722006010NRG24301220230664462 30/12/2023 munna walsingh 1722006010WL067896 munna walsingh 00114 CBIN0MPDCAK 442 442 Processed 13/03/2024 685484141 munnawalsingh NARMADA JHABUA GRAMIN BANK(508515)
144 GANDHWANI MP-22-006-010-001/66-A
(Sironj) 		1722006010NRG24301220230664465 30/12/2023 banshee bhursingh 1722006010WL067896 banshee bhursingh 00114 CBIN0MPDCAK 442 442 Processed 13/03/2024 685484141 bansheebhursingh STATE BANK OF INDIA(508548)
145 GANDHWANI MP-22-006-010-001/67-A
(Sironj) 		1722006010NRG24301220230664467 30/12/2023 nansingh tersingh 1722006010WL067896 nansingh tersingh 00114 CBIN0MPDCAK 442 442 Processed 13/03/2024 685484141 nansinghtersingh BANK OF BARODA(606985)
146 GANDHWANI MP-22-006-010-001/93
(Sironj) 		1722006010NRG24301220230664492 30/12/2023 seru jamsingh 1722006010WL067896 seru jamsingh 00114 CBIN0MPDCAK 221 221 Processed 13/03/2024 685484141 serujamsingh NARMADA JHABUA GRAMIN BANK(508515)
147 GANDHWANI MP-22-006-011-003/97
(Keshvi) 		1722006000NRG24301220230665203 30/12/2023 Jahar singh 1722006WL067940 Jahar singh 00114 CBIN0MPDCAK 1326 1326 Processed 13/03/2024 685484141 Jaharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
148 GANDHWANI MP-22-006-014-001/14
(Dedali K) 		1722006000NRG24301220230664256 30/12/2023 tetu 1722006WL067881 tetu 00114 CBIN0MPDCAK 1768 1768 Processed 13/03/2024 685484141 tetu FINO PAYMENTS BANK LTD(608001)
149 GANDHWANI MP-22-006-014-001/307
(Dedali K) 		1722006000NRG24301220230664271 30/12/2023 sumersingh 1722006WL067881 sumersingh 00114 CBIN0MPDCAK 1768 1768 Processed 13/03/2024 685484141 sumersingh FINO PAYMENTS BANK LTD(608001)
150 GANDHWANI MP-22-006-025-001/171
(Kharbardi) 		1722006000NRG24301220230665216 30/12/2023 Sadan 1722006WL067942 Sadan 00114 CBIN0MPDCAK 442 442 Processed 13/03/2024 685484141 Sadan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
151 GANDHWANI MP-22-006-025-001/182-A
(Kharbardi) 		1722006000NRG24301220230665218 30/12/2023 Ramesh 1722006WL067942 Ramesh 00114 CBIN0MPDCAK 1326 1326 Processed 13/03/2024 685484141 Ramesh FINO PAYMENTS BANK LTD(608001)
152 GANDHWANI MP-22-006-025-001/272
(Kharbardi) 		1722006000NRG24301220230665220 30/12/2023 shankar 1722006WL067942 shankar 00114 CBIN0MPDCAK 1326 1326 Processed 13/03/2024 685484141 shankar FINO PAYMENTS BANK LTD(608001)
153 GANDHWANI MP-22-006-025-001/292
(Kharbardi) 		1722006000NRG24301220230665221 30/12/2023 Bansingh 1722006WL067942 Bansingh 00114 CBIN0MPDCAK 1326 1326 Processed 13/03/2024 685484141 Bansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
154 GANDHWANI MP-22-006-025-001/31
(Kharbardi) 		1722006000NRG24301220230665224 30/12/2023 kamal 1722006WL067942 kamal 00114 CBIN0MPDCAK 1326 1326 Processed 13/03/2024 685484141 kamal STATE BANK OF INDIA(508548)
155 GANDHWANI MP-22-006-025-001/336
(Kharbardi) 		1722006000NRG24301220230665225 30/12/2023 Kelsingh 1722006WL067942 Kelsingh 00114 CBIN0MPDCAK 1326 1326 Processed 13/03/2024 685484141 Kelsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
156 GANDHWANI MP-22-006-025-001/337
(Kharbardi) 		1722006000NRG24301220230665226 30/12/2023 Thansingh 1722006WL067942 Thansingh 00114 CBIN0MPDCAK 1326 1326 Processed 13/03/2024 685484141 Thansingh NARMADA JHABUA GRAMIN BANK(508515)
157 GANDHWANI MP-22-006-025-001/367
(Kharbardi) 		1722006000NRG24301220230665227 30/12/2023 Gulsingh 1722006WL067942 Gulsingh 00114 CBIN0MPDCAK 1326 1326 Processed 13/03/2024 685484141 Gulsingh BANK OF BARODA(606985)
158 GANDHWANI MP-22-006-025-001/376
(Kharbardi) 		1722006000NRG24301220230665228 30/12/2023 Mada 1722006WL067942 Mada 00114 CBIN0MPDCAK 1326 1326 Processed 13/03/2024 685484141 Mada JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
159 GANDHWANI MP-22-006-025-001/392
(Kharbardi) 		1722006000NRG24301220230665231 30/12/2023 Rameshawar 1722006WL067942 Rameshawar 00114 CBIN0MPDCAK 1326 1326 Processed 13/03/2024 685484141 Rameshawar FINO PAYMENTS BANK LTD(608001)
160 GANDHWANI MP-22-006-025-001/393
(Kharbardi) 		1722006000NRG24301220230665232 30/12/2023 Anil 1722006WL067942 Anil 00114 CBIN0MPDCAK 1326 1326 Processed 13/03/2024 685484141 Anil FINO PAYMENTS BANK LTD(608001)
161 GANDHWANI MP-22-006-025-001/399
(Kharbardi) 		1722006000NRG24301220230665233 30/12/2023 Ramesh 1722006WL067942 Ramesh 00114 CBIN0MPDCAK 1326 1326 Processed 13/03/2024 685484141 Ramesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
162 GANDHWANI MP-22-006-025-001/4
(Kharbardi) 		1722006000NRG24301220230665234 30/12/2023 Dewasingh 1722006WL067942 Dewasingh 00114 CBIN0MPDCAK 1326 1326 Processed 13/03/2024 685484141 Dewasingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
163 GANDHWANI MP-22-006-025-001/400
(Kharbardi) 		1722006000NRG24301220230665235 30/12/2023 Mukesh kesariya 1722006WL067942 Mukesh kesariya 00114 CBIN0MPDCAK 1326 1326 Processed 13/03/2024 685484141 Mukeshkesariya INDIA POST PAYMENTS BANK LIMITED(508528)
164 GANDHWANI MP-22-006-025-001/401
(Kharbardi) 		1722006000NRG24301220230665236 30/12/2023 Thakariya 1722006WL067942 Thakariya 00114 CBIN0MPDCAK 1326 1326 Processed 13/03/2024 685484141 Thakariya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
165 GANDHWANI MP-22-006-025-001/41
(Kharbardi) 		1722006000NRG24301220230665237 30/12/2023 Sursingh 1722006WL067942 Sursingh 00114 CBIN0MPDCAK 1326 1326 Processed 13/03/2024 685484141 Sursingh STATE BANK OF INDIA(508548)
166 GANDHWANI MP-22-006-025-001/414
(Kharbardi) 		1722006000NRG24301220230665239 30/12/2023 Fulsingh 1722006WL067942 Fulsingh 00114 CBIN0MPDCAK 1326 1326 Processed 13/03/2024 685484141 Fulsingh FINO PAYMENTS BANK LTD(608001)
167 GANDHWANI MP-22-006-025-001/50
(Kharbardi) 		1722006000NRG24301220230665241 30/12/2023 Pahad 1722006WL067942 Pahad 00114 CBIN0MPDCAK 884 884 Processed 13/03/2024 685484141 Pahad JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
168 GANDHWANI MP-22-006-025-001/53
(Kharbardi) 		1722006000NRG24301220230665242 30/12/2023 Radhu 1722006WL067942 Radhu 00114 CBIN0MPDCAK 1326 1326 Processed 13/03/2024 685484141 Radhu BANK OF BARODA(606985)
169 GANDHWANI MP-22-006-025-001/82
(Kharbardi) 		1722006000NRG24301220230665245 30/12/2023 Guman 1722006WL067942 Guman 00114 CBIN0MPDCAK 1326 1326 Processed 13/03/2024 685484141 Guman NARMADA JHABUA GRAMIN BANK(508515)
170 GANDHWANI MP-22-006-028-001/139-B
(Rorada) 		1722006000NRG24301220230665457 30/12/2023 Kamal 1722006WL067958 Kamal 00114 CBIN0MPDCAK 1547 1547 Processed 13/03/2024 685484141 Kamal BANK OF BARODA(606985)
171 GANDHWANI MP-22-006-028-001/144-A
(Rorada) 		1722006000NRG24301220230665464 30/12/2023 Kasiram 1722006WL067958 Kasiram 00114 CBIN0MPDCAK 1547 1547 Processed 13/03/2024 685484141 Kasiram BANK OF BARODA(606985)
172 GANDHWANI MP-22-006-028-001/18-A
(Rorada) 		1722006000NRG24301220230665423 30/12/2023 Bhuvansingh 1722006WL067957 Bhuvansingh 00114 CBIN0MPDCAK 1547 1547 Processed 13/03/2024 685484141 Bhuvansingh BANK OF BARODA(606985)
173 GANDHWANI MP-22-006-040-001/307
(Mohanpura) 		1722006000NRG24301220230665270 30/12/2023 Bhuvansingh somla 1722006WL067945 Bhuvansingh somla 00114 CBIN0MPDCAK 1326 1326 Processed 13/03/2024 685484141 Bhuvansinghsomla NARMADA JHABUA GRAMIN BANK(508515)
174 GANDHWANI MP-22-006-049-001/101-B
(Khedibujurg) 		1722006049NRG24301220230665580 30/12/2023 Balram Pratap 1722006049WL067971 Balram Pratap 00114 CBIN0MPDCAK 1547 1547 Processed 13/03/2024 685484141 BalramPratap BANK OF INDIA(508505)
175 GANDHWANI MP-22-006-049-001/174-A
(Khedibujurg) 		1722006049NRG24301220230665582 30/12/2023 Mukesh Govind 1722006049WL067971 Mukesh Govind 00114 CBIN0MPDCAK 1547 1547 Processed 13/03/2024 685484141 MukeshGovind BANK OF INDIA(508505)
176 GANDHWANI MP-22-006-049-001/176-A
(Khedibujurg) 		1722006049NRG24301220230665583 30/12/2023 Mohansingh 1722006049WL067971 Mohansingh 00114 CBIN0MPDCAK 1547 1547 Processed 13/03/2024 685484141 Mohansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
