|
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-22-006-006-003/466
(Holi Bayda)
|
1722006006NRG23191120220885270
|
20/11/2022
|
deeya dodve
|
1722006006WL125884
|
deeya dodve
|
00032
|
UTIB0001313
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
deeyadodve
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
GANDHWANI
|
MP-22-006-017-002/97-B
(Pithanpur)
|
1722006000NRG23201120220889361
|
20/11/2022
|
Kunvarsingh
|
1722006WL126654
|
Kunvarsingh
|
00045
|
BARB0BARDHA
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
Kunvarsingh
|
(000000)
|
|
3
|
GANDHWANI
|
MP-22-006-037-003/123-B
(Reharada)
|
1722006000NRG23201120220887788
|
20/11/2022
|
Sukalibai
|
1722006WL126321
|
Sukalibai
|
00045
|
BARB0BARDHA
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
Sukalibai
|
(000000)
|
|
4
|
GANDHWANI
|
MP-22-006-039-001/38
(Bakhtala)
|
1722006039NRG23201120220888207
|
20/11/2022
|
Pratibha
|
1722006039WL126385
|
Pratibha
|
00045
|
BARB0BARDHA
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
Pratibha
|
(000000)
|
|
5
|
GANDHWANI
|
MP-22-006-039-001/38
(Bakhtala)
|
1722006039NRG23201120220888208
|
20/11/2022
|
Pratibha
|
1722006039WL126385
|
Pratibha
|
00045
|
BARB0BARDHA
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
Pratibha
|
(000000)
|
|
6
|
GANDHWANI
|
MP-22-006-047-002/21
(Kosadna)
|
1722006000NRG23201120220888479
|
20/11/2022
|
Badee
|
1722006WL126456
|
Badee
|
00045
|
BARB0BARDHA
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
Badee
|
(000000)
|
|
7
|
GANDHWANI
|
MP-22-006-047-002/237-A
(Kosadna)
|
1722006000NRG23201120220888446
|
20/11/2022
|
Gagribai
|
1722006WL126440
|
Gagribai
|
00045
|
BARB0BARDHA
|
816
|
816
|
Processed
|
25/11/2022
|
|
387909170
|
|
Gagribai
|
(000000)
|
|
8
|
GANDHWANI
|
MP-22-006-047-002/59
(Kosadna)
|
1722006000NRG23201120220888450
|
20/11/2022
|
Galiya Bandiya
|
1722006WL126440
|
Galiya Bandiya
|
00045
|
BARB0BARDHA
|
816
|
816
|
Processed
|
25/11/2022
|
|
387909170
|
|
GaliyaBandiya
|
(000000)
|
|
9
|
GANDHWANI
|
MP-22-006-054-001/163
(Panwa)
|
1722006000NRG23201120220887919
|
20/11/2022
|
Balram
|
1722006WL126326
|
Balram
|
00045
|
BARB0BARDHA
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
Balram
|
(000000)
|
|
10
|
GANDHWANI
|
MP-22-006-054-001/163
(Panwa)
|
1722006000NRG23201120220887918
|
20/11/2022
|
Dhudhabai
|
1722006WL126326
|
Dhudhabai
|
00045
|
BARB0BARDHA
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
Dhudhabai
|
(000000)
|
|
11
|
GANDHWANI
|
MP-22-006-063-002/119-A
(Ratanpura)
|
1722006000NRG23201120220889201
|
20/11/2022
|
gopal
|
1722006WL126614
|
gopal
|
00045
|
BARB0BARDHA
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
387909170
|
|
gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
12
|
GANDHWANI
|
MP-22-006-006-003/428
(Holi Bayda)
|
1722006006NRG23191120220885237
|
20/11/2022
|
sarswati
|
1722006006WL125884
|
sarswati
|
00045
|
BARB0KUKSHI
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
sarswati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
13
|
GANDHWANI
|
MP-22-006-017-002/177
(Pithanpur)
|
1722006017NRG23201120220887942
|
20/11/2022
|
Santu
|
1722006017WL126334
|
Santu
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
Santu
|
(000000)
|
|
14
|
GANDHWANI
|
MP-22-006-035-001/46-A
(Balvari kala)
|
1722006035NRG23191120220886536
|
20/11/2022
|
Dhumsingh Bharat
|
1722006035WL126121
|
Dhumsingh Bharat
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
DhumsinghBharat
|
(000000)
|
|
15
|
GANDHWANI
|
MP-22-006-035-001/60-C
(Balvari kala)
|
1722006035NRG23191120220886538
|
20/11/2022
|
Alkesh
|
1722006035WL126121
|
Alkesh
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
Alkesh
|
(000000)
|
|
16
|
GANDHWANI
|
MP-22-006-035-002/39
(Balvari kala)
|
1722006035NRG23191120220886541
|
20/11/2022
|
JAHARSINGH
|
1722006035WL126121
|
JAHARSINGH
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
JAHARSINGH
|
(000000)
|
|
17
|
GANDHWANI
|
