Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:45:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_281223APB_FTO_410930
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-22-006-043-002/9
(Badiya) 		1722006000NRG24281220230654559 28/12/2023 bab 1722006WL067226 bab 00032 UTIB0001353 1326 1326 Processed 12/03/2024 663879424 bab BANK OF BARODA(606985)
2 GANDHWANI MP-22-006-043-002/9
(Badiya) 		1722006000NRG24281220230654558 28/12/2023 madiya 1722006WL067226 madiya 00032 UTIB0001353 1105 1105 Processed 12/03/2024 663879424 madiya BANK OF INDIA(508505)
3 GANDHWANI MP-22-006-043-002/91-C
(Badiya) 		1722006000NRG24281220230654561 28/12/2023 kanchan 1722006WL067226 kanchan 00032 UTIB0001353 1326 1326 Processed 12/03/2024 663879424 kanchan FINO PAYMENTS BANK LTD(608001)
4 GANDHWANI MP-22-006-043-002/91-C
(Badiya) 		1722006000NRG24281220230654560 28/12/2023 shohan 1722006WL067226 shohan 00032 UTIB0001353 1326 1326 Processed 12/03/2024 663879424 shohan FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
5 GANDHWANI MP-22-006-043-002/104-B
(Badiya) 		1722006000NRG24281220230654523 28/12/2023 Haresinhg 1722006WL067226 Haresinhg 00032 UTIB0003504 1326 1326 Processed 12/03/2024 663879424 Haresinhg STATE BANK OF INDIA(508548)
6 GANDHWANI MP-22-006-050-001/174-C
(Awaldaman) 		1722006050NRG24271220230652246 28/12/2023 Manoj 1722006050WL067073 Manoj 00032 UTIB0003504 1547 1547 Processed 12/03/2024 663879424 Manoj STATE BANK OF INDIA(508548)
SubTotal 2873 2873
7 GANDHWANI MP-22-006-023-001/104
(Bilda) 		1722006000NRG24261220230645534 28/12/2023 Tushiya 1722006WL066511 Tushiya 00045 BARB0BARDHA 1326 1326 Processed 12/03/2024 663879424 Tushiya STATE BANK OF INDIA(508548)
8 GANDHWANI MP-22-006-023-001/117-A
(Bilda) 		1722006000NRG24261220230645538 28/12/2023 kuwar 1722006WL066511 kuwar 00045 BARB0BARDHA 1326 1326 Processed 12/03/2024 663879424 kuwar INDIA POST PAYMENTS BANK LIMITED(508528)
9 GANDHWANI MP-22-006-023-001/160
(Bilda) 		1722006000NRG24261220230645543 28/12/2023 Magan 1722006WL066511 Magan 00045 BARB0BARDHA 1326 1326 Processed 12/03/2024 663879424 Magan INDIA POST PAYMENTS BANK LIMITED(508528)
10 GANDHWANI MP-22-006-026-001/36-B
(Beharda) 		1722006026NRG24281220230653815 28/12/2023 fulvanti bai 1722006026WL067182 fulvanti bai 00045 BARB0BARDHA 884 884 Processed 12/03/2024 663879424 fulvantibai BANK OF BARODA(606985)
11 GANDHWANI MP-22-006-026-001/37
(Beharda) 		1722006026NRG24281220230653816 28/12/2023 rukha 1722006026WL067182 rukha 00045 BARB0BARDHA 884 884 Processed 12/03/2024 663879424 rukha BANK OF BARODA(606985)
12 GANDHWANI MP-22-006-026-002/102
(Beharda) 		1722006026NRG24281220230653818 28/12/2023 Karansingh 1722006026WL067182 Karansingh 00045 BARB0BARDHA 884 884 Processed 12/03/2024 663879424 Karansingh BANK OF BARODA(606985)
13 GANDHWANI MP-22-006-026-002/103
(Beharda) 		1722006026NRG24281220230653819 28/12/2023 Bherusingh 1722006026WL067182 Bherusingh 00045 BARB0BARDHA 884 884 Processed 12/03/2024 663879424 Bherusingh FINO PAYMENTS BANK LTD(608001)
14 GANDHWANI MP-22-006-026-002/143
(Beharda) 		1722006026NRG24281220230653829 28/12/2023 dhansingh 1722006026WL067182 dhansingh 00045 BARB0BARDHA 884 884 Processed 12/03/2024 663879424 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
15 GANDHWANI MP-22-006-026-002/143
(Beharda) 		1722006026NRG24281220230653830 28/12/2023 malu 1722006026WL067182 malu 00045 BARB0BARDHA 884 884 Processed 12/03/2024 663879424 malu NARMADA JHABUA GRAMIN BANK(508515)
16 GANDHWANI MP-22-006-026-002/157
(Beharda) 		1722006026NRG24281220230653836 28/12/2023 Dinesh 1722006026WL067182 Dinesh 00045 BARB0BARDHA 884 884 Processed 12/03/2024 663879424 Dinesh BANK OF BARODA(606985)
17 GANDHWANI MP-22-006-027-001/118
(Dhanora) 		1722006000NRG24281220230655019 28/12/2023 rugnath 1722006WL067246 rugnath 00045 BARB0BARDHA 442 442 Processed 12/03/2024 663879424 rugnath BANK OF INDIA(508505)
18 GANDHWANI MP-22-006-027-001/120
(Dhanora) 		1722006000NRG24281220230655021 28/12/2023 kuwarsingh 1722006WL067246 kuwarsingh 00045 BARB0BARDHA 442 442 Processed 12/03/2024 663879424 kuwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 GANDHWANI MP-22-006-027-001/123-A
(Dhanora) 		1722006000NRG24281220230655022 28/12/2023 RAHUL 1722006WL067246 RAHUL 00045 BARB0BARDHA 442 442 Processed 12/03/2024 663879424 RAHUL BANK OF BARODA(606985)
20 GANDHWANI MP-22-006-027-001/127
(Dhanora) 		1722006000NRG24281220230655025 28/12/2023 thansingh 1722006WL067246 thansingh 00045 BARB0BARDHA 442 442 Processed 12/03/2024 663879424 thansingh BANK OF INDIA(508505)
21 GANDHWANI MP-22-006-027-001/137-A
(Dhanora) 		1722006000NRG24281220230655027 28/12/2023 Resahm 1722006WL067246 Resahm 00045 BARB0BARDHA 442 442 Processed 12/03/2024 663879424 Resahm INDIA POST PAYMENTS BANK LIMITED(508528)
22 GANDHWANI MP-22-006-027-001/144
(Dhanora) 		1722006000NRG24281220230655029 28/12/2023 Kakdiya 1722006WL067246 Kakdiya 00045 BARB0BARDHA 442 442 Processed 12/03/2024 663879424 Kakdiya BANK OF BARODA(606985)
23 GANDHWANI MP-22-006-027-001/185
(Dhanora) 		1722006000NRG24281220230655096 28/12/2023 Methali 1722006WL067249 Methali 00045 BARB0BARDHA 442 442 Processed 12/03/2024 663879424 Methali BANK OF BARODA(606985)
24 GANDHWANI MP-22-006-027-001/188
(Dhanora) 		1722006000NRG24281220230655098 28/12/2023 shersingh 1722006WL067249 shersingh 00045 BARB0BARDHA 442 442 Processed 12/03/2024 663879424 shersingh BANK OF BARODA(606985)
25 GANDHWANI MP-22-006-027-001/208-A
(Dhanora) 		1722006000NRG24281220230655106 28/12/2023 fulbai 1722006WL067249 fulbai 00045 BARB0BARDHA 442 442 Processed 12/03/2024 663879424 fulbai BANK OF BARODA(606985)
26 GANDHWANI MP-22-006-027-001/214
(Dhanora) 		1722006000NRG24281220230655107 28/12/2023 Ralu 1722006WL067249 Ralu 00045 BARB0BARDHA 442 442 Processed 12/03/2024 663879424 Ralu NARMADA JHABUA GRAMIN BANK(508515)
27 GANDHWANI MP-22-006-027-001/218
(Dhanora) 		1722006000NRG24281220230655108 28/12/2023 Methali 1722006WL067249 Methali 00045 BARB0BARDHA 442 442 Processed 12/03/2024 663879424 Methali BANK OF BARODA(606985)
28 GANDHWANI MP-22-006-027-001/221-A
(Dhanora) 		1722006000NRG24281220230655109 28/12/2023 Rajaram 1722006WL067249 Rajaram 00045 BARB0BARDHA 442 442 Processed 12/03/2024 663879424 Rajaram FINO PAYMENTS BANK LTD(608001)
29 GANDHWANI MP-22-006-027-001/223-A
(Dhanora) 		1722006000NRG24281220230655110 28/12/2023 Dinesh 1722006WL067249 Dinesh 00045 BARB0BARDHA 442 442 Processed 12/03/2024 663879424 Dinesh BANK OF INDIA(508505)
30 GANDHWANI MP-22-006-027-001/223-B
(Dhanora) 		1722006000NRG24281220230655111 28/12/2023 mahesh 1722006WL067249 mahesh 00045 BARB0BARDHA 442 442 Processed 12/03/2024 663879424 mahesh BANK OF INDIA(508505)
31 GANDHWANI MP-22-006-027-001/239-B
(Dhanora) 		1722006000NRG24281220230655112 28/12/2023 keilash 1722006WL067249 keilash 00045 BARB0BARDHA 442 442 Processed 12/03/2024 663879424 keilash BANK OF BARODA(606985)
32 GANDHWANI MP-22-006-027-001/252
(Dhanora) 		1722006000NRG24281220230655113 28/12/2023 Eabram 1722006WL067249 Eabram 00045 BARB0BARDHA 442 442 Processed 12/03/2024 663879424 Eabram BANK OF BARODA(606985)
33 GANDHWANI MP-22-006-027-001/253
(Dhanora) 		1722006000NRG24281220230655114 28/12/2023 munna 1722006WL067249 munna 00045 BARB0BARDHA 442 442 Processed 12/03/2024 663879424 munna STATE BANK OF INDIA(508548)
34 GANDHWANI MP-22-006-027-001/62
(Dhanora) 		1722006000NRG24281220230655116 28/12/2023 sikadar 1722006WL067249 sikadar 00045 BARB0BARDHA 442 442 Processed 12/03/2024 663879424 sikadar BANK OF BARODA(606985)
35 GANDHWANI MP-22-006-028-001/68-A
(Rorada) 		1722006000NRG24281220230655269 28/12/2023 rupsigh 1722006WL067280 rupsigh 00045 BARB0BARDHA 884 884 Processed 12/03/2024 663879424 rupsigh BANK OF BARODA(606985)
36 GANDHWANI MP-22-006-032-001/111-A
(Bekalya) 		1722006000NRG24281220230654719 28/12/2023 Maglibai 1722006WL067238 Maglibai 00045 BARB0BARDHA 1547 1547 Processed 12/03/2024 663879424 Maglibai BANK OF BARODA(606985)
37 GANDHWANI MP-22-006-033-001/345-A
(Khod) 		1722006033NRG24281220230653790 28/12/2023 Mannu Mandloi 1722006033WL067181 Mannu Mandloi 00045 BARB0BARDHA 1326 1326 Processed 12/03/2024 663879424 MannuMandloi UCO BANK(607066)
38 GANDHWANI MP-22-006-033-001/53
(Khod) 		1722006033NRG24281220230653796 28/12/2023 Shiva 1722006033WL067181 Shiva 00045 BARB0BARDHA 1326 1326 Processed 12/03/2024 663879424 Shiva BANK OF BARODA(606985)
39 GANDHWANI MP-22-006-034-002/137
(Raypuriya) 		1722006064NRG24281220230653325 28/12/2023 Babita 1722006064WL067153 Babita 00045 BARB0BARDHA 442 442 Processed 12/03/2024 663879424 Babita STATE BANK OF INDIA(508548)
40 GANDHWANI MP-22-006-034-002/44
(Raypuriya) 		1722006064NRG24281220230653330 28/12/2023 Anjali 1722006064WL067154 Anjali 00045 BARB0BARDHA 442 442 Processed 12/03/2024 663879424 Anjali BANK OF BARODA(606985)
41 GANDHWANI MP-22-006-034-002/44
(Raypuriya) 		1722006064NRG24281220230653329 28/12/2023 Ramtu Harasingh 1722006064WL067154 Ramtu Harasingh 00045 BARB0BARDHA 442 442 Processed 12/03/2024 663879424 RamtuHarasingh BANK OF BARODA(606985)
42 GANDHWANI MP-22-006-038-001/103-B
(Moripura) 		1722006000NRG24281220230652961 28/12/2023 Sukama jamara 1722006WL067127 Sukama jamara 00045 BARB0BARDHA 1547 1547 Processed 12/03/2024 663879424 Sukamajamara BANK OF BARODA(606985)
43 GANDHWANI MP-22-006-039-001/327
(Bakhtala) 		1722006000NRG24271220230652914 28/12/2023 Gumansingh 1722006WL067122 Gumansingh 00045 BARB0BARDHA 1547 1547 Processed 12/03/2024 663879424 Gumansingh FINO PAYMENTS BANK LTD(608001)
44 GANDHWANI MP-22-006-043-001/73
(Badiya) 		1722006000NRG24281220230654425 28/12/2023 Gomasingh 1722006WL067219 Gomasingh 00045 BARB0BARDHA 1547 1547 Processed 12/03/2024 663879424 Gomasingh BANK OF BARODA(606985)
45 GANDHWANI MP-22-006-043-001/76-B
(Badiya) 		1722006000NRG24281220230654426 28/12/2023 Kishor 1722006WL067219 Kishor 00045 BARB0BARDHA 1547 1547 Processed 12/03/2024 663879424 Kishor BANK OF BARODA(606985)
46 GANDHWANI MP-22-006-043-001/80-A
(Badiya) 		1722006000NRG24281220230654427 28/12/2023 kailash 1722006WL067220 kailash 00045 BARB0BARDHA 1547 1547 Processed 12/03/2024 663879424 kailash FINO PAYMENTS BANK LTD(608001)
47 GANDHWANI MP-22-006-043-002/100-A
(Badiya) 		1722006000NRG24281220230654521 28/12/2023 Somsingh 1722006WL067226 Somsingh 00045 BARB0BARDHA 1326 1326 Processed 12/03/2024 663879424 Somsingh STATE BANK OF INDIA(508548)
48 GANDHWANI MP-22-006-043-002/101-B
(Badiya) 		1722006000NRG24281220230654522 28/12/2023 Shobaram 1722006WL067226 Shobaram 00045 BARB0BARDHA 1326 1326 Processed 12/03/2024 663879424 Shobaram BANK OF BARODA(606985)
49 GANDHWANI MP-22-006-043-002/112-A
(Badiya) 		1722006000NRG24281220230654526 28/12/2023 Madiya 1722006WL067226 Madiya 00045 BARB0BARDHA 1326 1326 Processed 12/03/2024 663879424 Madiya BANK OF INDIA(508505)
50 GANDHWANI MP-22-006-043-002/113-B
(Badiya) 		1722006000NRG24281220230654527 28/12/2023 Kishor 1722006WL067226 Kishor 00045 BARB0BARDHA 1105 1105 Processed 12/03/2024 663879424 Kishor NARMADA JHABUA GRAMIN BANK(508515)
51 GANDHWANI MP-22-006-043-002/129
(Badiya) 		1722006000NRG24281220230654535 28/12/2023 Lalu 1722006WL067226 Lalu 00045 BARB0BARDHA 884 884 Processed 12/03/2024 663879424 Lalu STATE BANK OF INDIA(508548)
