Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:01:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721001_120124APB_FTO_428979
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 THANDLA MP-21-001-027-001/256-A
(MADALDA) 		1721001000NRG24110120241100150 12/01/2024 Thavri 1721001WL099940 Thavri 00045 BARB0BAMANI 1326 1326 Processed 13/03/2024 684527998 Thavri BANK OF BARODA(606985)
2 THANDLA MP-21-001-027-001/464
(MADALDA) 		1721001000NRG24110120241100186 12/01/2024 Kala 1721001WL099940 Kala 00045 BARB0BAMANI 1326 1326 Processed 13/03/2024 684527998 Kala JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
3 THANDLA MP-21-001-027-001/490
(MADALDA) 		1721001000NRG24110120241100194 12/01/2024 Sugna 1721001WL099940 Sugna 00045 BARB0BAMANI 1326 1326 Processed 13/03/2024 684527998 Sugna STATE BANK OF INDIA(508548)
4 THANDLA MP-21-001-027-001/492-A
(MADALDA) 		1721001000NRG24110120241100196 12/01/2024 Hakari 1721001WL099940 Hakari 00045 BARB0BAMANI 1326 1326 Processed 13/03/2024 684527998 Hakari STATE BANK OF INDIA(508548)
5 THANDLA MP-21-001-027-001/497-C
(MADALDA) 		1721001000NRG24110120241100204 12/01/2024 Eliyash 1721001WL099940 Eliyash 00045 BARB0BAMANI 1326 1326 Processed 13/03/2024 684527998 Eliyash BANK OF BARODA(606985)
6 THANDLA MP-21-001-027-001/497-C
(MADALDA) 		1721001000NRG24110120241100205 12/01/2024 Martha 1721001WL099940 Martha 00045 BARB0BAMANI 1326 1326 Processed 13/03/2024 684527998 Martha BANK OF BARODA(606985)
7 THANDLA MP-21-001-027-001/505-B
(MADALDA) 		1721001000NRG24110120241100207 12/01/2024 Khumchand 1721001WL099940 Khumchand 00045 BARB0BAMANI 1326 1326 Processed 13/03/2024 684527998 Khumchand JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
8 THANDLA MP-21-001-027-001/517-A
(MADALDA) 		1721001000NRG24110120241100212 12/01/2024 Ramali 1721001WL099940 Ramali 00045 BARB0BAMANI 1326 1326 Processed 13/03/2024 684527998 Ramali BANK OF BARODA(606985)
9 THANDLA MP-21-001-027-001/654
(MADALDA) 		1721001000NRG24110120241100236 12/01/2024 Ramchandra 1721001WL099940 Ramchandra 00045 BARB0BAMANI 1326 1326 Processed 13/03/2024 684527998 Ramchandra AIRTEL PAYMENTS BANK LIMITED(990288)
10 THANDLA MP-21-001-040-003/11
(CHAPANER) 		1721001000NRG24110120241100266 12/01/2024 Mukesh 1721001WL099940 Mukesh 00045 BARB0BAMANI 1326 1326 Processed 13/03/2024 684527998 Mukesh BANK OF BARODA(606985)
11 THANDLA MP-21-001-040-003/11-A
(CHAPANER) 		1721001000NRG24110120241100268 12/01/2024 AMARI 1721001WL099940 AMARI 00045 BARB0BAMANI 1326 1326 Processed 13/03/2024 684527998 AMARI FINO PAYMENTS BANK LTD(608001)
12 THANDLA MP-21-001-040-003/11-A
(CHAPANER) 		1721001000NRG24110120241100267 12/01/2024 Karansingh paratha 1721001WL099940 Karansingh paratha 00045 BARB0BAMANI 1326 1326 Processed 13/03/2024 684527998 Karansinghparatha BANK OF BARODA(606985)
13 THANDLA MP-21-001-046-001/211
(PARWADA) 		1721001000NRG24110120241100281 12/01/2024 BHEEMA BABRIYA 1721001WL099940 BHEEMA BABRIYA 00045 BARB0BAMANI 1326 1326 Processed 13/03/2024 684527998 BHEEMABABRIYA NARMADA JHABUA GRAMIN BANK(508515)
14 THANDLA MP-21-001-046-001/275
(PARWADA) 		1721001000NRG24110120241100284 12/01/2024 hunduda narsingh 1721001WL099940 hunduda narsingh 00045 BARB0BAMANI 1326 1326 Processed 13/03/2024 684527998 hundudanarsingh STATE BANK OF INDIA(508548)
15 THANDLA MP-21-001-046-001/572
(PARWADA) 		1721001000NRG24110120241100291 12/01/2024 Vala Madiya 1721001WL099940 Vala Madiya 00045 BARB0BAMANI 1326 1326 Processed 13/03/2024 684527998 ValaMadiya BANK OF BARODA(606985)
16 THANDLA MP-21-001-048-001/193-B
(RANNI) 		1721001048NRG24120120241103429 12/01/2024 HUMALA KATARA 1721001048WL100128 HUMALA KATARA 00045 BARB0BAMANI 2400 2400 Processed 13/03/2024 684527998 HUMALAKATARA BANK OF BARODA(606985)
17 THANDLA MP-21-001-048-001/57-A
(RANNI) 		1721001048NRG24120120241103434 12/01/2024 RAKESH KATARA 1721001048WL100129 RAKESH KATARA 00045 BARB0BAMANI 2640 2640 Processed 13/03/2024 684527998 RAKESHKATARA STATE BANK OF INDIA(508548)