MP-22-006-035-004/8
(Balvari kala)
|
1722006035NRG23191120220886554
|
20/11/2022
|
Mangliya
|
1722006035WL126121
|
Mangliya
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
Mangliya
|
(000000)
|
|
18
|
GANDHWANI
|
MP-22-006-038-001/216-A
(Moripura)
|
1722006038NRG23201120220888461
|
20/11/2022
|
Dinesh
|
1722006038WL126446
|
Dinesh
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
Dinesh
|
(000000)
|
|
19
|
GANDHWANI
|
MP-22-006-038-001/216-A
(Moripura)
|
1722006038NRG23201120220888462
|
20/11/2022
|
Parubai
|
1722006038WL126446
|
Parubai
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
Parubai
|
(000000)
|
|
20
|
GANDHWANI
|
MP-22-006-038-001/70
(Moripura)
|
1722006038NRG23201120220888467
|
20/11/2022
|
Lalsingh
|
1722006038WL126449
|
Lalsingh
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
Lalsingh
|
(000000)
|
|
21
|
GANDHWANI
|
MP-22-006-038-001/70
(Moripura)
|
1722006038NRG23201120220888468
|
20/11/2022
|
Pram
|
1722006038WL126449
|
Pram
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
Pram
|
(000000)
|
|
22
|
GANDHWANI
|
MP-22-006-047-002/241-A
(Kosadna)
|
1722006000NRG23201120220888448
|
20/11/2022
|
Sanju
|
1722006WL126440
|
Sanju
|
00048
|
BKID0008847
|
816
|
816
|
Processed
|
25/11/2022
|
|
387909170
|
|
Sanju
|
(000000)
|
|
23
|
GANDHWANI
|
MP-22-006-047-002/33-B
(Kosadna)
|
1722006000NRG23201120220888504
|
20/11/2022
|
Sunder
|
1722006WL126465
|
Sunder
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
Sunder
|
(000000)
|
|
24
|
GANDHWANI
|
MP-22-006-047-002/50
(Kosadna)
|
1722006000NRG23201120220888505
|
20/11/2022
|
santosh
|
1722006WL126466
|
santosh
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
santosh
|
(000000)
|
|
25
|
GANDHWANI
|
MP-22-006-054-001/80-A
(Panwa)
|
1722006000NRG23201120220888004
|
20/11/2022
|
Rajna
|
1722006WL126344
|
Rajna
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
Rajna
|
(000000)
|
|
26
|
GANDHWANI
|
MP-22-006-054-001/80-A
(Panwa)
|
1722006000NRG23201120220888003
|
20/11/2022
|
Shynibai
|
1722006WL126344
|
Shynibai
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
Shynibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16728
|
16728
|
|
|
|
|
|
|
|
|
27
|
GANDHWANI
|
MP-22-006-006-003/447
(Holi Bayda)
|
1722006006NRG23191120220885253
|
20/11/2022
|
poonit
|
1722006006WL125884
|
poonit
|
00048
|
BKID0009801
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
poonit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
28
|
GANDHWANI
|
MP-22-006-063-002/5-A
(Ratanpura)
|
1722006000NRG23201120220889189
|
20/11/2022
|
bhadu
|
1722006WL126611
|
bhadu
|
00048
|
BKID0009809
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
387909170
|
|
bhadu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
29
|
GANDHWANI
|
MP-22-006-006-003/443
(Holi Bayda)
|
1722006006NRG23191120220885249
|
20/11/2022
|
punit
|
1722006006WL125884
|
punit
|
00051
|
MAHB0000106
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
punit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
30
|
GANDHWANI
|
MP-22-006-006-003/450
(Holi Bayda)
|
1722006006NRG23191120220885255
|
20/11/2022
|
kunal
|
1722006006WL125884
|
kunal
|
00051
|
MAHB0001190
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
kunal
|
(000000)
|
|
31
|
GANDHWANI
|
MP-22-006-006-003/456
(Holi Bayda)
|
1722006006NRG23191120220885261
|
20/11/2022
|
ranjana
|
1722006006WL125884
|
ranjana
|
00051
|
MAHB0001190
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
ranjana
|
(000000)
|
|
32
|
GANDHWANI
|
MP-22-006-006-003/457
(Holi Bayda)
|
1722006006NRG23191120220885262
|
20/11/2022
|
sonali makvana
|
1722006006WL125884
|
sonali makvana
|
00051
|
MAHB0001190
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
sonalimakvana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
33
|
GANDHWANI
|
MP-22-006-006-003/471
(Holi Bayda)
|
1722006006NRG23191120220885275
|
20/11/2022
|
dharmendra
|
1722006006WL125884
|
dharmendra
|
00078
|