52 GANDHWANI MP-22-006-043-002/20
(Badiya) 		1722006000NRG24281220230654539 28/12/2023 Ganpath 1722006WL067226 Ganpath 00045 BARB0BARDHA 1326 1326 Processed 12/03/2024 663879424 Ganpath BANK OF BARODA(606985)
53 GANDHWANI MP-22-006-043-002/21
(Badiya) 		1722006000NRG24281220230654540 28/12/2023 Mohan 1722006WL067226 Mohan 00045 BARB0BARDHA 1326 1326 Processed 12/03/2024 663879424 Mohan BANK OF BARODA(606985)
54 GANDHWANI MP-22-006-043-002/21
(Badiya) 		1722006000NRG24281220230654541 28/12/2023 Rahul 1722006WL067226 Rahul 00045 BARB0BARDHA 1326 1326 Processed 12/03/2024 663879424 Rahul FINO PAYMENTS BANK LTD(608001)
55 GANDHWANI MP-22-006-043-002/25
(Badiya) 		1722006000NRG24281220230654544 28/12/2023 Basingh 1722006WL067226 Basingh 00045 BARB0BARDHA 1326 1326 Processed 12/03/2024 663879424 Basingh STATE BANK OF INDIA(508548)
56 GANDHWANI MP-22-006-043-002/60-A
(Badiya) 		1722006000NRG24281220230654547 28/12/2023 Badal 1722006WL067226 Badal 00045 BARB0BARDHA 1326 1326 Processed 12/03/2024 663879424 Badal BANK OF BARODA(606985)
57 GANDHWANI MP-22-006-043-002/63
(Badiya) 		1722006000NRG24281220230654549 28/12/2023 Bherusingh 1722006WL067226 Bherusingh 00045 BARB0BARDHA 1326 1326 Processed 12/03/2024 663879424 Bherusingh STATE BANK OF INDIA(508548)
58 GANDHWANI MP-22-006-043-002/72
(Badiya) 		1722006000NRG24281220230654550 28/12/2023 Bhuri 1722006WL067226 Bhuri 00045 BARB0BARDHA 1326 1326 Processed 12/03/2024 663879424 Bhuri STATE BANK OF INDIA(508548)
59 GANDHWANI MP-22-006-043-002/86-A
(Badiya) 		1722006000NRG24281220230654556 28/12/2023 Pappu 1722006WL067226 Pappu 00045 BARB0BARDHA 1326 1326 Processed 12/03/2024 663879424 Pappu BANK OF BARODA(606985)
60 GANDHWANI MP-22-006-043-002/9
(Badiya) 		1722006000NRG24281220230654557 28/12/2023 madiya 1722006WL067226 madiya 00045 BARB0BARDHA 1326 1326 Rejected 12/03/2024 663879424 Account closed
61 GANDHWANI MP-22-006-043-002/94-A
(Badiya) 		1722006000NRG24281220230654562 28/12/2023 Janu 1722006WL067226 Janu 00045 BARB0BARDHA 1326 1326 Processed 12/03/2024 663879424 Janu INDIA POST PAYMENTS BANK LIMITED(508528)
62 GANDHWANI MP-22-006-043-002/96-A
(Badiya) 		1722006000NRG24281220230654565 28/12/2023 Devesingh 1722006WL067226 Devesingh 00045 BARB0BARDHA 884 884 Processed 12/03/2024 663879424 Devesingh STATE BANK OF INDIA(508548)
63 GANDHWANI MP-22-006-045-001/77
(Satumari) 		1722006045NRG24271220230652397 28/12/2023 Diteya 1722006045WL067083 Diteya 00045 BARB0BARDHA 1547 1547 Processed 12/03/2024 663879424 Diteya NARMADA JHABUA GRAMIN BANK(508515)
64 GANDHWANI MP-22-006-045-002/218-A
(Satumari) 		1722006045NRG24271220230652400 28/12/2023 Laxmi Mandloi 1722006045WL067084 Laxmi Mandloi 00045 BARB0BARDHA 1547 1547 Processed 12/03/2024 663879424 LaxmiMandloi BANK OF BARODA(606985)
65 GANDHWANI MP-22-006-047-001/182
(Kosadna) 		1722006000NRG24281220230655229 28/12/2023 Kanchan Santosh 1722006WL067265 Kanchan Santosh 00045 BARB0BARDHA 1547 1547 Processed 12/03/2024 663879424 KanchanSantosh BANK OF INDIA(508505)
66 GANDHWANI MP-22-006-047-001/5
(Kosadna) 		1722006000NRG24281220230655233 28/12/2023 Santu Magan 1722006WL067268 Santu Magan 00045 BARB0BARDHA 1547 1547 Processed 12/03/2024 663879424 SantuMagan PUNJAB NATIONAL BANK(508568)
67 GANDHWANI MP-22-006-050-001/174-A
(Awaldaman) 		1722006050NRG24271220230652243 28/12/2023 Sunil 1722006050WL067073 Sunil 00045 BARB0BARDHA 1547 1547 Processed 12/03/2024 663879424 Sunil BANK OF INDIA(508505)
68 GANDHWANI MP-22-006-050-001/174-B
(Awaldaman) 		1722006050NRG24271220230652244 28/12/2023 Ajay 1722006050WL067073 Ajay 00045 BARB0BARDHA 1547 1547 Processed 12/03/2024 663879424 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
69 GANDHWANI MP-22-006-050-001/174-B
(Awaldaman) 		1722006050NRG24271220230652245 28/12/2023 Resham 1722006050WL067073 Resham 00045 BARB0BARDHA 1547 1547 Processed 12/03/2024 663879424 Resham INDIA POST PAYMENTS BANK LIMITED(508528)
70 GANDHWANI MP-22-006-050-001/174-C
(Awaldaman) 		1722006050NRG24271220230652247 28/12/2023 Hatri Bai 1722006050WL067073 Hatri Bai 00045 BARB0BARDHA 1547 1547 Processed 12/03/2024 663879424 HatriBai STATE BANK OF INDIA(508548)
71 GANDHWANI MP-22-006-064-001/43-A
(Raypuriya) 		1722006064NRG24281220230653332 28/12/2023 kelash 1722006064WL067154 kelash 00045 BARB0BARDHA 442 442 Processed 12/03/2024 663879424 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
72 GANDHWANI MP-22-006-064-001/43-A
(Raypuriya) 		1722006064NRG24281220230653333 28/12/2023 surjibai 1722006064WL067154 surjibai 00045 BARB0BARDHA 442 442 Processed 12/03/2024 663879424 surjibai INDIA POST PAYMENTS BANK LIMITED(508528)
73 GANDHWANI MP-22-006-064-001/44-A
(Raypuriya) 		1722006064NRG24281220230653334 28/12/2023 Bherusingh 1722006064WL067154 Bherusingh 00045 BARB0BARDHA 442 442 Processed 12/03/2024 663879424 Bherusingh BANK OF BARODA(606985)
SubTotal 66079 66079
74 GANDHWANI MP-22-006-064-001/44-A
(Raypuriya) 		1722006064NRG24281220230653335 28/12/2023 Sonu 1722006064WL067154 Sonu 00045 BARB0MANAWA 442 442 Processed 12/03/2024 663879424 Sonu BANK OF BARODA(606985)
SubTotal 442 442
75 GANDHWANI MP-22-006-033-001/227-A
(Khod) 		1722006033NRG24281220230653765 28/12/2023 Juwansingh 1722006033WL067181 Juwansingh 00045 BARB0PALDAX 1326 1326 Processed 12/03/2024 663879424 Juwansingh BANK OF BARODA(606985)
SubTotal 1326 1326
76 GANDHWANI MP-22-006-002-003/22-A
(Goongidevi) 		1722006000NRG24271220230652852 28/12/2023 sita bai 1722006WL067112 sita bai 00045 BARB0RAJDHA 1459 1459 Processed 12/03/2024 663879424 sitabai BANK OF BARODA(606985)
77 GANDHWANI MP-22-006-002-003/22-A
(Goongidevi) 		1722006000NRG24271220230652850 28/12/2023 sita bai 1722006WL067112 sita bai 00045 BARB0RAJDHA 1702 1702 Processed 12/03/2024 663879424 sitabai BANK OF BARODA(606985)
78 GANDHWANI MP-22-006-002-010/30-B
(Goongidevi) 		1722006000NRG24271220230652530 28/12/2023 YASHWANTA KAMAL SINGH 1722006WL067091 YASHWANTA KAMAL SINGH 00045 BARB0RAJDHA 1459 1459 Processed 12/03/2024 663879424 YASHWANTAKAMALSINGH BANK OF BARODA(606985)
79 GANDHWANI MP-22-006-012-003/22
(Bavdi Khodra) 		1722006000NRG24281220230654573 28/12/2023 fulshing 1722006WL067230 fulshing 00045 BARB0RAJDHA 1326 1326 Processed 12/03/2024 663879424 fulshing BANK OF BARODA(606985)
80 GANDHWANI MP-22-006-028-001/94
(Rorada) 		1722006000NRG24281220230655271 28/12/2023 Sublibai 1722006WL067280 Sublibai 00045 BARB0RAJDHA 884 884 Processed 12/03/2024 663879424 Sublibai BANK OF INDIA(508505)
SubTotal 6830 6830
81 GANDHWANI MP-22-006-050-001/369
(Awaldaman) 		1722006000NRG24281220230654310 28/12/2023 nuribaibablu 1722006WL067215 nuribaibablu 00045 BARB0TONKIX 1326 1326 Processed 12/03/2024 663879424 nuribaibablu BANK OF INDIA(508505)
82 GANDHWANI MP-22-006-050-001/638-D
(Awaldaman) 		1722006050NRG24271220230652248 28/12/2023 Sona 1722006050WL067073 Sona 00045 BARB0TONKIX 1547 1547 Processed 12/03/2024 663879424 Sona BANK OF BARODA(606985)
83 GANDHWANI MP-22-006-050-001/639-A
(Awaldaman) 		1722006050NRG24271220230652249 28/12/2023 Sevanta 1722006050WL067073 Sevanta 00045 BARB0TONKIX 1547 1547 Processed 12/03/2024 663879424 Sevanta BANK OF BARODA(606985)
84 GANDHWANI MP-22-006-050-001/639-B
(Awaldaman) 		1722006050NRG24271220230652250 28/12/2023 Padam 1722006050WL067073 Padam 00045 BARB0TONKIX 1326 1326 Processed 12/03/2024 663879424 Padam BANK OF BARODA(606985)
85 GANDHWANI MP-22-006-050-001/639-C
(Awaldaman) 		1722006050NRG24271220230652251 28/12/2023 TaraBai 1722006050WL067073 TaraBai 00045 BARB0TONKIX 1326 1326 Processed 12/03/2024 663879424 TaraBai STATE BANK OF INDIA(508548)
SubTotal 7072 7072
86 GANDHWANI MP-22-006-002-003/22-A
(Goongidevi) 		1722006000NRG24271220230652851 28/12/2023 ansingh 1722006WL067112 ansingh 00048 BKID0008847 1459 1459 Processed 12/03/2024 663879424 ansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
87 GANDHWANI MP-22-006-002-003/22-A
(Goongidevi) 		1722006000NRG24271220230652849 28/12/2023 ansingh 1722006WL067112 ansingh 00048 BKID0008847 1702 1702 Processed 12/03/2024 663879424 ansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
88 GANDHWANI MP-22-006-014-001/55
(Dedali K) 		1722006000NRG24261220230645517 28/12/2023 tolkibai 1722006WL066508 tolkibai 00048 BKID0008847 1768 1768 Processed 12/03/2024 663879424 tolkibai INDIA POST PAYMENTS BANK LIMITED(508528)
89 GANDHWANI MP-22-006-014-002/68
(Dedali K) 		1722006000NRG24261220230645518 28/12/2023 rajen 1722006WL066508 rajen 00048 BKID0008847 1768 1768 Processed 12/03/2024 663879424 rajen BANK OF INDIA(508505)
90 GANDHWANI MP-22-006-016-001/127
(Jamli) 		1722006000NRG24281220230655293 28/12/2023 Badibai 1722006WL067285 Badibai 00048 BKID0008847 1547 1547 Processed 12/03/2024 663879424 Badibai BANK OF INDIA(508505)
91 GANDHWANI MP-22-006-016-001/127
(Jamli) 		1722006000NRG24281220230655294 28/12/2023 Lalsingh 1722006WL067285 Lalsingh 00048 BKID0008847 1547 1547 Processed 12/03/2024 663879424 Lalsingh BANK OF INDIA(508505)
92 GANDHWANI MP-22-006-016-001/177
(Jamli) 		1722006000NRG24281220230655299 28/12/2023 chhitabai 1722006WL067285 chhitabai 00048 BKID0008847 1547 1547 Processed 12/03/2024 663879424 chhitabai BANK OF INDIA(508505)
93 GANDHWANI MP-22-006-016-001/204
(Jamli) 		1722006000NRG24281220230655301 28/12/2023 parli 1722006WL067285 parli 00048 BKID0008847 1547 1547 Processed 12/03/2024 663879424 parli BANK OF INDIA(508505)
94 GANDHWANI MP-22-006-016-001/210
(Jamli) 		1722006000NRG24281220230655303 28/12/2023 chhitari 1722006WL067285 chhitari 00048 BKID0008847 1547 1547 Processed 12/03/2024 663879424 chhitari BANK OF INDIA(508505)
95 GANDHWANI MP-22-006-016-001/210
(Jamli) 		1722006000NRG24281220230655302 28/12/2023 Ratan 1722006WL067285 Ratan 00048 BKID0008847 1326 1326 Processed 12/03/2024 663879424 Ratan BANK OF INDIA(508505)
96 GANDHWANI MP-22-006-016-001/214
(Jamli) 		1722006000NRG24281220230655305 28/12/2023 Birji 1722006WL067285 Birji 00048 BKID0008847 1547 1547 Processed 12/03/2024 663879424 Birji BANK OF INDIA(508505)
97 GANDHWANI MP-22-006-016-001/235
(Jamli) 		1722006000NRG24281220230655306 28/12/2023 Madibai 1722006WL067285 Madibai 00048 BKID0008847 1547 1547 Processed 12/03/2024 663879424 Madibai BANK OF INDIA(508505)
98 GANDHWANI MP-22-006-016-001/248-A
(Jamli) 		1722006000NRG24281220230655309 28/12/2023 lalita 1722006WL067285 lalita 00048 BKID0008847 1547 1547 Processed 12/03/2024 663879424 lalita BANK OF INDIA(508505)
99 GANDHWANI MP-22-006-016-001/248-A
(Jamli) 		1722006000NRG24281220230655308 28/12/2023 Mohan 1722006WL067285 Mohan 00048 BKID0008847 1547 1547 Processed 12/03/2024 663879424 Mohan BANK OF INDIA(508505)
100 GANDHWANI MP-22-006-016-001/279
(Jamli) 		1722006000NRG24281220230655310 28/12/2023 Rumal 1722006WL067285 Rumal 00048 BKID0008847 1547 1547 Processed 12/03/2024 663879424 Rumal INDIA POST PAYMENTS BANK LIMITED(508528)
101 GANDHWANI MP-22-006-016-001/279-A
(Jamli) 		1722006000NRG24281220230655312 28/12/2023 Malubai jamra 1722006WL067285 Malubai jamra 00048 BKID0008847 1547 1547 Processed 12/03/2024 663879424 Malubaijamra INDIA POST PAYMENTS BANK LIMITED(508528)
102 GANDHWANI MP-22-006-016-001/279-A