18 THANDLA MP-21-001-048-001/693
(RANNI) 		1721001048NRG24120120241100679 12/01/2024 mehaji malji 1721001048WL099984 mehaji malji 00045 BARB0BAMANI 1320 1320 Processed 13/03/2024 684527998 mehajimalji BANK OF BARODA(606985)
19 THANDLA MP-21-001-048-001/9-A
(RANNI) 		1721001048NRG24120120241100684 12/01/2024 KAMJI 1721001048WL099984 KAMJI 00045 BARB0BAMANI 1320 1320 Processed 13/03/2024 684527998 KAMJI BANK OF BARODA(606985)
20 THANDLA MP-21-001-053-001/121
(KUKADIPADA) 		1721001053NRG24120120241104570 12/01/2024 RAYCHAND JALU 1721001053WL100223 RAYCHAND JALU 00045 BARB0BAMANI 1326 1326 Processed 13/03/2024 684527998 RAYCHANDJALU BANK OF BARODA(606985)
21 THANDLA MP-21-001-053-001/166
(KUKADIPADA) 		1721001053NRG24120120241104583 12/01/2024 RAJUDI KALUSINGH KATARA 1721001053WL100223 RAJUDI KALUSINGH KATARA 00045 BARB0BAMANI 1326 1326 Processed 13/03/2024 684527998 RAJUDIKALUSINGHKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
22 THANDLA MP-21-001-053-001/173
(KUKADIPADA) 		1721001053NRG24120120241104585 12/01/2024 GOBARIYA KALU KATARA 1721001053WL100223 GOBARIYA KALU KATARA 00045 BARB0BAMANI 1326 1326 Processed 13/03/2024 684527998 GOBARIYAKALUKATARA BANK OF BARODA(606985)
23 THANDLA MP-21-001-053-001/257
(KUKADIPADA) 		1721001053NRG24120120241104602 12/01/2024 Bheru 1721001053WL100223 Bheru 00045 BARB0BAMANI 1326 1326 Processed 13/03/2024 684527998 Bheru BANK OF BARODA(606985)
24 THANDLA MP-21-001-053-001/257
(KUKADIPADA) 		1721001053NRG24120120241104603 12/01/2024 KAILASH HALIYA KATARA 1721001053WL100223 KAILASH HALIYA KATARA 00045 BARB0BAMANI 1105 1105 Processed 13/03/2024 684527998 KAILASHHALIYAKATARA BANK OF BARODA(606985)
25 THANDLA MP-21-001-053-001/257-A
(KUKADIPADA) 		1721001053NRG24120120241104604 12/01/2024 NERU HALIYA KATARA 1721001053WL100223 NERU HALIYA KATARA 00045 BARB0BAMANI 1326 1326 Processed 13/03/2024 684527998 NERUHALIYAKATARA BANK OF BARODA(606985)
26 THANDLA MP-21-001-053-001/270-A
(KUKADIPADA) 		1721001053NRG24120120241104612 12/01/2024 KAILASH SUKARAM 1721001053WL100223 KAILASH SUKARAM 00045 BARB0BAMANI 1326 1326 Processed 13/03/2024 684527998 KAILASHSUKARAM BANK OF BARODA(606985)
27 THANDLA MP-21-001-053-001/270-A
(KUKADIPADA) 		1721001053NRG24120120241104613 12/01/2024 KANTA KAILASH 1721001053WL100223 KANTA KAILASH 00045 BARB0BAMANI 1326 1326 Processed 13/03/2024 684527998 KANTAKAILASH FINO PAYMENTS BANK LTD(608001)
28 THANDLA MP-21-001-053-001/274
(KUKADIPADA) 		1721001053NRG24120120241104616 12/01/2024 PARU SOVAN 1721001053WL100223 PARU SOVAN 00045 BARB0BAMANI 1326 1326 Processed 13/03/2024 684527998 PARUSOVAN BANK OF BARODA(606985)
29 THANDLA MP-21-001-053-001/301
(KUKADIPADA) 		1721001053NRG24120120241104620 12/01/2024 NARAYAN MULCHAND KATATA 1721001053WL100223 NARAYAN MULCHAND KATATA 00045 BARB0BAMANI 1326 1326 Processed 13/03/2024 684527998 NARAYANMULCHANDKATATA FINO PAYMENTS BANK LTD(608001)
30 THANDLA MP-21-001-053-001/318-A
(KUKADIPADA) 		1721001053NRG24120120241104623 12/01/2024 SEVA VARSINGH 1721001053WL100223 SEVA VARSINGH 00045 BARB0BAMANI 1326 1326 Processed 13/03/2024 684527998 SEVAVARSINGH BANK OF BARODA(606985)
31 THANDLA MP-21-001-053-001/318-B
(KUKADIPADA) 		1721001053NRG24120120241104624 12/01/2024 HUMALI KANTILAL 1721001053WL100223 HUMALI KANTILAL 00045 BARB0BAMANI 1326 1326 Processed 13/03/2024 684527998 HUMALIKANTILAL BANK OF BARODA(606985)
32 THANDLA MP-21-001-053-001/320-B
(KUKADIPADA) 		1721001053NRG24120120241104634 12/01/2024 SANGA KALU 1721001053WL100223 SANGA KALU 00045 BARB0BAMANI 1326 1326 Processed 13/03/2024 684527998 SANGAKALU BANK OF BARODA(606985)
33 THANDLA MP-21-001-053-001/320-C
(KUKADIPADA) 		1721001053NRG24120120241104635 12/01/2024 REKHA NARAYAN 1721001053WL100223 REKHA NARAYAN 00045 BARB0BAMANI 1326 1326 Processed 13/03/2024 684527998 REKHANARAYAN BANK OF BARODA(606985)
34 THANDLA MP-21-001-053-001/64