CNRB0006364
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
34
|
GANDHWANI
|
MP-22-006-006-003/458
(Holi Bayda)
|
1722006006NRG23191120220885263
|
20/11/2022
|
payal
|
1722006006WL125884
|
payal
|
00089
|
CBIN0283367
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
payal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
35
|
GANDHWANI
|
MP-22-006-006-003/469
(Holi Bayda)
|
1722006006NRG23191120220885273
|
20/11/2022
|
rihan
|
1722006006WL125884
|
rihan
|
00127
|
FDRL0001234
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
rihan
|
(000000)
|
|
36
|
GANDHWANI
|
MP-22-006-006-003/470
(Holi Bayda)
|
1722006006NRG23191120220885274
|
20/11/2022
|
anjali
|
1722006006WL125884
|
anjali
|
00127
|
FDRL0001234
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
anjali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
37
|
GANDHWANI
|
MP-22-006-006-003/467
(Holi Bayda)
|
1722006006NRG23191120220885271
|
20/11/2022
|
rajveer
|
1722006006WL125884
|
rajveer
|
00152
|
HDFC0001056
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
rajveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
38
|
GANDHWANI
|
MP-22-006-006-003/433
(Holi Bayda)
|
1722006006NRG23191120220885241
|
20/11/2022
|
anshuman
|
1722006006WL125884
|
anshuman
|
00165
|
IBKL0001323
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
anshuman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
39
|
GANDHWANI
|
MP-22-006-006-003/437
(Holi Bayda)
|
1722006006NRG23191120220885244
|
20/11/2022
|
vishal
|
1722006006WL125884
|
vishal
|
00177
|
IOBA0002135
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
vishal
|
(000000)
|
|
40
|
GANDHWANI
|
MP-22-006-006-003/441
(Holi Bayda)
|
1722006006NRG23191120220885247
|
20/11/2022
|
sahil
|
1722006006WL125884
|
sahil
|
00177
|
IOBA0002135
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
sahil
|
(000000)
|
|
41
|
GANDHWANI
|
MP-22-006-006-003/445
(Holi Bayda)
|
1722006006NRG23191120220885251
|
20/11/2022
|
aarohi
|
1722006006WL125884
|
aarohi
|
00177
|
IOBA0002135
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
aarohi
|
(000000)
|
|
42
|
GANDHWANI
|
MP-22-006-006-003/446
(Holi Bayda)
|
1722006006NRG23191120220885252
|
20/11/2022
|
mitali
|
1722006006WL125884
|
mitali
|
00177
|
IOBA0002135
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
mitali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
43
|
GANDHWANI
|
MP-22-006-006-003/452
(Holi Bayda)
|
1722006006NRG23191120220885257
|
20/11/2022
|
divya
|
1722006006WL125884
|
divya
|
00200
|
JAKA0INDORE
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
divya
|
(000000)
|
|
44
|
GANDHWANI
|
MP-22-006-006-003/454
(Holi Bayda)
|
1722006006NRG23191120220885259
|
20/11/2022
|
jaya
|
1722006006WL125884
|
jaya
|
00200
|
JAKA0INDORE
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
jaya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
45
|
GANDHWANI
|
MP-22-006-006-003/438
(Holi Bayda)
|
1722006006NRG23191120220885245
|
20/11/2022
|
aman
|
1722006006WL125884
|
aman
|
00225
|
KARB0000352
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
aman
|
(000000)
|
|
46
|
GANDHWANI
|
MP-22-006-006-003/455
(Holi Bayda)
|
1722006006NRG23191120220885260
|
20/11/2022
|
sachin
|
1722006006WL125884
|
sachin
|
00225
|
KARB0000352
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
sachin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
47
|
GANDHWANI
|
MP-22-006-006-003/439
(Holi Bayda)
|
1722006006NRG23191120220885246
|
20/11/2022
|
roshani
|
1722006006WL125884
|
roshani
|
00349
|
PSIB0000103
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
roshani
|
(000000)
|
|
48
|
GANDHWANI
|
MP-22-006-006-003/442
(Holi Bayda)
|
1722006006NRG23191120220885248
|
20/11/2022
|
piyush
|
1722006006WL125884
|
piyush
|
00349
|
PSIB0000103
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
piyush
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
49
|
GANDHWANI
|
MP-22-006-006-003/432