(Jamli) 		1722006000NRG24281220230655311 28/12/2023 Suraj 1722006WL067285 Suraj 00048 BKID0008847 1547 1547 Processed 12/03/2024 663879424 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
103 GANDHWANI MP-22-006-016-001/352
(Jamli) 		1722006000NRG24281220230655316 28/12/2023 sajli 1722006WL067285 sajli 00048 BKID0008847 1547 1547 Processed 12/03/2024 663879424 sajli BANK OF INDIA(508505)
104 GANDHWANI MP-22-006-016-001/380
(Jamli) 		1722006000NRG24281220230655317 28/12/2023 santubai 1722006WL067285 santubai 00048 BKID0008847 1547 1547 Processed 12/03/2024 663879424 santubai BANK OF INDIA(508505)
105 GANDHWANI MP-22-006-016-001/417
(Jamli) 		1722006000NRG24281220230655318 28/12/2023 mathribai 1722006WL067285 mathribai 00048 BKID0008847 1547 1547 Processed 12/03/2024 663879424 mathribai BANK OF INDIA(508505)
106 GANDHWANI MP-22-006-016-001/417
(Jamli) 		1722006000NRG24281220230655319 28/12/2023 paresigh 1722006WL067285 paresigh 00048 BKID0008847 1547 1547 Processed 12/03/2024 663879424 paresigh INDIA POST PAYMENTS BANK LIMITED(508528)
107 GANDHWANI MP-22-006-016-001/451
(Jamli) 		1722006000NRG24281220230655320 28/12/2023 kalu 1722006WL067285 kalu 00048 BKID0008847 1547 1547 Processed 12/03/2024 663879424 kalu BANK OF INDIA(508505)
108 GANDHWANI MP-22-006-016-001/451
(Jamli) 		1722006000NRG24281220230655321 28/12/2023 Manju mandloi 1722006WL067285 Manju mandloi 00048 BKID0008847 1547 1547 Processed 12/03/2024 663879424 Manjumandloi INDIA POST PAYMENTS BANK LIMITED(508528)
109 GANDHWANI MP-22-006-016-001/452
(Jamli) 		1722006000NRG24281220230655322 28/12/2023 meharbai 1722006WL067285 meharbai 00048 BKID0008847 1547 1547 Processed 12/03/2024 663879424 meharbai BANK OF INDIA(508505)
110 GANDHWANI MP-22-006-023-001/104-B
(Bilda) 		1722006000NRG24261220230645535 28/12/2023 Ramesh 1722006WL066511 Ramesh 00048 BKID0008847 1326 1326 Processed 12/03/2024 663879424 Ramesh BANK OF INDIA(508505)
111 GANDHWANI MP-22-006-023-001/106
(Bilda) 		1722006000NRG24261220230645536 28/12/2023 Revsingh 1722006WL066511 Revsingh 00048 BKID0008847 1326 1326 Processed 12/03/2024 663879424 Revsingh BANK OF INDIA(508505)
112 GANDHWANI MP-22-006-023-001/138
(Bilda) 		1722006000NRG24281220230655287 28/12/2023 Gulsingh 1722006WL067284 Gulsingh 00048 BKID0008847 1547 1547 Processed 12/03/2024 663879424 Gulsingh BANK OF INDIA(508505)
113 GANDHWANI MP-22-006-023-001/145-A
(Bilda) 		1722006000NRG24261220230645540 28/12/2023 Thakur 1722006WL066511 Thakur 00048 BKID0008847 1326 1326 Processed 12/03/2024 663879424 Thakur BANK OF INDIA(508505)
114 GANDHWANI MP-22-006-023-001/145-B
(Bilda) 		1722006000NRG24261220230645541 28/12/2023 Gangaram 1722006WL066511 Gangaram 00048 BKID0008847 1326 1326 Processed 12/03/2024 663879424 Gangaram BANK OF INDIA(508505)
115 GANDHWANI MP-22-006-023-001/146
(Bilda) 		1722006000NRG24261220230645542 28/12/2023 bhurli bai 1722006WL066511 bhurli bai 00048 BKID0008847 1326 1326 Processed 12/03/2024 663879424 bhurlibai BANK OF INDIA(508505)
116 GANDHWANI MP-22-006-023-001/175
(Bilda) 		1722006000NRG24261220230645545 28/12/2023 Jamsingh 1722006WL066511 Jamsingh 00048 BKID0008847 1326 1326 Processed 12/03/2024 663879424 Jamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
117 GANDHWANI MP-22-006-023-001/176-a
(Bilda) 		1722006000NRG24261220230645547 28/12/2023 Bheru 1722006WL066511 Bheru 00048 BKID0008847 1326 1326 Processed 12/03/2024 663879424 Bheru INDIA POST PAYMENTS BANK LIMITED(508528)
118 GANDHWANI MP-22-006-023-001/178-A
(Bilda) 		1722006000NRG24281220230655288 28/12/2023 ransingh 1722006WL067284 ransingh 00048 BKID0008847 1547 1547 Processed 12/03/2024 663879424 ransingh BANK OF INDIA(508505)
119 GANDHWANI MP-22-006-023-001/205
(Bilda) 		1722006000NRG24261220230645548 28/12/2023 Mahendr singh 1722006WL066511 Mahendr singh 00048 BKID0008847 1326 1326 Processed 12/03/2024 663879424 Mahendrsingh BANK OF INDIA(508505)
120 GANDHWANI MP-22-006-023-001/232
(Bilda) 		1722006000NRG24261220230645549 28/12/2023 Panki 1722006WL066511 Panki 00048 BKID0008847 1326 1326 Processed 12/03/2024 663879424 Panki BANK OF INDIA(508505)
121 GANDHWANI MP-22-006-026-002/149
(Beharda) 		1722006026NRG24281220230653834 28/12/2023 Narsingh 1722006026WL067182 Narsingh 00048 BKID0008847 884 884 Processed 12/03/2024 663879424 Narsingh AIRTEL PAYMENTS BANK LIMITED(990288)
122 GANDHWANI MP-22-006-026-002/7-B
(Beharda) 		1722006026NRG24281220230653840 28/12/2023 Genda 1722006026WL067182 Genda 00048 BKID0008847 884 884 Processed 12/03/2024 663879424 Genda BANK OF INDIA(508505)
123 GANDHWANI MP-22-006-026-002/7-B
(Beharda) 		1722006026NRG24281220230653839 28/12/2023 indar 1722006026WL067182 indar 00048 BKID0008847 884 884 Processed 12/03/2024 663879424 indar AIRTEL PAYMENTS BANK LIMITED(990288)
124 GANDHWANI MP-22-006-027-001/112
(Dhanora) 		1722006000NRG24281220230655016 28/12/2023 Raysingh 1722006WL067246 Raysingh 00048 BKID0008847 442 442 Processed 12/03/2024 663879424 Raysingh BANK OF BARODA(606985)
125 GANDHWANI MP-22-006-027-001/113
(Dhanora) 		1722006000NRG24281220230655017 28/12/2023 Ramsingh 1722006WL067246 Ramsingh 00048 BKID0008847 442 442 Processed 12/03/2024 663879424 Ramsingh AIRTEL PAYMENTS BANK LIMITED(990288)
126 GANDHWANI MP-22-006-027-001/118-A
(Dhanora) 		1722006000NRG24281220230655020 28/12/2023 Rambai 1722006WL067246 Rambai 00048 BKID0008847 442 442 Processed 12/03/2024 663879424 Rambai BANK OF INDIA(508505)
127 GANDHWANI MP-22-006-027-001/160
(Dhanora) 		1722006000NRG24281220230655033 28/12/2023 Bheru 1722006WL067246 Bheru 00048 BKID0008847 442 442 Processed 12/03/2024 663879424 Bheru BANK OF INDIA(508505)
128 GANDHWANI MP-22-006-027-001/17-A
(Dhanora) 		1722006000NRG24281220230655092 28/12/2023 Ramesh 1722006WL067249 Ramesh 00048 BKID0008847 442 442 Processed 12/03/2024 663879424 Ramesh BANK OF INDIA(508505)
129 GANDHWANI MP-22-006-027-001/172-A
(Dhanora) 		1722006000NRG24281220230655094 28/12/2023 Bilam 1722006WL067249 Bilam 00048 BKID0008847 442 442 Processed 12/03/2024 663879424 Bilam BANK OF INDIA(508505)
130 GANDHWANI MP-22-006-027-001/190
(Dhanora) 		1722006000NRG24281220230655100 28/12/2023 Ditli 1722006WL067249 Ditli 00048 BKID0008847 442 442 Processed 12/03/2024 663879424 Ditli BANK OF INDIA(508505)
131 GANDHWANI MP-22-006-027-001/193-B
(Dhanora) 		1722006000NRG24281220230655102 28/12/2023 Sonabai 1722006WL067249 Sonabai 00048 BKID0008847 442 442 Processed 12/03/2024 663879424 Sonabai FINO PAYMENTS BANK LTD(608001)
132 GANDHWANI MP-22-006-027-001/208-A
(Dhanora) 		1722006000NRG24281220230655105 28/12/2023 parjen 1722006WL067249 parjen 00048 BKID0008847 442 442 Processed 12/03/2024 663879424 parjen BANK OF INDIA(508505)
133 GANDHWANI MP-22-006-028-001/68-A
(Rorada) 		1722006000NRG24281220230655268 28/12/2023 rupsigh 1722006WL067280 rupsigh 00048 BKID0008847 442 442 Rejected 12/03/2024 663879424 Aadhaar Number not Mapped to Account Number
134 GANDHWANI MP-22-006-033-001/122
(Khod) 		1722006033NRG24281220230653749 28/12/2023 Bheru 1722006033WL067181 Bheru 00048 BKID0008847 1326 1326 Processed 12/03/2024 663879424 Bheru INDIA POST PAYMENTS BANK LIMITED(508528)
135 GANDHWANI MP-22-006-033-001/172-A
(Khod) 		1722006033NRG24281220230653755 28/12/2023 Kalu 1722006033WL067181 Kalu 00048 BKID0008847 1326 1326 Processed 12/03/2024 663879424 Kalu INDIA POST PAYMENTS BANK LIMITED(508528)
136 GANDHWANI MP-22-006-033-001/240
(Khod) 		1722006033NRG24281220230653769 28/12/2023 Rakesh 1722006033WL067181 Rakesh 00048 BKID0008847 1326 1326 Processed 12/03/2024 663879424 Rakesh FINO PAYMENTS BANK LTD(608001)
137 GANDHWANI MP-22-006-033-001/271-A
(Khod) 		1722006033NRG24281220230653772 28/12/2023 Bantee 1722006033WL067181 Bantee 00048 BKID0008847 1326 1326 Processed 12/03/2024 663879424 Bantee BANK OF INDIA(508505)
138 GANDHWANI MP-22-006-033-001/324
(Khod) 		1722006033NRG24281220230653785 28/12/2023 rajlibai 1722006033WL067181 rajlibai 00048 BKID0008847 1326 1326 Processed 12/03/2024 663879424 rajlibai NARMADA JHABUA GRAMIN BANK(508515)
139 GANDHWANI MP-22-006-033-001/324-B
(Khod) 		1722006033NRG24281220230653786 28/12/2023 Sohan 1722006033WL067181 Sohan 00048 BKID0008847 1326 1326 Processed 12/03/2024 663879424 Sohan BANK OF INDIA(508505)
140 GANDHWANI MP-22-006-033-001/59
(Khod) 		1722006033NRG24281220230653798 28/12/2023 saytul 1722006033WL067181 saytul 00048 BKID0008847 1326 1326 Processed 12/03/2024 663879424 saytul BANK OF INDIA(508505)
141 GANDHWANI MP-22-006-033-001/66
(Khod) 		1722006033NRG24281220230653802 28/12/2023 rukhmabai 1722006033WL067181 rukhmabai 00048 BKID0008847 1326 1326 Processed 12/03/2024 663879424 rukhmabai AIRTEL PAYMENTS BANK LIMITED(990288)
142 GANDHWANI MP-22-006-033-001/73-C
(Khod) 		1722006033NRG24281220230653803 28/12/2023 RAMA PUNIYA 1722006033WL067181 RAMA PUNIYA 00048 BKID0008847 1326 1326 Processed 12/03/2024 663879424 RAMAPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
143 GANDHWANI MP-22-006-033-001/84-A
(Khod) 		1722006033NRG24281220230653806 28/12/2023 Anita 1722006033WL067181 Anita 00048 BKID0008847 1326 1326 Processed 12/03/2024 663879424 Anita FINCARE SMALL FINANCE BANK LTD(608304)
144 GANDHWANI MP-22-006-033-001/87
(Khod) 		1722006033NRG24281220230653808 28/12/2023 anil 1722006033WL067181 anil 00048 BKID0008847 1326 1326 Processed 12/03/2024 663879424 anil BANK OF INDIA(508505)
145 GANDHWANI MP-22-006-033-001/87
(Khod) 		1722006033NRG24281220230653807 28/12/2023 Kashiram 1722006033WL067181 Kashiram 00048 BKID0008847 1326 1326 Processed 12/03/2024 663879424 Kashiram NARMADA JHABUA GRAMIN BANK(508515)
146 GANDHWANI MP-22-006-034-002/137
(Raypuriya) 		1722006064NRG24281220230653324 28/12/2023 Amrsinghg 1722006064WL067153 Amrsinghg 00048 BKID0008847 442 442 Processed 12/03/2024 663879424 Amrsinghg BANK OF INDIA(508505)
147 GANDHWANI MP-22-006-034-002/46
(Raypuriya) 		1722006064NRG24281220230653331 28/12/2023 Devalal 1722006064WL067154 Devalal 00048 BKID0008847 442 442 Processed 12/03/2024 663879424 Devalal BANK OF INDIA(508505)
148 GANDHWANI MP-22-006-038-001/350-A
(Moripura) 		1722006000NRG24281220230655241 28/12/2023 Munni jamod 1722006WL067274 Munni jamod 00048 BKID0008847 1547 1547 Processed 12/03/2024 663879424 Munnijamod BANK OF INDIA(508505)
149 GANDHWANI MP-22-006-039-001/26
(Bakhtala) 		1722006000NRG24271220230652913 28/12/2023 kamlibai 1722006WL067122 kamlibai 00048 BKID0008847 1547 1547 Processed 12/03/2024 663879424 kamlibai BANK OF INDIA(508505)
150 GANDHWANI MP-22-006-039-001/393
(Bakhtala) 		1722006000NRG24271220230652917 28/12/2023 Malsingh bucha 1722006WL067122 Malsingh bucha 00048 BKID0008847 1547 1547 Processed 12/03/2024 663879424 Malsinghbucha BANK OF INDIA(508505)
151 GANDHWANI MP-22-006-039-001/63
(Bakhtala) 		1722006000NRG24271220230652918 28/12/2023 Sumanbai Chagan 1722006WL067122 Sumanbai Chagan 00048 BKID0008847 1547 1547 Processed 12/03/2024 663879424 SumanbaiChagan BANK OF INDIA(508505)
152 GANDHWANI MP-22-006-043-002/114-A
(Badiya) 		1722006000NRG24281220230654529 28/12/2023 Gajen 1722006WL067226 Gajen 00048 BKID0008847 1326 1326 Processed 12/03/2024 663879424 Gajen FINO PAYMENTS BANK LTD(608001)
153 GANDHWANI MP-22-006-043-002/14-A