(KUKADIPADA) 		1721001053NRG24120120241104647 12/01/2024 BADREELAL VALA KATARA 1721001053WL100223 BADREELAL VALA KATARA 00045 BARB0BAMANI 1105 1105 Processed 13/03/2024 684527998 BADREELALVALAKATARA BANK OF BARODA(606985)
35 THANDLA MP-21-001-053-001/64-A
(KUKADIPADA) 		1721001053NRG24120120241104649 12/01/2024 GAJJU VALA 1721001053WL100223 GAJJU VALA 00045 BARB0BAMANI 1326 1326 Processed 13/03/2024 684527998 GAJJUVALA BANK OF BARODA(606985)
36 THANDLA MP-21-001-053-001/64-A
(KUKADIPADA) 		1721001053NRG24120120241104650 12/01/2024 HAKARI GAJJU 1721001053WL100223 HAKARI GAJJU 00045 BARB0BAMANI 1326 1326 Processed 13/03/2024 684527998 HAKARIGAJJU FINO PAYMENTS BANK LTD(608001)
37 THANDLA MP-21-001-053-001/86-A
(KUKADIPADA) 		1721001053NRG24120120241104669 12/01/2024 JOKHALA SADUDA KATARA 1721001053WL100223 JOKHALA SADUDA KATARA 00045 BARB0BAMANI 1326 1326 Processed 13/03/2024 684527998 JOKHALASADUDAKATARA BANK OF BARODA(606985)
SubTotal 50996 50996
38 THANDLA MP-21-001-005-001/14-A
(HARINAGAR) 		1721001000NRG24120120241102569 12/01/2024 Revshing 1721001WL100104 Revshing 00045 BARB0DEVIGA 1105 1105 Processed 13/03/2024 684527998 Revshing STATE BANK OF INDIA(508548)
39 THANDLA MP-21-001-005-001/144
(HARINAGAR) 		1721001000NRG24120120241102570 12/01/2024 Veersingh Mangla 1721001WL100104 Veersingh Mangla 00045 BARB0DEVIGA 1105 1105 Processed 13/03/2024 684527998 VeersinghMangla NARMADA JHABUA GRAMIN BANK(508515)
40 THANDLA MP-21-001-005-001/26
(HARINAGAR) 		1721001000NRG24120120241102573 12/01/2024 Magiya 1721001WL100104 Magiya 00045 BARB0DEVIGA 1105 1105 Processed 13/03/2024 684527998 Magiya BANK OF BARODA(606985)
41 THANDLA MP-21-001-021-001/203-A
(UDEPURIYA) 		1721001021NRG24120120241100417 12/01/2024 PAVAN KATARA 1721001021WL099963 PAVAN KATARA 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 684527998 PAVANKATARA STATE BANK OF INDIA(508548)
42 THANDLA MP-21-001-021-001/216
(UDEPURIYA) 		1721001021NRG24120120241100432 12/01/2024 SABINA VASUNIYA 1721001021WL099966 SABINA VASUNIYA 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 684527998 SABINAVASUNIYA BANK OF BARODA(606985)
43 THANDLA MP-21-001-027-001/334
(MADALDA) 		1721001000NRG24110120241100162 12/01/2024 CHATURA SINGOD 1721001WL099940 CHATURA SINGOD 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 684527998 CHATURASINGOD BANK OF BARODA(606985)
44 THANDLA MP-21-001-027-001/376-B
(MADALDA) 		1721001000NRG24110120241100167 12/01/2024 mukesh 1721001WL099940 mukesh 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 684527998 mukesh STATE BANK OF INDIA(508548)
45 THANDLA MP-21-001-027-001/394-A
(MADALDA) 		1721001000NRG24110120241100181 12/01/2024 Kalusingh Sardar 1721001WL099940 Kalusingh Sardar 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 684527998 KalusinghSardar CANARA BANK(508532)
46 THANDLA MP-21-001-027-001/537-B
(MADALDA) 		1721001000NRG24110120241100218 12/01/2024 Dinesh 1721001WL099940 Dinesh 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 684527998 Dinesh BANK OF BARODA(606985)
47 THANDLA MP-21-001-027-001/693-B
(MADALDA) 		1721001000NRG24110120241100241 12/01/2024 Mangilal 1721001WL099940 Mangilal 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 684527998 Mangilal FINO PAYMENTS BANK LTD(608001)
48 THANDLA MP-21-001-028-002/118-B
(KHAJURI) 		1721001028NRG24120120241100892 12/01/2024 Ajay Maida 1721001028WL100000 Ajay Maida 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 684527998 AjayMaida BANK OF BARODA(606985)
49 THANDLA MP-21-001-028-002/118-B
(KHAJURI) 		1721001028NRG24120120241100893 12/01/2024 Mamta Maida 1721001028WL100000 Mamta Maida 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 684527998 MamtaMaida BANK OF BARODA(606985)
50 THANDLA MP-21-001-028-002/138
(KHAJURI) 		1721001028NRG24120120241100896 12/01/2024 Toliya Joga Bariya 1721001028WL100000 Toliya Joga Bariya 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 684527998 ToliyaJogaBariya BANK OF BARODA(606985)
51 THANDLA MP-21-001-028-002/30-B