(Holi Bayda)
|
1722006006NRG23191120220885240
|
20/11/2022
|
sharans
|
1722006006WL125884
|
sharans
|
00354
|
PUNB0680300
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
sharans
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
50
|
GANDHWANI
|
MP-22-006-006-003/448
(Holi Bayda)
|
1722006006NRG23191120220885254
|
20/11/2022
|
ritvi makwana
|
1722006006WL125884
|
ritvi makwana
|
00409
|
SIBL0000442
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
ritvimakwana
|
(000000)
|
|
51
|
GANDHWANI
|
MP-22-006-006-003/468
(Holi Bayda)
|
1722006006NRG23191120220885272
|
20/11/2022
|
ganesh
|
1722006006WL125884
|
ganesh
|
00409
|
SIBL0000442
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
ganesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
52
|
GANDHWANI
|
MP-22-006-006-003/422
(Holi Bayda)
|
1722006006NRG23191120220885235
|
20/11/2022
|
bindiya solanki
|
1722006006WL125884
|
bindiya solanki
|
00415
|
SBIN0030042
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
bindiyasolanki
|
(000000)
|
|
53
|
GANDHWANI
|
MP-22-006-006-003/426
(Holi Bayda)
|
1722006006NRG23191120220885236
|
20/11/2022
|
jivan
|
1722006006WL125884
|
jivan
|
00415
|
SBIN0030042
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
jivan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
54
|
GANDHWANI
|
MP-22-006-037-003/176-C
(Reharada)
|
1722006000NRG23201120220887789
|
20/11/2022
|
prathviraj
|
1722006WL126321
|
prathviraj
|
00415
|
SBIN0030149
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
prathviraj
|
(000000)
|
|
55
|
GANDHWANI
|
MP-22-006-038-001/230
(Moripura)
|
1722006000NRG23201120220889344
|
20/11/2022
|
jurbai
|
1722006WL126647
|
jurbai
|
00415
|
SBIN0030149
|
1224
|
1224
|
Rejected
|
25/11/2022
|
|
387909170
|
Account closed
|
|
|
|
56
|
GANDHWANI
|
MP-22-006-038-001/267
(Moripura)
|
1722006038NRG23201120220888471
|
20/11/2022
|
Antersingh Jamsingh
|
1722006038WL126451
|
Antersingh Jamsingh
|
00415
|
SBIN0030149
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
AntersinghJamsingh
|
(000000)
|
|
57
|
GANDHWANI
|
MP-22-006-038-001/273
(Moripura)
|
1722006038NRG23201120220888452
|
20/11/2022
|
Madiya Pansingh
|
1722006038WL126441
|
Madiya Pansingh
|
00415
|
SBIN0030149
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387909170
|
|
MadiyaPansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
58
|
GANDHWANI
|
MP-22-006-006-003/461
(Holi Bayda)
|
1722006006NRG23191120220885266
|
20/11/2022
|
madhu
|
1722006006WL125884
|
madhu
|
00415
|
SBIN0032605
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
madhu
|
(000000)
|
|
59
|
GANDHWANI
|
MP-22-006-006-003/463
(Holi Bayda)
|
1722006006NRG23191120220885268
|
20/11/2022
|
bharat
|
1722006006WL125884
|
bharat
|
00415
|
SBIN0032605
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
bharat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
60
|
GANDHWANI
|
MP-22-006-006-003/474
(Holi Bayda)
|
1722006006NRG23191120220885278
|
20/11/2022
|
riafat
|
1722006006WL125884
|
riafat
|
00437
|
TMBL0000431
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
riafat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
61
|
GANDHWANI
|
MP-22-006-006-003/451
(Holi Bayda)
|
1722006006NRG23191120220885256
|
20/11/2022
|
kinjal
|
1722006006WL125884
|
kinjal
|
00462
|
UCBA0000258
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
kinjal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
62
|
GANDHWANI
|
MP-22-006-006-003/475
(Holi Bayda)
|
1722006006NRG23191120220885279
|
20/11/2022
|
shanavi
|
1722006006WL125884
|
shanavi
|
00462
|
UCBA0002299
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
shanavi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
63
|
GANDHWANI
|
MP-22-006-006-003/473
(Holi Bayda)
|
1722006006NRG23191120220885277
|
20/11/2022
|
deepika
|
1722006006WL125884
|
deepika
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
deepika
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