(Badiya) 		1722006000NRG24281220230654537 28/12/2023 lalita 1722006WL067226 lalita 00048 BKID0008847 1105 1105 Processed 12/03/2024 663879424 lalita BANK OF INDIA(508505)
154 GANDHWANI MP-22-006-045-002/218-B
(Satumari) 		1722006045NRG24271220230652401 28/12/2023 Kalabai 1722006045WL067084 Kalabai 00048 BKID0008847 1547 1547 Processed 12/03/2024 663879424 Kalabai BANK OF INDIA(508505)
155 GANDHWANI MP-22-006-045-003/69
(Satumari) 		1722006045NRG24271220230652403 28/12/2023 Manglibai 1722006045WL067084 Manglibai 00048 BKID0008847 1547 1547 Processed 12/03/2024 663879424 Manglibai INDIA POST PAYMENTS BANK LIMITED(508528)
156 GANDHWANI MP-22-006-046-001/287-B
(Khoja kua) 		1722006000NRG24281220230655223 28/12/2023 suban 1722006WL067261 suban 00048 BKID0008847 1547 1547 Processed 12/03/2024 663879424 suban NARMADA JHABUA GRAMIN BANK(508515)
157 GANDHWANI MP-22-006-047-001/18
(Kosadna) 		1722006000NRG24281220230655227 28/12/2023 DHULIYA VESTA 1722006WL067265 DHULIYA VESTA 00048 BKID0008847 1547 1547 Processed 12/03/2024 663879424 DHULIYAVESTA BANK OF BARODA(606985)
158 GANDHWANI MP-22-006-047-001/182
(Kosadna) 		1722006000NRG24281220230655228 28/12/2023 SANTOSH NARAN 1722006WL067265 SANTOSH NARAN 00048 BKID0008847 1547 1547 Processed 12/03/2024 663879424 SANTOSHNARAN BANK OF INDIA(508505)
159 GANDHWANI MP-22-006-047-001/36
(Kosadna) 		1722006000NRG24281220230655239 28/12/2023 Kala 1722006WL067273 Kala 00048 BKID0008847 1547 1547 Processed 12/03/2024 663879424 Kala BANK OF INDIA(508505)
160 GANDHWANI MP-22-006-047-001/36
(Kosadna) 		1722006000NRG24281220230655232 28/12/2023 SUNITA 1722006WL067268 SUNITA 00048 BKID0008847 1547 1547 Processed 12/03/2024 663879424 SUNITA STATE BANK OF INDIA(508548)
161 GANDHWANI MP-22-006-047-001/5
(Kosadna) 		1722006000NRG24281220230655234 28/12/2023 shivani 1722006WL067268 shivani 00048 BKID0008847 1547 1547 Processed 12/03/2024 663879424 shivani INDIA POST PAYMENTS BANK LIMITED(508528)
162 GANDHWANI MP-22-006-050-001/369
(Awaldaman) 		1722006000NRG24281220230654311 28/12/2023 Ravindra 1722006WL067215 Ravindra 00048 BKID0008847 1326 1326 Processed 12/03/2024 663879424 Ravindra BANK OF INDIA(508505)
163 GANDHWANI MP-22-006-052-001/176
(Jahedi) 		1722006000NRG24281220230655119 28/12/2023 Mehdabai 1722006WL067251 Mehdabai 00048 BKID0008847 1547 1547 Processed 12/03/2024 663879424 Mehdabai BANK OF INDIA(508505)
164 GANDHWANI MP-22-006-052-001/177
(Jahedi) 		1722006000NRG24281220230655169 28/12/2023 Pratap 1722006WL067254 Pratap 00048 BKID0008847 221 221 Processed 12/03/2024 663879424 Pratap BANK OF INDIA(508505)
165 GANDHWANI MP-22-006-052-001/177-C
(Jahedi) 		1722006000NRG24281220230655120 28/12/2023 Bansingh 1722006WL067251 Bansingh 00048 BKID0008847 442 442 Processed 12/03/2024 663879424 Bansingh BANK OF INDIA(508505)
166 GANDHWANI MP-22-006-052-001/179
(Jahedi) 		1722006000NRG24281220230655127 28/12/2023 Hatribai 1722006WL067252 Hatribai 00048 BKID0008847 1547 1547 Processed 12/03/2024 663879424 Hatribai BANK OF INDIA(508505)
167 GANDHWANI MP-22-006-052-001/179
(Jahedi) 		1722006000NRG24281220230655126 28/12/2023 Premsingh 1722006WL067252 Premsingh 00048 BKID0008847 1547 1547 Processed 12/03/2024 663879424 Premsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
168 GANDHWANI MP-22-006-052-001/201
(Jahedi) 		1722006000NRG24281220230655122 28/12/2023 Jagdish 1722006WL067251 Jagdish 00048 BKID0008847 1547 1547 Processed 12/03/2024 663879424 Jagdish BANK OF INDIA(508505)
169 GANDHWANI MP-22-006-052-001/201
(Jahedi) 		1722006000NRG24281220230655121 28/12/2023 Santubai 1722006WL067251 Santubai 00048 BKID0008847 1326 1326 Processed 12/03/2024 663879424 Santubai BANK OF INDIA(508505)
170 GANDHWANI MP-22-006-052-002/10
(Jahedi) 		1722006000NRG24281220230655124 28/12/2023 Hiralal 1722006WL067251 Hiralal 00048 BKID0008847 1326 1326 Processed 12/03/2024 663879424 Hiralal BANK OF INDIA(508505)
SubTotal 108136 108136
171 GANDHWANI MP-22-006-033-001/285
(Khod) 		1722006033NRG24281220230653781 28/12/2023 Santosh Mandloi 1722006033WL067181 Santosh Mandloi 00048 BKID0009803 1326 1326 Processed 12/03/2024 663879424 SantoshMandloi CANARA BANK(508532)
SubTotal 1326 1326
172 GANDHWANI MP-22-006-043-002/22-A
(Badiya) 		1722006000NRG24281220230654542 28/12/2023 Raysingh 1722006WL067226 Raysingh 00048 BKID0009807 1105 1105 Processed 12/03/2024 663879424 Raysingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
173 GANDHWANI MP-22-006-002-007/18-C
(Goongidevi) 		1722006000NRG24271220230652882 28/12/2023 mukam 1722006WL067119 mukam 00048 BKID0009809 1702 1702 Processed 12/03/2024 663879424 mukam UNION BANK OF INDIA(508500)
174 GANDHWANI MP-22-006-002-007/18-C
(Goongidevi) 		1722006000NRG24271220230652883 28/12/2023 mukam 1722006WL067119 mukam 00048 BKID0009809 1702 1702 Processed 12/03/2024 663879424 mukam NARMADA JHABUA GRAMIN BANK(508515)
175 GANDHWANI MP-22-006-002-007/18-C
(Goongidevi) 		1722006000NRG24271220230652884 28/12/2023 mukam 1722006WL067119 mukam 00048 BKID0009809 1459 1459 Processed 12/03/2024 663879424 mukam UNION BANK OF INDIA(508500)
176 GANDHWANI MP-22-006-002-007/18-C
(Goongidevi) 		1722006000NRG24271220230652885 28/12/2023 mukam 1722006WL067119 mukam 00048 BKID0009809 1459 1459 Processed 12/03/2024 663879424 mukam NARMADA JHABUA GRAMIN BANK(508515)
177 GANDHWANI MP-22-006-012-002/12-A
(Bavdi Khodra) 		1722006000NRG24281220230654572 28/12/2023 kaliya 1722006WL067230 kaliya 00048 BKID0009809 1326 1326 Processed 12/03/2024 663879424 kaliya NARMADA JHABUA GRAMIN BANK(508515)
178 GANDHWANI MP-22-006-012-002/12-D
(Bavdi Khodra) 		1722006000NRG24281220230654575 28/12/2023 Guman 1722006WL067231 Guman 00048 BKID0009809 1326 1326 Processed 12/03/2024 663879424 Guman BANK OF BARODA(606985)
179 GANDHWANI MP-22-006-012-002/160-A
(Bavdi Khodra) 		1722006000NRG24281220230654577 28/12/2023 mohan 1722006WL067231 mohan 00048 BKID0009809 1326 1326 Processed 12/03/2024 663879424 mohan NARMADA JHABUA GRAMIN BANK(508515)
180 GANDHWANI MP-22-006-012-003/28
(Bavdi Khodra) 		1722006000NRG24281220230654580 28/12/2023 Dhansing 1722006WL067231 Dhansing 00048 BKID0009809 1326 1326 Processed 12/03/2024 663879424 Dhansing STATE BANK OF INDIA(508548)
SubTotal 11626 11626
181 GANDHWANI MP-22-006-016-001/121
(Jamli) 		1722006000NRG24281220230655289 28/12/2023 bhursingh 1722006WL067285 bhursingh 00114 CBIN0MPDCAK 1547 1547 Processed 12/03/2024 663879424 bhursingh BANK OF INDIA(508505)
182 GANDHWANI MP-22-006-016-001/122
(Jamli) 		1722006000NRG24281220230655290 28/12/2023 kishan 1722006WL067285 kishan 00114 CBIN0MPDCAK 1547 1547 Processed 12/03/2024 663879424 kishan BANK OF INDIA(508505)
183 GANDHWANI MP-22-006-016-001/126
(Jamli) 		1722006000NRG24281220230655291 28/12/2023 Hiru 1722006WL067285 Hiru 00114 CBIN0MPDCAK 1547 1547 Processed 12/03/2024 663879424 Hiru JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
184 GANDHWANI MP-22-006-016-001/133
(Jamli) 		1722006000NRG24281220230655296 28/12/2023 gangabai 1722006WL067285 gangabai 00114 CBIN0MPDCAK 1547 1547 Processed 12/03/2024 663879424 gangabai BANK OF INDIA(508505)
185 GANDHWANI MP-22-006-016-001/17
(Jamli) 		1722006000NRG24281220230655298 28/12/2023 Ransingh 1722006WL067285 Ransingh 00114 CBIN0MPDCAK 1547 1547 Processed 12/03/2024 663879424 Ransingh FINO PAYMENTS BANK LTD(608001)
186 GANDHWANI MP-22-006-016-001/198
(Jamli) 		1722006000NRG24281220230655300 28/12/2023 Sankar 1722006WL067285 Sankar 00114 CBIN0MPDCAK 1547 1547 Processed 12/03/2024 663879424 Sankar BANK OF INDIA(508505)
187 GANDHWANI MP-22-006-016-001/321
(Jamli) 		1722006000NRG24281220230655313 28/12/2023 DASARYA 1722006WL067285 DASARYA 00114 CBIN0MPDCAK 1547 1547 Processed 12/03/2024 663879424 DASARYA BANK OF INDIA(508505)
188 GANDHWANI MP-22-006-016-001/592
(Jamli) 		1722006000NRG24281220230655325 28/12/2023 bilamsingh 1722006WL067285 bilamsingh 00114 CBIN0MPDCAK 1547 1547 Processed 12/03/2024 663879424 bilamsingh BANK OF INDIA(508505)
189 GANDHWANI MP-22-006-023-001/117
(Bilda) 		1722006000NRG24261220230645537 28/12/2023 Pitoo 1722006WL066511 Pitoo 00114 CBIN0MPDCAK 1326 1326 Processed 12/03/2024 663879424 Pitoo INDIA POST PAYMENTS BANK LIMITED(508528)
190 GANDHWANI MP-22-006-027-001/146
(Dhanora) 		1722006000NRG24281220230655030 28/12/2023 kuwarsing 1722006WL067246 kuwarsing 00114 CBIN0MPDCAK 442 442 Processed 12/03/2024 663879424 kuwarsing BANK OF BARODA(606985)
191 GANDHWANI MP-22-006-027-001/151-A
(Dhanora) 		1722006000NRG24281220230655031 28/12/2023 Amarsingh 1722006WL067246 Amarsingh 00114 CBIN0MPDCAK 442 442 Processed 12/03/2024 663879424 Amarsingh BANK OF INDIA(508505)
192 GANDHWANI MP-22-006-027-001/169
(Dhanora) 		1722006000NRG24281220230655035 28/12/2023 bhawringh 1722006WL067246 bhawringh 00114 CBIN0MPDCAK 442 442 Processed 12/03/2024 663879424 bhawringh STATE BANK OF INDIA(508548)
193 GANDHWANI MP-22-006-027-001/187
(Dhanora) 		1722006000NRG24281220230655097 28/12/2023 Thavria 1722006WL067249 Thavria 00114 CBIN0MPDCAK 442 442 Processed 12/03/2024 663879424 Thavria BANK OF BARODA(606985)
194 GANDHWANI MP-22-006-027-001/189-A
(Dhanora) 		1722006000NRG24281220230655099 28/12/2023 raysingh 1722006WL067249 raysingh 00114 CBIN0MPDCAK 442 442 Processed 12/03/2024 663879424 raysingh BANK OF INDIA(508505)
195 GANDHWANI MP-22-006-028-001/120-B
(Rorada) 		1722006000NRG24281220230655256 28/12/2023 Sangeeta 1722006WL067280 Sangeeta 00114 CBIN0MPDCAK 884 884 Processed 12/03/2024 663879424 Sangeeta BANK OF BARODA(606985)
196 GANDHWANI MP-22-006-033-001/59
(Khod) 		1722006033NRG24281220230653797 28/12/2023 Kailash 1722006033WL067181 Kailash 00114 CBIN0MPDCAK 1326 1326 Processed 12/03/2024 663879424 Kailash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 18122 18122
197 GANDHWANI MP-22-006-027-001/198-A
(Dhanora) 		1722006000NRG24281220230655103 28/12/2023 Ansingh 1722006WL067249 Ansingh 00354 PUNB0088410 442 442 Processed 12/03/2024 663879424 Ansingh PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
198 GANDHWANI MP-22-006-026-001/17
(Beharda) 		1722006026NRG24281220230653810 28/12/2023 Rakish 1722006026WL067182 Rakish 00415 SBIN0003417 884 884 Processed 12/03/2024 663879424 Rakish STATE BANK OF INDIA(508548)
199 GANDHWANI MP-22-006-026-002/125
(Beharda) 		1722006026NRG24281220230653822 28/12/2023 lachya madhv 1722006026WL067182 lachya madhv 00415 SBIN0003417 884 884 Processed 12/03/2024 663879424 lachyamadhv INDIA POST PAYMENTS BANK LIMITED(508528)
200 GANDHWANI MP-22-006-033-001/256
(Khod) 		1722006033NRG24281220230653770 28/12/2023 Gomla 1722006033WL067181 Gomla 00415 SBIN0003417 1326 1326 Processed 12/03/2024 663879424 Gomla BANK OF BARODA(606985)
201 GANDHWANI MP-22-006-033-001/297
(Khod) 		1722006033NRG24281220230653783 28/12/2023 Santra 1722006033WL067181 Santra 00415 SBIN0003417 1326 1326 Processed 12/03/2024 663879424 Santra BANK OF INDIA(508505)
SubTotal 4420 4420
202 GANDHWANI MP-22-006-016-001/127-A
(Jamli) 		1722006000NRG24281220230655295 28/12/2023 Sarmilabai 1722006WL067285 Sarmilabai 00415 SBIN0010803 1547 1547 Processed 12/03/2024 663879424 Sarmilabai STATE BANK OF INDIA(508548)
203 GANDHWANI MP-22-006-043-002/100
(Badiya) 		1722006000NRG24281220230654520 28/12/2023 Badaru 1722006WL067226 Badaru 00415 SBIN0010803 1326 1326 Processed 12/03/2024 663879424 Badaru BANK OF BARODA(606985)
