Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:39:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_290623APB_FTO_137387
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-22-006-009-001/259
(Dhola Hanuman) 		1722006000NRG24290620230181470 29/06/2023 AJAY 1722006WL018020 AJAY 00045 BARB0BARDHA 1547 1547 Processed 05/07/2023 702229260 AJAY NARMADA JHABUA GRAMIN BANK(508515)
2 GANDHWANI MP-22-006-009-001/30
(Dhola Hanuman) 		1722006000NRG24290620230181471 29/06/2023 nursingh 1722006WL018020 nursingh 00045 BARB0BARDHA 1547 1547 Processed 05/07/2023 702229260 nursingh IDFC BANK LIMITED(608117)
3 GANDHWANI MP-22-006-009-001/67-A
(Dhola Hanuman) 		1722006000NRG24290620230181474 29/06/2023 RAMESH 1722006WL018020 RAMESH 00045 BARB0BARDHA 1547 1547 Processed 05/07/2023 702229260 RAMESH STATE BANK OF INDIA(508548)
4 GANDHWANI MP-22-006-009-002/22
(Dhola Hanuman) 		1722006000NRG24290620230181476 29/06/2023 Keru 1722006WL018020 Keru 00045 BARB0BARDHA 1547 1547 Processed 05/07/2023 702229260 Keru BANK OF INDIA(508505)
5 GANDHWANI MP-22-006-009-002/22-A
(Dhola Hanuman) 		1722006000NRG24290620230181478 29/06/2023 SHILA 1722006WL018020 SHILA 00045 BARB0BARDHA 1547 1547 Processed 05/07/2023 702229260 SHILA BANK OF BARODA(606985)
6 GANDHWANI MP-22-006-009-002/34
(Dhola Hanuman) 		1722006000NRG24290620230181483 29/06/2023 Kana 1722006WL018020 Kana 00045 BARB0BARDHA 1547 1547 Processed 05/07/2023 702229260 Kana BANK OF BARODA(606985)
7 GANDHWANI MP-22-006-009-002/39
(Dhola Hanuman) 		1722006000NRG24290620230181486 29/06/2023 Kani Malsingh 1722006WL018020 Kani Malsingh 00045 BARB0BARDHA 1547 1547 Processed 05/07/2023 702229260 KaniMalsingh BANK OF INDIA(508505)
8 GANDHWANI MP-22-006-009-002/52-C
(Dhola Hanuman) 		1722006000NRG24290620230181494 29/06/2023 Surli 1722006WL018020 Surli 00045 BARB0BARDHA 1547 1547 Processed 05/07/2023 702229260 Surli FINO PAYMENTS BANK LTD(608001)
9 GANDHWANI MP-22-006-020-003/152-A
(Pura) 		1722006000NRG24290620230181519 29/06/2023 hatribai 1722006WL018023 hatribai 00045 BARB0BARDHA 1326 1326 Rejected 06/07/2023 702229260 A/c Blocked or Frozen
10 GANDHWANI MP-22-006-031-001/245-A
(Dhulsar) 		1722006000NRG24290620230181505 29/06/2023 Prembai 1722006WL018021 Prembai 00045 BARB0BARDHA 1326 1326 Processed 05/07/2023 702229260 Prembai BANK OF BARODA(606985)
11 GANDHWANI MP-22-006-031-001/278-A
(Dhulsar) 		1722006000NRG24290620230181507 29/06/2023 Saitul 1722006WL018021 Saitul 00045 BARB0BARDHA 1326 1326 Processed 05/07/2023 702229260 Saitul BANK OF BARODA(606985)
12 GANDHWANI MP-22-006-031-001/278-A
(Dhulsar) 		1722006000NRG24290620230181509 29/06/2023 sanju bai 1722006WL018021 sanju bai 00045 BARB0BARDHA 1326 1326 Processed 05/07/2023 702229260 sanjubai BANK OF BARODA(606985)
13 GANDHWANI MP-22-006-031-001/309
(Dhulsar) 		1722006000NRG24290620230181510 29/06/2023 buda 1722006WL018021 buda 00045 BARB0BARDHA 1326 1326 Processed 05/07/2023 702229260 buda NARMADA JHABUA GRAMIN BANK(508515)
14 GANDHWANI MP-22-006-039-001/33
(Bakhtala) 		1722006000NRG24290620230181302 29/06/2023 Dongarsingh 1722006WL018005 Dongarsingh 00045 BARB0BARDHA 221 221 Processed 05/07/2023 702229260 Dongarsingh BANK OF INDIA(508505)
15 GANDHWANI MP-22-006-039-001/33
(Bakhtala) 		1722006000NRG24290620230181303 29/06/2023 Sajanibai 1722006WL018005 Sajanibai 00045 BARB0BARDHA 221 221 Processed 05/07/2023 702229260 Sajanibai BANK OF BARODA(606985)
16 GANDHWANI MP-22-006-041-001/18-B
(Chikali) 		1722006000NRG24290620230181418 29/06/2023 Arjun 1722006WL018019 Arjun 00045 BARB0BARDHA 1547 1547 Processed 05/07/2023 702229260 Arjun BANK OF BARODA(606985)
17 GANDHWANI MP-22-006-041-002/111-A
(Chikali) 		1722006000NRG24290620230181428 29/06/2023 Magilal 1722006WL018019 Magilal 00045 BARB0BARDHA 1547 1547 Processed 05/07/2023 702229260 Magilal BANK OF BARODA(606985)
18 GANDHWANI MP-22-006-041-002/146
(Chikali) 		1722006000NRG24290620230181439 29/06/2023 Ruma 1722006WL018019 Ruma 00045 BARB0BARDHA 1547 1547 Processed 05/07/2023 702229260 Ruma BANK OF BARODA(606985)
19 GANDHWANI MP-22-006-041-002/146-C
(Chikali) 		1722006000NRG24290620230181440 29/06/2023 Ajay 1722006WL018019 Ajay 00045 BARB0BARDHA 1547 1547 Processed 05/07/2023 702229260 Ajay STATE BANK OF INDIA(508548)
20 GANDHWANI MP-22-006-041-002/146-C
(Chikali) 		1722006000NRG24290620230181441 29/06/2023 Leela 1722006WL018019 Leela 00045 BARB0BARDHA 1547 1547 Processed 05/07/2023 702229260 Leela BANK OF BARODA(606985)
21 GANDHWANI MP-22-006-041-002/2
(Chikali) 		1722006000NRG24290620230181445 29/06/2023 Santoesh 1722006WL018019 Santoesh 00045 BARB0BARDHA 1547 1547 Processed 05/07/2023 702229260 Santoesh BANK OF BARODA(606985)
22 GANDHWANI MP-22-006-041-002/81-A
(Chikali) 		1722006000NRG24290620230181454 29/06/2023 Chansingh 1722006WL018019 Chansingh 00045 BARB0BARDHA 1547 1547 Processed 05/07/2023 702229260 Chansingh BANK OF BARODA(606985)
23 GANDHWANI MP-22-006-041-002/89-C
(Chikali) 		1722006000NRG24290620230181459 29/06/2023 Ramesh 1722006WL018019 Ramesh 00045 BARB0BARDHA 1547 1547 Processed 05/07/2023 702229260 Ramesh BANK OF BARODA(606985)
24 GANDHWANI MP-22-006-041-002/96
(Chikali) 		1722006000NRG24290620230181463 29/06/2023 Mohansingh 1722006WL018019 Mohansingh 00045 BARB0BARDHA 1547 1547 Processed 05/07/2023 702229260 Mohansingh NARMADA JHABUA GRAMIN BANK(508515)
25 GANDHWANI MP-22-006-041-002/98
(Chikali) 		1722006000NRG24290620230181464 29/06/2023 Candersingh 1722006WL018019 Candersingh 00045 BARB0BARDHA 1547 1547 Processed 05/07/2023 702229260 Candersingh NARMADA JHABUA GRAMIN BANK(508515)
26 GANDHWANI MP-22-006-041-002/98
(Chikali) 		1722006000NRG24290620230181465 29/06/2023 salu 1722006WL018019 salu 00045 BARB0BARDHA 1547 1547 Processed 05/07/2023 702229260 salu BANK OF BARODA(606985)
27 GANDHWANI MP-22-006-045-003/37