177 GANDHWANI MP-22-006-049-001/176-B
(Khedibujurg) 		1722006049NRG24301220230665584 30/12/2023 Somla 1722006049WL067971 Somla 00114 CBIN0MPDCAK 1547 1547 Processed 13/03/2024 685484141 Somla JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
178 GANDHWANI MP-22-006-049-001/186-A
(Khedibujurg) 		1722006049NRG24301220230665587 30/12/2023 Fulbai Jugesh 1722006049WL067971 Fulbai Jugesh 00114 CBIN0MPDCAK 1547 1547 Processed 13/03/2024 685484141 FulbaiJugesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
179 GANDHWANI MP-22-006-049-001/186-A
(Khedibujurg) 		1722006049NRG24301220230665586 30/12/2023 Jugesh Sardar 1722006049WL067971 Jugesh Sardar 00114 CBIN0MPDCAK 1547 1547 Processed 13/03/2024 685484141 JugeshSardar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
180 GANDHWANI MP-22-006-049-001/215
(Khedibujurg) 		1722006049NRG24301220230665589 30/12/2023 Sagarbai Eshal 1722006049WL067971 Sagarbai Eshal 00114 CBIN0MPDCAK 1547 1547 Processed 13/03/2024 685484141 SagarbaiEshal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
181 GANDHWANI MP-22-006-049-001/33-A
(Khedibujurg) 		1722006049NRG24301220230665592 30/12/2023 Binabai Ganpat 1722006049WL067971 Binabai Ganpat 00114 CBIN0MPDCAK 1547 1547 Processed 13/03/2024 685484141 BinabaiGanpat JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
182 GANDHWANI MP-22-006-049-001/33-A
(Khedibujurg) 		1722006049NRG24301220230665591 30/12/2023 Ganpat Puniya 1722006049WL067971 Ganpat Puniya 00114 CBIN0MPDCAK 1547 1547 Processed 13/03/2024 685484141 GanpatPuniya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
183 GANDHWANI MP-22-006-049-001/33-B
(Khedibujurg) 		1722006049NRG24301220230665593 30/12/2023 Chainsingh Ganpat 1722006049WL067971 Chainsingh Ganpat 00114 CBIN0MPDCAK 1547 1547 Processed 13/03/2024 685484141 ChainsinghGanpat JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
184 GANDHWANI MP-22-006-062-001/19
(Dedali B) 		1722006000NRG24301220230665278 30/12/2023 Juwansingh Bhuriya 1722006WL067947 Juwansingh Bhuriya 00114 CBIN0MPDCAK 1547 1547 Processed 13/03/2024 685484141 JuwansinghBhuriya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
185 GANDHWANI MP-22-006-062-002/105
(Dedali B) 		1722006000NRG24301220230664232 30/12/2023 KISHOR 1722006WL067876 KISHOR 00114 CBIN0MPDCAK 1547 1547 Processed 13/03/2024 685484141 KISHOR BANK OF INDIA(508505)
186 GANDHWANI MP-22-006-062-002/116
(Dedali B) 		1722006000NRG24301220230664233 30/12/2023 GANPAT 1722006WL067876 GANPAT 00114 CBIN0MPDCAK 1547 1547 Processed 13/03/2024 685484141 GANPAT BANK OF INDIA(508505)
SubTotal 58123 58123
187 GANDHWANI MP-22-006-012-002/109-D
(Bavdi Khodra) 		1722006000NRG24301220230664205 30/12/2023 jagdish 1722006WL067871 jagdish 00168 ICIC0000001 221 221 Processed 13/03/2024 685484141 jagdish NARMADA JHABUA GRAMIN BANK(508515)
188 GANDHWANI MP-22-006-012-005/65
(Ratanpura) 		1722006000NRG24301220230665374 30/12/2023 devsingh 1722006WL067953 devsingh 00168 ICIC0000001 1326 1326 Processed 13/03/2024 685484141 devsingh NARMADA JHABUA GRAMIN BANK(508515)
189 GANDHWANI MP-22-006-063-002/23-A
(Ratanpura) 		1722006000NRG24301220230665381 30/12/2023 kamal 1722006WL067953 kamal 00168 ICIC0000001 1326 1326 Processed 13/03/2024 685484141 kamal NARMADA JHABUA GRAMIN BANK(508515)
190 GANDHWANI MP-22-006-063-002/85
(Ratanpura) 		1722006000NRG24301220230665392 30/12/2023 sumsingh 1722006WL067953 sumsingh 00168 ICIC0000001 1326 1326 Processed 13/03/2024 685484141 sumsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
191 GANDHWANI MP-22-006-014-001/162
(Dedali K) 		1722006000NRG24301220230664260 30/12/2023 Neeraj 1722006WL067881 Neeraj 00415 SBIN0000544 1547 1547 Processed 13/03/2024 685484141 Neeraj STATE BANK OF INDIA(508548)
SubTotal 1547 1547
192 GANDHWANI MP-22-006-010-001/91-B
(Sironj) 		1722006010NRG24301220230664490 30/12/2023 raju 1722006010WL067896 raju 00415 SBIN0010803 221 221 Processed 13/03/2024 685484141 raju STATE BANK OF INDIA(508548)
193 GANDHWANI MP-22-006-014-001/171
(Dedali K) 		1722006000NRG24301220230664262 30/12/2023 Pushpa 1722006WL067881 Pushpa 00415 SBIN0010803 1547 1547 Processed 13/03/2024 685484141 Pushpa STATE BANK OF INDIA(508548)
SubTotal 1768 1768
194 GANDHWANI MP-22-006-060-001/35
(Pipali) 		1722006000NRG24301220230664246 30/12/2023 BAHADUR JHETA 1722006WL067879 BAHADUR JHETA 00415 SBIN0030045 1547 1547 Processed 13/03/2024 685484141 BAHADURJHETA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
195 GANDHWANI MP-22-006-013-006/9
(Ratanpura) 		1722006000NRG24301220230665376 30/12/2023 LILA 1722006WL067953 LILA 00415 SBIN0030141 1326 1326 Processed 13/03/2024 685484141 LILA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
196 GANDHWANI MP-22-006-010-001/10-A
(Sironj) 		1722006010NRG24301220230664443 30/12/2023 meharsingh rumja 1722006010WL067896 meharsingh rumja 00415 SBIN0030149 442 442 Processed 13/03/2024 685484141 meharsinghrumja STATE BANK OF INDIA(508548)
197 GANDHWANI MP-22-006-010-001/100
(Sironj) 		1722006010NRG24301220230664446 30/12/2023 bhagwati 1722006010WL067896 bhagwati 00415 SBIN0030149 442 442 Processed 13/03/2024 685484141 bhagwati STATE BANK OF INDIA(508548)
198 GANDHWANI MP-22-006-010-001/70-A
(Sironj) 		1722006010NRG24301220230664470 30/12/2023 madiya kaliya 1722006010WL067896 madiya kaliya 00415 SBIN0030149 442 442 Processed 13/03/2024 685484141 madiyakaliya FINO PAYMENTS BANK LTD(608001)
199 GANDHWANI MP-22-006-010-001/82-A
(Sironj) 		1722006010NRG24301220230664485 30/12/2023 bharatsingh kuvarsingh 1722006010WL067896 bharatsingh kuvarsingh 00415 SBIN0030149 442 442 Processed 13/03/2024 685484141 bharatsinghkuvarsingh BANK OF BARODA(606985)
200 GANDHWANI MP-22-006-010-001/98
(Sironj) 		1722006010NRG24301220230664495 30/12/2023 bharat 1722006010WL067896 bharat 00415 SBIN0030149 221 221 Processed 13/03/2024 685484141 bharat FINO PAYMENTS BANK LTD(608001)
201 GANDHWANI MP-22-006-010-001/99
(Sironj) 		1722006010NRG24301220230664496 30/12/2023 pratap 1722006010WL067896 pratap 00415 SBIN0030149 442 442 Processed 13/03/2024 685484141 pratap STATE BANK OF INDIA(508548)
202 GANDHWANI MP-22-006-014-001/172-B
(Dedali K) 		1722006000NRG24301220230664263 30/12/2023 sohan 1722006WL067881 sohan 00415 SBIN0030149 1768 1768 Processed 13/03/2024 685484141 sohan FINO PAYMENTS BANK LTD(608001)
203 GANDHWANI MP-22-006-014-001/233
(Dedali K) 		1722006000NRG24301220230664267 30/12/2023 Kodariya Singhar 1722006WL067881 Kodariya Singhar 00415 SBIN0030149 1768 1768 Processed 13/03/2024 685484141 KodariyaSinghar BANK OF INDIA(508505)
204 GANDHWANI MP-22-006-014-001/26
(Dedali K) 		1722006000NRG24301220230664268 30/12/2023 Lokendra 1722006WL067881 Lokendra 00415 SBIN0030149 1547 1547 Processed 13/03/2024 685484141 Lokendra FINO PAYMENTS BANK LTD(608001)
205 GANDHWANI MP-22-006-014-002/174
(Dedali K) 		1722006000NRG24301220230664277 30/12/2023 Umesh 1722006WL067881 Umesh 00415 SBIN0030149 1547 1547 Processed 13/03/2024 685484141 Umesh STATE BANK OF INDIA(508548)
206 GANDHWANI MP-22-006-025-001/71
(Kharbardi) 		1722006000NRG24301220230665244 30/12/2023 Idu 1722006WL067942 Idu 00415 SBIN0030149 1326 1326 Processed 13/03/2024 685484141 Idu STATE BANK OF INDIA(508548)
207 GANDHWANI MP-22-006-028-001/158-A
(Rorada) 		1722006000NRG24301220230665398 30/12/2023 dhansingh 1722006WL067956 dhansingh 00415 SBIN0030149 1105 1105 Processed 13/03/2024 685484141 dhansingh FINO PAYMENTS BANK LTD(608001)
208 GANDHWANI MP-22-006-028-001/183-A
(Rorada) 		1722006000NRG24301220230665402 30/12/2023 Nahrsingh 1722006WL067956 Nahrsingh 00415 SBIN0030149 1105 1105 Processed 13/03/2024 685484141 Nahrsingh BANK OF BARODA(606985)
209 GANDHWANI MP-22-006-028-001/205