SubTotal 2873 2873
204 GANDHWANI MP-22-006-023-001/176
(Bilda) 		1722006000NRG24261220230645546 28/12/2023 gorabai 1722006WL066511 gorabai 00415 SBIN0030041 1326 1326 Processed 12/03/2024 663879424 gorabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
205 GANDHWANI MP-22-006-014-001/152-A
(Dedali K) 		1722006000NRG24261220230645516 28/12/2023 sumersingh 1722006WL066508 sumersingh 00415 SBIN0030149 1768 1768 Processed 12/03/2024 663879424 sumersingh BANK OF BARODA(606985)
206 GANDHWANI MP-22-006-016-001/135
(Jamli) 		1722006000NRG24281220230655297 28/12/2023 bahadursingh 1722006WL067285 bahadursingh 00415 SBIN0030149 1547 1547 Processed 12/03/2024 663879424 bahadursingh STATE BANK OF INDIA(508548)
207 GANDHWANI MP-22-006-016-001/214
(Jamli) 		1722006000NRG24281220230655304 28/12/2023 parwat 1722006WL067285 parwat 00415 SBIN0030149 1547 1547 Processed 12/03/2024 663879424 parwat BANK OF INDIA(508505)
208 GANDHWANI MP-22-006-016-001/390
(Jamli) 		1722006000NRG24281220230652965 28/12/2023 jamsingh 1722006WL067129 jamsingh 00415 SBIN0030149 1547 1547 Processed 12/03/2024 663879424 jamsingh STATE BANK OF INDIA(508548)
209 GANDHWANI MP-22-006-023-001/118
(Bilda) 		1722006000NRG24261220230645539 28/12/2023 ramesh 1722006WL066511 ramesh 00415 SBIN0030149 1326 1326 Processed 12/03/2024 663879424 ramesh STATE BANK OF INDIA(508548)
210 GANDHWANI MP-22-006-023-001/132
(Bilda) 		1722006000NRG24281220230655286 28/12/2023 Kelsingh 1722006WL067284 Kelsingh 00415 SBIN0030149 1547 1547 Processed 12/03/2024 663879424 Kelsingh BANK OF INDIA(508505)
211 GANDHWANI MP-22-006-026-001/17-A
(Beharda) 		1722006026NRG24281220230653811 28/12/2023 kavta 1722006026WL067182 kavta 00415 SBIN0030149 884 884 Processed 12/03/2024 663879424 kavta STATE BANK OF INDIA(508548)
212 GANDHWANI MP-22-006-026-001/36
(Beharda) 		1722006026NRG24281220230653812 28/12/2023 joga nathu 1722006026WL067182 joga nathu 00415 SBIN0030149 884 884 Processed 12/03/2024 663879424 joganathu STATE BANK OF INDIA(508548)
213 GANDHWANI MP-22-006-026-001/36-B
(Beharda) 		1722006026NRG24281220230653814 28/12/2023 ravi 1722006026WL067182 ravi 00415 SBIN0030149 884 884 Processed 12/03/2024 663879424 ravi STATE BANK OF INDIA(508548)
214 GANDHWANI MP-22-006-026-002/102
(Beharda) 		1722006026NRG24281220230653817 28/12/2023 alki bai 1722006026WL067182 alki bai 00415 SBIN0030149 884 884 Processed 12/03/2024 663879424 alkibai FINO PAYMENTS BANK LTD(608001)
215 GANDHWANI MP-22-006-026-002/125
(Beharda) 		1722006026NRG24281220230653820 28/12/2023 lalsingh 1722006026WL067182 lalsingh 00415 SBIN0030149 884 884 Processed 12/03/2024 663879424 lalsingh STATE BANK OF INDIA(508548)
216 GANDHWANI MP-22-006-026-002/141
(Beharda) 		1722006026NRG24281220230653825 28/12/2023 SUBHAN 1722006026WL067182 SUBHAN 00415 SBIN0030149 884 884 Processed 12/03/2024 663879424 SUBHAN AIRTEL PAYMENTS BANK LIMITED(990288)
217 GANDHWANI MP-22-006-026-002/144
(Beharda) 		1722006026NRG24281220230653832 28/12/2023 Harsingh 1722006026WL067182 Harsingh 00415 SBIN0030149 884 884 Processed 12/03/2024 663879424 Harsingh FINO PAYMENTS BANK LTD(608001)
218 GANDHWANI MP-22-006-026-002/144
(Beharda) 		1722006026NRG24281220230653833 28/12/2023 Harsingh 1722006026WL067182 Harsingh 00415 SBIN0030149 884 884 Processed 12/03/2024 663879424 Harsingh STATE BANK OF INDIA(508548)
219 GANDHWANI MP-22-006-027-001/107
(Dhanora) 		1722006000NRG24281220230655014 28/12/2023 Raysingh 1722006WL067246 Raysingh 00415 SBIN0030149 442 442 Processed 12/03/2024 663879424 Raysingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
220 GANDHWANI MP-22-006-027-001/153
(Dhanora) 		1722006000NRG24281220230655032 28/12/2023 Rugnath 1722006WL067246 Rugnath 00415 SBIN0030149 442 442 Processed 12/03/2024 663879424 Rugnath STATE BANK OF INDIA(508548)
221 GANDHWANI MP-22-006-027-001/172-B
(Dhanora) 		1722006000NRG24281220230655095 28/12/2023 Bhursingh 1722006WL067249 Bhursingh 00415 SBIN0030149 442 442 Processed 12/03/2024 663879424 Bhursingh FINO PAYMENTS BANK LTD(608001)
222 GANDHWANI MP-22-006-027-001/190-A
(Dhanora) 		1722006000NRG24281220230655101 28/12/2023 basribai waskel 1722006WL067249 basribai waskel 00415 SBIN0030149 442 442 Processed 12/03/2024 663879424 basribaiwaskel STATE BANK OF INDIA(508548)
223 GANDHWANI MP-22-006-028-001/10-A
(Rorada) 		1722006000NRG24281220230655255 28/12/2023 Anila 1722006WL067280 Anila 00415 SBIN0030149 442 442 Processed 12/03/2024 663879424 Anila STATE BANK OF INDIA(508548)
224 GANDHWANI MP-22-006-028-001/15-A
(Rorada) 		1722006000NRG24281220230655259 28/12/2023 Laximibai 1722006WL067280 Laximibai 00415 SBIN0030149 884 884 Processed 12/03/2024 663879424 Laximibai BANK OF BARODA(606985)
225 GANDHWANI MP-22-006-032-001/192-C
(Bekalya) 		1722006000NRG24281220230654720 28/12/2023 Thansingh 1722006WL067238 Thansingh 00415 SBIN0030149 1547 1547 Processed 12/03/2024 663879424 Thansingh FINO PAYMENTS BANK LTD(608001)
226 GANDHWANI MP-22-006-032-001/206-B
(Bekalya) 		1722006000NRG24281220230654723 28/12/2023 Sitaram 1722006WL067239 Sitaram 00415 SBIN0030149 1547 1547 Processed 12/03/2024 663879424 Sitaram BANK OF BARODA(606985)
227 GANDHWANI MP-22-006-033-001/102
(Khod) 		1722006033NRG24281220230653745 28/12/2023 gyarsi 1722006033WL067181 gyarsi 00415 SBIN0030149 1326 1326 Processed 12/03/2024 663879424 gyarsi FINO PAYMENTS BANK LTD(608001)
228 GANDHWANI MP-22-006-033-001/188-A
(Khod) 		1722006033NRG24281220230653756 28/12/2023 sohan 1722006033WL067181 sohan 00415 SBIN0030149 1326 1326 Processed 12/03/2024 663879424 sohan FINO PAYMENTS BANK LTD(608001)
229 GANDHWANI MP-22-006-033-001/194-A
(Khod) 		1722006033NRG24281220230653757 28/12/2023 Kailash 1722006033WL067181 Kailash 00415 SBIN0030149 1326 1326 Processed 12/03/2024 663879424 Kailash STATE BANK OF INDIA(508548)
230 GANDHWANI MP-22-006-033-001/218-A
(Khod) 		1722006033NRG24281220230653759 28/12/2023 Thansingh 1722006033WL067181 Thansingh 00415 SBIN0030149 1326 1326 Processed 12/03/2024 663879424 Thansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
231 GANDHWANI MP-22-006-033-001/226
(Khod) 		1722006033NRG24281220230653764 28/12/2023 Sugri 1722006033WL067181 Sugri 00415 SBIN0030149 1326 1326 Processed 12/03/2024 663879424 Sugri STATE BANK OF INDIA(508548)
232 GANDHWANI MP-22-006-033-001/274
(Khod) 		1722006033NRG24281220230653773 28/12/2023 harsingh 1722006033WL067181 harsingh 00415 SBIN0030149 1326 1326 Processed 12/03/2024 663879424 harsingh STATE BANK OF INDIA(508548)
233 GANDHWANI MP-22-006-033-001/281
(Khod) 		1722006033NRG24281220230653776 28/12/2023 Mohan 1722006033WL067181 Mohan 00415 SBIN0030149 1105 1105 Processed 12/03/2024 663879424 Mohan STATE BANK OF INDIA(508548)
234 GANDHWANI MP-22-006-033-001/281
(Khod) 		1722006033NRG24281220230653777 28/12/2023 Revabai 1722006033WL067181 Revabai 00415 SBIN0030149 1326 1326 Processed 12/03/2024 663879424 Revabai STATE BANK OF INDIA(508548)
235 GANDHWANI MP-22-006-033-001/282
(Khod) 		1722006033NRG24281220230653778 28/12/2023 Kailash 1722006033WL067181 Kailash 00415 SBIN0030149 1105 1105 Processed 12/03/2024 663879424 Kailash STATE BANK OF INDIA(508548)
236 GANDHWANI MP-22-006-033-001/287
(Khod) 		1722006033NRG24281220230653782 28/12/2023 Raju 1722006033WL067181 Raju 00415 SBIN0030149 1326 1326 Processed 12/03/2024 663879424 Raju BANK OF BARODA(606985)
237 GANDHWANI MP-22-006-034-002/197
(Raypuriya) 		1722006064NRG24281220230653326 28/12/2023 Jagdish Lalsingh 1722006064WL067153 Jagdish Lalsingh 00415 SBIN0030149 442 442 Processed 12/03/2024 663879424 JagdishLalsingh STATE BANK OF INDIA(508548)
238 GANDHWANI MP-22-006-034-002/197
(Raypuriya) 		1722006064NRG24281220230653327 28/12/2023 janu 1722006064WL067153 janu 00415 SBIN0030149 442 442 Processed 12/03/2024 663879424 janu STATE BANK OF INDIA(508548)
239 GANDHWANI MP-22-006-038-001/345
(Moripura) 		1722006000NRG24281220230655240 28/12/2023 Ajay versing 1722006WL067274 Ajay versing 00415 SBIN0030149 1547 1547 Processed 12/03/2024 663879424 Ajayversing STATE BANK OF INDIA(508548)
240 GANDHWANI MP-22-006-039-001/163-A
(Bakhtala) 		1722006000NRG24271220230652911 28/12/2023 Juwansingh 1722006WL067122 Juwansingh 00415 SBIN0030149 1547 1547 Processed 12/03/2024 663879424 Juwansingh STATE BANK OF INDIA(508548)
241 GANDHWANI MP-22-006-043-001/56
(Badiya) 		1722006000NRG24281220230654424 28/12/2023 Narsingh 1722006WL067219 Narsingh 00415 SBIN0030149 1547 1547 Processed 12/03/2024 663879424 Narsingh STATE BANK OF INDIA(508548)
242 GANDHWANI MP-22-006-043-002/10
(Badiya) 		1722006000NRG24281220230654519 28/12/2023 raykubai 1722006WL067226 raykubai 00415 SBIN0030149 1326 1326 Processed 12/03/2024 663879424 raykubai STATE BANK OF INDIA(508548)
243 GANDHWANI MP-22-006-043-002/115-C
(Badiya) 		1722006000NRG24281220230654530 28/12/2023 chandarsingh 1722006WL067226 chandarsingh 00415 SBIN0030149 663 663 Processed 12/03/2024 663879424 chandarsingh BANK OF BARODA(606985)
244 GANDHWANI MP-22-006-043-002/74
(Badiya) 		1722006000NRG24281220230654551 28/12/2023 Madiya 1722006WL067226 Madiya 00415 SBIN0030149 1105 1105 Processed 12/03/2024 663879424 Madiya STATE BANK OF INDIA(508548)
245 GANDHWANI MP-22-006-043-002/94-A
(Badiya) 		1722006000NRG24281220230654563 28/12/2023 dhansingh 1722006WL067226 dhansingh 00415 SBIN0030149 1326 1326 Processed 12/03/2024 663879424 dhansingh FINO PAYMENTS BANK LTD(608001)
246 GANDHWANI MP-22-006-043-002/96-A
(Badiya) 		1722006000NRG24281220230654566 28/12/2023 Devesingh 1722006WL067226 Devesingh 00415 SBIN0030149 1326 1326 Processed 12/03/2024 663879424 Devesingh STATE BANK OF INDIA(508548)
247 GANDHWANI MP-22-006-045-002/83-A
(Satumari) 		1722006045NRG24271220230652398 28/12/2023 Sanjay 1722006045WL067083 Sanjay 00415 SBIN0030149 1547 1547 Processed 12/03/2024 663879424 Sanjay BANK OF INDIA(508505)
248 GANDHWANI MP-22-006-050-001/110
(Awaldaman) 		1722006050NRG24271220230652240 28/12/2023 Minakshi 1722006050WL067073 Minakshi 00415 SBIN0030149 1547 1547 Processed 12/03/2024 663879424 Minakshi STATE BANK OF INDIA(508548)
249 GANDHWANI MP-22-006-050-001/134
(Awaldaman) 		1722006050NRG24271220230652242 28/12/2023 Bindabai 1722006050WL067073 Bindabai 00415 SBIN0030149 1547 1547 Processed 12/03/2024 663879424 Bindabai STATE BANK OF INDIA(508548)
250 GANDHWANI MP-22-006-050-001/369
(Awaldaman) 		1722006000NRG24281220230654312 28/12/2023 Munni 1722006WL067215 Munni 00415 SBIN0030149 1326 1326 Rejected 12/03/2024 663879424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 GANDHWANI MP-22-006-052-001/177-B
(Jahedi) 		1722006000NRG24281220230655170 28/12/2023 Babita 1722006WL067254 Babita 00415 SBIN0030149 221 221 Processed 12/03/2024 663879424 Babita STATE BANK OF INDIA(508548)
252 GANDHWANI MP-22-006-052-001/181
(Jahedi) 		1722006000NRG24281220230655128 28/12/2023 Paru 1722006WL067252 Paru 00415 SBIN0030149 1547 1547 Processed 12/03/2024 663879424 Paru STATE BANK OF INDIA(508548)
253 GANDHWANI MP-22-006-052-002/60
(Jahedi) 		1722006000NRG24281220230655129 28/12/2023 Hagriya 1722006WL067252 Hagriya 00415 SBIN0030149 1547 1547 Processed 12/03/2024 663879424 Hagriya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 55913 55913