(Satumari) 		1722006000NRG24280620230177668 29/06/2023 Suman Suresh 1722006WL017690 Suman Suresh 00045 BARB0BARDHA 1547 1547 Processed 05/07/2023 702229260 SumanSuresh BANK OF BARODA(606985)
28 GANDHWANI MP-22-006-045-003/702
(Satumari) 		1722006000NRG24280620230177671 29/06/2023 Dilip Gehlot 1722006WL017690 Dilip Gehlot 00045 BARB0BARDHA 1547 1547 Processed 05/07/2023 702229260 DilipGehlot NARMADA JHABUA GRAMIN BANK(508515)
29 GANDHWANI MP-22-006-045-003/703
(Satumari) 		1722006000NRG24280620230177672 29/06/2023 Anil Gehlot 1722006WL017690 Anil Gehlot 00045 BARB0BARDHA 1547 1547 Processed 05/07/2023 702229260 AnilGehlot BANK OF INDIA(508505)
30 GANDHWANI MP-22-006-045-003/705
(Satumari) 		1722006000NRG24280620230177673 29/06/2023 Golu Gadriya 1722006WL017690 Golu Gadriya 00045 BARB0BARDHA 1547 1547 Processed 05/07/2023 702229260 GoluGadriya STATE BANK OF INDIA(508548)
31 GANDHWANI MP-22-006-045-003/707
(Satumari) 		1722006000NRG24280620230177675 29/06/2023 Shriram Gehalot 1722006WL017690 Shriram Gehalot 00045 BARB0BARDHA 1547 1547 Processed 05/07/2023 702229260 ShriramGehalot BANK OF INDIA(508505)
32 GANDHWANI MP-22-006-045-003/708
(Satumari) 		1722006000NRG24280620230177676 29/06/2023 Ramsingh Gehlot 1722006WL017690 Ramsingh Gehlot 00045 BARB0BARDHA 1547 1547 Processed 05/07/2023 702229260 RamsinghGehlot BANK OF INDIA(508505)
33 GANDHWANI MP-22-006-045-003/709
(Satumari) 		1722006000NRG24280620230177677 29/06/2023 Seemabai Gehlot 1722006WL017690 Seemabai Gehlot 00045 BARB0BARDHA 1547 1547 Processed 05/07/2023 702229260 SeemabaiGehlot BANK OF INDIA(508505)
34 GANDHWANI MP-22-006-045-003/724
(Satumari) 		1722006000NRG24280620230177687 29/06/2023 Jitendra 1722006WL017690 Jitendra 00045 BARB0BARDHA 1547 1547 Processed 05/07/2023 702229260 Jitendra BANK OF BARODA(606985)
35 GANDHWANI MP-22-006-063-002/3-A
(Ratanpura) 		1722006000NRG24290620230181524 29/06/2023 sohan 1722006WL018025 sohan 00045 BARB0BARDHA 1326 1326 Processed 05/07/2023 702229260 sohan BANK OF BARODA(606985)
SubTotal 50167 50167
36 GANDHWANI MP-22-006-041-002/81
(Chikali) 		1722006000NRG24290620230181452 29/06/2023 Uamrav 1722006WL018019 Uamrav 00045 BARB0KUKSHI 1547 1547 Processed 05/07/2023 702229260 Uamrav NARMADA JHABUA GRAMIN BANK(508515)
37 GANDHWANI MP-22-006-058-001/127
(Sendla) 		1722006000NRG24290620230181530 29/06/2023 kishor 1722006WL018027 kishor 00045 BARB0KUKSHI 1547 1547 Processed 05/07/2023 702229260 kishor BANK OF BARODA(606985)
SubTotal 3094 3094
38 GANDHWANI MP-22-006-012-002/4-B
(Bavdi Khodra) 		1722006000NRG24290620230181396 29/06/2023 Rangli 1722006WL018013 Rangli 00045 BARB0MANAWA 1326 1326 Processed 05/07/2023 702229260 Rangli BANK OF BARODA(606985)
SubTotal 1326 1326
39 GANDHWANI MP-22-006-045-003/723
(Satumari) 		1722006000NRG24280620230177686 29/06/2023 Sevanta 1722006WL017690 Sevanta 00045 BARB0TONKIX 1547 1547 Processed 05/07/2023 702229260 Sevanta BANK OF BARODA(606985)
SubTotal 1547 1547
40 GANDHWANI MP-22-006-009-001/103
(Dhola Hanuman) 		1722006000NRG24290620230181467 29/06/2023 Aagarsingh 1722006WL018020 Aagarsingh 00048 BKID0008847 1547 1547 Processed 05/07/2023 702229260 Aagarsingh BANK OF BARODA(606985)
41 GANDHWANI MP-22-006-009-001/188
(Dhola Hanuman) 		1722006000NRG24290620230181468 29/06/2023 Miru 1722006WL018020 Miru 00048 BKID0008847 1547 1547 Processed 05/07/2023 702229260 Miru BANK OF BARODA(606985)
42 GANDHWANI MP-22-006-009-001/209
(Dhola Hanuman) 		1722006000NRG24290620230181469 29/06/2023 HIRU TERSINGH 1722006WL018020 HIRU TERSINGH 00048 BKID0008847 1547 1547 Processed 05/07/2023 702229260 HIRUTERSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
43 GANDHWANI MP-22-006-009-001/97
(Dhola Hanuman) 		1722006000NRG24290620230181475 29/06/2023 KARNSINGH 1722006WL018020 KARNSINGH 00048 BKID0008847 1547 1547 Processed 05/07/2023 702229260 KARNSINGH BANK OF BARODA(606985)
44 GANDHWANI MP-22-006-009-002/22-A
(Dhola Hanuman) 		1722006000NRG24290620230181477 29/06/2023 Indarsingh Kalu 1722006WL018020 Indarsingh Kalu 00048 BKID0008847 1547 1547 Processed 05/07/2023 702229260 IndarsinghKalu BANK OF BARODA(606985)
45 GANDHWANI MP-22-006-009-002/32
(Dhola Hanuman) 		1722006000NRG24290620230181480 29/06/2023 NANKA BHACHRIYA 1722006WL018020 NANKA BHACHRIYA 00048 BKID0008847 1547 1547 Processed 05/07/2023 702229260 NANKABHACHRIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
46 GANDHWANI MP-22-006-009-002/33
(Dhola Hanuman) 		1722006000NRG24290620230181481 29/06/2023 Samriya 1722006WL018020 Samriya 00048 BKID0008847 1547 1547 Processed 05/07/2023 702229260 Samriya BANK OF INDIA(508505)
47 GANDHWANI MP-22-006-009-002/34
(Dhola Hanuman) 		1722006000NRG24290620230181482 29/06/2023 Amrsingh 1722006WL018020 Amrsingh 00048 BKID0008847 1547 1547 Processed 05/07/2023 702229260 Amrsingh FINO PAYMENTS BANK LTD(608001)
48 GANDHWANI MP-22-006-009-002/34-A
(Dhola Hanuman) 		1722006000NRG24290620230181484 29/06/2023 SANKAR 1722006WL018020 SANKAR 00048 BKID0008847 1547 1547 Processed 05/07/2023 702229260 SANKAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
49 GANDHWANI MP-22-006-009-002/39
(Dhola Hanuman) 		1722006000NRG24290620230181485 29/06/2023 Malasingh 1722006WL018020 Malasingh 00048 BKID0008847 1547 1547 Processed 05/07/2023 702229260 Malasingh BANK OF INDIA(508505)
50 GANDHWANI MP-22-006-009-002/45
(Dhola Hanuman) 		1722006000NRG24290620230181487 29/06/2023 Aalam 1722006WL018020 Aalam 00048 BKID0008847 1547 1547 Processed 05/07/2023 702229260 Aalam BANK OF INDIA(508505)
51 GANDHWANI MP-22-006-009-002/51
(Dhola Hanuman) 		1722006000NRG24290620230181489 29/06/2023 GUMAN DHANSINGH 1722006WL018020 GUMAN DHANSINGH 00048 BKID0008847 1547 1547 Processed 05/07/2023 702229260 GUMANDHANSINGH FINO PAYMENTS BANK LTD(608001)
52 GANDHWANI MP-22-006-009-002/52-B
(Dhola Hanuman) 		1722006000NRG24290620230181492 29/06/2023 BHURU KAIIU 1722006WL018020 BHURU KAIIU 00048 BKID0008847 1547 1547 Processed 05/07/2023 702229260 BHURUKAIIU FINO PAYMENTS BANK LTD(608001)