(Rorada) 		1722006000NRG24301220230665428 30/12/2023 NARAYAN 1722006WL067957 NARAYAN 00415 SBIN0030149 1547 1547 Processed 13/03/2024 685484141 NARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
210 GANDHWANI MP-22-006-028-001/247-A
(Rorada) 		1722006000NRG24301220230665407 30/12/2023 Virendra 1722006WL067956 Virendra 00415 SBIN0030149 1105 1105 Processed 13/03/2024 685484141 Virendra FINO PAYMENTS BANK LTD(608001)
211 GANDHWANI MP-22-006-028-001/75
(Rorada) 		1722006000NRG24301220230665409 30/12/2023 Mehatab 1722006WL067956 Mehatab 00415 SBIN0030149 1105 1105 Processed 13/03/2024 685484141 Mehatab BANK OF BARODA(606985)
212 GANDHWANI MP-22-006-032-001/235
(Bekalya) 		1722006000NRG24301220230664209 30/12/2023 JAMNA 1722006WL067873 JAMNA 00415 SBIN0030149 1547 1547 Processed 13/03/2024 685484141 JAMNA STATE BANK OF INDIA(508548)
213 GANDHWANI MP-22-006-040-001/289
(Mohanpura) 		1722006000NRG24301220230665263 30/12/2023 kamal 1722006WL067945 kamal 00415 SBIN0030149 1326 1326 Processed 13/03/2024 685484141 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
214 GANDHWANI MP-22-006-040-001/319
(Mohanpura) 		1722006000NRG24301220230665272 30/12/2023 ladkibai 1722006WL067945 ladkibai 00415 SBIN0030149 1326 1326 Processed 13/03/2024 685484141 ladkibai STATE BANK OF INDIA(508548)
215 GANDHWANI MP-22-006-046-001/144-A
(Khoja kua) 		1722006000NRG24301220230665246 30/12/2023 Bhagda 1722006WL067943 Bhagda 00415 SBIN0030149 1547 1547 Processed 13/03/2024 685484141 Bhagda STATE BANK OF INDIA(508548)
216 GANDHWANI MP-22-006-049-001/176-B
(Khedibujurg) 		1722006049NRG24301220230665585 30/12/2023 Lalita 1722006049WL067971 Lalita 00415 SBIN0030149 1547 1547 Processed 13/03/2024 685484141 Lalita STATE BANK OF INDIA(508548)
217 GANDHWANI MP-22-006-052-002/67
(Jahedi) 		1722006000NRG24301220230665285 30/12/2023 Mangilal 1722006WL067948 Mangilal 00415 SBIN0030149 221 221 Processed 13/03/2024 685484141 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
218 GANDHWANI MP-22-006-052-002/80
(Jahedi) 		1722006000NRG24301220230665158 30/12/2023 Ganesh 1722006WL067933 Ganesh 00415 SBIN0030149 1547 1547 Processed 13/03/2024 685484141 Ganesh STATE BANK OF INDIA(508548)
219 GANDHWANI MP-22-006-059-001/186-A
(Kabarwa) 		1722006059NRG24301220230663350 30/12/2023 Raju Kuwarsingh 1722006059WL067816 Raju Kuwarsingh 00415 SBIN0030149 1326 1326 Processed 13/03/2024 685484141 RajuKuwarsingh STATE BANK OF INDIA(508548)
220 GANDHWANI MP-22-006-059-001/62
(Kabarwa) 		1722006059NRG24301220230663360 30/12/2023 Sitaram Ganpat 1722006059WL067817 Sitaram Ganpat 00415 SBIN0030149 1326 1326 Processed 13/03/2024 685484141 SitaramGanpat NARMADA JHABUA GRAMIN BANK(508515)
221 GANDHWANI MP-22-006-059-001/62-B
(Kabarwa) 		1722006059NRG24301220230663362 30/12/2023 karan 1722006059WL067817 karan 00415 SBIN0030149 1326 1326 Processed 13/03/2024 685484141 karan BANK OF BARODA(606985)
222 GANDHWANI MP-22-006-060-001/32-A
(Pipali) 		1722006000NRG24301220230664245 30/12/2023 Dilip Puniya 1722006WL067879 Dilip Puniya 00415 SBIN0030149 1547 1547 Processed 13/03/2024 685484141 DilipPuniya STATE BANK OF INDIA(508548)
223 GANDHWANI MP-22-006-060-001/364-B
(Pipali) 		1722006000NRG24301220230664247 30/12/2023 Shobharam 1722006WL067879 Shobharam 00415 SBIN0030149 442 442 Processed 13/03/2024 685484141 Shobharam STATE BANK OF INDIA(508548)
224 GANDHWANI MP-22-006-061-001/104
(Songaon) 		1722006000NRG24301220230665513 30/12/2023 Balwant 1722006WL067965 Balwant 00415 SBIN0030149 1547 1547 Processed 13/03/2024 685484141 Balwant BANK OF BARODA(606985)
225 GANDHWANI MP-22-006-061-001/104
(Songaon) 		1722006000NRG24301220230665514 30/12/2023 Balwant 1722006WL067965 Balwant 00415 SBIN0030149 1547 1547 Processed 13/03/2024 685484141 Balwant STATE BANK OF INDIA(508548)
226 GANDHWANI MP-22-006-061-001/209-B
(Songaon) 		1722006000NRG24301220230665516 30/12/2023 Sitaram 1722006WL067966 Sitaram 00415 SBIN0030149 663 663 Processed 13/03/2024 685484141 Sitaram STATE BANK OF INDIA(508548)
227 GANDHWANI MP-22-006-062-002/116-B
(Dedali B) 		1722006000NRG24301220230664251 30/12/2023 PAPPU 1722006WL067880 PAPPU 00415 SBIN0030149 1547 1547 Processed 13/03/2024 685484141 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36686 36686
228 GANDHWANI MP-22-006-007-001/487-A
(Chunapya) 		1722006007NRG24301220230665289 30/12/2023 Anil 1722006007WL067949 Anil 00468 UBIN0542911 1547 1547 Processed 13/03/2024 685484141 Anil FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
229 GANDHWANI MP-22-006-003-004/178
(Panchpipalya) 		1722006000NRG24301220230665326 30/12/2023 RAJARAM 1722006WL067951 RAJARAM 00666 IDFB0041221 1105 1105 Processed 13/03/2024 685484141 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
230 GANDHWANI MP-22-006-025-001/199
(Kharbardi) 		1722006000NRG24301220230665219 30/12/2023 Jagu 1722006WL067942 Jagu 00667 SMCB0001006 1326 1326 Rejected 13/03/2024 685484141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 GANDHWANI MP-22-006-025-001/378
(Kharbardi) 		1722006000NRG24301220230665230 30/12/2023 MUNNA 1722006WL067942 MUNNA 00667 SMCB0001006 1326 1326 Processed 13/03/2024 685484141 MUNNA BANK OF INDIA(508505)
232 GANDHWANI MP-22-006-025-001/429
(Kharbardi) 		1722006000NRG24301220230665240 30/12/2023 DHANSINGH 1722006WL067942 DHANSINGH 00667 SMCB0001006 1326 1326 Processed 13/03/2024 685484141 DHANSINGH STATE BANK OF INDIA(508548)
233 GANDHWANI MP-22-006-060-001/427
(Pipali) 		1722006000NRG24301220230664243 30/12/2023 Mohan Govind 1722006WL067878 Mohan Govind 00667 SMCB0001006 221 221 Processed 13/03/2024 685484141 MohanGovind BANK OF INDIA(508505)
SubTotal 4199 4199
234 GANDHWANI MP-22-006-010-001/1-A
(Sironj) 		1722006010NRG24301220230664442 30/12/2023 kuwarsingh veshiya 1722006010WL067896 kuwarsingh veshiya 00688 FINO0001001 442 442 Processed 13/03/2024 685484141 kuwarsinghveshiya STATE BANK OF INDIA(508548)
235 GANDHWANI MP-22-006-010-001/10-C
(Sironj) 		1722006010NRG24301220230664444 30/12/2023 jaharsingh rumja 1722006010WL067896 jaharsingh rumja 00688 FINO0001001 442 442 Processed 13/03/2024 685484141 jaharsinghrumja STATE BANK OF INDIA(508548)
236 GANDHWANI MP-22-006-010-001/101-A
(Sironj) 		1722006010NRG24301220230664447 30/12/2023 suraj 1722006010WL067896 suraj 00688 FINO0001001 442 442 Processed 13/03/2024 685484141 suraj BANK OF BARODA(606985)
237 GANDHWANI MP-22-006-010-001/135
(Sironj) 		1722006010NRG24301220230664453 30/12/2023 Ramesh 1722006010WL067896 Ramesh 00688 FINO0001001 442 442 Processed 13/03/2024 685484141 Ramesh FINO PAYMENTS BANK LTD(608001)
238 GANDHWANI MP-22-006-010-001/25-B
(Sironj) 		1722006010NRG24301220230664458 30/12/2023 sameer 1722006010WL067896 sameer 00688 FINO0001001 442 442 Processed 13/03/2024 685484141 sameer BANK OF BARODA(606985)
239 GANDHWANI MP-22-006-010-001/57-A
(Sironj) 		1722006010NRG24301220230664461 30/12/2023 janu 1722006010WL067896 janu 00688 FINO0001001 442 442 Processed 13/03/2024 685484141 janu FINO PAYMENTS BANK LTD(608001)
240 GANDHWANI MP-22-006-010-001/79
(Sironj) 		1722006010NRG24301220230664478 30/12/2023 partap 1722006010WL067896 partap 00688 FINO0001001 442 442 Processed 13/03/2024 685484141 partap BANK OF BARODA(606985)
241 GANDHWANI MP-22-006-010-001/80
(Sironj) 		1722006010NRG24301220230664480 30/12/2023 nursingh devsingh 1722006010WL067896 nursingh devsingh 00688 FINO0001001 442 442 Processed 13/03/2024 685484141 nursinghdevsingh BANK OF BARODA(606985)
242 GANDHWANI MP-22-006-010-001/92-A
(Sironj) 		1722006010NRG24301220230664491 30/12/2023 radhiya 1722006010WL067896 radhiya 00688 FINO0001001 221 221 Processed 13/03/2024 685484141 radhiya FINO PAYMENTS BANK LTD(608001)
243 GANDHWANI MP-22-006-010-001/98
(Sironj) 		1722006010NRG24301220230664494 30/12/2023 jamsingh amarsingh 1722006010WL067896 jamsingh amarsingh 00688 FINO0001001 221 221 Processed 13/03/2024 685484141 jamsinghamarsingh FINO PAYMENTS BANK LTD(608001)