254 GANDHWANI MP-22-006-039-001/163
(Bakhtala) 		1722006000NRG24271220230652910 28/12/2023 Mahesh bhabar 1722006WL067122 Mahesh bhabar 00462 UCBA0000145 1547 1547 Processed 12/03/2024 663879424 Maheshbhabar UCO BANK(607066)
SubTotal 1547 1547
255 GANDHWANI MP-22-006-033-001/282-A
(Khod) 		1722006033NRG24281220230653779 28/12/2023 SANJAY 1722006033WL067181 SANJAY 00468 UBIN0545287 1105 1105 Processed 12/03/2024 663879424 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
256 GANDHWANI MP-22-006-002-004/32-B
(Goongidevi) 		1722006000NRG24271220230652654 28/12/2023 mukesh 1722006WL067101 mukesh 00666 IDFB0041221 1702 1702 Processed 12/03/2024 663879424 mukesh IDFC BANK LIMITED(608117)
257 GANDHWANI MP-22-006-002-004/32-B
(Goongidevi) 		1722006000NRG24271220230652656 28/12/2023 mukesh 1722006WL067101 mukesh 00666 IDFB0041221 1459 1459 Processed 12/03/2024 663879424 mukesh IDFC BANK LIMITED(608117)
258 GANDHWANI MP-22-006-002-004/32-B
(Goongidevi) 		1722006000NRG24271220230652657 28/12/2023 shanti bai 1722006WL067101 shanti bai 00666 IDFB0041221 1459 1459 Processed 12/03/2024 663879424 shantibai IDFC BANK LIMITED(608117)
259 GANDHWANI MP-22-006-002-004/32-B
(Goongidevi) 		1722006000NRG24271220230652655 28/12/2023 shanti bai 1722006WL067101 shanti bai 00666 IDFB0041221 1702 1702 Processed 12/03/2024 663879424 shantibai IDFC BANK LIMITED(608117)
SubTotal 6322 6322
260 GANDHWANI MP-22-006-009-001/142
(Dhola Hanuman) 		1722006000NRG24281220230655118 28/12/2023 kishan 1722006WL067250 kishan 00667 SMCB0001006 1547 1547 Processed 12/03/2024 663879424 kishan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
261 GANDHWANI MP-22-006-012-002/24
(Bavdi Khodra) 		1722006000NRG24281220230654579 28/12/2023 Ranubai 1722006WL067231 Ranubai 00667 SMCB0001006 1326 1326 Processed 12/03/2024 663879424 Ranubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
262 GANDHWANI MP-22-006-012-002/12-D
(Bavdi Khodra) 		1722006000NRG24281220230654576 28/12/2023 Santibai 1722006WL067231 Santibai 00688 FINO0001001 1326 1326 Processed 12/03/2024 663879424 Santibai INDIA POST PAYMENTS BANK LIMITED(508528)
263 GANDHWANI MP-22-006-012-003/41
(Bavdi Khodra) 		1722006000NRG24281220230654574 28/12/2023 Kabbu bai 1722006WL067230 Kabbu bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 663879424 Kabbubai BANK OF INDIA(508505)
264 GANDHWANI MP-22-006-043-002/113-C
(Badiya) 		1722006000NRG24281220230654528 28/12/2023 Sardar 1722006WL067226 Sardar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663879424 Sardar STATE BANK OF INDIA(508548)
265 GANDHWANI MP-22-006-043-002/120
(Badiya) 		1722006000NRG24281220230654533 28/12/2023 papu 1722006WL067226 papu 00688 FINO0001001 1326 1326 Processed 12/03/2024 663879424 papu BANK OF BARODA(606985)
266 GANDHWANI MP-22-006-043-002/60
(Badiya) 		1722006000NRG24281220230654546 28/12/2023 Ramsingh 1722006WL067226 Ramsingh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663879424 Ramsingh STATE BANK OF INDIA(508548)
267 GANDHWANI MP-22-006-043-002/77
(Badiya) 		1722006000NRG24281220230654552 28/12/2023 Naharsingh 1722006WL067226 Naharsingh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663879424 Naharsingh BANK OF BARODA(606985)
268 GANDHWANI MP-22-006-043-002/78
(Badiya) 		1722006000NRG24281220230654553 28/12/2023 Sardar 1722006WL067226 Sardar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663879424 Sardar STATE BANK OF INDIA(508548)
269 GANDHWANI MP-22-006-043-002/79
(Badiya) 		1722006000NRG24281220230654554 28/12/2023 Tersingh 1722006WL067226 Tersingh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663879424 Tersingh STATE BANK OF INDIA(508548)
270 GANDHWANI MP-22-006-050-001/73
(Awaldaman) 		1722006050NRG24271220230652252 28/12/2023 KALU TERSINGH 1722006050WL067073 KALU TERSINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 663879424 KALUTERSINGH BANK OF INDIA(508505)
SubTotal 11934 11934
271 GANDHWANI MP-22-006-023-001/102-a
(Bilda) 		1722006000NRG24261220230645533 28/12/2023 dhanibai 1722006WL066511 dhanibai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663879424 dhanibai FINO PAYMENTS BANK LTD(608001)
272 GANDHWANI MP-22-006-026-002/141-A
(Beharda) 		1722006026NRG24281220230653826 28/12/2023 AApsingh 1722006026WL067182 AApsingh 00688 FINO0001446 884 884 Processed 12/03/2024 663879424 AApsingh BANK OF BARODA(606985)
273 GANDHWANI MP-22-006-026-002/141-A
(Beharda) 		1722006026NRG24281220230653827 28/12/2023 Jina bai 1722006026WL067182 Jina bai 00688 FINO0001446 884 884 Processed 12/03/2024 663879424 Jinabai BANK OF BARODA(606985)
274 GANDHWANI MP-22-006-026-002/143-B
(Beharda) 		1722006026NRG24281220230653831 28/12/2023 ranu 1722006026WL067182 ranu 00688 FINO0001446 884 884 Processed 12/03/2024 663879424 ranu FINO PAYMENTS BANK LTD(608001)
275 GANDHWANI MP-22-006-027-001/125
(Dhanora) 		1722006000NRG24281220230655023 28/12/2023 shakar 1722006WL067246 shakar 00688 FINO0001446 442 442 Processed 12/03/2024 663879424 shakar BANK OF INDIA(508505)
276 GANDHWANI MP-22-006-027-001/169-A
(Dhanora) 		1722006000NRG24281220230655091 28/12/2023 dilip 1722006WL067249 dilip 00688 FINO0001446 442 442 Processed 12/03/2024 663879424 dilip BANK OF BARODA(606985)
277 GANDHWANI MP-22-006-027-001/206-A
(Dhanora) 		1722006000NRG24281220230655104 28/12/2023 ballu bheru 1722006WL067249 ballu bheru 00688 FINO0001446 442 442 Processed 12/03/2024 663879424 ballubheru BANK OF BARODA(606985)
278 GANDHWANI MP-22-006-028-001/131-B
(Rorada) 		1722006000NRG24281220230655257 28/12/2023 Jamsingh 1722006WL067280 Jamsingh 00688 FINO0001446 442 442 Processed 12/03/2024 663879424 Jamsingh BANK OF INDIA(508505)
279 GANDHWANI MP-22-006-028-001/15
(Rorada) 		1722006000NRG24281220230655258 28/12/2023 Bhagda 1722006WL067280 Bhagda 00688 FINO0001446 221 221 Processed 12/03/2024 663879424 Bhagda FINO PAYMENTS BANK LTD(608001)
280 GANDHWANI MP-22-006-028-001/155
(Rorada) 		1722006000NRG24281220230655262 28/12/2023 Banu 1722006WL067280 Banu 00688 FINO0001446 221 221 Processed 12/03/2024 663879424 Banu STATE BANK OF INDIA(508548)
281 GANDHWANI MP-22-006-028-001/16
(Rorada) 		1722006000NRG24281220230655263 28/12/2023 radhu 1722006WL067280 radhu 00688 FINO0001446 442 442 Processed 12/03/2024 663879424 radhu FINO PAYMENTS BANK LTD(608001)
282 GANDHWANI MP-22-006-028-001/165-A
(Rorada) 		1722006000NRG24281220230655264 28/12/2023 Dinesh 1722006WL067280 Dinesh 00688 FINO0001446 442 442 Processed 12/03/2024 663879424 Dinesh STATE BANK OF INDIA(508548)
283 GANDHWANI MP-22-006-028-001/167
(Rorada) 		1722006000NRG24281220230655265 28/12/2023 devkibai 1722006WL067280 devkibai 00688 FINO0001446 663 663 Processed 12/03/2024 663879424 devkibai FINO PAYMENTS BANK LTD(608001)
284 GANDHWANI MP-22-006-028-001/169
(Rorada) 		1722006000NRG24281220230655266 28/12/2023 raju 1722006WL067280 raju 00688 FINO0001446 442 442 Processed 12/03/2024 663879424 raju NARMADA JHABUA GRAMIN BANK(508515)
285 GANDHWANI MP-22-006-028-001/176
(Rorada) 		1722006000NRG24281220230655267 28/12/2023 Mohan 1722006WL067280 Mohan 00688 FINO0001446 221 221 Processed 12/03/2024 663879424 Mohan AIRTEL PAYMENTS BANK LIMITED(990288)
286 GANDHWANI MP-22-006-028-001/87-A
(Rorada) 		1722006000NRG24281220230655270 28/12/2023 Nihalsingh 1722006WL067280 Nihalsingh 00688 FINO0001446 221 221 Processed 12/03/2024 663879424 Nihalsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
287 GANDHWANI MP-22-006-032-001/202-D
(Bekalya) 		1722006000NRG24281220230654722 28/12/2023 Ramsingh 1722006WL067239 Ramsingh 00688 FINO0001446 1547 1547 Processed 12/03/2024 663879424 Ramsingh FINO PAYMENTS BANK LTD(608001)
288 GANDHWANI MP-22-006-043-002/3
(Badiya) 		1722006000NRG24281220230654545 28/12/2023 Mehatab 1722006WL067226 Mehatab 00688 FINO0001446 1326 1326 Processed 12/03/2024 663879424 Mehatab STATE BANK OF INDIA(508548)
289 GANDHWANI MP-22-006-052-001/66
(Jahedi) 		1722006000NRG24281220230655123 28/12/2023 Sukhalal 1722006WL067251 Sukhalal 00688 FINO0001446 1326 1326 Processed 12/03/2024 663879424 Sukhalal STATE BANK OF INDIA(508548)
290 GANDHWANI MP-22-006-052-002/85
(Jahedi) 		1722006000NRG24281220230655132 28/12/2023 Madhuri 1722006WL067252 Madhuri 00688 FINO0001446 1547 1547 Processed 12/03/2024 663879424 Madhuri BANK OF INDIA(508505)
SubTotal 14365 14365
291 GANDHWANI MP-22-006-002-003/190-A
(Goongidevi) 		1722006000NRG24271220230652550 28/12/2023 Sanju 1722006WL067094 Sanju 00691 IPOS0000001 1459 1459 Processed 12/03/2024 663879424 Sanju BANK OF INDIA(508505)
292 GANDHWANI MP-22-006-016-001/882
(Jamli) 		1722006000NRG24281220230655326 28/12/2023 Madan 1722006WL067285 Madan 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663879424 Madan BANK OF INDIA(508505)
293 GANDHWANI MP-22-006-016-001/882
(Jamli) 		1722006000NRG24281220230655327 28/12/2023 Ramabai 1722006WL067285 Ramabai 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663879424 Ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
294 GANDHWANI MP-22-006-016-001/882-A
(Jamli) 		1722006000NRG24281220230655328 28/12/2023 mukesh 1722006WL067285 mukesh 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663879424 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
295 GANDHWANI MP-22-006-016-001/882-A
(Jamli) 		1722006000NRG24281220230655329 28/12/2023 Mukesh bhanwar 1722006WL067285 Mukesh bhanwar 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663879424 Mukeshbhanwar BANK OF INDIA(508505)
296 GANDHWANI MP-22-006-027-001/126-A
(Dhanora) 		1722006000NRG24281220230655024 28/12/2023 mukesh 1722006WL067246 mukesh 00691 IPOS0000001 442 442 Processed 12/03/2024 663879424 mukesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
297 GANDHWANI MP-22-006-038-001/150
(Moripura) 		1722006000NRG24281220230652962 28/12/2023 Reena 1722006WL067127 Reena 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663879424 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
298 GANDHWANI MP-22-006-038-001/205
(Moripura) 		1722006000NRG24281220230652963 28/12/2023 Lokesh Jhamele 1722006WL067128 Lokesh Jhamele 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663879424 LokeshJhamele INDIA POST PAYMENTS BANK LIMITED(508528)
299 GANDHWANI MP-22-006-038-001/59
(Moripura) 		1722006000NRG24281220230652964 28/12/2023 Mahendra Jamara 1722006WL067128 Mahendra Jamara 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663879424 MahendraJamara INDIA POST PAYMENTS BANK LIMITED(508528)
300 GANDHWANI MP-22-006-052-002/84-C
(Jahedi) 		1722006000NRG24281220230655131 28/12/2023 Ramesh 1722006WL067252 Ramesh 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663879424 Ramesh BANK OF BARODA(606985)
SubTotal 14277 14277
301 GANDHWANI MP-22-006-033-001/10
(Khod) 		1722006033NRG24281220230653744 28/12/2023 Gamarsingh 1722006033WL067181 Gamarsingh 00697 BKID0MG6042 1326 1326 Processed 12/03/2024 663879424 Gamarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
302 GANDHWANI MP-22-006-033-001/103
(Khod) 		1722006033NRG24281220230653746 28/12/2023 seku 1722006033WL067181 seku 00697 BKID0MG6042 1326 1326 Processed 12/03/2024 663879424 seku JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