64
|
GANDHWANI
|
MP-22-006-063-002/30-A
(Ratanpura)
|
1722006000NRG23201120220889200
|
20/11/2022
|
MALKA
|
1722006WL126613
|
MALKA
|
00468
|
UBIN0564877
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
387909170
|
|
MALKA
|
(000000)
|
|
65
|
GANDHWANI
|
MP-22-006-063-002/30-A
(Ratanpura)
|
1722006000NRG23201120220889199
|
20/11/2022
|
NAGU
|
1722006WL126613
|
NAGU
|
00468
|
UBIN0564877
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
387909170
|
|
NAGU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
66
|
GANDHWANI
|
MP-22-006-006-003/462
(Holi Bayda)
|
1722006006NRG23191120220885267
|
20/11/2022
|
hansha
|
1722006006WL125884
|
hansha
|
00545
|
CSBK0000404
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
hansha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
67
|
GANDHWANI
|
MP-22-006-006-003/435
(Holi Bayda)
|
1722006006NRG23191120220885243
|
20/11/2022
|
saniya
|
1722006006WL125884
|
saniya
|
00553
|
INDB0000242
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
saniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
68
|
GANDHWANI
|
MP-22-006-006-003/472
(Holi Bayda)
|
1722006006NRG23191120220885276
|
20/11/2022
|
rameshwar
|
1722006006WL125884
|
rameshwar
|
00554
|
KKBK0000751
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
rameshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
69
|
GANDHWANI
|
MP-22-006-006-003/459
(Holi Bayda)
|
1722006006NRG23191120220885264
|
20/11/2022
|
rishika
|
1722006006WL125884
|
rishika
|
00662
|
BDBL0001368
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
rishika
|
(000000)
|
|
70
|
GANDHWANI
|
MP-22-006-006-003/460
(Holi Bayda)
|
1722006006NRG23191120220885265
|
20/11/2022
|
divyanshi dodwe
|
1722006006WL125884
|
divyanshi dodwe
|
00662
|
BDBL0001368
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
divyanshidodwe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
71
|
GANDHWANI
|
MP-22-006-006-003/431
(Holi Bayda)
|
1722006006NRG23191120220885239
|
20/11/2022
|
hitesh
|
1722006006WL125884
|
hitesh
|
00666
|
IDFB0041102
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
hitesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
72
|
GANDHWANI
|
MP-22-006-006-003/421
(Holi Bayda)
|
1722006006NRG23191120220885234
|
20/11/2022
|
riya
|
1722006006WL125884
|
riya
|
00666
|
IDFB0042101
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
riya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
73
|
GANDHWANI
|
MP-22-006-006-003/444
(Holi Bayda)
|
1722006006NRG23191120220885250
|
20/11/2022
|
rishabh
|
1722006006WL125884
|
rishabh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
rishabh
|
(000000)
|
|
74
|
GANDHWANI
|
MP-22-006-009-001/106-A
(Dhola Hanuman)
|
1722006009NRG23201120220888438
|
20/11/2022
|
GankA
|
1722006009WL126439
|
GankA
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
25/11/2022
|
|
387909170
|
|
GankA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
75
|
GANDHWANI
|
MP-22-006-006-001/126-A
(Holi Bayda)
|
1722006000NRG23201120220889302
|
20/11/2022
|
Gulab
|
1722006WL126636
|
Gulab
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
Gulab
|
(000000)
|
|
76
|
GANDHWANI
|
MP-22-006-006-001/126-A
(Holi Bayda)
|
1722006000NRG23201120220889303
|
20/11/2022
|
Manohar
|
1722006WL126636
|
Manohar
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
Manohar
|
(000000)
|
|
77
|
GANDHWANI
|
MP-22-006-006-001/126-A
(Holi Bayda)
|
1722006000NRG23201120220889304
|
20/11/2022
|
Rahul
|
1722006WL126636
|
Rahul
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
Rahul
|
(000000)
|
|
78
|
GANDHWANI
|
MP-22-006-006-001/150-B
(Holi Bayda)
|
1722006000NRG23201120220889306
|
20/11/2022
|
Anil
|
1722006WL126636
|
Anil
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
Anil
|
(000000)
|
|
79
|
GANDHWANI
|
MP-22-006-006-001/150-B
(Holi Bayda)
|
1722006000NRG23201120220889307
|
20/11/2022
|
Jamna
|
1722006WL126636
|
Jamna
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