53 GANDHWANI MP-22-006-009-002/52-C
(Dhola Hanuman) 		1722006000NRG24290620230181493 29/06/2023 NAKU KALLU 1722006WL018020 NAKU KALLU 00048 BKID0008847 1547 1547 Processed 05/07/2023 702229260 NAKUKALLU BANK OF INDIA(508505)
54 GANDHWANI MP-22-006-009-002/60
(Dhola Hanuman) 		1722006000NRG24290620230181495 29/06/2023 DEBARA BHACHRIYA 1722006WL018020 DEBARA BHACHRIYA 00048 BKID0008847 1547 1547 Processed 05/07/2023 702229260 DEBARABHACHRIYA BANK OF INDIA(508505)
55 GANDHWANI MP-22-006-009-002/60-A
(Dhola Hanuman) 		1722006000NRG24290620230181498 29/06/2023 HIRASINGH DEBARA 1722006WL018020 HIRASINGH DEBARA 00048 BKID0008847 1547 1547 Processed 05/07/2023 702229260 HIRASINGHDEBARA BANK OF BARODA(606985)
56 GANDHWANI MP-22-006-009-002/60-B
(Dhola Hanuman) 		1722006000NRG24290620230181499 29/06/2023 BABLU DEBARA 1722006WL018020 BABLU DEBARA 00048 BKID0008847 1105 1105 Processed 05/07/2023 702229260 BABLUDEBARA BANK OF BARODA(606985)
57 GANDHWANI MP-22-006-020-003/152
(Pura) 		1722006000NRG24290620230181516 29/06/2023 malsingh 1722006WL018023 malsingh 00048 BKID0008847 1326 1326 Processed 05/07/2023 702229260 malsingh FINO PAYMENTS BANK LTD(608001)
58 GANDHWANI MP-22-006-020-003/152
(Pura) 		1722006000NRG24290620230181517 29/06/2023 ramesh 1722006WL018023 ramesh 00048 BKID0008847 1326 1326 Processed 05/07/2023 702229260 ramesh FINO PAYMENTS BANK LTD(608001)
59 GANDHWANI MP-22-006-020-003/152
(Pura) 		1722006000NRG24290620230181515 29/06/2023 Santu 1722006WL018023 Santu 00048 BKID0008847 1326 1326 Processed 05/07/2023 702229260 Santu FINO PAYMENTS BANK LTD(608001)
60 GANDHWANI MP-22-006-020-003/152-A
(Pura) 		1722006000NRG24290620230181518 29/06/2023 sunil 1722006WL018023 sunil 00048 BKID0008847 1326 1326 Processed 05/07/2023 702229260 sunil FINO PAYMENTS BANK LTD(608001)
61 GANDHWANI MP-22-006-020-003/152-B
(Pura) 		1722006000NRG24290620230181520 29/06/2023 Rinku 1722006WL018023 Rinku 00048 BKID0008847 1326 1326 Processed 05/07/2023 702229260 Rinku BANK OF INDIA(508505)
62 GANDHWANI MP-22-006-031-001/278-A
(Dhulsar) 		1722006000NRG24290620230181506 29/06/2023 GULSINGH 1722006WL018021 GULSINGH 00048 BKID0008847 1326 1326 Processed 05/07/2023 702229260 GULSINGH BANK OF BARODA(606985)
63 GANDHWANI MP-22-006-039-001/298
(Bakhtala) 		1722006000NRG24290620230181292 29/06/2023 rukhma 1722006WL018005 rukhma 00048 BKID0008847 221 221 Processed 05/07/2023 702229260 rukhma BANK OF INDIA(508505)
64 GANDHWANI MP-22-006-039-001/299
(Bakhtala) 		1722006000NRG24290620230181294 29/06/2023 bondari 1722006WL018005 bondari 00048 BKID0008847 221 221 Processed 05/07/2023 702229260 bondari BANK OF INDIA(508505)
65 GANDHWANI MP-22-006-039-001/308-B
(Bakhtala) 		1722006000NRG24290620230181298 29/06/2023 Nurabai 1722006WL018005 Nurabai 00048 BKID0008847 221 221 Processed 05/07/2023 702229260 Nurabai BANK OF INDIA(508505)
66 GANDHWANI MP-22-006-039-001/314
(Bakhtala) 		1722006000NRG24290620230181301 29/06/2023 Pitabai 1722006WL018005 Pitabai 00048 BKID0008847 221 221 Processed 05/07/2023 702229260 Pitabai BANK OF INDIA(508505)
67 GANDHWANI MP-22-006-039-001/334
(Bakhtala) 		1722006000NRG24290620230181304 29/06/2023 loniya 1722006WL018005 loniya 00048 BKID0008847 221 221 Processed 05/07/2023 702229260 loniya BANK OF INDIA(508505)
68 GANDHWANI MP-22-006-039-001/35
(Bakhtala) 		1722006000NRG24290620230181305 29/06/2023 Bhavsingh 1722006WL018005 Bhavsingh 00048 BKID0008847 221 221 Processed 05/07/2023 702229260 Bhavsingh BANK OF INDIA(508505)
69 GANDHWANI MP-22-006-039-001/393
(Bakhtala) 		1722006000NRG24290620230181306 29/06/2023 Malsingh bucha 1722006WL018005 Malsingh bucha 00048 BKID0008847 221 221 Processed 05/07/2023 702229260 Malsinghbucha BANK OF INDIA(508505)
70 GANDHWANI MP-22-006-039-001/63
(Bakhtala) 		1722006000NRG24290620230181308 29/06/2023 Sumanbai Chagan 1722006WL018005 Sumanbai Chagan 00048 BKID0008847 221 221 Processed 05/07/2023 702229260 SumanbaiChagan BANK OF INDIA(508505)
71 GANDHWANI MP-22-006-039-001/64
(Bakhtala) 		1722006000NRG24290620230181309 29/06/2023 Sekadiya 1722006WL018005 Sekadiya 00048 BKID0008847 221 221 Processed 05/07/2023 702229260 Sekadiya BANK OF INDIA(508505)
72 GANDHWANI MP-22-006-041-001/100
(Chikali) 		1722006000NRG24290620230181410 29/06/2023 Dhansingh 1722006WL018019 Dhansingh 00048 BKID0008847 1547 1547 Processed 05/07/2023 702229260 Dhansingh BANK OF INDIA(508505)
73 GANDHWANI MP-22-006-041-001/100
(Chikali) 		1722006000NRG24290620230181411 29/06/2023 Payribai 1722006WL018019 Payribai 00048 BKID0008847 1547 1547 Processed 05/07/2023 702229260 Payribai NARMADA JHABUA GRAMIN BANK(508515)
74 GANDHWANI MP-22-006-041-002/11
(Chikali) 		1722006000NRG24290620230181425 29/06/2023 Samoti 1722006WL018019 Samoti 00048 BKID0008847 1547 1547 Processed 05/07/2023 702229260 Samoti STATE BANK OF INDIA(508548)
75 GANDHWANI MP-22-006-041-002/111
(Chikali) 		1722006000NRG24290620230181427 29/06/2023 Sunder 1722006WL018019 Sunder 00048 BKID0008847 1547 1547 Processed 05/07/2023 702229260 Sunder BANK OF INDIA(508505)
76 GANDHWANI MP-22-006-041-002/13
(Chikali) 		1722006000NRG24290620230181430 29/06/2023 amar 1722006WL018019 amar 00048 BKID0008847 1547 1547 Processed 05/07/2023 702229260 amar STATE BANK OF INDIA(508548)
77 GANDHWANI MP-22-006-041-002/13
(Chikali) 		1722006000NRG24290620230181431 29/06/2023 Seema 1722006WL018019 Seema 00048 BKID0008847 1547 1547 Processed 05/07/2023 702229260 Seema BANK OF INDIA(508505)
78 GANDHWANI MP-22-006-041-002/141-B
(Chikali) 		1722006000NRG24290620230181433 29/06/2023 Santoesh 1722006WL018019 Santoesh 00048 BKID0008847 1547 1547 Processed 05/07/2023 702229260 Santoesh BANK OF INDIA(508505)
79 GANDHWANI MP-22-006-041-002/39
(Chikali) 		1722006000NRG24290620230181449 29/06/2023 Suresh 1722006WL018019 Suresh 00048 BKID0008847 1547 1547 Processed 05/07/2023 702229260 Suresh BANK OF INDIA(508505)