(KHAJURI) 		1721001028NRG24120120241104089 12/01/2024 Gopal Bariya 1721001028WL100173 Gopal Bariya 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 684527998 GopalBariya BANK OF BARODA(606985)
52 THANDLA MP-21-001-028-002/73
(KHAJURI) 		1721001028NRG24120120241100899 12/01/2024 Bhura Bariya 1721001028WL100000 Bhura Bariya 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 684527998 BhuraBariya BANK OF BARODA(606985)
53 THANDLA MP-21-001-028-002/73
(KHAJURI) 		1721001028NRG24120120241100900 12/01/2024 Sannu Bariya 1721001028WL100000 Sannu Bariya 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 684527998 SannuBariya BANK OF BARODA(606985)
54 THANDLA MP-21-001-029-001/74-C
(JUNWANIYA CHHOTA) 		1721001000NRG24120120241102582 12/01/2024 Kamli 1721001WL100105 Kamli 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 684527998 Kamli BANK OF BARODA(606985)
55 THANDLA MP-21-001-029-001/74-C
(JUNWANIYA CHHOTA) 		1721001000NRG24120120241102581 12/01/2024 Manu 1721001WL100105 Manu 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 684527998 Manu BANK OF BARODA(606985)
56 THANDLA MP-21-001-032-001/13-B
(SEMALPADA) 		1721001032NRG24120120241102972 12/01/2024 Rajesh 1721001032WL100113 Rajesh 00045 BARB0DEVIGA 1105 1105 Processed 13/03/2024 684527998 Rajesh BANK OF BARODA(606985)
57 THANDLA MP-21-001-032-001/17
(SEMALPADA) 		1721001032NRG24120120241102973 12/01/2024 pasu 1721001032WL100113 pasu 00045 BARB0DEVIGA 1105 1105 Processed 13/03/2024 684527998 pasu BANK OF BARODA(606985)
58 THANDLA MP-21-001-032-001/17-C
(SEMALPADA) 		1721001032NRG24120120241102975 12/01/2024 Nema 1721001032WL100113 Nema 00045 BARB0DEVIGA 1105 1105 Processed 13/03/2024 684527998 Nema BANK OF BARODA(606985)
59 THANDLA MP-21-001-032-001/20
(SEMALPADA) 		1721001032NRG24120120241102984 12/01/2024 Kalu 1721001032WL100113 Kalu 00045 BARB0DEVIGA 1105 1105 Processed 13/03/2024 684527998 Kalu BANK OF BARODA(606985)
60 THANDLA MP-21-001-032-001/20
(SEMALPADA) 		1721001032NRG24120120241102985 12/01/2024 Kantu 1721001032WL100113 Kantu 00045 BARB0DEVIGA 1105 1105 Processed 13/03/2024 684527998 Kantu BANK OF BARODA(606985)
61 THANDLA MP-21-001-032-001/21-A
(SEMALPADA) 		1721001032NRG24120120241102989 12/01/2024 panku 1721001032WL100113 panku 00045 BARB0DEVIGA 1105 1105 Processed 13/03/2024 684527998 panku BANK OF BARODA(606985)
62 THANDLA MP-21-001-032-001/23-A
(SEMALPADA) 		1721001032NRG24120120241102992 12/01/2024 Monika Damor 1721001032WL100113 Monika Damor 00045 BARB0DEVIGA 1105 1105 Processed 13/03/2024 684527998 MonikaDamor BANK OF BARODA(606985)
63 THANDLA MP-21-001-032-001/28-B
(SEMALPADA) 		1721001032NRG24120120241103001 12/01/2024 Rajesh 1721001032WL100113 Rajesh 00045 BARB0DEVIGA 1105 1105 Processed 13/03/2024 684527998 Rajesh BANK OF BARODA(606985)
64 THANDLA MP-21-001-032-001/34
(SEMALPADA) 		1721001032NRG24120120241103006 12/01/2024 Pangla Ralu 1721001032WL100113 Pangla Ralu 00045 BARB0DEVIGA 1105 1105 Processed 13/03/2024 684527998 PanglaRalu STATE BANK OF INDIA(508548)
65 THANDLA MP-21-001-032-001/34
(SEMALPADA) 		1721001032NRG24120120241103007 12/01/2024 VASU GAMAD 1721001032WL100113 VASU GAMAD 00045 BARB0DEVIGA 1105 1105 Processed 13/03/2024 684527998 VASUGAMAD BANK OF BARODA(606985)
66 THANDLA MP-21-001-032-001/37
(SEMALPADA) 		1721001032NRG24120120241103016 12/01/2024 Dina Damor 1721001032WL100113 Dina Damor 00045 BARB0DEVIGA 884 884 Processed 13/03/2024 684527998 DinaDamor BANK OF BARODA(606985)
67 THANDLA MP-21-001-032-001/38-A
(SEMALPADA) 		1721001032NRG24120120241103025 12/01/2024 PITHA KATARA 1721001032WL100113 PITHA KATARA 00045 BARB0DEVIGA 1105 1105 Processed 13/03/2024 684527998 PITHAKATARA BANK OF BARODA(606985)
68 THANDLA MP-21-001-032-001/38-B
(SEMALPADA) 		1721001032NRG24120120241103028 12/01/2024 Sampa 1721001032WL100113 Sampa 00045 BARB0DEVIGA 1105 1105 Processed 13/03/2024 684527998 Sampa NARMADA JHABUA GRAMIN BANK(508515)
69 THANDLA MP-21-001-032-001/39
(SEMALPADA) 		1721001032NRG24120120241103032 12/01/2024 toli 1721001032WL100113 toli 00045 BARB0DEVIGA 1105 1105 Processed 13/03/2024 684527998 toli BANK OF BARODA(606985)