Jamna
|
(000000)
|
|
80
|
GANDHWANI
|
MP-22-006-006-001/150-B
(Holi Bayda)
|
1722006000NRG23201120220889308
|
20/11/2022
|
Kalu
|
1722006WL126636
|
Kalu
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
Kalu
|
(000000)
|
|
81
|
GANDHWANI
|
MP-22-006-006-001/150-B
(Holi Bayda)
|
1722006000NRG23201120220889305
|
20/11/2022
|
Subhan
|
1722006WL126636
|
Subhan
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
Subhan
|
(000000)
|
|
82
|
GANDHWANI
|
MP-22-006-006-002/101-D
(Holi Bayda)
|
1722006000NRG23201120220889312
|
20/11/2022
|
Amna
|
1722006WL126636
|
Amna
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
Amna
|
(000000)
|
|
83
|
GANDHWANI
|
MP-22-006-006-002/101-D
(Holi Bayda)
|
1722006000NRG23201120220889311
|
20/11/2022
|
Amul
|
1722006WL126636
|
Amul
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
Amul
|
(000000)
|
|
84
|
GANDHWANI
|
MP-22-006-006-002/101-D
(Holi Bayda)
|
1722006000NRG23201120220889309
|
20/11/2022
|
Madan
|
1722006WL126636
|
Madan
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
Madan
|
(000000)
|
|
85
|
GANDHWANI
|
MP-22-006-006-002/101-D
(Holi Bayda)
|
1722006000NRG23201120220889310
|
20/11/2022
|
Richa
|
1722006WL126636
|
Richa
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
Richa
|
(000000)
|
|
86
|
GANDHWANI
|
MP-22-006-006-002/110-C
(Holi Bayda)
|
1722006000NRG23201120220889315
|
20/11/2022
|
Janki
|
1722006WL126636
|
Janki
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
Janki
|
(000000)
|
|
87
|
GANDHWANI
|
MP-22-006-006-002/110-C
(Holi Bayda)
|
1722006000NRG23201120220889313
|
20/11/2022
|
Khumsn
|
1722006WL126636
|
Khumsn
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
Khumsn
|
(000000)
|
|
88
|
GANDHWANI
|
MP-22-006-006-002/110-C
(Holi Bayda)
|
1722006000NRG23201120220889314
|
20/11/2022
|
Mohan
|
1722006WL126636
|
Mohan
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
Mohan
|
(000000)
|
|
89
|
GANDHWANI
|
MP-22-006-006-002/110-C
(Holi Bayda)
|
1722006000NRG23201120220889316
|
20/11/2022
|
Raj
|
1722006WL126636
|
Raj
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
Raj
|
(000000)
|
|
90
|
GANDHWANI
|
MP-22-006-006-003/160-C
(Holi Bayda)
|
1722006000NRG23201120220889319
|
20/11/2022
|
Amrat
|
1722006WL126636
|
Amrat
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
Amrat
|
(000000)
|
|
91
|
GANDHWANI
|
MP-22-006-006-003/160-C
(Holi Bayda)
|
1722006000NRG23201120220889317
|
20/11/2022
|
Bandar
|
1722006WL126636
|
Bandar
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
Bandar
|
(000000)
|
|
92
|
GANDHWANI
|
MP-22-006-006-003/160-C
(Holi Bayda)
|
1722006000NRG23201120220889318
|
20/11/2022
|
Lai
|
1722006WL126636
|
Lai
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
Lai
|
(000000)
|
|
93
|
GANDHWANI
|
MP-22-006-006-003/160-C
(Holi Bayda)
|
1722006000NRG23201120220889320
|
20/11/2022
|
Samar
|
1722006WL126636
|
Samar
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
Samar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
94
|
GANDHWANI
|
MP-22-006-006-003/464
(Holi Bayda)
|
1722006006NRG23191120220885269
|
20/11/2022
|
anushka dawar
|
1722006006WL125884
|
anushka dawar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
anushkadawar
|
(000000)
|
|
95
|
GANDHWANI
|
MP-22-006-047-002/104-B
(Kosadna)
|
1722006000NRG23201120220888491
|
20/11/2022
|
munni
|
1722006WL126462
|
munni
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
25/11/2022
|
|
387909170
|
|
munni
|
(000000)
|
|
96
|
GANDHWANI
|
MP-22-006-047-002/11-C
(Kosadna)
|
1722006000NRG23201120220888439
|
20/11/2022
|
dinesh
|
1722006WL126440
|
dinesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
dinesh
|
(000000)
|
|
97
|
GANDHWANI
|
MP-22-006-047-002/128-B
(Kosadna)
|
1722006000NRG23201120220888440
|
20/11/2022
|
Kalu
|
1722006WL126440
|
Kalu
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
25/11/2022
|
|
387909170
|
|
Kalu
|
(000000)
|
|
98
|
GANDHWANI
|