80 GANDHWANI MP-22-006-041-002/53
(Chikali) 		1722006000NRG24290620230181451 29/06/2023 Mohan 1722006WL018019 Mohan 00048 BKID0008847 1547 1547 Processed 05/07/2023 702229260 Mohan STATE BANK OF INDIA(508548)
81 GANDHWANI MP-22-006-041-002/81-A
(Chikali) 		1722006000NRG24290620230181455 29/06/2023 Shiva 1722006WL018019 Shiva 00048 BKID0008847 1547 1547 Processed 05/07/2023 702229260 Shiva BANK OF INDIA(508505)
82 GANDHWANI MP-22-006-041-002/89-D
(Chikali) 		1722006000NRG24290620230181461 29/06/2023 Mohan 1722006WL018019 Mohan 00048 BKID0008847 1547 1547 Processed 05/07/2023 702229260 Mohan BANK OF INDIA(508505)
83 GANDHWANI MP-22-006-045-002/120-D
(Satumari) 		1722006045NRG24290620230179369 29/06/2023 Parwati Achale 1722006045WL017870 Parwati Achale 00048 BKID0008847 1547 1547 Processed 05/07/2023 702229260 ParwatiAchale INDIA POST PAYMENTS BANK LIMITED(508528)
84 GANDHWANI MP-22-006-045-002/78
(Satumari) 		1722006045NRG24290620230179372 29/06/2023 raysingh 1722006045WL017870 raysingh 00048 BKID0008847 1547 1547 Processed 05/07/2023 702229260 raysingh NARMADA JHABUA GRAMIN BANK(508515)
85 GANDHWANI MP-22-006-045-002/78-A
(Satumari) 		1722006045NRG24290620230179373 29/06/2023 Malsingh 1722006045WL017870 Malsingh 00048 BKID0008847 1547 1547 Processed 05/07/2023 702229260 Malsingh BANK OF INDIA(508505)
86 GANDHWANI MP-22-006-045-002/902
(Satumari) 		1722006045NRG24290620230179386 29/06/2023 Niramala 1722006045WL017872 Niramala 00048 BKID0008847 1547 1547 Processed 05/07/2023 702229260 Niramala BANK OF INDIA(508505)
87 GANDHWANI MP-22-006-045-002/903
(Satumari) 		1722006045NRG24290620230179387 29/06/2023 Rishika 1722006045WL017872 Rishika 00048 BKID0008847 1547 1547 Processed 05/07/2023 702229260 Rishika BANK OF INDIA(508505)
88 GANDHWANI MP-22-006-045-002/908
(Satumari) 		1722006045NRG24290620230179380 29/06/2023 Reena Achale 1722006045WL017870 Reena Achale 00048 BKID0008847 1547 1547 Processed 05/07/2023 702229260 ReenaAchale FINO PAYMENTS BANK LTD(608001)
89 GANDHWANI MP-22-006-045-003/110-B
(Satumari) 		1722006000NRG24280620230177663 29/06/2023 partap 1722006WL017690 partap 00048 BKID0008847 1547 1547 Processed 05/07/2023 702229260 partap FINO PAYMENTS BANK LTD(608001)
90 GANDHWANI MP-22-006-045-003/38
(Satumari) 		1722006000NRG24280620230177669 29/06/2023 Bondrebai 1722006WL017690 Bondrebai 00048 BKID0008847 1547 1547 Processed 05/07/2023 702229260 Bondrebai STATE BANK OF INDIA(508548)
91 GANDHWANI MP-22-006-045-003/710
(Satumari) 		1722006000NRG24280620230177679 29/06/2023 Kamalsingh 1722006WL017690 Kamalsingh 00048 BKID0008847 1547 1547 Processed 05/07/2023 702229260 Kamalsingh STATE BANK OF INDIA(508548)
92 GANDHWANI MP-22-006-045-003/711
(Satumari) 		1722006000NRG24280620230177680 29/06/2023 Sunita 1722006WL017690 Sunita 00048 BKID0008847 1547 1547 Processed 05/07/2023 702229260 Sunita BANK OF INDIA(508505)
93 GANDHWANI MP-22-006-045-003/713
(Satumari) 		1722006000NRG24280620230177682 29/06/2023 Basanti Bai 1722006WL017690 Basanti Bai 00048 BKID0008847 1547 1547 Processed 05/07/2023 702229260 BasantiBai STATE BANK OF INDIA(508548)
94 GANDHWANI MP-22-006-045-003/714
(Satumari) 		1722006000NRG24280620230177683 29/06/2023 Anil Chouhan 1722006WL017690 Anil Chouhan 00048 BKID0008847 1547 1547 Processed 05/07/2023 702229260 AnilChouhan BANK OF BARODA(606985)
95 GANDHWANI MP-22-006-045-003/93
(Satumari) 		1722006000NRG24280620230177690 29/06/2023 KamLibai sankar 1722006WL017690 KamLibai sankar 00048 BKID0008847 221 221 Processed 05/07/2023 702229260 KamLibaisankar STATE BANK OF INDIA(508548)
96 GANDHWANI MP-22-006-055-001/84-C
(Tongaon) 		1722006055NRG24290620230179904 29/06/2023 antarsingh 1722006055WL017919 antarsingh 00048 BKID0008847 1547 1547 Processed 05/07/2023 702229260 antarsingh STATE BANK OF INDIA(508548)
97 GANDHWANI MP-22-006-055-001/84-C
(Tongaon) 		1722006055NRG24290620230179903 29/06/2023 laxman 1722006055WL017919 laxman 00048 BKID0008847 1547 1547 Processed 05/07/2023 702229260 laxman STATE BANK OF INDIA(508548)
98 GANDHWANI MP-22-006-055-001/84-D
(Tongaon) 		1722006055NRG24290620230179906 29/06/2023 pinki 1722006055WL017919 pinki 00048 BKID0008847 1547 1547 Processed 05/07/2023 702229260 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
99 GANDHWANI MP-22-006-055-001/84-D
(Tongaon) 		1722006055NRG24290620230179905 29/06/2023 rakesh 1722006055WL017919 rakesh 00048 BKID0008847 1547 1547 Processed 05/07/2023 702229260 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 77792 77792
100 GANDHWANI MP-22-006-060-001/265-C
(Pipali) 		1722006000NRG24290620230178830 29/06/2023 Babita 1722006WL017788 Babita 00048 BKID0009821 2652 2652 Processed 05/07/2023 702229260 Babita BANK OF INDIA(508505)
SubTotal 2652 2652
101 GANDHWANI MP-22-006-060-001/265-B
(Pipali) 		1722006000NRG24290620230178828 29/06/2023 anita 1722006WL017788 anita 00048 BKID0009908 2652 2652 Processed 05/07/2023 702229260 anita BANK OF BARODA(606985)
SubTotal 2652 2652
102 GANDHWANI MP-22-006-063-002/85
(Ratanpura) 		1722006000NRG24290620230181529 29/06/2023 sumsingh 1722006WL018026 sumsingh 00168 ICIC0000001 1326 1326 Processed 05/07/2023 702229260 sumsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
103 GANDHWANI MP-22-006-045-003/32-A
(Satumari) 		1722006000NRG24280620230177666 29/06/2023 Subhan 1722006WL017690 Subhan 00354 PUNB0683400 1547 1547 Processed 05/07/2023 702229260 Subhan BANK OF BARODA(606985)
104 GANDHWANI MP-22-006-060-001/265
(Pipali) 		1722006000NRG24290620230178826 29/06/2023 GEETA CHOUHAN 1722006WL017788 GEETA CHOUHAN 00354 PUNB0683400 2652 2652 Processed 05/07/2023 702229260 GEETACHOUHAN STATE BANK OF INDIA(508548)
SubTotal 4199 4199
105 GANDHWANI MP-22-006-009-002/52
(Dhola Hanuman) 		1722006000NRG24290620230181491 29/06/2023 Ranu 1722006WL018020 Ranu 00415 SBIN0030149 1547 1547 Processed 05/07/2023 702229260 Ranu FINO PAYMENTS BANK LTD(608001)