244 GANDHWANI MP-22-006-010-002/35-A
(Sironj) 		1722006010NRG24301220230664498 30/12/2023 madiya mangtiya 1722006010WL067896 madiya mangtiya 00688 FINO0001001 442 442 Processed 13/03/2024 685484141 madiyamangtiya NARMADA JHABUA GRAMIN BANK(508515)
245 GANDHWANI MP-22-006-010-002/42-C
(Sironj) 		1722006010NRG24301220230664499 30/12/2023 bheru 1722006010WL067896 bheru 00688 FINO0001001 442 442 Processed 13/03/2024 685484141 bheru BANK OF BARODA(606985)
246 GANDHWANI MP-22-006-010-002/97
(Sironj) 		1722006010NRG24301220230664504 30/12/2023 hajaru 1722006010WL067896 hajaru 00688 FINO0001001 442 442 Processed 13/03/2024 685484141 hajaru NARMADA JHABUA GRAMIN BANK(508515)
247 GANDHWANI MP-22-006-028-001/183
(Rorada) 		1722006000NRG24301220230665401 30/12/2023 Bhadur 1722006WL067956 Bhadur 00688 FINO0001001 1105 1105 Processed 13/03/2024 685484141 Bhadur BANK OF BARODA(606985)
248 GANDHWANI MP-22-006-032-001/235
(Bekalya) 		1722006000NRG24301220230664210 30/12/2023 reena 1722006WL067873 reena 00688 FINO0001001 1547 1547 Processed 13/03/2024 685484141 reena BANK OF BARODA(606985)
249 GANDHWANI MP-22-006-062-002/102
(Dedali B) 		1722006000NRG24301220230664231 30/12/2023 laxman dawar 1722006WL067876 laxman dawar 00688 FINO0001001 1547 1547 Processed 13/03/2024 685484141 laxmandawar BANK OF INDIA(508505)
250 GANDHWANI MP-22-006-062-002/102-A
(Dedali B) 		1722006000NRG24301220230664250 30/12/2023 ANTAR 1722006WL067880 ANTAR 00688 FINO0001001 1547 1547 Processed 13/03/2024 685484141 ANTAR BANK OF BARODA(606985)
SubTotal 11050 11050
251 GANDHWANI MP-22-006-010-001/136
(Sironj) 		1722006010NRG24301220230664454 30/12/2023 Nansingh 1722006010WL067896 Nansingh 00688 FINO0001446 442 442 Processed 13/03/2024 685484141 Nansingh UNION BANK OF INDIA(508500)
252 GANDHWANI MP-22-006-010-001/69-B
(Sironj) 		1722006010NRG24301220230664469 30/12/2023 kalabai 1722006010WL067896 kalabai 00688 FINO0001446 442 442 Processed 13/03/2024 685484141 kalabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
253 GANDHWANI MP-22-006-010-002/80-B
(Sironj) 		1722006010NRG24301220230664503 30/12/2023 nursingh 1722006010WL067896 nursingh 00688 FINO0001446 442 442 Processed 13/03/2024 685484141 nursingh BANK OF BARODA(606985)
254 GANDHWANI MP-22-006-011-003/97
(Keshvi) 		1722006000NRG24301220230665202 30/12/2023 Jahar singh 1722006WL067940 Jahar singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685484141 Jaharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
255 GANDHWANI MP-22-006-014-001/100
(Dedali K) 		1722006000NRG24301220230664252 30/12/2023 Fundi 1722006WL067881 Fundi 00688 FINO0001446 1768 1768 Processed 13/03/2024 685484141 Fundi NARMADA JHABUA GRAMIN BANK(508515)
256 GANDHWANI MP-22-006-014-001/13
(Dedali K) 		1722006000NRG24301220230664254 30/12/2023 MALSING 1722006WL067881 MALSING 00688 FINO0001446 1547 1547 Processed 13/03/2024 685484141 MALSING FINO PAYMENTS BANK LTD(608001)
257 GANDHWANI MP-22-006-014-001/170
(Dedali K) 		1722006000NRG24301220230664261 30/12/2023 KASTURI 1722006WL067881 KASTURI 00688 FINO0001446 1768 1768 Processed 13/03/2024 685484141 KASTURI BANK OF BARODA(606985)
258 GANDHWANI MP-22-006-028-001/113-A
(Rorada) 		1722006000NRG24301220230665444 30/12/2023 Bhimasingh 1722006WL067958 Bhimasingh 00688 FINO0001446 1547 1547 Processed 13/03/2024 685484141 Bhimasingh BANK OF BARODA(606985)
259 GANDHWANI MP-22-006-028-001/114
(Rorada) 		1722006000NRG24301220230665446 30/12/2023 anila 1722006WL067958 anila 00688 FINO0001446 1547 1547 Processed 13/03/2024 685484141 anila BANK OF BARODA(606985)
260 GANDHWANI MP-22-006-028-001/114-B
(Rorada) 		1722006000NRG24301220230665447 30/12/2023 Kusumbai 1722006WL067958 Kusumbai 00688 FINO0001446 1547 1547 Processed 13/03/2024 685484141 Kusumbai BANK OF BARODA(606985)
261 GANDHWANI MP-22-006-028-001/115-B
(Rorada) 		1722006000NRG24301220230665449 30/12/2023 Parkash 1722006WL067958 Parkash 00688 FINO0001446 1547 1547 Processed 13/03/2024 685484141 Parkash STATE BANK OF INDIA(508548)
262 GANDHWANI MP-22-006-028-001/117
(Rorada) 		1722006000NRG24301220230665450 30/12/2023 Suraj 1722006WL067958 Suraj 00688 FINO0001446 1547 1547 Processed 13/03/2024 685484141 Suraj FINO PAYMENTS BANK LTD(608001)
263 GANDHWANI MP-22-006-028-001/118
(Rorada) 		1722006000NRG24301220230665451 30/12/2023 Bhadur 1722006WL067958 Bhadur 00688 FINO0001446 1547 1547 Processed 13/03/2024 685484141 Bhadur BANK OF BARODA(606985)
264 GANDHWANI MP-22-006-028-001/12
(Rorada) 		1722006000NRG24301220230665452 30/12/2023 Buda 1722006WL067958 Buda 00688 FINO0001446 1547 1547 Processed 13/03/2024 685484141 Buda BANK OF INDIA(508505)
265 GANDHWANI MP-22-006-028-001/138
(Rorada) 		1722006000NRG24301220230665455 30/12/2023 Bhimsingh 1722006WL067958 Bhimsingh 00688 FINO0001446 1547 1547 Rejected 13/03/2024 685484141 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
266 GANDHWANI MP-22-006-028-001/138-A
(Rorada) 		1722006000NRG24301220230665456 30/12/2023 Magan 1722006WL067958 Magan 00688 FINO0001446 1547 1547 Processed 13/03/2024 685484141 Magan FINO PAYMENTS BANK LTD(608001)
267 GANDHWANI MP-22-006-028-001/14
(Rorada) 		1722006000NRG24301220230665458 30/12/2023 Kaliya 1722006WL067958 Kaliya 00688 FINO0001446 1547 1547 Processed 13/03/2024 685484141 Kaliya NARMADA JHABUA GRAMIN BANK(508515)
268 GANDHWANI MP-22-006-028-001/140
(Rorada) 		1722006000NRG24301220230665460 30/12/2023 Ramsingh 1722006WL067958 Ramsingh 00688 FINO0001446 1547 1547 Processed 13/03/2024 685484141 Ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
269 GANDHWANI MP-22-006-028-001/140-A
(Rorada) 		1722006000NRG24301220230665461 30/12/2023 jamsing 1722006WL067958 jamsing 00688 FINO0001446 1547 1547 Processed 13/03/2024 685484141 jamsing STATE BANK OF INDIA(508548)
270 GANDHWANI MP-22-006-028-001/141
(Rorada) 		1722006000NRG24301220230665462 30/12/2023 Madhu 1722006WL067958 Madhu 00688 FINO0001446 1547 1547 Processed 13/03/2024 685484141 Madhu PUNJAB NATIONAL BANK(508568)
271 GANDHWANI MP-22-006-028-001/144
(Rorada) 		1722006000NRG24301220230665463 30/12/2023 harsing 1722006WL067958 harsing 00688 FINO0001446 1547 1547 Processed 13/03/2024 685484141 harsing NARMADA JHABUA GRAMIN BANK(508515)
272 GANDHWANI MP-22-006-028-001/17
(Rorada) 		1722006000NRG24301220230665400 30/12/2023 Jamsingh 1722006WL067956 Jamsingh 00688 FINO0001446 1105 1105 Processed 13/03/2024 685484141 Jamsingh BANK OF BARODA(606985)
273 GANDHWANI MP-22-006-028-001/172-A
(Rorada) 		1722006000NRG24301220230665419 30/12/2023 Rupsingh 1722006WL067957 Rupsingh 00688 FINO0001446 1547 1547 Processed 13/03/2024 685484141 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
274 GANDHWANI MP-22-006-028-001/173
(Rorada) 		1722006000NRG24301220230665420 30/12/2023 Bharat 1722006WL067957 Bharat 00688 FINO0001446 1547 1547 Processed 13/03/2024 685484141 Bharat UNION BANK OF INDIA(508500)
275 GANDHWANI MP-22-006-028-001/173-A
(Rorada) 		1722006000NRG24301220230665421 30/12/2023 Bherusingh 1722006WL067957 Bherusingh 00688 FINO0001446 1547 1547 Processed 13/03/2024 685484141 Bherusingh FINO PAYMENTS BANK LTD(608001)
276 GANDHWANI MP-22-006-028-001/175-A
(Rorada) 		1722006000NRG24301220230665422 30/12/2023 ramsing 1722006WL067957 ramsing 00688 FINO0001446 1547 1547 Processed 13/03/2024 685484141 ramsing BANK OF INDIA(508505)
277 GANDHWANI MP-22-006-028-001/193
(Rorada) 		1722006000NRG24301220230665425 30/12/2023 Ramsingh 1722006WL067957 Ramsingh 00688 FINO0001446 1547 1547 Processed 13/03/2024 685484141 Ramsingh BANK OF BARODA(606985)
278 GANDHWANI MP-22-006-028-001/198-A
(Rorada) 		1722006000NRG24301220230665427 30/12/2023 Narasingh 1722006WL067957 Narasingh 00688 FINO0001446 1547 1547 Processed 13/03/2024 685484141 Narasingh FINO PAYMENTS BANK LTD(608001)