70 THANDLA MP-21-001-032-001/4
(SEMALPADA) 		1721001032NRG24120120241103035 12/01/2024 mansing Hursingh 1721001032WL100113 mansing Hursingh 00045 BARB0DEVIGA 1105 1105 Processed 13/03/2024 684527998 mansingHursingh BANK OF BARODA(606985)
71 THANDLA MP-21-001-032-001/4-A
(SEMALPADA) 		1721001032NRG24120120241103037 12/01/2024 Raychand 1721001032WL100113 Raychand 00045 BARB0DEVIGA 1105 1105 Processed 13/03/2024 684527998 Raychand BANK OF BARODA(606985)
72 THANDLA MP-21-001-032-001/42
(SEMALPADA) 		1721001032NRG24120120241103038 12/01/2024 Vijiya 1721001032WL100113 Vijiya 00045 BARB0DEVIGA 1105 1105 Processed 13/03/2024 684527998 Vijiya BANK OF INDIA(508505)
73 THANDLA MP-21-001-032-001/44
(SEMALPADA) 		1721001032NRG24120120241103040 12/01/2024 Bablu 1721001032WL100113 Bablu 00045 BARB0DEVIGA 663 663 Processed 13/03/2024 684527998 Bablu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
74 THANDLA MP-21-001-032-001/44
(SEMALPADA) 		1721001032NRG24120120241103041 12/01/2024 Suraj 1721001032WL100113 Suraj 00045 BARB0DEVIGA 663 663 Processed 13/03/2024 684527998 Suraj STATE BANK OF INDIA(508548)
75 THANDLA MP-21-001-032-001/5-A
(SEMALPADA) 		1721001032NRG24120120241100689 12/01/2024 Pappu Pangla 1721001032WL099986 Pappu Pangla 00045 BARB0DEVIGA 884 884 Processed 13/03/2024 684527998 PappuPangla BANK OF BARODA(606985)
76 THANDLA MP-21-001-032-001/5-C
(SEMALPADA) 		1721001032NRG24120120241100692 12/01/2024 shanta 1721001032WL099986 shanta 00045 BARB0DEVIGA 884 884 Processed 13/03/2024 684527998 shanta BANK OF BARODA(606985)
77 THANDLA MP-21-001-032-001/57-A
(SEMALPADA) 		1721001032NRG24120120241100707 12/01/2024 AMU BHABAR 1721001032WL099986 AMU BHABAR 00045 BARB0DEVIGA 1105 1105 Processed 13/03/2024 684527998 AMUBHABAR BANK OF BARODA(606985)
78 THANDLA MP-21-001-032-001/57-A
(SEMALPADA) 		1721001032NRG24120120241100706 12/01/2024 shelendra 1721001032WL099986 shelendra 00045 BARB0DEVIGA 1105 1105 Processed 13/03/2024 684527998 shelendra BANK OF BARODA(606985)
79 THANDLA MP-21-001-032-001/58
(SEMALPADA) 		1721001032NRG24120120241100709 12/01/2024 Jana 1721001032WL099986 Jana 00045 BARB0DEVIGA 1105 1105 Processed 13/03/2024 684527998 Jana STATE BANK OF INDIA(508548)
80 THANDLA MP-21-001-032-001/58
(SEMALPADA) 		1721001032NRG24120120241100708 12/01/2024 rajesh 1721001032WL099986 rajesh 00045 BARB0DEVIGA 1105 1105 Processed 13/03/2024 684527998 rajesh STATE BANK OF INDIA(508548)
81 THANDLA MP-21-001-032-001/59
(SEMALPADA) 		1721001032NRG24120120241100710 12/01/2024 sharmila 1721001032WL099986 sharmila 00045 BARB0DEVIGA 884 884 Processed 13/03/2024 684527998 sharmila INDIA POST PAYMENTS BANK LIMITED(508528)
82 THANDLA MP-21-001-032-001/59-A
(SEMALPADA) 		1721001032NRG24120120241100711 12/01/2024 pankaj bhabar 1721001032WL099986 pankaj bhabar 00045 BARB0DEVIGA 1105 1105 Processed 13/03/2024 684527998 pankajbhabar BANK OF BARODA(606985)
83 THANDLA MP-21-001-032-001/9-B
(SEMALPADA) 		1721001032NRG24120120241100719 12/01/2024 Ramesh 1721001032WL099986 Ramesh 00045 BARB0DEVIGA 1105 1105 Processed 13/03/2024 684527998 Ramesh STATE BANK OF INDIA(508548)
84 THANDLA MP-21-001-032-002/137
(SEMALPADA) 		1721001032NRG24120120241102741 12/01/2024 Madi Bhuriya 1721001032WL100107 Madi Bhuriya 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 684527998 MadiBhuriya BANK OF BARODA(606985)
85 THANDLA MP-21-001-032-002/137
(SEMALPADA) 		1721001032NRG24120120241102740 12/01/2024 ramchand 1721001032WL100107 ramchand 00045 BARB0DEVIGA 1323 1323 Processed 13/03/2024 684527998 ramchand BANK OF BARODA(606985)
86 THANDLA MP-21-001-032-002/142-D
(SEMALPADA) 		1721001032NRG24120120241102746 12/01/2024 mannu 1721001032WL100107 mannu 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 684527998 mannu BANK OF BARODA(606985)
87 THANDLA MP-21-001-032-002/143
(SEMALPADA) 		1721001032NRG24120120241102748 12/01/2024 Tibli 1721001032WL100107 Tibli 00045 BARB0DEVIGA 1105 1105 Processed 13/03/2024 684527998 Tibli BANK OF BARODA(606985)