106 GANDHWANI MP-22-006-012-002/110-B
(Bavdi Khodra) 		1722006000NRG24290620230181403 29/06/2023 Parubai 1722006WL018016 Parubai 00415 SBIN0030149 1326 1326 Processed 05/07/2023 702229260 Parubai BANK OF INDIA(508505)
107 GANDHWANI MP-22-006-012-002/110-B
(Bavdi Khodra) 		1722006000NRG24290620230181402 29/06/2023 sunil 1722006WL018016 sunil 00415 SBIN0030149 1326 1326 Processed 05/07/2023 702229260 sunil ICICI BANK LTD(508534)
108 GANDHWANI MP-22-006-031-001/276
(Dhulsar) 		1722006000NRG24290620230181513 29/06/2023 KAMLI 1722006WL018022 KAMLI 00415 SBIN0030149 1326 1326 Processed 05/07/2023 702229260 KAMLI STATE BANK OF INDIA(508548)
109 GANDHWANI MP-22-006-031-001/276
(Dhulsar) 		1722006000NRG24290620230181512 29/06/2023 THANSINGH 1722006WL018022 THANSINGH 00415 SBIN0030149 1326 1326 Processed 05/07/2023 702229260 THANSINGH STATE BANK OF INDIA(508548)
110 GANDHWANI MP-22-006-031-001/278-A
(Dhulsar) 		1722006000NRG24290620230181508 29/06/2023 Rakesh 1722006WL018021 Rakesh 00415 SBIN0030149 1326 1326 Processed 05/07/2023 702229260 Rakesh STATE BANK OF INDIA(508548)
111 GANDHWANI MP-22-006-039-001/302
(Bakhtala) 		1722006000NRG24290620230181297 29/06/2023 Jamsingh 1722006WL018005 Jamsingh 00415 SBIN0030149 221 221 Processed 05/07/2023 702229260 Jamsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
112 GANDHWANI MP-22-006-041-001/108
(Chikali) 		1722006000NRG24290620230181412 29/06/2023 Hirabai 1722006WL018019 Hirabai 00415 SBIN0030149 1547 1547 Processed 05/07/2023 702229260 Hirabai FINO PAYMENTS BANK LTD(608001)
113 GANDHWANI MP-22-006-041-001/108-A
(Chikali) 		1722006000NRG24290620230181414 29/06/2023 chanda 1722006WL018019 chanda 00415 SBIN0030149 1547 1547 Processed 05/07/2023 702229260 chanda FINO PAYMENTS BANK LTD(608001)
114 GANDHWANI MP-22-006-041-001/108-A
(Chikali) 		1722006000NRG24290620230181413 29/06/2023 Shasikant 1722006WL018019 Shasikant 00415 SBIN0030149 1547 1547 Processed 05/07/2023 702229260 Shasikant FINO PAYMENTS BANK LTD(608001)
115 GANDHWANI MP-22-006-041-001/47-A
(Chikali) 		1722006000NRG24290620230181419 29/06/2023 Kishor 1722006WL018019 Kishor 00415 SBIN0030149 1547 1547 Processed 05/07/2023 702229260 Kishor STATE BANK OF INDIA(508548)
116 GANDHWANI MP-22-006-041-001/47-A
(Chikali) 		1722006000NRG24290620230181420 29/06/2023 Kisoer 1722006WL018019 Kisoer 00415 SBIN0030149 1547 1547 Processed 05/07/2023 702229260 Kisoer NARMADA JHABUA GRAMIN BANK(508515)
117 GANDHWANI MP-22-006-041-001/63
(Chikali) 		1722006000NRG24290620230181421 29/06/2023 Karu 1722006WL018019 Karu 00415 SBIN0030149 1547 1547 Processed 05/07/2023 702229260 Karu STATE BANK OF INDIA(508548)
118 GANDHWANI MP-22-006-041-001/77-A
(Chikali) 		1722006000NRG24290620230181422 29/06/2023 Ghyansingh 1722006WL018019 Ghyansingh 00415 SBIN0030149 1547 1547 Processed 05/07/2023 702229260 Ghyansingh STATE BANK OF INDIA(508548)
119 GANDHWANI MP-22-006-041-002/111-A
(Chikali) 		1722006000NRG24290620230181429 29/06/2023 Omkar 1722006WL018019 Omkar 00415 SBIN0030149 1547 1547 Processed 05/07/2023 702229260 Omkar STATE BANK OF INDIA(508548)
120 GANDHWANI MP-22-006-041-002/140
(Chikali) 		1722006000NRG24290620230181432 29/06/2023 ramsingh 1722006WL018019 ramsingh 00415 SBIN0030149 1547 1547 Processed 05/07/2023 702229260 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
121 GANDHWANI MP-22-006-041-002/143
(Chikali) 		1722006000NRG24290620230181434 29/06/2023 Versingh 1722006WL018019 Versingh 00415 SBIN0030149 1547 1547 Processed 05/07/2023 702229260 Versingh STATE BANK OF INDIA(508548)
122 GANDHWANI MP-22-006-041-002/143-A
(Chikali) 		1722006000NRG24290620230181436 29/06/2023 Santoesh 1722006WL018019 Santoesh 00415 SBIN0030149 1547 1547 Processed 05/07/2023 702229260 Santoesh STATE BANK OF INDIA(508548)
123 GANDHWANI MP-22-006-041-002/146
(Chikali) 		1722006000NRG24290620230181438 29/06/2023 Rama 1722006WL018019 Rama 00415 SBIN0030149 1547 1547 Processed 05/07/2023 702229260 Rama NARMADA JHABUA GRAMIN BANK(508515)
124 GANDHWANI MP-22-006-041-002/32
(Chikali) 		1722006000NRG24290620230181446 29/06/2023 Paplibai 1722006WL018019 Paplibai 00415 SBIN0030149 1547 1547 Processed 05/07/2023 702229260 Paplibai STATE BANK OF INDIA(508548)
125 GANDHWANI MP-22-006-041-002/32
(Chikali) 		1722006000NRG24290620230181447 29/06/2023 PAWAN MUJALDA 1722006WL018019 PAWAN MUJALDA 00415 SBIN0030149 1547 1547 Processed 05/07/2023 702229260 PAWANMUJALDA STATE BANK OF INDIA(508548)
126 GANDHWANI MP-22-006-041-002/53
(Chikali) 		1722006000NRG24290620230181450 29/06/2023 Ratan 1722006WL018019 Ratan 00415 SBIN0030149 1547 1547 Processed 05/07/2023 702229260 Ratan STATE BANK OF INDIA(508548)
127 GANDHWANI MP-22-006-041-002/89
(Chikali) 		1722006000NRG24290620230181458 29/06/2023 lali 1722006WL018019 lali 00415 SBIN0030149 1547 1547 Processed 05/07/2023 702229260 lali STATE BANK OF INDIA(508548)
128 GANDHWANI MP-22-006-045-003/701
(Satumari) 		1722006000NRG24280620230177670 29/06/2023 Sangita 1722006WL017690 Sangita 00415 SBIN0030149 1547 1547 Processed 05/07/2023 702229260 Sangita BANK OF INDIA(508505)
129 GANDHWANI MP-22-006-045-003/712
(Satumari) 		1722006000NRG24280620230177681 29/06/2023 Gunda Bai 1722006WL017690 Gunda Bai 00415 SBIN0030149 1547 1547 Processed 05/07/2023 702229260 GundaBai STATE BANK OF INDIA(508548)
130 GANDHWANI MP-22-006-045-003/715
(Satumari) 		1722006000NRG24280620230177684 29/06/2023 Jhalubai 1722006WL017690 Jhalubai 00415 SBIN0030149 1547 1547 Processed 05/07/2023 702229260 Jhalubai STATE BANK OF INDIA(508548)
131 GANDHWANI MP-22-006-060-001/139-A
(Pipali) 		1722006000NRG24290620230178816 29/06/2023 mamta 1722006WL017787 mamta 00415 SBIN0030149 2652 2652 Processed 05/07/2023 702229260 mamta STATE BANK OF INDIA(508548)
132 GANDHWANI MP-22-006-060-001/265-B