279 GANDHWANI MP-22-006-028-001/215
(Rorada) 		1722006000NRG24301220230665433 30/12/2023 Bharat 1722006WL067957 Bharat 00688 FINO0001446 1547 1547 Processed 13/03/2024 685484141 Bharat BANK OF BARODA(606985)
280 GANDHWANI MP-22-006-028-001/218
(Rorada) 		1722006000NRG24301220230665436 30/12/2023 sayribai 1722006WL067957 sayribai 00688 FINO0001446 1547 1547 Processed 13/03/2024 685484141 sayribai BANK OF BARODA(606985)
281 GANDHWANI MP-22-006-028-001/220-A
(Rorada) 		1722006000NRG24301220230665437 30/12/2023 Hirasingh 1722006WL067957 Hirasingh 00688 FINO0001446 1547 1547 Processed 13/03/2024 685484141 Hirasingh STATE BANK OF INDIA(508548)
282 GANDHWANI MP-22-006-028-001/220-C
(Rorada) 		1722006000NRG24301220230665439 30/12/2023 Bhansingh MAdan 1722006WL067957 Bhansingh MAdan 00688 FINO0001446 1547 1547 Processed 13/03/2024 685484141 BhansinghMAdan STATE BANK OF INDIA(508548)
283 GANDHWANI MP-22-006-028-001/77
(Rorada) 		1722006000NRG24301220230665411 30/12/2023 Rugnatsingh 1722006WL067956 Rugnatsingh 00688 FINO0001446 1105 1105 Processed 13/03/2024 685484141 Rugnatsingh BANK OF BARODA(606985)
284 GANDHWANI MP-22-006-028-001/79
(Rorada) 		1722006000NRG24301220230665413 30/12/2023 Madiya 1722006WL067956 Madiya 00688 FINO0001446 1105 1105 Processed 13/03/2024 685484141 Madiya FINO PAYMENTS BANK LTD(608001)
285 GANDHWANI MP-22-006-028-001/80
(Rorada) 		1722006000NRG24301220230665414 30/12/2023 REvasingh 1722006WL067956 REvasingh 00688 FINO0001446 1105 1105 Processed 13/03/2024 685484141 REvasingh NARMADA JHABUA GRAMIN BANK(508515)
286 GANDHWANI MP-22-006-028-001/81-C
(Rorada) 		1722006000NRG24301220230665415 30/12/2023 Manhurasingh 1722006WL067956 Manhurasingh 00688 FINO0001446 1105 1105 Processed 13/03/2024 685484141 Manhurasingh BANK OF BARODA(606985)
287 GANDHWANI MP-22-006-028-001/87
(Rorada) 		1722006000NRG24301220230665416 30/12/2023 SEru 1722006WL067956 SEru 00688 FINO0001446 1105 1105 Processed 13/03/2024 685484141 SEru BANK OF BARODA(606985)
288 GANDHWANI MP-22-006-040-001/212-A
(Mohanpura) 		1722006000NRG24301220230665250 30/12/2023 karan 1722006WL067945 karan 00688 FINO0001446 1326 1326 Processed 13/03/2024 685484141 karan BANK OF BARODA(606985)
289 GANDHWANI MP-22-006-052-002/85
(Jahedi) 		1722006000NRG24301220230665168 30/12/2023 Madhuri 1722006WL067937 Madhuri 00688 FINO0001446 1547 1547 Processed 13/03/2024 685484141 Madhuri STATE BANK OF INDIA(508548)
290 GANDHWANI MP-22-006-062-002/114-B
(Dedali B) 		1722006000NRG24301220230665282 30/12/2023 juwansing 1722006WL067947 juwansing 00688 FINO0001446 1547 1547 Processed 13/03/2024 685484141 juwansing FINO PAYMENTS BANK LTD(608001)
291 GANDHWANI MP-22-006-063-002/52-B
(Ratanpura) 		1722006000NRG24301220230665384 30/12/2023 fulvanti bhatu 1722006WL067953 fulvanti bhatu 00688 FINO0001446 1326 1326 Processed 13/03/2024 685484141 fulvantibhatu BANK OF INDIA(508505)
SubTotal 57239 57239
292 GANDHWANI MP-22-006-003-002/15
(Panchpipalya) 		1722006000NRG24301220230665307 30/12/2023 Nura Bai 1722006WL067951 Nura Bai 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685484141 NuraBai INDIA POST PAYMENTS BANK LIMITED(508528)
293 GANDHWANI MP-22-006-014-001/138
(Dedali K) 		1722006000NRG24301220230664255 30/12/2023 Vijayanta 1722006WL067881 Vijayanta 00691 IPOS0000001 1768 1768 Processed 13/03/2024 685484141 Vijayanta INDIA POST PAYMENTS BANK LIMITED(508528)
294 GANDHWANI MP-22-006-014-001/158-A
(Dedali K) 		1722006000NRG24301220230664258 30/12/2023 Jamsingh Babu 1722006WL067881 Jamsingh Babu 00691 IPOS0000001 1768 1768 Processed 13/03/2024 685484141 JamsinghBabu NARMADA JHABUA GRAMIN BANK(508515)
295 GANDHWANI MP-22-006-052-002/48-A
(Jahedi) 		1722006000NRG24301220230665167 30/12/2023 Shima 1722006WL067937 Shima 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685484141 Shima BANK OF BARODA(606985)
296 GANDHWANI MP-22-006-053-001/202
(Bariya) 		1722006000NRG24301220230665153 30/12/2023 Bijesingh Muve 1722006WL067931 Bijesingh Muve 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685484141 BijesinghMuve BANK OF INDIA(508505)
297 GANDHWANI MP-22-006-053-001/202
(Bariya) 		1722006000NRG24301220230665152 30/12/2023 Ramkuwar 1722006WL067931 Ramkuwar 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685484141 Ramkuwar BANK OF INDIA(508505)
298 GANDHWANI MP-22-006-053-001/30-D
(Bariya) 		1722006000NRG24301220230665157 30/12/2023 manju 1722006WL067932 manju 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685484141 manju BANK OF INDIA(508505)
299 GANDHWANI MP-22-006-053-001/30-D
(Bariya) 		1722006000NRG24301220230665156 30/12/2023 Sakharam 1722006WL067932 Sakharam 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685484141 Sakharam BANK OF BARODA(606985)
SubTotal 12376 12376
300 GANDHWANI MP-22-006-025-001/299
(Kharbardi) 		1722006000NRG24301220230665222 30/12/2023 juwansingh 1722006WL067942 juwansingh 00697 BKID0MG6042 1326 1326 Processed 13/03/2024 685484141 juwansingh NARMADA JHABUA GRAMIN BANK(508515)
301 GANDHWANI MP-22-006-040-001/212
(Mohanpura) 		1722006000NRG24301220230665249 30/12/2023 RAMSINGH 1722006WL067945 RAMSINGH 00697 BKID0MG6042 1326 1326 Processed 13/03/2024 685484141 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
302 GANDHWANI MP-22-006-040-001/22-A
(Mohanpura) 		1722006000NRG24301220230665252 30/12/2023 raju 1722006WL067945 raju 00697 BKID0MG6042 1326 1326 Processed 13/03/2024 685484141 raju NARMADA JHABUA GRAMIN BANK(508515)
303 GANDHWANI MP-22-006-040-001/220
(Mohanpura) 		1722006000NRG24301220230665253 30/12/2023 Ratan Singh 1722006WL067945 Ratan Singh 00697 BKID0MG6042 1326 1326 Processed 13/03/2024 685484141 RatanSingh NARMADA JHABUA GRAMIN BANK(508515)
304 GANDHWANI MP-22-006-040-001/223-A
(Mohanpura) 		1722006000NRG24301220230665254 30/12/2023 Mansharam 1722006WL067945 Mansharam 00697 BKID0MG6042 1326 1326 Processed 13/03/2024 685484141 Mansharam AIRTEL PAYMENTS BANK LIMITED(990288)
305 GANDHWANI MP-22-006-040-001/255-A
(Mohanpura) 		1722006000NRG24301220230665255 30/12/2023 Padam Chhagan 1722006WL067945 Padam Chhagan 00697 BKID0MG6042 1326 1326 Processed 13/03/2024 685484141 PadamChhagan AIRTEL PAYMENTS BANK LIMITED(990288)
306 GANDHWANI MP-22-006-040-001/266
(Mohanpura) 		1722006000NRG24301220230665257 30/12/2023 kuwarsingh 1722006WL067945 kuwarsingh 00697 BKID0MG6042 1326 1326 Processed 13/03/2024 685484141 kuwarsingh STATE BANK OF INDIA(508548)
307 GANDHWANI MP-22-006-040-001/277
(Mohanpura) 		1722006000NRG24301220230665258 30/12/2023 lalsingh padam 1722006WL067945 lalsingh padam 00697 BKID0MG6042 1326 1326 Processed 13/03/2024 685484141 lalsinghpadam NARMADA JHABUA GRAMIN BANK(508515)
308 GANDHWANI MP-22-006-040-001/282
(Mohanpura) 		1722006000NRG24301220230665260 30/12/2023 hirasingh 1722006WL067945 hirasingh 00697 BKID0MG6042 1326 1326 Processed 13/03/2024 685484141 hirasingh NARMADA JHABUA GRAMIN BANK(508515)
309 GANDHWANI MP-22-006-040-001/289
(Mohanpura) 		1722006000NRG24301220230665262 30/12/2023 Rupsingh 1722006WL067945 Rupsingh 00697 BKID0MG6042 1326 1326 Processed 13/03/2024 685484141 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
310 GANDHWANI MP-22-006-040-001/297
(Mohanpura) 		1722006000NRG24301220230665264 30/12/2023 keriya bhachhariya 1722006WL067945 keriya bhachhariya 00697 BKID0MG6042 1326 1326 Processed 13/03/2024 685484141 keriyabhachhariya NARMADA JHABUA GRAMIN BANK(508515)
311 GANDHWANI MP-22-006-040-001/297-A
(Mohanpura) 		1722006000NRG24301220230665265 30/12/2023 Mangilal 1722006WL067945 Mangilal 00697 BKID0MG6042 1326 1326 Processed 13/03/2024 685484141 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
312 GANDHWANI MP-22-006-040-001/305
(Mohanpura) 		1722006000NRG24301220230665266 30/12/2023 Gyansingh Madiya 1722006WL067945 Gyansingh Madiya 00697 BKID0MG6042 1326 1326 Processed 13/03/2024 685484141 GyansinghMadiya NARMADA JHABUA GRAMIN BANK(508515)