88 THANDLA MP-21-001-032-002/143-A
(SEMALPADA) 		1721001032NRG24120120241102750 12/01/2024 BASANTI 1721001032WL100107 BASANTI 00045 BARB0DEVIGA 884 884 Processed 13/03/2024 684527998 BASANTI BANK OF BARODA(606985)
89 THANDLA MP-21-001-032-002/143-A
(SEMALPADA) 		1721001032NRG24120120241102749 12/01/2024 RAMESH 1721001032WL100107 RAMESH 00045 BARB0DEVIGA 884 884 Processed 13/03/2024 684527998 RAMESH STATE BANK OF INDIA(508548)
90 THANDLA MP-21-001-032-002/147
(SEMALPADA) 		1721001032NRG24120120241102752 12/01/2024 joga thavriya 1721001032WL100107 joga thavriya 00045 BARB0DEVIGA 1105 1105 Processed 13/03/2024 684527998 jogathavriya INDIA POST PAYMENTS BANK LIMITED(508528)
91 THANDLA MP-21-001-032-002/196-C
(SEMALPADA) 		1721001032NRG24120120241100730 12/01/2024 Shoka Katara 1721001032WL099986 Shoka Katara 00045 BARB0DEVIGA 1105 1105 Processed 13/03/2024 684527998 ShokaKatara BANK OF BARODA(606985)
92 THANDLA MP-21-001-032-002/301
(SEMALPADA) 		1721001032NRG24120120241100738 12/01/2024 Jema 1721001032WL099986 Jema 00045 BARB0DEVIGA 1105 1105 Processed 13/03/2024 684527998 Jema BANK OF BARODA(606985)
93 THANDLA MP-21-001-032-002/75
(SEMALPADA) 		1721001032NRG24120120241100747 12/01/2024 punna 1721001032WL099986 punna 00045 BARB0DEVIGA 663 663 Processed 13/03/2024 684527998 punna INDIA POST PAYMENTS BANK LIMITED(508528)
94 THANDLA MP-21-001-033-001/607
(DHAMNI CHHOTI) 		1721001033NRG24120120241102218 12/01/2024 RAMESH BHURJI 1721001033WL100086 RAMESH BHURJI 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 684527998 RAMESHBHURJI NARMADA JHABUA GRAMIN BANK(508515)
95 THANDLA MP-21-001-034-002/175
(SEMALIYA(THANDLA)) 		1721001034NRG24120120241102407 12/01/2024 Kaliya 1721001034WL100097 Kaliya 00045 BARB0DEVIGA 884 884 Processed 13/03/2024 684527998 Kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
96 THANDLA MP-21-001-035-002/115-B
(DHAMNI BADI) 		1721001063NRG24120120241101977 12/01/2024 Aliya 1721001063WL100077 Aliya 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 684527998 Aliya FINO PAYMENTS BANK LTD(608001)
97 THANDLA MP-21-001-035-002/115-C
(DHAMNI BADI) 		1721001063NRG24120120241101979 12/01/2024 Siku 1721001063WL100077 Siku 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 684527998 Siku BANK OF BARODA(606985)
98 THANDLA MP-21-001-035-002/183
(DHAMNI BADI) 		1721001063NRG24120120241101982 12/01/2024 Sena Amliyar 1721001063WL100077 Sena Amliyar 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 684527998 SenaAmliyar NARMADA JHABUA GRAMIN BANK(508515)
99 THANDLA MP-21-001-035-002/183-A
(DHAMNI BADI) 		1721001063NRG24120120241101985 12/01/2024 Toliya Amliyar 1721001063WL100077 Toliya Amliyar 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 684527998 ToliyaAmliyar FINO PAYMENTS BANK LTD(608001)
100 THANDLA MP-21-001-035-003/112-A
(DHAMNI BADI) 		1721001035NRG24120120241101735 12/01/2024 Prakash 1721001035WL100058 Prakash 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 684527998 Prakash JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
101 THANDLA MP-21-001-035-003/112-D
(DHAMNI BADI) 		1721001035NRG24120120241101739 12/01/2024 MALA 1721001035WL100058 MALA 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 684527998 MALA STATE BANK OF INDIA(508548)
102 THANDLA MP-21-001-035-003/132-C
(DHAMNI BADI) 		1721001035NRG24120120241101745 12/01/2024 SANTOSH 1721001035WL100059 SANTOSH 00045 BARB0DEVIGA 884 884 Processed 13/03/2024 684527998 SANTOSH BANK OF BARODA(606985)
103 THANDLA MP-21-001-035-003/133
(DHAMNI BADI) 		1721001035NRG24120120241101748 12/01/2024 Kaler Pol 1721001035WL100059 Kaler Pol 00045 BARB0DEVIGA 884 884 Processed 13/03/2024 684527998 KalerPol NARMADA JHABUA GRAMIN BANK(508515)
104 THANDLA MP-21-001-035-003/76
(DHAMNI BADI) 		1721001035NRG24120120241101724 12/01/2024 Nava Katija 1721001035WL100055 Nava Katija 00045 BARB0DEVIGA 884 884 Processed 13/03/2024 684527998 NavaKatija BANK OF BARODA(606985)