303 GANDHWANI MP-22-006-033-001/107
(Khod) 		1722006033NRG24281220230653747 28/12/2023 kesharsingh Kekadiya 1722006033WL067181 kesharsingh Kekadiya 00697 BKID0MG6042 1105 1105 Processed 12/03/2024 663879424 kesharsinghKekadiya NARMADA JHABUA GRAMIN BANK(508515)
304 GANDHWANI MP-22-006-033-001/116
(Khod) 		1722006033NRG24281220230653748 28/12/2023 Kishor 1722006033WL067181 Kishor 00697 BKID0MG6042 1326 1326 Processed 12/03/2024 663879424 Kishor NARMADA JHABUA GRAMIN BANK(508515)
305 GANDHWANI MP-22-006-033-001/137
(Khod) 		1722006033NRG24281220230653750 28/12/2023 Laxmibai 1722006033WL067181 Laxmibai 00697 BKID0MG6042 1326 1326 Processed 12/03/2024 663879424 Laxmibai BANK OF BARODA(606985)
306 GANDHWANI MP-22-006-033-001/139
(Khod) 		1722006033NRG24281220230653751 28/12/2023 gulsingh 1722006033WL067181 gulsingh 00697 BKID0MG6042 1326 1326 Processed 12/03/2024 663879424 gulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
307 GANDHWANI MP-22-006-033-001/165
(Khod) 		1722006033NRG24281220230653752 28/12/2023 Ratan 1722006033WL067181 Ratan 00697 BKID0MG6042 1326 1326 Processed 12/03/2024 663879424 Ratan BANK OF INDIA(508505)
308 GANDHWANI MP-22-006-033-001/170
(Khod) 		1722006033NRG24281220230653753 28/12/2023 Versingh 1722006033WL067181 Versingh 00697 BKID0MG6042 1105 1105 Processed 12/03/2024 663879424 Versingh BANK OF INDIA(508505)
309 GANDHWANI MP-22-006-033-001/171
(Khod) 		1722006033NRG24281220230653754 28/12/2023 Bisan Chhibu 1722006033WL067181 Bisan Chhibu 00697 BKID0MG6042 1326 1326 Processed 12/03/2024 663879424 BisanChhibu AIRTEL PAYMENTS BANK LIMITED(990288)
310 GANDHWANI MP-22-006-033-001/218
(Khod) 		1722006033NRG24281220230653758 28/12/2023 Bhanusingh 1722006033WL067181 Bhanusingh 00697 BKID0MG6042 1326 1326 Processed 12/03/2024 663879424 Bhanusingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
311 GANDHWANI MP-22-006-033-001/22-A
(Khod) 		1722006033NRG24281220230653760 28/12/2023 Ranchod 1722006033WL067181 Ranchod 00697 BKID0MG6042 1105 1105 Processed 12/03/2024 663879424 Ranchod NARMADA JHABUA GRAMIN BANK(508515)
312 GANDHWANI MP-22-006-033-001/223
(Khod) 		1722006033NRG24281220230653761 28/12/2023 kalsingh 1722006033WL067181 kalsingh 00697 BKID0MG6042 1105 1105 Processed 12/03/2024 663879424 kalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
313 GANDHWANI MP-22-006-033-001/224
(Khod) 		1722006033NRG24281220230653762 28/12/2023 Sheru 1722006033WL067181 Sheru 00697 BKID0MG6042 1326 1326 Processed 12/03/2024 663879424 Sheru JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
314 GANDHWANI MP-22-006-033-001/226
(Khod) 		1722006033NRG24281220230653763 28/12/2023 dawalsingh 1722006033WL067181 dawalsingh 00697 BKID0MG6042 1326 1326 Processed 12/03/2024 663879424 dawalsingh NARMADA JHABUA GRAMIN BANK(508515)
315 GANDHWANI MP-22-006-033-001/230
(Khod) 		1722006033NRG24281220230653766 28/12/2023 nanasingh 1722006033WL067181 nanasingh 00697 BKID0MG6042 1326 1326 Processed 12/03/2024 663879424 nanasingh NARMADA JHABUA GRAMIN BANK(508515)
316 GANDHWANI MP-22-006-033-001/234
(Khod) 		1722006033NRG24281220230653767 28/12/2023 fatiya 1722006033WL067181 fatiya 00697 BKID0MG6042 1326 1326 Processed 12/03/2024 663879424 fatiya NARMADA JHABUA GRAMIN BANK(508515)
317 GANDHWANI MP-22-006-033-001/234-A
(Khod) 		1722006033NRG24281220230653768 28/12/2023 sheru 1722006033WL067181 sheru 00697 BKID0MG6042 1326 1326 Processed 12/03/2024 663879424 sheru NARMADA JHABUA GRAMIN BANK(508515)
318 GANDHWANI MP-22-006-033-001/260
(Khod) 		1722006033NRG24281220230653771 28/12/2023 surla 1722006033WL067181 surla 00697 BKID0MG6042 1326 1326 Processed 12/03/2024 663879424 surla NARMADA JHABUA GRAMIN BANK(508515)
319 GANDHWANI MP-22-006-033-001/276
(Khod) 		1722006033NRG24281220230653774 28/12/2023 subhan 1722006033WL067181 subhan 00697 BKID0MG6042 1105 1105 Processed 12/03/2024 663879424 subhan NARMADA JHABUA GRAMIN BANK(508515)
320 GANDHWANI MP-22-006-033-001/277
(Khod) 		1722006033NRG24281220230653775 28/12/2023 munna 1722006033WL067181 munna 00697 BKID0MG6042 1105 1105 Processed 12/03/2024 663879424 munna FINO PAYMENTS BANK LTD(608001)
321 GANDHWANI MP-22-006-033-001/284
(Khod) 		1722006033NRG24281220230653780 28/12/2023 jairam 1722006033WL067181 jairam 00697 BKID0MG6042 1326 1326 Processed 12/03/2024 663879424 jairam NARMADA JHABUA GRAMIN BANK(508515)
322 GANDHWANI MP-22-006-033-001/32
(Khod) 		1722006033NRG24281220230653784 28/12/2023 bhangda 1722006033WL067181 bhangda 00697 BKID0MG6042 1105 1105 Processed 12/03/2024 663879424 bhangda STATE BANK OF INDIA(508548)
323 GANDHWANI MP-22-006-033-001/330
(Khod) 		1722006033NRG24281220230653787 28/12/2023 Karansingh 1722006033WL067181 Karansingh 00697 BKID0MG6042 1326 1326 Processed 12/03/2024 663879424 Karansingh BANK OF INDIA(508505)
324 GANDHWANI MP-22-006-033-001/340
(Khod) 		1722006033NRG24281220230653788 28/12/2023 madiya 1722006033WL067181 madiya 00697 BKID0MG6042 1326 1326 Processed 12/03/2024 663879424 madiya NARMADA JHABUA GRAMIN BANK(508515)
325 GANDHWANI MP-22-006-033-001/341
(Khod) 		1722006033NRG24281220230653789 28/12/2023 dhansingh 1722006033WL067181 dhansingh 00697 BKID0MG6042 1326 1326 Processed 12/03/2024 663879424 dhansingh BANK OF INDIA(508505)
326 GANDHWANI MP-22-006-033-001/36
(Khod) 		1722006033NRG24281220230653791 28/12/2023 gulab 1722006033WL067181 gulab 00697 BKID0MG6042 1326 1326 Processed 12/03/2024 663879424 gulab NARMADA JHABUA GRAMIN BANK(508515)
327 GANDHWANI MP-22-006-033-001/39
(Khod) 		1722006033NRG24281220230653792 28/12/2023 bhimsingh 1722006033WL067181 bhimsingh 00697 BKID0MG6042 1326 1326 Processed 12/03/2024 663879424 bhimsingh BANK OF INDIA(508505)
328 GANDHWANI MP-22-006-033-001/41
(Khod) 		1722006033NRG24281220230653793 28/12/2023 Naran 1722006033WL067181 Naran 00697 BKID0MG6042 1326 1326 Processed 12/03/2024 663879424 Naran BANK OF INDIA(508505)
329 GANDHWANI MP-22-006-033-001/63
(Khod) 		1722006033NRG24281220230653799 28/12/2023 Nandaram 1722006033WL067181 Nandaram 00697 BKID0MG6042 1326 1326 Processed 12/03/2024 663879424 Nandaram STATE BANK OF INDIA(508548)
330 GANDHWANI MP-22-006-033-001/65
(Khod) 		1722006033NRG24281220230653801 28/12/2023 narsingh 1722006033WL067181 narsingh 00697 BKID0MG6042 1326 1326 Processed 12/03/2024 663879424 narsingh NARMADA JHABUA GRAMIN BANK(508515)
331 GANDHWANI MP-22-006-033-001/75
(Khod) 		1722006033NRG24281220230653804 28/12/2023 Dhansingh 1722006033WL067181 Dhansingh 00697 BKID0MG6042 1326 1326 Processed 12/03/2024 663879424 Dhansingh NARMADA JHABUA GRAMIN BANK(508515)
332 GANDHWANI MP-22-006-033-001/77-B
(Khod) 		1722006033NRG24281220230653805 28/12/2023 ramsingh 1722006033WL067181 ramsingh 00697 BKID0MG6042 1326 1326 Processed 12/03/2024 663879424 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
333 GANDHWANI MP-22-006-033-001/89
(Khod) 		1722006033NRG24281220230653809 28/12/2023 Purushotam 1722006033WL067181 Purushotam 00697 BKID0MG6042 1326 1326 Processed 12/03/2024 663879424 Purushotam STATE BANK OF INDIA(508548)
334 GANDHWANI MP-22-006-034-002/44
(Raypuriya) 		1722006064NRG24281220230653328 28/12/2023 Harasingh 1722006064WL067154 Harasingh 00697 BKID0MG6042 442 442 Processed 12/03/2024 663879424 Harasingh BANK OF BARODA(606985)
335 GANDHWANI MP-22-006-039-001/26
(Bakhtala) 		1722006000NRG24271220230652912 28/12/2023 Bharat 1722006WL067122 Bharat 00697 BKID0MG6042 1547 1547 Processed 12/03/2024 663879424 Bharat BANK OF INDIA(508505)
336 GANDHWANI MP-22-006-039-001/327-B
(Bakhtala) 		1722006000NRG24271220230652915 28/12/2023 Shubham Ninama 1722006WL067122 Shubham Ninama 00697 BKID0MG6042 1547 1547 Processed 12/03/2024 663879424 ShubhamNinama INDIA POST PAYMENTS BANK LIMITED(508528)
337 GANDHWANI MP-22-006-039-001/327-C
(Bakhtala) 		1722006000NRG24271220230652916 28/12/2023 Pratibha 1722006WL067122 Pratibha 00697 BKID0MG6042 1547 1547 Processed 12/03/2024 663879424 Pratibha BANK OF BARODA(606985)
338 GANDHWANI MP-22-006-043-002/117
(Badiya) 		1722006000NRG24281220230654531 28/12/2023 Chagan 1722006WL067226 Chagan 00697 BKID0MG6042 442 442 Processed 12/03/2024 663879424 Chagan BANK OF BARODA(606985)
339 GANDHWANI MP-22-006-045-001/103
(Satumari) 		1722006045NRG24271220230652393 28/12/2023 Raysing 1722006045WL067083 Raysing 00697 BKID0MG6042 1547 1547 Processed 12/03/2024 663879424 Raysing FINO PAYMENTS BANK LTD(608001)
340 GANDHWANI MP-22-006-045-001/17
(Satumari) 		1722006045NRG24271220230652394 28/12/2023 Sagari 1722006045WL067083 Sagari 00697 BKID0MG6042 1547 1547 Processed 12/03/2024 663879424 Sagari NARMADA JHABUA GRAMIN BANK(508515)
341 GANDHWANI MP-22-006-045-001/3
(Satumari) 		1722006045NRG24271220230652395 28/12/2023 Ranjit 1722006045WL067083 Ranjit 00697 BKID0MG6042 1547 1547 Processed 12/03/2024 663879424 Ranjit FINO PAYMENTS BANK LTD(608001)
342 GANDHWANI MP-22-006-045-002/218
(Satumari) 		1722006045NRG24271220230652399 28/12/2023 Gangaram 1722006045WL067084 Gangaram 00697 BKID0MG6042 1547 1547 Processed 12/03/2024 663879424 Gangaram BANK OF INDIA(508505)
343 GANDHWANI MP-22-006-045-003/69
(Satumari) 		1722006045NRG24271220230652402 28/12/2023 Dhansingh 1722006045WL067084 Dhansingh 00697 BKID0MG6042 1547 1547 Processed 12/03/2024 663879424 Dhansingh STATE BANK OF INDIA(508548)
344 GANDHWANI MP-22-006-045-003/73
(Satumari) 		1722006045NRG24271220230652404 28/12/2023 Pandiya Gunji 1722006045WL067084 Pandiya Gunji 00697 BKID0MG6042 1547 1547 Processed 12/03/2024 663879424 PandiyaGunji NARMADA JHABUA GRAMIN BANK(508515)
345 GANDHWANI MP-22-006-045-003/90-C
(Satumari) 		1722006045NRG24271220230652405 28/12/2023 MANSINGH 1722006045WL067084 MANSINGH 00697 BKID0MG6042 1547 1547 Processed 12/03/2024 663879424 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 58565 58565
346 GANDHWANI MP-22-006-026-001/36
(Beharda) 		1722006026NRG24281220230653813 28/12/2023 jamsingh 1722006026WL067182 jamsingh 00697 BKID0MG6043 884 884 Processed 12/03/2024 663879424 jamsingh FINO PAYMENTS BANK LTD(608001)
347 GANDHWANI MP-22-006-026-002/125
(Beharda) 		1722006026NRG24281220230653821 28/12/2023 antu bai 1722006026WL067182 antu bai 00697 BKID0MG6043 884 884 Processed 12/03/2024 663879424 antubai NARMADA JHABUA GRAMIN BANK(508515)
348 GANDHWANI MP-22-006-026-002/157
(Beharda) 		1722006026NRG24281220230653835 28/12/2023 Manglya 1722006026WL067182 Manglya 00697 BKID0MG6043 884 884 Processed 12/03/2024 663879424 Manglya STATE BANK OF INDIA(508548)
349 GANDHWANI MP-22-006-027-001/167
(Dhanora) 		1722006000NRG24281220230655034 28/12/2023 Kersingh 1722006WL067246 Kersingh 00697 BKID0MG6043 442 442 Processed 12/03/2024 663879424 Kersingh NARMADA JHABUA GRAMIN BANK(508515)
350 GANDHWANI MP-22-006-028-001/154
(Rorada) 		1722006000NRG24281220230655261 28/12/2023 indarsingh 1722006WL067280 indarsingh 00697 BKID0MG6043 663 663 Processed 12/03/2024 663879424 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
351 GANDHWANI MP-22-006-032-001/78
(Bekalya) 		1722006000NRG24281220230654721 28/12/2023 Shalu 1722006WL067238 Shalu 00697 BKID0MG6043 1547 1547 Processed 12/03/2024 663879424 Shalu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
352 GANDHWANI MP-22-006-002-003/21-B