313 GANDHWANI MP-22-006-040-001/314
(Mohanpura) 		1722006000NRG24301220230665271 30/12/2023 GALYA 1722006WL067945 GALYA 00697 BKID0MG6042 1326 1326 Processed 13/03/2024 685484141 GALYA NARMADA JHABUA GRAMIN BANK(508515)
314 GANDHWANI MP-22-006-045-002/203-B
(Satumari) 		1722006000NRG24301220230665501 30/12/2023 Gangabai 1722006WL067962 Gangabai 00697 BKID0MG6042 1105 1105 Processed 13/03/2024 685484141 Gangabai FINO PAYMENTS BANK LTD(608001)
315 GANDHWANI MP-22-006-045-003/53
(Satumari) 		1722006000NRG24301220230665145 30/12/2023 BALLUSINGH 1722006WL067930 BALLUSINGH 00697 BKID0MG6042 1547 1547 Processed 13/03/2024 685484141 BALLUSINGH STATE BANK OF INDIA(508548)
316 GANDHWANI MP-22-006-049-001/33-B
(Khedibujurg) 		1722006049NRG24301220230665594 30/12/2023 Lilabai Chainsingh 1722006049WL067971 Lilabai Chainsingh 00697 BKID0MG6042 1547 1547 Processed 13/03/2024 685484141 LilabaiChainsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
317 GANDHWANI MP-22-006-058-001/152
(Sendla) 		1722006000NRG24301220230665506 30/12/2023 punibai 1722006WL067963 punibai 00697 BKID0MG6042 1547 1547 Processed 13/03/2024 685484141 punibai NARMADA JHABUA GRAMIN BANK(508515)
318 GANDHWANI MP-22-006-058-001/152
(Sendla) 		1722006000NRG24301220230665505 30/12/2023 Ramsingh 1722006WL067963 Ramsingh 00697 BKID0MG6042 1547 1547 Processed 13/03/2024 685484141 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
319 GANDHWANI MP-22-006-058-001/164
(Sendla) 		1722006000NRG24301220230665507 30/12/2023 thansingh 1722006WL067963 thansingh 00697 BKID0MG6042 1547 1547 Processed 13/03/2024 685484141 thansingh FINO PAYMENTS BANK LTD(608001)
320 GANDHWANI MP-22-006-059-001/62-A
(Kabarwa) 		1722006059NRG24301220230663361 30/12/2023 sunil 1722006059WL067817 sunil 00697 BKID0MG6042 1326 1326 Processed 13/03/2024 685484141 sunil NARMADA JHABUA GRAMIN BANK(508515)
321 GANDHWANI MP-22-006-060-001/111-A
(Pipali) 		1722006000NRG24301220230664242 30/12/2023 Pakaj Ganpat Sisodiya 1722006WL067878 Pakaj Ganpat Sisodiya 00697 BKID0MG6042 1547 1547 Processed 13/03/2024 685484141 PakajGanpatSisodiya NARMADA JHABUA GRAMIN BANK(508515)
322 GANDHWANI MP-22-006-060-001/498
(Pipali) 		1722006000NRG24301220230664249 30/12/2023 sukhalal 1722006WL067879 sukhalal 00697 BKID0MG6042 1547 1547 Processed 13/03/2024 685484141 sukhalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 31824 31824
323 GANDHWANI MP-22-006-010-001/100
(Sironj) 		1722006010NRG24301220230664445 30/12/2023 mehatab 1722006010WL067896 mehatab 00697 BKID0MG6043 442 442 Processed 13/03/2024 685484141 mehatab NARMADA JHABUA GRAMIN BANK(508515)
324 GANDHWANI MP-22-006-010-001/94
(Sironj) 		1722006010NRG24301220230664493 30/12/2023 Santubai 1722006010WL067896 Santubai 00697 BKID0MG6043 221 221 Processed 13/03/2024 685484141 Santubai NARMADA JHABUA GRAMIN BANK(508515)
325 GANDHWANI MP-22-006-025-001/179-A
(Kharbardi) 		1722006000NRG24301220230665217 30/12/2023 GORLI 1722006WL067942 GORLI 00697 BKID0MG6043 1326 1326 Processed 13/03/2024 685484141 GORLI FINO PAYMENTS BANK LTD(608001)
326 GANDHWANI MP-22-006-025-001/304
(Kharbardi) 		1722006000NRG24301220230665223 30/12/2023 PADAM 1722006WL067942 PADAM 00697 BKID0MG6043 1326 1326 Processed 13/03/2024 685484141 PADAM NARMADA JHABUA GRAMIN BANK(508515)
327 GANDHWANI MP-22-006-028-001/160
(Rorada) 		1722006000NRG24301220230665417 30/12/2023 Nurala 1722006WL067957 Nurala 00697 BKID0MG6043 1547 1547 Processed 13/03/2024 685484141 Nurala BANK OF BARODA(606985)
328 GANDHWANI MP-22-006-028-001/78
(Rorada) 		1722006000NRG24301220230665412 30/12/2023 Rupasingh 1722006WL067956 Rupasingh 00697 BKID0MG6043 1105 1105 Processed 13/03/2024 685484141 Rupasingh NARMADA JHABUA GRAMIN BANK(508515)
329 GANDHWANI MP-22-006-032-001/15-A
(Bekalya) 		1722006000NRG24301220230664208 30/12/2023 Kalaesh 1722006WL067873 Kalaesh 00697 BKID0MG6043 221 221 Rejected 13/03/2024 685484141 Aadhaar Number not Mapped to Account Number
SubTotal 6188 6188
330 GANDHWANI MP-22-006-003-002/13
(Panchpipalya) 		1722006000NRG24301220230665303 30/12/2023 Ratan 1722006WL067951 Ratan 00697 BKID0MG6063 1105 1105 Processed 13/03/2024 685484141 Ratan NARMADA JHABUA GRAMIN BANK(508515)
331 GANDHWANI MP-22-006-003-002/2
(Panchpipalya) 		1722006000NRG24301220230665310 30/12/2023 Fakaru 1722006WL067951 Fakaru 00697 BKID0MG6063 1105 1105 Processed 13/03/2024 685484141 Fakaru NARMADA JHABUA GRAMIN BANK(508515)
332 GANDHWANI MP-22-006-003-002/28
(Panchpipalya) 		1722006000NRG24301220230665313 30/12/2023 RANGU 1722006WL067951 RANGU 00697 BKID0MG6063 1105 1105 Processed 13/03/2024 685484141 RANGU INDIA POST PAYMENTS BANK LIMITED(508528)
333 GANDHWANI MP-22-006-003-002/44
(Panchpipalya) 		1722006000NRG24301220230665316 30/12/2023 Champa Bai 1722006WL067951 Champa Bai 00697 BKID0MG6063 1105 1105 Processed 13/03/2024 685484141 ChampaBai NARMADA JHABUA GRAMIN BANK(508515)
334 GANDHWANI MP-22-006-003-002/44
(Panchpipalya) 		1722006000NRG24301220230665315 30/12/2023 Mehatab Dodve 1722006WL067951 Mehatab Dodve 00697 BKID0MG6063 1105 1105 Processed 13/03/2024 685484141 MehatabDodve NARMADA JHABUA GRAMIN BANK(508515)
335 GANDHWANI MP-22-006-003-002/49-A
(Panchpipalya) 		1722006000NRG24301220230665320 30/12/2023 Ramesh 1722006WL067951 Ramesh 00697 BKID0MG6063 1105 1105 Processed 13/03/2024 685484141 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
336 GANDHWANI MP-22-006-003-002/74
(Panchpipalya) 		1722006000NRG24301220230665322 30/12/2023 Khumasingh 1722006WL067951 Khumasingh 00697 BKID0MG6063 1105 1105 Processed 13/03/2024 685484141 Khumasingh INDIA POST PAYMENTS BANK LIMITED(508528)
337 GANDHWANI MP-22-006-003-004/133
(Panchpipalya) 		1722006000NRG24301220230665362 30/12/2023 SUNIL 1722006WL067952 SUNIL 00697 BKID0MG6063 1547 1547 Processed 13/03/2024 685484141 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
338 GANDHWANI MP-22-006-003-004/193-A
(Panchpipalya) 		1722006000NRG24301220230665328 30/12/2023 Tersingh 1722006WL067951 Tersingh 00697 BKID0MG6063 1105 1105 Processed 13/03/2024 685484141 Tersingh BANK OF INDIA(508505)
339 GANDHWANI MP-22-006-003-004/200-C
(Panchpipalya) 		1722006000NRG24301220230665329 30/12/2023 Sitaram 1722006WL067951 Sitaram 00697 BKID0MG6063 1105 1105 Processed 13/03/2024 685484141 Sitaram NARMADA JHABUA GRAMIN BANK(508515)
340 GANDHWANI MP-22-006-003-004/49
(Panchpipalya) 		1722006000NRG24301220230665331 30/12/2023 Vikram 1722006WL067951 Vikram 00697 BKID0MG6063 1105 1105 Processed 13/03/2024 685484141 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
341 GANDHWANI MP-22-006-003-004/53
(Panchpipalya) 		1722006000NRG24301220230665363 30/12/2023 GANGARAM 1722006WL067952 GANGARAM 00697 BKID0MG6063 1547 1547 Processed 13/03/2024 685484141 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
342 GANDHWANI MP-22-006-003-004/60
(Panchpipalya) 		1722006000NRG24301220230665333 30/12/2023 Hemraj 1722006WL067951 Hemraj 00697 BKID0MG6063 1105 1105 Processed 13/03/2024 685484141 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
343 GANDHWANI MP-22-006-003-004/74-A
(Panchpipalya) 		1722006000NRG24301220230665335 30/12/2023 Shivbhanu 1722006WL067951 Shivbhanu 00697 BKID0MG6063 1105 1105 Processed 13/03/2024 685484141 Shivbhanu BANK OF INDIA(508505)
344 GANDHWANI MP-22-006-004-003/23
(Baledi) 		1722006000NRG24301220230664203 30/12/2023 GANPAT 1722006WL067869 GANPAT 00697 BKID0MG6063 1547 1547 Processed 13/03/2024 685484141 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
345 GANDHWANI MP-22-006-011-002/109
(Keshvi) 		1722006000NRG24301220230665191 30/12/2023 Katiya 1722006WL067940 Katiya 00697 BKID0MG6063 1326 1326 Processed 13/03/2024 685484141 Katiya BANK OF BARODA(606985)
346 GANDHWANI MP-22-006-011-002/2-A