105 THANDLA MP-21-001-035-003/77
(DHAMNI BADI) 		1721001035NRG24120120241101727 12/01/2024 DAYAL KATIJA 1721001035WL100055 DAYAL KATIJA 00045 BARB0DEVIGA 884 884 Processed 13/03/2024 684527998 DAYALKATIJA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
106 THANDLA MP-21-001-035-003/77
(DHAMNI BADI) 		1721001035NRG24120120241101728 12/01/2024 HAKLI DAYAL KATIJA 1721001035WL100055 HAKLI DAYAL KATIJA 00045 BARB0DEVIGA 884 884 Processed 13/03/2024 684527998 HAKLIDAYALKATIJA FINCARE SMALL FINANCE BANK LTD(608304)
107 THANDLA MP-21-001-035-003/77-A
(DHAMNI BADI) 		1721001035NRG24120120241101729 12/01/2024 HARSHCHANDRA 1721001035WL100055 HARSHCHANDRA 00045 BARB0DEVIGA 884 884 Processed 13/03/2024 684527998 HARSHCHANDRA BANK OF BARODA(606985)
108 THANDLA MP-21-001-035-004/119-C
(DHAMNI BADI) 		1721001064NRG24110120241097076 12/01/2024 Ramila Add 1721001064WL099759 Ramila Add 00045 BARB0DEVIGA 884 884 Processed 13/03/2024 684527998 RamilaAdd BANK OF BARODA(606985)
109 THANDLA MP-21-001-035-004/157-A
(DHAMNI BADI) 		1721001064NRG24120120241102527 12/01/2024 Bhuri Dabi 1721001064WL100103 Bhuri Dabi 00045 BARB0DEVIGA 884 884 Processed 13/03/2024 684527998 BhuriDabi NARMADA JHABUA GRAMIN BANK(508515)
110 THANDLA MP-21-001-035-004/157-A
(DHAMNI BADI) 		1721001064NRG24120120241102526 12/01/2024 Kamlesh Dabi 1721001064WL100103 Kamlesh Dabi 00045 BARB0DEVIGA 442 442 Processed 13/03/2024 684527998 KamleshDabi INDIA POST PAYMENTS BANK LIMITED(508528)
111 THANDLA MP-21-001-035-004/185
(DHAMNI BADI) 		1721001064NRG24120120241102540 12/01/2024 Misari damor 1721001064WL100103 Misari damor 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 684527998 Misaridamor BANK OF BARODA(606985)
112 THANDLA MP-21-001-035-004/185
(DHAMNI BADI) 		1721001064NRG24120120241102539 12/01/2024 parsing damor 1721001064WL100103 parsing damor 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 684527998 parsingdamor BANK OF BARODA(606985)
113 THANDLA MP-21-001-035-004/55-A
(DHAMNI BADI) 		1721001064NRG24120120241102548 12/01/2024 Manish Bhabor 1721001064WL100103 Manish Bhabor 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 684527998 ManishBhabor BANK OF BARODA(606985)
114 THANDLA MP-21-001-035-004/55-A
(DHAMNI BADI) 		1721001064NRG24120120241102547 12/01/2024 Nilesh Bhabor 1721001064WL100103 Nilesh Bhabor 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 684527998 NileshBhabor NARMADA JHABUA GRAMIN BANK(508515)
115 THANDLA MP-21-001-035-004/77-A
(DHAMNI BADI) 		1721001064NRG24110120241097081 12/01/2024 Eipli Ninama 1721001064WL099759 Eipli Ninama 00045 BARB0DEVIGA 884 884 Processed 13/03/2024 684527998 EipliNinama BANK OF BARODA(606985)
116 THANDLA MP-21-001-035-004/78-B
(DHAMNI BADI) 		1721001064NRG24120120241102555 12/01/2024 Hira Asok 1721001064WL100103 Hira Asok 00045 BARB0DEVIGA 1105 1105 Processed 13/03/2024 684527998 HiraAsok BANK OF BARODA(606985)
SubTotal 88176 88176
117 THANDLA MP-21-001-015-001/85-A
(MARJHARI) 		1721001000NRG24120120241104973 12/01/2024 ANNU 1721001WL100233 ANNU 00045 BARB0MEGHNA 1326 1326 Processed 13/03/2024 684527998 ANNU INDIA POST PAYMENTS BANK LIMITED(508528)
118 THANDLA MP-21-001-021-001/216-B
(UDEPURIYA) 		1721001021NRG24120120241100435 12/01/2024 RAJESH VASUNIYA 1721001021WL099966 RAJESH VASUNIYA 00045 BARB0MEGHNA 1326 1326 Processed 13/03/2024 684527998 RAJESHVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
119 THANDLA MP-21-001-027-001/363
(MADALDA) 		1721001000NRG24110120241100166 12/01/2024 SITA 1721001WL099940 SITA 00045 BARB0MEGHNA 1326 1326 Processed 13/03/2024 684527998 SITA BANK OF BARODA(606985)
120 THANDLA MP-21-001-028-002/118
(KHAJURI) 		1721001028NRG24120120241100889 12/01/2024 Visiya Sadiya Maida 1721001028WL100000 Visiya Sadiya Maida 00045 BARB0MEGHNA 1326 1326 Processed 13/03/2024 684527998 VisiyaSadiyaMaida STATE BANK OF INDIA(508548)
121 THANDLA MP-21-001-028-002/118