(Pipali) 		1722006000NRG24290620230178827 29/06/2023 VIJAY RAMESH CHANDRA CHOUHAN 1722006WL017788 VIJAY RAMESH CHANDRA CHOUHAN 00415 SBIN0030149 2652 2652 Processed 05/07/2023 702229260 VIJAYRAMESHCHANDRACHOUHAN BANK OF BARODA(606985)
133 GANDHWANI MP-22-006-060-001/290
(Pipali) 		1722006000NRG24290620230178820 29/06/2023 sharda 1722006WL017787 sharda 00415 SBIN0030149 2652 2652 Processed 05/07/2023 702229260 sharda STATE BANK OF INDIA(508548)
134 GANDHWANI MP-22-006-060-001/320
(Pipali) 		1722006000NRG24290620230178821 29/06/2023 biharilal 1722006WL017787 biharilal 00415 SBIN0030149 2652 2652 Processed 05/07/2023 702229260 biharilal FINO PAYMENTS BANK LTD(608001)
SubTotal 48399 48399
135 GANDHWANI MP-22-006-045-002/89-D
(Satumari) 		1722006045NRG24290620230179374 29/06/2023 Anil 1722006045WL017870 Anil 00554 KKBK0000751 1547 1547 Processed 05/07/2023 702229260 Anil IDFC BANK LIMITED(608117)
SubTotal 1547 1547
136 GANDHWANI MP-22-006-060-001/265-C
(Pipali) 		1722006000NRG24290620230178829 29/06/2023 SANJAY CHOUHAN 1722006WL017788 SANJAY CHOUHAN 00555 YESB0000751 2652 2652 Processed 05/07/2023 702229260 SANJAYCHOUHAN BANK OF BARODA(606985)
SubTotal 2652 2652
137 GANDHWANI MP-22-006-009-002/52
(Dhola Hanuman) 		1722006000NRG24290620230181490 29/06/2023 Kalu 1722006WL018020 Kalu 00667 SMCB0001006 1547 1547 Processed 05/07/2023 702229260 Kalu FINO PAYMENTS BANK LTD(608001)
138 GANDHWANI MP-22-006-012-002/109
(Bavdi Khodra) 		1722006000NRG24290620230181404 29/06/2023 Prem bai 1722006WL018017 Prem bai 00667 SMCB0001006 1326 1326 Processed 05/07/2023 702229260 Prembai STATE BANK OF INDIA(508548)
139 GANDHWANI MP-22-006-012-002/160-C
(Bavdi Khodra) 		1722006000NRG24290620230181400 29/06/2023 Ambaram 1722006WL018015 Ambaram 00667 SMCB0001006 1326 1326 Processed 05/07/2023 702229260 Ambaram BANK OF BARODA(606985)
140 GANDHWANI MP-22-006-012-002/160-C
(Bavdi Khodra) 		1722006000NRG24290620230181401 29/06/2023 Karma 1722006WL018015 Karma 00667 SMCB0001006 1326 1326 Processed 05/07/2023 702229260 Karma NARMADA JHABUA GRAMIN BANK(508515)
141 GANDHWANI MP-22-006-012-002/42-C
(Bavdi Khodra) 		1722006000NRG24290620230181385 29/06/2023 Jitendra 1722006WL018011 Jitendra 00667 SMCB0001006 1326 1326 Processed 05/07/2023 702229260 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
142 GANDHWANI MP-22-006-012-002/42-C
(Bavdi Khodra) 		1722006000NRG24290620230181384 29/06/2023 Kamabai 1722006WL018011 Kamabai 00667 SMCB0001006 1326 1326 Processed 05/07/2023 702229260 Kamabai INDIA POST PAYMENTS BANK LIMITED(508528)
143 GANDHWANI MP-22-006-012-002/47
(Bavdi Khodra) 		1722006000NRG24290620230181386 29/06/2023 Munni 1722006WL018011 Munni 00667 SMCB0001006 1326 1326 Processed 05/07/2023 702229260 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
144 GANDHWANI MP-22-006-012-002/47
(Bavdi Khodra) 		1722006000NRG24290620230181387 29/06/2023 Sunita 1722006WL018011 Sunita 00667 SMCB0001006 1326 1326 Processed 05/07/2023 702229260 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
145 GANDHWANI MP-22-006-012-002/69
(Bavdi Khodra) 		1722006000NRG24290620230181406 29/06/2023 Bhurlibai 1722006WL018018 Bhurlibai 00667 SMCB0001006 1326 1326 Processed 05/07/2023 702229260 Bhurlibai INDIA POST PAYMENTS BANK LIMITED(508528)
146 GANDHWANI MP-22-006-012-003/169
(Bavdi Khodra) 		1722006000NRG24290620230181392 29/06/2023 Raju 1722006WL018012 Raju 00667 SMCB0001006 1326 1326 Processed 05/07/2023 702229260 Raju BANK OF INDIA(508505)
SubTotal 13481 13481
147 GANDHWANI MP-22-006-041-001/110
(Chikali) 		1722006000NRG24290620230181415 29/06/2023 Mahendra 1722006WL018019 Mahendra 00688 FINO0001446 1547 1547 Processed 05/07/2023 702229260 Mahendra FINO PAYMENTS BANK LTD(608001)
148 GANDHWANI MP-22-006-041-002/99-A
(Chikali) 		1722006000NRG24290620230181466 29/06/2023 Khadksingh 1722006WL018019 Khadksingh 00688 FINO0001446 1547 1547 Processed 05/07/2023 702229260 Khadksingh BANK OF BARODA(606985)
149 GANDHWANI MP-22-006-060-001/139-A
(Pipali) 		1722006000NRG24290620230178815 29/06/2023 omprakash 1722006WL017787 omprakash 00688 FINO0001446 2652 2652 Processed 05/07/2023 702229260 omprakash FINO PAYMENTS BANK LTD(608001)
150 GANDHWANI MP-22-006-063-002/52-B
(Ratanpura) 		1722006000NRG24290620230181528 29/06/2023 fulvanti bhatu 1722006WL018026 fulvanti bhatu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702229260 fulvantibhatu BANK OF INDIA(508505)
SubTotal 7072 7072
151 GANDHWANI MP-22-006-055-001/153-A
(Tongaon) 		1722006055NRG24290620230179894 29/06/2023 Bheru 1722006055WL017919 Bheru 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702229260 Bheru BANK OF INDIA(508505)
SubTotal 1547 1547
152 GANDHWANI MP-22-006-039-001/298
(Bakhtala) 		1722006000NRG24290620230181291 29/06/2023 ENDARSINGH 1722006WL018005 ENDARSINGH 00697 BKID0MG6042 221 221 Processed 05/07/2023 702229260 ENDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
153 GANDHWANI MP-22-006-039-001/299
(Bakhtala) 		1722006000NRG24290620230181293 29/06/2023 NANSINGH 1722006WL018005 NANSINGH 00697 BKID0MG6042 221 221 Processed 05/07/2023 702229260 NANSINGH BANK OF INDIA(508505)
154 GANDHWANI MP-22-006-039-001/301
(Bakhtala) 		1722006000NRG24290620230181296 29/06/2023 Hirasingh 1722006WL018005 Hirasingh 00697 BKID0MG6042 221 221 Processed 05/07/2023 702229260 Hirasingh NARMADA JHABUA GRAMIN BANK(508515)
155 GANDHWANI MP-22-006-039-001/301
(Bakhtala) 		1722006000NRG24290620230181295 29/06/2023 Hirasingh 1722006WL018005 Hirasingh 00697 BKID0MG6042 221 221 Processed 05/07/2023 702229260 Hirasingh NARMADA JHABUA GRAMIN BANK(508515)
156 GANDHWANI MP-22-006-039-001/314
(Bakhtala) 		1722006000NRG24290620230181300 29/06/2023 NIHALSINGH 1722006WL018005 NIHALSINGH 00697 BKID0MG6042 221 221 Processed 05/07/2023 702229260 NIHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
157 GANDHWANI MP-22-006-041-001/112