(Keshvi) 		1722006000NRG24301220230665193 30/12/2023 Ambaram 1722006WL067940 Ambaram 00697 BKID0MG6063 221 221 Processed 13/03/2024 685484141 Ambaram NARMADA JHABUA GRAMIN BANK(508515)
347 GANDHWANI MP-22-006-011-002/40-A
(Keshvi) 		1722006000NRG24301220230665194 30/12/2023 Batul 1722006WL067940 Batul 00697 BKID0MG6063 1326 1326 Processed 13/03/2024 685484141 Batul NARMADA JHABUA GRAMIN BANK(508515)
348 GANDHWANI MP-22-006-011-002/42
(Keshvi) 		1722006000NRG24301220230665195 30/12/2023 Suresh 1722006WL067940 Suresh 00697 BKID0MG6063 1326 1326 Processed 13/03/2024 685484141 Suresh STATE BANK OF INDIA(508548)
349 GANDHWANI MP-22-006-011-002/44
(Keshvi) 		1722006000NRG24301220230665197 30/12/2023 Badan 1722006WL067940 Badan 00697 BKID0MG6063 1326 1326 Processed 13/03/2024 685484141 Badan INDIA POST PAYMENTS BANK LIMITED(508528)
350 GANDHWANI MP-22-006-011-003/108
(Keshvi) 		1722006000NRG24301220230665198 30/12/2023 Mangu 1722006WL067940 Mangu 00697 BKID0MG6063 221 221 Processed 13/03/2024 685484141 Mangu NARMADA JHABUA GRAMIN BANK(508515)
351 GANDHWANI MP-22-006-011-003/156
(Keshvi) 		1722006000NRG24301220230665174 30/12/2023 Bherulal 1722006WL067939 Bherulal 00697 BKID0MG6063 1105 1105 Processed 13/03/2024 685484141 Bherulal NARMADA JHABUA GRAMIN BANK(508515)
352 GANDHWANI MP-22-006-011-003/157
(Keshvi) 		1722006000NRG24301220230665175 30/12/2023 Khumsingh 1722006WL067939 Khumsingh 00697 BKID0MG6063 1105 1105 Processed 13/03/2024 685484141 Khumsingh NARMADA JHABUA GRAMIN BANK(508515)
353 GANDHWANI MP-22-006-011-003/171
(Keshvi) 		1722006000NRG24301220230665178 30/12/2023 Govind 1722006WL067939 Govind 00697 BKID0MG6063 1105 1105 Processed 13/03/2024 685484141 Govind NARMADA JHABUA GRAMIN BANK(508515)
354 GANDHWANI MP-22-006-011-003/177-A
(Keshvi) 		1722006000NRG24301220230665179 30/12/2023 Mithun 1722006WL067939 Mithun 00697 BKID0MG6063 1105 1105 Processed 13/03/2024 685484141 Mithun STATE BANK OF INDIA(508548)
355 GANDHWANI MP-22-006-011-003/192
(Keshvi) 		1722006000NRG24301220230665180 30/12/2023 Hiru 1722006WL067939 Hiru 00697 BKID0MG6063 1105 1105 Processed 13/03/2024 685484141 Hiru FINO PAYMENTS BANK LTD(608001)
356 GANDHWANI MP-22-006-011-003/42
(Keshvi) 		1722006000NRG24301220230665182 30/12/2023 Bilam 1722006WL067939 Bilam 00697 BKID0MG6063 1105 1105 Processed 13/03/2024 685484141 Bilam NARMADA JHABUA GRAMIN BANK(508515)
357 GANDHWANI MP-22-006-011-003/85-A
(Keshvi) 		1722006000NRG24301220230665185 30/12/2023 BHURSINGH 1722006WL067939 BHURSINGH 00697 BKID0MG6063 884 884 Processed 13/03/2024 685484141 BHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
358 GANDHWANI MP-22-006-011-003/9-B
(Keshvi) 		1722006000NRG24301220230665199 30/12/2023 ramlal 1722006WL067940 ramlal 00697 BKID0MG6063 1326 1326 Processed 13/03/2024 685484141 ramlal NARMADA JHABUA GRAMIN BANK(508515)
359 GANDHWANI MP-22-006-011-003/91-A
(Keshvi) 		1722006000NRG24301220230665200 30/12/2023 KUVARSINGH 1722006WL067940 KUVARSINGH 00697 BKID0MG6063 1105 1105 Processed 13/03/2024 685484141 KUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
360 GANDHWANI MP-22-006-011-003/91-A
(Keshvi) 		1722006000NRG24301220230665201 30/12/2023 sayaku 1722006WL067940 sayaku 00697 BKID0MG6063 1326 1326 Processed 13/03/2024 685484141 sayaku BANK OF INDIA(508505)
361 GANDHWANI MP-22-006-011-003/95
(Keshvi) 		1722006000NRG24301220230665187 30/12/2023 RAMESH 1722006WL067939 RAMESH 00697 BKID0MG6063 1105 1105 Processed 13/03/2024 685484141 RAMESH BANK OF INDIA(508505)
362 GANDHWANI MP-22-006-011-003/95
(Keshvi) 		1722006000NRG24301220230665188 30/12/2023 RAMESH 1722006WL067939 RAMESH 00697 BKID0MG6063 1105 1105 Processed 13/03/2024 685484141 RAMESH BANK OF INDIA(508505)
363 GANDHWANI MP-22-006-012-005/16
(Ratanpura) 		1722006000NRG24301220230665393 30/12/2023 kanji 1722006WL067954 kanji 00697 BKID0MG6063 1547 1547 Processed 13/03/2024 685484141 kanji INDIA POST PAYMENTS BANK LIMITED(508528)
364 GANDHWANI MP-22-006-012-005/24
(Ratanpura) 		1722006000NRG24301220230665370 30/12/2023 RUPSINGH MALSINGH 1722006WL067953 RUPSINGH MALSINGH 00697 BKID0MG6063 1326 1326 Processed 13/03/2024 685484141 RUPSINGHMALSINGH FINO PAYMENTS BANK LTD(608001)
365 GANDHWANI MP-22-006-012-005/39
(Ratanpura) 		1722006000NRG24301220230665371 30/12/2023 BATTU MALSINGH 1722006WL067953 BATTU MALSINGH 00697 BKID0MG6063 1326 1326 Processed 13/03/2024 685484141 BATTUMALSINGH FINO PAYMENTS BANK LTD(608001)
366 GANDHWANI MP-22-006-012-005/42
(Ratanpura) 		1722006000NRG24301220230665372 30/12/2023 SHERU BABU 1722006WL067953 SHERU BABU 00697 BKID0MG6063 1326 1326 Processed 13/03/2024 685484141 SHERUBABU FINO PAYMENTS BANK LTD(608001)
367 GANDHWANI MP-22-006-013-006/9
(Ratanpura) 		1722006000NRG24301220230665377 30/12/2023 ambaram 1722006WL067953 ambaram 00697 BKID0MG6063 1326 1326 Processed 13/03/2024 685484141 ambaram NARMADA JHABUA GRAMIN BANK(508515)
368 GANDHWANI MP-22-006-063-002/13-A
(Ratanpura) 		1722006000NRG24301220230665378 30/12/2023 pratap 1722006WL067953 pratap 00697 BKID0MG6063 1326 1326 Processed 13/03/2024 685484141 pratap NARMADA JHABUA GRAMIN BANK(508515)
369 GANDHWANI MP-22-006-063-002/52-A
(Ratanpura) 		1722006000NRG24301220230665383 30/12/2023 Nathu 1722006WL067953 Nathu 00697 BKID0MG6063 1326 1326 Processed 13/03/2024 685484141 Nathu FINO PAYMENTS BANK LTD(608001)
SubTotal 46631 46631
370 GANDHWANI MP-22-006-007-001/487-A
(Chunapya) 		1722006007NRG24301220230665286 30/12/2023 Gulabsingh 1722006007WL067949 Gulabsingh 00697 BKID0MG6064 1326 1326 Processed 13/03/2024 685484141 Gulabsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
371 GANDHWANI MP-22-006-003-002/18
(Panchpipalya) 		1722006000NRG24301220230665309 30/12/2023 KELASH 1722006WL067951 KELASH 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685484141 KELASH NARMADA JHABUA GRAMIN BANK(508515)
372 GANDHWANI MP-22-006-003-004/126
(Panchpipalya) 		1722006000NRG24301220230665325 30/12/2023 Guman 1722006WL067951 Guman 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685484141 Guman NARMADA JHABUA GRAMIN BANK(508515)
373 GANDHWANI MP-22-006-003-004/217
(Panchpipalya) 		1722006000NRG24301220230665330 30/12/2023 Rakesh 1722006WL067951 Rakesh 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685484141 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
374 GANDHWANI MP-22-006-003-006/9
(Panchpipalya) 		1722006000NRG24301220230665364 30/12/2023 Kuvrsingh 1722006WL067952 Kuvrsingh 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 685484141 Kuvrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
375 GANDHWANI MP-22-006-010-001/65
(Sironj) 		1722006010NRG24301220230664464 30/12/2023 harsingh 1722006010WL067896 harsingh 00697 BKID0NAMRGB 442 442 Processed 13/03/2024 685484141 harsingh NARMADA JHABUA GRAMIN BANK(508515)
376 GANDHWANI MP-22-006-010-001/67
(Sironj) 		1722006010NRG24301220230664466 30/12/2023 tersingh gulab 1722006010WL067896 tersingh gulab 00697 BKID0NAMRGB 442 442 Processed 13/03/2024 685484141 tersinghgulab NARMADA JHABUA GRAMIN BANK(508515)
377 GANDHWANI MP-22-006-010-001/79-A
(Sironj) 		1722006010NRG24301220230664479 30/12/2023 Mangilal 1722006010WL067896 Mangilal 00697 BKID0NAMRGB 442 442 Processed 13/03/2024 685484141 Mangilal FINO PAYMENTS BANK LTD(608001)
378 GANDHWANI MP-22-006-010-001/99
(Sironj) 		1722006010NRG24301220230664497 30/12/2023 selkibai 1722006010WL067896 selkibai 00697 BKID0NAMRGB 442 442 Processed 13/03/2024 685484141 selkibai FINO PAYMENTS BANK LTD(608001)
379 GANDHWANI MP-22-006-011-002/104
(Keshvi) 		1722006000NRG24301220230665189 30/12/2023 guru dayal 1722006WL067940 guru dayal 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685484141 gurudayal NARMADA JHABUA GRAMIN BANK(508515)
380 GANDHWANI MP-22-006-011-002/104