(Goongidevi) 		1722006000NRG24271220230652847 28/12/2023 BILAM 1722006WL067111 BILAM 00697 BKID0MG6063 1459 1459 Processed 12/03/2024 663879424 BILAM STATE BANK OF INDIA(508548)
353 GANDHWANI MP-22-006-002-003/21-B
(Goongidevi) 		1722006000NRG24271220230652848 28/12/2023 BILAM 1722006WL067111 BILAM 00697 BKID0MG6063 1459 1459 Processed 12/03/2024 663879424 BILAM INDIA POST PAYMENTS BANK LIMITED(508528)
354 GANDHWANI MP-22-006-002-003/29
(Goongidevi) 		1722006000NRG24271220230652551 28/12/2023 MISHILAL 1722006WL067095 MISHILAL 00697 BKID0MG6063 1702 1702 Processed 12/03/2024 663879424 MISHILAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
355 GANDHWANI MP-22-006-002-003/29
(Goongidevi) 		1722006000NRG24271220230652552 28/12/2023 MISHILAL 1722006WL067095 MISHILAL 00697 BKID0MG6063 1459 1459 Processed 12/03/2024 663879424 MISHILAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
356 GANDHWANI MP-22-006-002-003/33
(Goongidevi) 		1722006000NRG24271220230652855 28/12/2023 somaliya 1722006WL067113 somaliya 00697 BKID0MG6063 1459 1459 Processed 12/03/2024 663879424 somaliya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
357 GANDHWANI MP-22-006-002-003/33
(Goongidevi) 		1722006000NRG24271220230652853 28/12/2023 somaliya 1722006WL067113 somaliya 00697 BKID0MG6063 1702 1702 Processed 12/03/2024 663879424 somaliya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
358 GANDHWANI MP-22-006-002-003/33
(Goongidevi) 		1722006000NRG24271220230652854 28/12/2023 SOMLIYA 1722006WL067113 SOMLIYA 00697 BKID0MG6063 1702 1702 Processed 12/03/2024 663879424 SOMLIYA NARMADA JHABUA GRAMIN BANK(508515)
359 GANDHWANI MP-22-006-002-003/33
(Goongidevi) 		1722006000NRG24271220230652856 28/12/2023 SOMLIYA 1722006WL067113 SOMLIYA 00697 BKID0MG6063 1459 1459 Processed 12/03/2024 663879424 SOMLIYA NARMADA JHABUA GRAMIN BANK(508515)
360 GANDHWANI MP-22-006-002-003/47-D
(Goongidevi) 		1722006000NRG24271220230652878 28/12/2023 sohan 1722006WL067118 sohan 00697 BKID0MG6063 1702 1702 Processed 12/03/2024 663879424 sohan NARMADA JHABUA GRAMIN BANK(508515)
361 GANDHWANI MP-22-006-002-003/47-D
(Goongidevi) 		1722006000NRG24271220230652879 28/12/2023 SOHAN 1722006WL067118 SOHAN 00697 BKID0MG6063 1702 1702 Processed 12/03/2024 663879424 SOHAN BANK OF BARODA(606985)
362 GANDHWANI MP-22-006-002-003/47-D
(Goongidevi) 		1722006000NRG24271220230652880 28/12/2023 sohan 1722006WL067118 sohan 00697 BKID0MG6063 1459 1459 Processed 12/03/2024 663879424 sohan NARMADA JHABUA GRAMIN BANK(508515)
363 GANDHWANI MP-22-006-002-003/47-D
(Goongidevi) 		1722006000NRG24271220230652881 28/12/2023 SOHAN 1722006WL067118 SOHAN 00697 BKID0MG6063 1459 1459 Processed 12/03/2024 663879424 SOHAN BANK OF BARODA(606985)
364 GANDHWANI MP-22-006-002-004/31
(Goongidevi) 		1722006000NRG24271220230652907 28/12/2023 GENDABAI 1722006WL067121 GENDABAI 00697 BKID0MG6063 1702 1702 Processed 12/03/2024 663879424 GENDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
365 GANDHWANI MP-22-006-002-004/31
(Goongidevi) 		1722006000NRG24271220230652909 28/12/2023 GENDABAI 1722006WL067121 GENDABAI 00697 BKID0MG6063 1459 1459 Processed 12/03/2024 663879424 GENDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
366 GANDHWANI MP-22-006-002-004/31
(Goongidevi) 		1722006000NRG24271220230652908 28/12/2023 Mansingh Khimla 1722006WL067121 Mansingh Khimla 00697 BKID0MG6063 1459 1459 Processed 12/03/2024 663879424 MansinghKhimla STATE BANK OF INDIA(508548)
367 GANDHWANI MP-22-006-002-004/31
(Goongidevi) 		1722006000NRG24271220230652906 28/12/2023 Mansingh Khimla 1722006WL067121 Mansingh Khimla 00697 BKID0MG6063 1702 1702 Processed 12/03/2024 663879424 MansinghKhimla STATE BANK OF INDIA(508548)
368 GANDHWANI MP-22-006-004-001/66-B
(Baledi) 		1722006000NRG24281220230654570 28/12/2023 bhuralal 1722006WL067229 bhuralal 00697 BKID0MG6063 1326 1326 Processed 12/03/2024 663879424 bhuralal NARMADA JHABUA GRAMIN BANK(508515)
369 GANDHWANI MP-22-006-004-003/102-B
(Baledi) 		1722006000NRG24281220230654571 28/12/2023 sardar 1722006WL067229 sardar 00697 BKID0MG6063 1326 1326 Processed 12/03/2024 663879424 sardar NARMADA JHABUA GRAMIN BANK(508515)
370 GANDHWANI MP-22-006-004-003/79-A
(Baledi) 		1722006000NRG24281220230654567 28/12/2023 GABARSINGH 1722006WL067227 GABARSINGH 00697 BKID0MG6063 1326 1326 Processed 12/03/2024 663879424 GABARSINGH NARMADA JHABUA GRAMIN BANK(508515)
371 GANDHWANI MP-22-006-004-003/87
(Baledi) 		1722006000NRG24281220230654568 28/12/2023 kanaya 1722006WL067227 kanaya 00697 BKID0MG6063 1326 1326 Processed 12/03/2024 663879424 kanaya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 30349 30349
372 GANDHWANI MP-22-006-004-003/116-A
(Baledi) 		1722006000NRG24281220230654569 28/12/2023 laxminarayan 1722006WL067228 laxminarayan 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663879424 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
373 GANDHWANI MP-22-006-026-002/141
(Beharda) 		1722006026NRG24281220230653824 28/12/2023 Fundi bai 1722006026WL067182 Fundi bai 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 663879424 Fundibai NARMADA JHABUA GRAMIN BANK(508515)
374 GANDHWANI MP-22-006-026-002/141
(Beharda) 		1722006026NRG24281220230653823 28/12/2023 Malsingh metu 1722006026WL067182 Malsingh metu 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 663879424 Malsinghmetu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
375 GANDHWANI MP-22-006-026-002/142
(Beharda) 		1722006026NRG24281220230653828 28/12/2023 soma 1722006026WL067182 soma 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 663879424 soma NARMADA JHABUA GRAMIN BANK(508515)
376 GANDHWANI MP-22-006-027-001/108
(Dhanora) 		1722006000NRG24281220230655015 28/12/2023 Naharsingh 1722006WL067246 Naharsingh 00697 BKID0NAMRGB 442 442 Processed 12/03/2024 663879424 Naharsingh BANK OF BARODA(606985)
377 GANDHWANI MP-22-006-027-001/143
(Dhanora) 		1722006000NRG24281220230655028 28/12/2023 bhuru 1722006WL067246 bhuru 00697 BKID0NAMRGB 442 442 Processed 12/03/2024 663879424 bhuru FINO PAYMENTS BANK LTD(608001)
378 GANDHWANI MP-22-006-027-001/172
(Dhanora) 		1722006000NRG24281220230655093 28/12/2023 Sundar 1722006WL067249 Sundar 00697 BKID0NAMRGB 442 442 Processed 12/03/2024 663879424 Sundar NARMADA JHABUA GRAMIN BANK(508515)
379 GANDHWANI MP-22-006-028-001/151
(Rorada) 		1722006000NRG24281220230655260 28/12/2023 Radatiya 1722006WL067280 Radatiya 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 663879424 Radatiya STATE BANK OF INDIA(508548)
380 GANDHWANI MP-22-006-028-001/98
(Rorada) 		1722006000NRG24281220230655272 28/12/2023 Devsingh 1722006WL067280 Devsingh 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 663879424 Devsingh BANK OF BARODA(606985)
381 GANDHWANI MP-22-006-033-001/44-D
(Khod) 		1722006033NRG24281220230653794 28/12/2023 Laxman 1722006033WL067181 Laxman 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663879424 Laxman BANK OF INDIA(508505)
382 GANDHWANI MP-22-006-043-002/94-B
(Badiya) 		1722006000NRG24281220230654564 28/12/2023 Monan 1722006WL067226 Monan 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663879424 Monan STATE BANK OF INDIA(508548)
SubTotal 9724 9724
383 GANDHWANI MP-22-006-026-002/161-B
(Beharda) 		1722006026NRG24281220230653837 28/12/2023 Dhansingh 1722006026WL067182 Dhansingh 00703 AIRP0000001 884 884 Processed 12/03/2024 663879424 Dhansingh AIRTEL PAYMENTS BANK LIMITED(990288)
384 GANDHWANI MP-22-006-026-002/161-B
(Beharda) 		1722006026NRG24281220230653838 28/12/2023 Nuribai 1722006026WL067182 Nuribai 00703 AIRP0000001 884 884 Processed 12/03/2024 663879424 Nuribai BANK OF BARODA(606985)
385 GANDHWANI MP-22-006-026-002/84
(Beharda) 		1722006026NRG24281220230653841 28/12/2023 Bharat 1722006026WL067182 Bharat 00703 AIRP0000001 884 884 Processed 12/03/2024 663879424 Bharat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 454011 454011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_281223APB_FTO_410930 AXIS BANK UTIB0001353 DHAR 5083
2 GANDHWANI MP1722006_281223APB_FTO_410930 AXIS BANK UTIB0003504 AWALDAMAN 2873
3 GANDHWANI MP1722006_281223APB_FTO_410930 Bank of Baroda BARB0BARDHA BARIYA 7735
4 GANDHWANI MP1722006_281223APB_FTO_410930 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 58344
5 GANDHWANI MP1722006_281223APB_FTO_410930 Bank of Baroda BARB0MANAWA MANAWAR 442
6 GANDHWANI MP1722006_281223APB_FTO_410930 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 1326
7 GANDHWANI MP1722006_281223APB_FTO_410930 Bank of Baroda BARB0RAJDHA RAJGARH 2785
8 GANDHWANI MP1722006_281223APB_FTO_410930 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 4045
9 GANDHWANI MP1722006_281223APB_FTO_410930 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 7072
10 GANDHWANI MP1722006_281223APB_FTO_410930 Bank of India BKID0008847 Gandhwani 108136
11 GANDHWANI MP1722006_281223APB_FTO_410930 Bank of India BKID0009803 KUKSHI 1326
12 GANDHWANI MP1722006_281223APB_FTO_410930 Bank of India BKID0009807 DAHI 1105
13 GANDHWANI MP1722006_281223APB_FTO_410930 Bank of India BKID0009809 AMZERA 11626
14 GANDHWANI MP1722006_281223APB_FTO_410930 District Central Cooperative Bank CBIN0MPDCAK Bagdi 18122
15 GANDHWANI MP1722006_281223APB_FTO_410930 Punjab National Bank PUNB0088410 Indore Sudama Nagar 442
16 GANDHWANI MP1722006_281223APB_FTO_410930 State Bank of India SBIN0003417 DHAR 4420
17 GANDHWANI MP1722006_281223APB_FTO_410930 State Bank of India SBIN0010803 MANAWAR 2873
18 GANDHWANI MP1722006_281223APB_FTO_410930 State Bank of India SBIN0030041 M.G.ROAD, DHAR 1326
19 GANDHWANI MP1722006_281223APB_FTO_410930 State Bank of India SBIN0030149 GANDHWANI 55913
20 GANDHWANI MP1722006_281223APB_FTO_410930 UCO Bank UCBA0000145 VIKRAM UNIVERSITY, UJJAIN 1547
21 GANDHWANI MP1722006_281223APB_FTO_410930 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1105
22 GANDHWANI MP1722006_281223APB_FTO_410930 IDFC Bank IDFB0041221 DHAR 6322
23 GANDHWANI MP1722006_281223APB_FTO_410930 Shivalik Mercentile Cooperative Bank Ltd SMCB0001006 Dhar 2873
24 GANDHWANI MP1722006_281223APB_FTO_410930 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
25 GANDHWANI MP1722006_281223APB_FTO_410930 Fino Payments Bank Ltd FINO0001446 MP RO 14365
26 GANDHWANI MP1722006_281223APB_FTO_410930 India Post Payments Bank IPOS0000001 DHAR 14277
27 GANDHWANI MP1722006_281223APB_FTO_410930 Madhya Pradesh Gramin Bank BKID0MG6042 Gandhwani 58565
28 GANDHWANI MP1722006_281223APB_FTO_410930 Madhya Pradesh Gramin Bank BKID0MG6043 Jeerabad 5304
29 GANDHWANI MP1722006_281223APB_FTO_410930 Madhya Pradesh Gramin Bank BKID0MG6063 Amjhera 30349
30 GANDHWANI MP1722006_281223APB_FTO_410930 Madhya Pradesh Gramin Bank BKID0NAMRGB Amjhera 1326
31 GANDHWANI MP1722006_281223APB_FTO_410930 Madhya Pradesh Gramin Bank BKID0NAMRGB BARWANI (MPGB) 1326
32 GANDHWANI MP1722006_281223APB_FTO_410930 Madhya Pradesh Gramin Bank BKID0NAMRGB Ghandhwani 2210
33 GANDHWANI MP1722006_281223APB_FTO_410930 Madhya Pradesh Gramin Bank BKID0NAMRGB JEERAPUR 884
34 GANDHWANI MP1722006_281223APB_FTO_410930 Madhya Pradesh Gramin Bank BKID0NAMRGB Jirapur 3978
35 GANDHWANI MP1722006_281223APB_FTO_410930 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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