(Chikali) 		1722006000NRG24290620230181416 29/06/2023 Magan 1722006WL018019 Magan 00697 BKID0MG6042 1547 1547 Processed 05/07/2023 702229260 Magan BANK OF BARODA(606985)
158 GANDHWANI MP-22-006-041-001/112
(Chikali) 		1722006000NRG24290620230181417 29/06/2023 Ranjali 1722006WL018019 Ranjali 00697 BKID0MG6042 1547 1547 Processed 05/07/2023 702229260 Ranjali BANK OF BARODA(606985)
159 GANDHWANI MP-22-006-041-002/11
(Chikali) 		1722006000NRG24290620230181424 29/06/2023 ugram 1722006WL018019 ugram 00697 BKID0MG6042 1547 1547 Processed 05/07/2023 702229260 ugram NARMADA JHABUA GRAMIN BANK(508515)
160 GANDHWANI MP-22-006-041-002/111
(Chikali) 		1722006000NRG24290620230181426 29/06/2023 Kalu 1722006WL018019 Kalu 00697 BKID0MG6042 1547 1547 Processed 05/07/2023 702229260 Kalu NARMADA JHABUA GRAMIN BANK(508515)
161 GANDHWANI MP-22-006-041-002/143
(Chikali) 		1722006000NRG24290620230181435 29/06/2023 Fundi 1722006WL018019 Fundi 00697 BKID0MG6042 1547 1547 Processed 05/07/2023 702229260 Fundi NARMADA JHABUA GRAMIN BANK(508515)
162 GANDHWANI MP-22-006-041-002/148
(Chikali) 		1722006000NRG24290620230181442 29/06/2023 Bheru 1722006WL018019 Bheru 00697 BKID0MG6042 1547 1547 Processed 05/07/2023 702229260 Bheru NARMADA JHABUA GRAMIN BANK(508515)
163 GANDHWANI MP-22-006-041-002/149-A
(Chikali) 		1722006000NRG24290620230181443 29/06/2023 Gangabai 1722006WL018019 Gangabai 00697 BKID0MG6042 1547 1547 Processed 05/07/2023 702229260 Gangabai NARMADA JHABUA GRAMIN BANK(508515)
164 GANDHWANI MP-22-006-041-002/33
(Chikali) 		1722006000NRG24290620230181448 29/06/2023 Ramesh 1722006WL018019 Ramesh 00697 BKID0MG6042 1547 1547 Processed 05/07/2023 702229260 Ramesh BANK OF BARODA(606985)
165 GANDHWANI MP-22-006-045-002/90
(Satumari) 		1722006045NRG24290620230179375 29/06/2023 bangdibai 1722006045WL017870 bangdibai 00697 BKID0MG6042 1547 1547 Processed 05/07/2023 702229260 bangdibai FINO PAYMENTS BANK LTD(608001)
166 GANDHWANI MP-22-006-045-002/90-A
(Satumari) 		1722006045NRG24290620230179376 29/06/2023 Malsing 1722006045WL017870 Malsing 00697 BKID0MG6042 1547 1547 Processed 05/07/2023 702229260 Malsing FINO PAYMENTS BANK LTD(608001)
167 GANDHWANI MP-22-006-045-002/90-B
(Satumari) 		1722006045NRG24290620230179379 29/06/2023 Gopal 1722006045WL017870 Gopal 00697 BKID0MG6042 1547 1547 Processed 05/07/2023 702229260 Gopal FINO PAYMENTS BANK LTD(608001)
168 GANDHWANI MP-22-006-045-003/32
(Satumari) 		1722006000NRG24280620230177665 29/06/2023 Chhitu Hamir 1722006WL017690 Chhitu Hamir 00697 BKID0MG6042 1547 1547 Processed 05/07/2023 702229260 ChhituHamir STATE BANK OF INDIA(508548)
169 GANDHWANI MP-22-006-045-003/706
(Satumari) 		1722006000NRG24280620230177674 29/06/2023 Ajay Gehlot 1722006WL017690 Ajay Gehlot 00697 BKID0MG6042 1547 1547 Processed 05/07/2023 702229260 AjayGehlot STATE BANK OF INDIA(508548)
170 GANDHWANI MP-22-006-045-003/71
(Satumari) 		1722006000NRG24280620230177678 29/06/2023 Chandarsingh 1722006WL017690 Chandarsingh 00697 BKID0MG6042 1547 1547 Processed 05/07/2023 702229260 Chandarsingh BANK OF INDIA(508505)
171 GANDHWANI MP-22-006-045-003/716
(Satumari) 		1722006000NRG24280620230177685 29/06/2023 Alpesh 1722006WL017690 Alpesh 00697 BKID0MG6042 1547 1547 Processed 05/07/2023 702229260 Alpesh BANK OF BARODA(606985)
172 GANDHWANI MP-22-006-045-003/93-A
(Satumari) 		1722006000NRG24280620230177692 29/06/2023 Rajendra 1722006WL017690 Rajendra 00697 BKID0MG6042 221 221 Processed 05/07/2023 702229260 Rajendra BANK OF INDIA(508505)
173 GANDHWANI MP-22-006-045-003/93-A
(Satumari) 		1722006000NRG24280620230177691 29/06/2023 Rajendra 1722006WL017690 Rajendra 00697 BKID0MG6042 1547 1547 Processed 05/07/2023 702229260 Rajendra BANK OF INDIA(508505)
174 GANDHWANI MP-22-006-055-001/159
(Tongaon) 		1722006055NRG24290620230179900 29/06/2023 Anita 1722006055WL017919 Anita 00697 BKID0MG6042 1547 1547 Processed 05/07/2023 702229260 Anita STATE BANK OF INDIA(508548)
175 GANDHWANI MP-22-006-055-001/159
(Tongaon) 		1722006055NRG24290620230179897 29/06/2023 Madibai 1722006055WL017919 Madibai 00697 BKID0MG6042 1547 1547 Processed 05/07/2023 702229260 Madibai NARMADA JHABUA GRAMIN BANK(508515)
176 GANDHWANI MP-22-006-055-001/159
(Tongaon) 		1722006055NRG24290620230179898 29/06/2023 Shardabai 1722006055WL017919 Shardabai 00697 BKID0MG6042 1547 1547 Processed 05/07/2023 702229260 Shardabai BANK OF INDIA(508505)
177 GANDHWANI MP-22-006-055-001/159
(Tongaon) 		1722006055NRG24290620230179899 29/06/2023 sunil 1722006055WL017919 sunil 00697 BKID0MG6042 1547 1547 Processed 05/07/2023 702229260 sunil BANK OF INDIA(508505)
178 GANDHWANI MP-22-006-058-001/59
(Sendla) 		1722006000NRG24290620230181532 29/06/2023 Batiya 1722006WL018027 Batiya 00697 BKID0MG6042 1547 1547 Processed 05/07/2023 702229260 Batiya BANK OF INDIA(508505)
179 GANDHWANI MP-22-006-060-001/246
(Pipali) 		1722006000NRG24290620230178817 29/06/2023 Gopal Dudaji 1722006WL017787 Gopal Dudaji 00697 BKID0MG6042 2652 2652 Processed 05/07/2023 702229260 GopalDudaji FINO PAYMENTS BANK LTD(608001)
180 GANDHWANI MP-22-006-060-001/246
(Pipali) 		1722006000NRG24290620230178818 29/06/2023 Shanta Bai Gopal 1722006WL017787 Shanta Bai Gopal 00697 BKID0MG6042 2652 2652 Processed 05/07/2023 702229260 ShantaBaiGopal FINO PAYMENTS BANK LTD(608001)
181 GANDHWANI MP-22-006-060-001/290
(Pipali) 		1722006000NRG24290620230178819 29/06/2023 Babulal Misrilal 1722006WL017787 Babulal Misrilal 00697 BKID0MG6042 2652 2652 Processed 05/07/2023 702229260 BabulalMisrilal BANK OF INDIA(508505)
182 GANDHWANI MP-22-006-060-001/420-C
(Pipali) 		1722006000NRG24290620230178822 29/06/2023 Kanchan Babulal 1722006WL017787 Kanchan Babulal 00697 BKID0MG6042 2652 2652 Processed 05/07/2023 702229260 KanchanBabulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 44421 44421
183 GANDHWANI MP-22-006-031-001/147