MP-22-006-047-002/128-C
(Kosadna)
|
1722006000NRG23201120220888441
|
20/11/2022
|
Fhatesingh
|
1722006WL126440
|
Fhatesingh
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
25/11/2022
|
|
387909170
|
|
Fhatesingh
|
(000000)
|
|
99
|
GANDHWANI
|
MP-22-006-047-002/128-C
(Kosadna)
|
1722006000NRG23201120220888442
|
20/11/2022
|
Fhatesingh
|
1722006WL126440
|
Fhatesingh
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
25/11/2022
|
|
387909170
|
|
Fhatesingh
|
(000000)
|
|
100
|
GANDHWANI
|
MP-22-006-047-002/145-A
(Kosadna)
|
1722006000NRG23201120220888569
|
20/11/2022
|
Fulsingh
|
1722006WL126472
|
Fulsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
Fulsingh
|
(000000)
|
|
101
|
GANDHWANI
|
MP-22-006-047-002/187-D
(Kosadna)
|
1722006000NRG23201120220888443
|
20/11/2022
|
Parkash
|
1722006WL126440
|
Parkash
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
Parkash
|
(000000)
|
|
102
|
GANDHWANI
|
MP-22-006-047-002/211-C
(Kosadna)
|
1722006000NRG23201120220888444
|
20/11/2022
|
sukharam
|
1722006WL126440
|
sukharam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
sukharam
|
(000000)
|
|
103
|
GANDHWANI
|
MP-22-006-047-002/222-A
(Kosadna)
|
1722006000NRG23201120220888445
|
20/11/2022
|
Sankar
|
1722006WL126440
|
Sankar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
Sankar
|
(000000)
|
|
104
|
GANDHWANI
|
MP-22-006-047-002/77-C
(Kosadna)
|
1722006000NRG23201120220888451
|
20/11/2022
|
Khadak
|
1722006WL126440
|
Khadak
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
Khadak
|
(000000)
|
|
105
|
GANDHWANI
|
MP-22-006-053-002/601-A
(Bariya)
|
1722006000NRG23201120220887794
|
20/11/2022
|
Laxmi
|
1722006WL126321
|
Laxmi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
Laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
106
|
GANDHWANI
|
MP-22-006-035-003/86-A
(Balvari kala)
|
1722006035NRG23191120220886551
|
20/11/2022
|
Dinesh
|
1722006035WL126121
|
Dinesh
|
00697
|
BKID0MG6042
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
Dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
107
|
GANDHWANI
|
MP-22-006-012-006/39
(Ratanpura)
|
1722006000NRG23201120220889324
|
20/11/2022
|
SAVTRI
|
1722006WL126640
|
SAVTRI
|
00697
|
BKID0MG6063
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
387909170
|
|
SAVTRI
|
(000000)
|
|
108
|
GANDHWANI
|
MP-22-006-063-002/13-A
(Ratanpura)
|
1722006000NRG23201120220889323
|
20/11/2022
|
pratap
|
1722006WL126639
|
pratap
|
00697
|
BKID0MG6063
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
387909170
|
|
pratap
|
(000000)
|
|
109
|
GANDHWANI
|
MP-22-006-063-002/77
(Ratanpura)
|
1722006000NRG23201120220889322
|
20/11/2022
|
GULSINGH
|
1722006WL126638
|
GULSINGH
|
00697
|
BKID0MG6063
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
387909170
|
|
GULSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
110
|
GANDHWANI
|
MP-22-006-006-003/430
(Holi Bayda)
|
1722006006NRG23191120220885238
|
20/11/2022
|
rudra
|
1722006006WL125884
|
rudra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387909170
|
|
rudra
|
(000000)
|
|
111
|
GANDHWANI
|
MP-22-006-013-005/26
(Ratanpura)
|
1722006000NRG23201120220889188
|
20/11/2022
|
ansingh
|
1722006WL126610
|
ansingh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
387909170
|
|
ansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
112
|
GANDHWANI
|
MP-22-006-006-003/434
(Holi Bayda)
|
1722006006NRG23191120220885242
|
20/11/2022
|
sarvesh
|
1722006006WL125884
|
sarvesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
387909170
|
|
sarvesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135252
|
135252
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
GANDHWANI
|
MP1722006_201122FTO_522425
|
AXIS BANK
|
UTIB0001313
|
BARWANI
|
1224
|
|
2
|
GANDHWANI
|
MP1722006_201122FTO_522425
|
Bank of Baroda
|
BARB0BARDHA
|
BARIYA, GANDHWANI
|
11628
|
|
3
|
GANDHWANI
|
MP1722006_201122FTO_522425
|
Bank of Baroda
|
BARB0KUKSHI
|
KUKSHI, MP
|
1224