(Keshvi) 		1722006000NRG24301220230665190 30/12/2023 Gurudyal 1722006WL067940 Gurudyal 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685484141 Gurudyal INDIA POST PAYMENTS BANK LIMITED(508528)
381 GANDHWANI MP-22-006-011-002/44
(Keshvi) 		1722006000NRG24301220230665196 30/12/2023 Badan 1722006WL067940 Badan 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685484141 Badan BANK OF INDIA(508505)
382 GANDHWANI MP-22-006-012-005/13
(Ratanpura) 		1722006000NRG24301220230665366 30/12/2023 jhindra 1722006WL067953 jhindra 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685484141 jhindra FINO PAYMENTS BANK LTD(608001)
383 GANDHWANI MP-22-006-012-005/23
(Ratanpura) 		1722006000NRG24301220230665369 30/12/2023 soma bai 1722006WL067953 soma bai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685484141 somabai NARMADA JHABUA GRAMIN BANK(508515)
384 GANDHWANI MP-22-006-012-005/60
(Ratanpura) 		1722006000NRG24301220230665373 30/12/2023 Nagu 1722006WL067953 Nagu 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685484141 Nagu INDIA POST PAYMENTS BANK LIMITED(508528)
385 GANDHWANI MP-22-006-013-005/15
(Ratanpura) 		1722006000NRG24301220230665394 30/12/2023 jagan 1722006WL067954 jagan 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 685484141 jagan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
386 GANDHWANI MP-22-006-014-001/197
(Dedali K) 		1722006000NRG24301220230664265 30/12/2023 sayku 1722006WL067881 sayku 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 685484141 sayku FINO PAYMENTS BANK LTD(608001)
387 GANDHWANI MP-22-006-014-001/94
(Dedali K) 		1722006000NRG24301220230664275 30/12/2023 chhatarsingh 1722006WL067881 chhatarsingh 00697 BKID0NAMRGB 1768 1768 Processed 13/03/2024 685484141 chhatarsingh FINO PAYMENTS BANK LTD(608001)
388 GANDHWANI MP-22-006-028-001/264-A
(Rorada) 		1722006000NRG24301220230665440 30/12/2023 sajan 1722006WL067957 sajan 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 685484141 sajan BANK OF INDIA(508505)
389 GANDHWANI MP-22-006-040-001/264
(Mohanpura) 		1722006000NRG24301220230665256 30/12/2023 suresh 1722006WL067945 suresh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685484141 suresh BANK OF INDIA(508505)
390 GANDHWANI MP-22-006-040-001/305-B
(Mohanpura) 		1722006000NRG24301220230665268 30/12/2023 anasingh 1722006WL067945 anasingh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685484141 anasingh NARMADA JHABUA GRAMIN BANK(508515)
391 GANDHWANI MP-22-006-040-001/306
(Mohanpura) 		1722006000NRG24301220230665269 30/12/2023 ballu sukhaliya 1722006WL067945 ballu sukhaliya 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685484141 ballusukhaliya FINO PAYMENTS BANK LTD(608001)
392 GANDHWANI MP-22-006-040-001/338
(Mohanpura) 		1722006000NRG24301220230665273 30/12/2023 ansingh juvansingh 1722006WL067945 ansingh juvansingh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685484141 ansinghjuvansingh BANK OF INDIA(508505)
393 GANDHWANI MP-22-006-049-001/46-B
(Khedibujurg) 		1722006049NRG24301220230665596 30/12/2023 Shantabai 1722006049WL067971 Shantabai 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 685484141 Shantabai BANK OF INDIA(508505)
394 GANDHWANI MP-22-006-063-002/22-B
(Ratanpura) 		1722006000NRG24301220230665380 30/12/2023 karansingh 1722006WL067953 karansingh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685484141 karansingh BANK OF INDIA(508505)
395 GANDHWANI MP-22-006-063-002/70
(Ratanpura) 		1722006000NRG24301220230665390 30/12/2023 HINDU MADIYA 1722006WL067953 HINDU MADIYA 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685484141 HINDUMADIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 30056 30056
396 GANDHWANI MP-22-006-014-001/274
(Dedali K) 		1722006000NRG24301220230664269 30/12/2023 Sangeeta 1722006WL067881 Sangeeta 00703 AIRP0000001 1768 1768 Processed 13/03/2024 685484141 Sangeeta UNION BANK OF INDIA(508500)
397 GANDHWANI MP-22-006-028-001/14-A
(Rorada) 		1722006000NRG24301220230665459 30/12/2023 Sonabai 1722006WL067958 Sonabai 00703 AIRP0000001 1547 1547 Processed 13/03/2024 685484141 Sonabai BANK OF BARODA(606985)
398 GANDHWANI MP-22-006-028-001/75-C
(Rorada) 		1722006000NRG24301220230665410 30/12/2023 rinubai 1722006WL067956 rinubai 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685484141 rinubai STATE BANK OF INDIA(508548)
SubTotal 4420 4420
Total 480237 480237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_301223APB_FTO_413801 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1547
2 GANDHWANI MP1722006_301223APB_FTO_413801 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1547
3 GANDHWANI MP1722006_301223APB_FTO_413801 Bank of Baroda BARB0BARDHA BARIYA 4641
4 GANDHWANI MP1722006_301223APB_FTO_413801 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 41110
5 GANDHWANI MP1722006_301223APB_FTO_413801 Bank of Baroda BARB0DHARXX DHAR BRANCH 442
6 GANDHWANI MP1722006_301223APB_FTO_413801 Bank of Baroda BARB0KUKSHI KUKSHI, MP 4420
7 GANDHWANI MP1722006_301223APB_FTO_413801 Bank of Baroda BARB0MANAWA MANAWAR 1547
8 GANDHWANI MP1722006_301223APB_FTO_413801 Bank of Baroda BARB0OBAIDU Obedullahganj 1768
9 GANDHWANI MP1722006_301223APB_FTO_413801 Bank of Baroda BARB0RAJDHA RAJGARH 5083
10 GANDHWANI MP1722006_301223APB_FTO_413801 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 1105
11 GANDHWANI MP1722006_301223APB_FTO_413801 Bank of India BKID0008847 Gandhwani 70720
12 GANDHWANI MP1722006_301223APB_FTO_413801 Bank of India BKID0009802 MANAWAR 4641
13 GANDHWANI MP1722006_301223APB_FTO_413801 Bank of India BKID0009809 AMZERA 24089
14 GANDHWANI MP1722006_301223APB_FTO_413801 Bank of India BKID0009821 SINGHANA 3094
15 GANDHWANI MP1722006_301223APB_FTO_413801 Canara Bank CNRB0017745 DHAR II 1326
16 GANDHWANI MP1722006_301223APB_FTO_413801 District Central Cooperative Bank CBIN0MPDCAK Bagdi 58123
17 GANDHWANI MP1722006_301223APB_FTO_413801 ICICI BANK ICIC0000001 CHENNAI - CENOTAPH ROAD 4199
18 GANDHWANI MP1722006_301223APB_FTO_413801 State Bank of India SBIN0000544 SILWANI 1547
19 GANDHWANI MP1722006_301223APB_FTO_413801 State Bank of India SBIN0010803 MANAWAR 1768
20 GANDHWANI MP1722006_301223APB_FTO_413801 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 1547
21 GANDHWANI MP1722006_301223APB_FTO_413801 State Bank of India SBIN0030141 TIRLA 1326
22 GANDHWANI MP1722006_301223APB_FTO_413801 State Bank of India SBIN0030149 GANDHWANI 36686
23 GANDHWANI MP1722006_301223APB_FTO_413801 Union Bank of India UBIN0542911 TANDA 1547
24 GANDHWANI MP1722006_301223APB_FTO_413801 IDFC Bank IDFB0041221 DHAR 1105
25 GANDHWANI MP1722006_301223APB_FTO_413801 Shivalik Mercentile Cooperative Bank Ltd SMCB0001006 Dhar 4199
26 GANDHWANI MP1722006_301223APB_FTO_413801 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11050
27 GANDHWANI MP1722006_301223APB_FTO_413801 Fino Payments Bank Ltd FINO0001446 MP RO 57239
28 GANDHWANI MP1722006_301223APB_FTO_413801 India Post Payments Bank IPOS0000001 DHAR 12376
29 GANDHWANI MP1722006_301223APB_FTO_413801 Madhya Pradesh Gramin Bank BKID0MG6042 Gandhwani 31824
30 GANDHWANI MP1722006_301223APB_FTO_413801 Madhya Pradesh Gramin Bank BKID0MG6043 Jeerabad 6188
31 GANDHWANI MP1722006_301223APB_FTO_413801 Madhya Pradesh Gramin Bank BKID0MG6063 Amjhera 46631
32 GANDHWANI MP1722006_301223APB_FTO_413801 Madhya Pradesh Gramin Bank BKID0MG6064 Tanda 1326
33 GANDHWANI MP1722006_301223APB_FTO_413801 Madhya Pradesh Gramin Bank BKID0NAMRGB Amjhera 16575
34 GANDHWANI MP1722006_301223APB_FTO_413801 Madhya Pradesh Gramin Bank BKID0NAMRGB Ghandhwani 6851
35 GANDHWANI MP1722006_301223APB_FTO_413801 Madhya Pradesh Gramin Bank BKID0NAMRGB JEERAPUR 2873
36 GANDHWANI MP1722006_301223APB_FTO_413801 Madhya Pradesh Gramin Bank BKID0NAMRGB Jirapur 3757
37 GANDHWANI MP1722006_301223APB_FTO_413801 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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