(Dhulsar) 		1722006000NRG24290620230181511 29/06/2023 dhansingh 1722006WL018022 dhansingh 00697 BKID0MG6043 1326 1326 Processed 05/07/2023 702229260 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
184 GANDHWANI MP-22-006-031-001/37
(Dhulsar) 		1722006000NRG24290620230181514 29/06/2023 SAYKUBAI 1722006WL018022 SAYKUBAI 00697 BKID0MG6043 1326 1326 Processed 05/07/2023 702229260 SAYKUBAI BANK OF INDIA(508505)
185 GANDHWANI MP-22-006-041-001/77-C
(Chikali) 		1722006000NRG24290620230181423 29/06/2023 Nihalsingh 1722006WL018019 Nihalsingh 00697 BKID0MG6043 1547 1547 Processed 05/07/2023 702229260 Nihalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
186 GANDHWANI MP-22-006-012-002/155
(Bavdi Khodra) 		1722006000NRG24290620230181399 29/06/2023 kalu 1722006WL018015 kalu 00697 BKID0MG6063 1326 1326 Processed 05/07/2023 702229260 kalu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
187 GANDHWANI MP-22-006-012-005/3
(Ratanpura) 		1722006000NRG24290620230181523 29/06/2023 vardi bai 1722006WL018025 vardi bai 00697 BKID0MG6063 1326 1326 Processed 05/07/2023 702229260 vardibai FINO PAYMENTS BANK LTD(608001)
188 GANDHWANI MP-22-006-012-005/35
(Ratanpura) 		1722006000NRG24290620230181521 29/06/2023 Amersingh 1722006WL018024 Amersingh 00697 BKID0MG6063 1326 1326 Processed 05/07/2023 702229260 Amersingh STATE BANK OF INDIA(508548)
189 GANDHWANI MP-22-006-012-005/52
(Ratanpura) 		1722006000NRG24290620230181527 29/06/2023 khumsingh 1722006WL018026 khumsingh 00697 BKID0MG6063 1326 1326 Processed 05/07/2023 702229260 khumsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
190 GANDHWANI MP-22-006-055-001/159
(Tongaon) 		1722006055NRG24290620230179896 29/06/2023 devsing gulab 1722006055WL017919 devsing gulab 00697 BKID0MG6100 1547 1547 Processed 05/07/2023 702229260 devsinggulab NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
191 GANDHWANI MP-22-006-012-005/35
(Ratanpura) 		1722006000NRG24290620230181522 29/06/2023 Reva bai 1722006WL018024 Reva bai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702229260 Revabai INDIA POST PAYMENTS BANK LIMITED(508528)
192 GANDHWANI MP-22-006-031-001/245
(Dhulsar) 		1722006000NRG24290620230181504 29/06/2023 janu bai 1722006WL018021 janu bai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702229260 janubai NARMADA JHABUA GRAMIN BANK(508515)
193 GANDHWANI MP-22-006-041-002/81
(Chikali) 		1722006000NRG24290620230181453 29/06/2023 budibai 1722006WL018019 budibai 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702229260 budibai STATE BANK OF INDIA(508548)
194 GANDHWANI MP-22-006-041-002/89
(Chikali) 		1722006000NRG24290620230181457 29/06/2023 Bharu 1722006WL018019 Bharu 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702229260 Bharu NARMADA JHABUA GRAMIN BANK(508515)
195 GANDHWANI MP-22-006-041-002/90
(Chikali) 		1722006000NRG24290620230181462 29/06/2023 dsam 1722006WL018019 dsam 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702229260 dsam NARMADA JHABUA GRAMIN BANK(508515)
196 GANDHWANI MP-22-006-060-001/492
(Pipali) 		1722006000NRG24290620230178824 29/06/2023 babulal 1722006WL017787 babulal 00697 BKID0NAMRGB 2652 2652 Processed 05/07/2023 702229260 babulal STATE BANK OF INDIA(508548)
197 GANDHWANI MP-22-006-060-001/492
(Pipali) 		1722006000NRG24290620230178825 29/06/2023 Ghisi 1722006WL017787 Ghisi 00697 BKID0NAMRGB 2652 2652 Processed 05/07/2023 702229260 Ghisi NARMADA JHABUA GRAMIN BANK(508515)
198 GANDHWANI MP-22-006-063-002/3-B
(Ratanpura) 		1722006000NRG24290620230181526 29/06/2023 govind 1722006WL018025 govind 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702229260 govind STATE BANK OF INDIA(508548)
SubTotal 13923 13923
Total 288847 288847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_290623APB_FTO_137387 Bank of Baroda BARB0BARDHA BARIYA 1547
2 GANDHWANI MP1722006_290623APB_FTO_137387 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 48620
3 GANDHWANI MP1722006_290623APB_FTO_137387 Bank of Baroda BARB0KUKSHI KUKSHI, MP 3094
4 GANDHWANI MP1722006_290623APB_FTO_137387 Bank of Baroda BARB0MANAWA MANAWAR 1326
5 GANDHWANI MP1722006_290623APB_FTO_137387 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 1547
6 GANDHWANI MP1722006_290623APB_FTO_137387 Bank of India BKID0008847 Gandhwani 77792
7 GANDHWANI MP1722006_290623APB_FTO_137387 Bank of India BKID0009821 SINGHANA 2652
8 GANDHWANI MP1722006_290623APB_FTO_137387 Bank of India BKID0009908 ANJAD 2652
9 GANDHWANI MP1722006_290623APB_FTO_137387 ICICI BANK ICIC0000001 CHENNAI - CENOTAPH ROAD 1326
10 GANDHWANI MP1722006_290623APB_FTO_137387 Punjab National Bank PUNB0683400 MANAWAR 4199
11 GANDHWANI MP1722006_290623APB_FTO_137387 State Bank of India SBIN0030149 GANDHWANI 48399
12 GANDHWANI MP1722006_290623APB_FTO_137387 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 1547
13 GANDHWANI MP1722006_290623APB_FTO_137387 YES BANK LTD YESB0000751 MANAWAR, MADHYA PRADESH 2652
14 GANDHWANI MP1722006_290623APB_FTO_137387 Shivalik Mercentile Cooperative Bank Ltd SMCB0001006 Dhar 13481
15 GANDHWANI MP1722006_290623APB_FTO_137387 Fino Payments Bank Ltd FINO0001446 MP RO 7072
16 GANDHWANI MP1722006_290623APB_FTO_137387 India Post Payments Bank IPOS0000001 DHAR 1547
17 GANDHWANI MP1722006_290623APB_FTO_137387 Madhya Pradesh Gramin Bank BKID0MG6042 Gandhwani 44421
18 GANDHWANI MP1722006_290623APB_FTO_137387 Madhya Pradesh Gramin Bank BKID0MG6043 Jeerabad 4199
19 GANDHWANI MP1722006_290623APB_FTO_137387 Madhya Pradesh Gramin Bank BKID0MG6063 Amjhera 5304
20 GANDHWANI MP1722006_290623APB_FTO_137387 Madhya Pradesh Gramin Bank BKID0MG6100 Tirla 1547
21 GANDHWANI MP1722006_290623APB_FTO_137387 Madhya Pradesh Gramin Bank BKID0NAMRGB Amjhera 2652
22 GANDHWANI MP1722006_290623APB_FTO_137387 Madhya Pradesh Gramin Bank BKID0NAMRGB Ghandhwani 9945
23 GANDHWANI MP1722006_290623APB_FTO_137387 Madhya Pradesh Gramin Bank BKID0NAMRGB Jirapur 1326

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