|
|
4
|
GANDHWANI
|
MP1722006_201122FTO_522425
|
Bank of India
|
BKID0008847
|
Gandhwani
|
16728
|
|
5
|
GANDHWANI
|
MP1722006_201122FTO_522425
|
Bank of India
|
BKID0009801
|
BAGH
|
1224
|
|
6
|
GANDHWANI
|
MP1722006_201122FTO_522425
|
Bank of India
|
BKID0009809
|
AMZERA
|
1428
|
|
7
|
GANDHWANI
|
MP1722006_201122FTO_522425
|
Bank of Maharastra
|
MAHB0000106
|
M G ROAD INDORE
|
1224
|
|
8
|
GANDHWANI
|
MP1722006_201122FTO_522425
|
Bank of Maharastra
|
MAHB0001190
|
PALASIA INDORE
|
3672
|
|
9
|
GANDHWANI
|
MP1722006_201122FTO_522425
|
Canara Bank
|
CNRB0006364
|
Kukshi
|
1224
|
|
10
|
GANDHWANI
|
MP1722006_201122FTO_522425
|
Central Bank Of India
|
CBIN0283367
|
BARWANI
|
1224
|
|
11
|
GANDHWANI
|
MP1722006_201122FTO_522425
|
FEDERAL BANK
|
FDRL0001234
|
INDORE
|
2448
|
|
12
|
GANDHWANI
|
MP1722006_201122FTO_522425
|
HDFC bank
|
HDFC0001056
|
SUSARI
|
1224
|
|
13
|
GANDHWANI
|
MP1722006_201122FTO_522425
|
IDBI Bank
|
IBKL0001323
|
BARWANI
|
1224
|
|
14
|
GANDHWANI
|
MP1722006_201122FTO_522425
|
Indian Overseas Bank
|
IOBA0002135
|
INDORE - PALASIA
|
4896
|
|
15
|
GANDHWANI
|
MP1722006_201122FTO_522425
|
JK Bank
|
JAKA0INDORE
|
INDORE
|
2448
|
|
16
|
GANDHWANI
|
MP1722006_201122FTO_522425
|
KARNATAKA BANK
|
KARB0000352
|
INDORE MP
|
2448
|
|
17
|
GANDHWANI
|
MP1722006_201122FTO_522425
|
Punjab & Sind Bank
|
PSIB0000103
|
P.Y. ROAD INDORE
|
2448
|
|
18
|
GANDHWANI
|
MP1722006_201122FTO_522425
|
Punjab National Bank
|
PUNB0680300
|
BARWANI MP
|
1224
|
|
19
|
GANDHWANI
|
MP1722006_201122FTO_522425
|
South Indian Bank
|
SIBL0000442
|
INDORE
|
2448
|
|
20
|
GANDHWANI
|
MP1722006_201122FTO_522425
|
State Bank of India
|
SBIN0030042
|
ANAND GANJ MANDI, KUKSHI
|
2448
|
|
21
|
GANDHWANI
|
MP1722006_201122FTO_522425
|
State Bank of India
|
SBIN0030149
|
GANDHWANI
|
4692
|
|
22
|
GANDHWANI
|
MP1722006_201122FTO_522425
|
State Bank of India
|
SBIN0032605
|
INDORE GPO BRANCH
|
2448
|
|
23
|
GANDHWANI
|
MP1722006_201122FTO_522425
|
Tamilnadu Mercantile Bank
|
TMBL0000431
|
DHAR
|
1224
|
|
24
|
GANDHWANI
|
MP1722006_201122FTO_522425
|
UCO Bank
|
UCBA0000258
|
NEW PALASIA INDORE
|
1224
|
|
25
|
GANDHWANI
|
MP1722006_201122FTO_522425
|
UCO Bank
|
UCBA0002299
|
VIJAY NAGAR INDORE
|
1224
|
|
26
|
GANDHWANI
|
MP1722006_201122FTO_522425
|
Union Bank of India
|
UBIN0542911
|
TANDA
|
1224
|
|
27
|
GANDHWANI
|
MP1722006_201122FTO_522425
|
Union Bank of India
|
UBIN0564877
|
FI-BADA BANGARDA
|
2856
|
|
28
|
GANDHWANI
|
MP1722006_201122FTO_522425
|
Catholic Syrian Bank Ltd.
|
CSBK0000404
|
UJJAIN
|
1224
|
|
29
|
GANDHWANI
|
MP1722006_201122FTO_522425
|
IndusInd Bank Ltd.
|
INDB0000242
|
BARWANI
|
1224
|
|
30
|
GANDHWANI
|
MP1722006_201122FTO_522425
|
Kotak Mahindra Bank Ltd.
|
KKBK0000751
|
INDORE - M G ROAD
|
1224
|
|
31
|
GANDHWANI
|
MP1722006_201122FTO_522425
|
Bandhan Bank Limited
|
BDBL0001368
|
AMODIYA
|
2448
|
|
32
|
GANDHWANI
|
MP1722006_201122FTO_522425
|
IDFC Bank
|
IDFB0041102
|
IDFC BANK LIMITED
|
1224
|
|
33
|
GANDHWANI
|
MP1722006_201122FTO_522425
|
IDFC Bank
|
IDFB0042101
|
IDFC BANK LIMITED
|
1224
|
|
34
|
GANDHWANI
|
MP1722006_201122FTO_522425
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
2040
|
|
35
|
GANDHWANI
|
MP1722006_201122FTO_522425
|
Fino Payments Bank Ltd
|
FINO0009003
|
HEAD OFFICE II
|
23256
|
|
36
|
GANDHWANI
|
MP1722006_201122FTO_522425
|
India Post Payments Bank
|
IPOS0000001
|
DHAR
|
13056
|
|
37
|
GANDHWANI
|
MP1722006_201122FTO_522425
|
Madhya Pradesh Gramin Bank
|
BKID0MG6042
|
Gandhwani
|
1224
|
|
38
|
GANDHWANI
|
MP1722006_201122FTO_522425
|
Madhya Pradesh Gramin Bank
|
BKID0MG6063
|
Amjhera
|
4284
|
|
39
|
GANDHWANI
|
MP1722006_201122FTO_522425
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
Amjhera
|
1428
|
|
40
|
GANDHWANI
|
MP1722006_201122FTO_522425
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
Bhag
|
1224
|
|
41
|
GANDHWANI
|
MP1722006_201122FTO_522425
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1224
|