(KHAJURI) 		1721001028NRG24120120241100888 12/01/2024 Visiya Sadiya Maida 1721001028WL100000 Visiya Sadiya Maida 00045 BARB0MEGHNA 1326 1326 Processed 13/03/2024 684527998 VisiyaSadiyaMaida STATE BANK OF INDIA(508548)
122 THANDLA MP-21-001-028-002/129-A
(KHAJURI) 		1721001028NRG24120120241104086 12/01/2024 Liju Bariya 1721001028WL100173 Liju Bariya 00045 BARB0MEGHNA 1326 1326 Processed 13/03/2024 684527998 LijuBariya BANK OF BARODA(606985)
123 THANDLA MP-21-001-028-002/146
(KHAJURI) 		1721001028NRG24120120241100898 12/01/2024 Metan Bariya 1721001028WL100000 Metan Bariya 00045 BARB0MEGHNA 1326 1326 Processed 13/03/2024 684527998 MetanBariya BANK OF BARODA(606985)
124 THANDLA MP-21-001-028-002/30-B
(KHAJURI) 		1721001028NRG24120120241104090 12/01/2024 Rinu 1721001028WL100173 Rinu 00045 BARB0MEGHNA 1326 1326 Processed 13/03/2024 684527998 Rinu BANK OF BARODA(606985)
125 THANDLA MP-21-001-028-002/80
(KHAJURI) 		1721001028NRG24120120241104098 12/01/2024 Metali Bhilaji Bariya 1721001028WL100173 Metali Bhilaji Bariya 00045 BARB0MEGHNA 1326 1326 Processed 13/03/2024 684527998 MetaliBhilajiBariya NARMADA JHABUA GRAMIN BANK(508515)
126 THANDLA MP-21-001-028-002/83-A
(KHAJURI) 		1721001028NRG24120120241104099 12/01/2024 Ditu Rajiya Khadiya 1721001028WL100173 Ditu Rajiya Khadiya 00045 BARB0MEGHNA 1326 1326 Processed 13/03/2024 684527998 DituRajiyaKhadiya NARMADA JHABUA GRAMIN BANK(508515)
127 THANDLA MP-21-001-032-001/26
(SEMALPADA) 		1721001032NRG24120120241103000 12/01/2024 anjila 1721001032WL100113 anjila 00045 BARB0MEGHNA 1105 1105 Processed 13/03/2024 684527998 anjila BANK OF BARODA(606985)
128 THANDLA MP-21-001-032-001/26
(SEMALPADA) 		1721001032NRG24120120241102999 12/01/2024 dubliya 1721001032WL100113 dubliya 00045 BARB0MEGHNA 1105 1105 Processed 13/03/2024 684527998 dubliya BANK OF BARODA(606985)
129 THANDLA MP-21-001-032-001/38
(SEMALPADA) 		1721001032NRG24120120241103024 12/01/2024 Munsing 1721001032WL100113 Munsing 00045 BARB0MEGHNA 1105 1105 Processed 13/03/2024 684527998 Munsing BANK OF BARODA(606985)
130 THANDLA MP-21-001-032-001/38-A
(SEMALPADA) 		1721001032NRG24120120241103026 12/01/2024 Dhuli Katara 1721001032WL100113 Dhuli Katara 00045 BARB0MEGHNA 1105 1105 Processed 13/03/2024 684527998 DhuliKatara BANK OF BARODA(606985)
131 THANDLA MP-21-001-032-001/38-B
(SEMALPADA) 		1721001032NRG24120120241103027 12/01/2024 Badiya 1721001032WL100113 Badiya 00045 BARB0MEGHNA 1105 1105 Processed 13/03/2024 684527998 Badiya BANK OF BARODA(606985)
132 THANDLA MP-21-001-032-001/45-A
(SEMALPADA) 		1721001032NRG24120120241103045 12/01/2024 gulla 1721001032WL100113 gulla 00045 BARB0MEGHNA 884 884 Processed 13/03/2024 684527998 gulla BANK OF BARODA(606985)
133 THANDLA MP-21-001-032-002/101-A
(SEMALPADA) 		1721001032NRG24120120241102729 12/01/2024 rusmal 1721001032WL100107 rusmal 00045 BARB0MEGHNA 1326 1326 Processed 13/03/2024 684527998 rusmal BANK OF BARODA(606985)
134 THANDLA MP-21-001-032-002/114
(SEMALPADA) 		1721001032NRG24120120241102733 12/01/2024 Vesta Damor 1721001032WL100107 Vesta Damor 00045 BARB0MEGHNA 1323 1323 Processed 13/03/2024 684527998 VestaDamor BANK OF BARODA(606985)
135 THANDLA MP-21-001-032-002/172-A
(SEMALPADA) 		1721001032NRG24120120241100728 12/01/2024 Savita Dodiyar 1721001032WL099986 Savita Dodiyar 00045 BARB0MEGHNA 1105 1105 Processed 13/03/2024 684527998 SavitaDodiyar BANK OF BARODA(606985)
136 THANDLA MP-21-001-034-002/94-B
(SEMALIYA(THANDLA)) 		1721001034NRG24120120241102425 12/01/2024 Munna 1721001034WL100097 Munna 00045 BARB0MEGHNA 884 884 Processed 13/03/2024 684527998 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
137 THANDLA MP-21-001-034-002/94-B
(SEMALIYA(THANDLA)) 		1721001034NRG24120120241102426 12/01/2024 Vachu 1721001034WL100097 Vachu 00045 BARB0MEGHNA 884 884 Processed 13/03/2024 684527998 Vachu BANK OF BARODA(606985)
138 THANDLA MP-21-001-035-002/183
(DHAMNI BADI) 		1721001063NRG24120120241101983 12/01/2024 SURAM AMLIYAR 1721001063WL100077 SURAM AMLIYAR 00045 BARB0MEGHNA 663 663 Processed 13/03/2024 684527998 SURAMAMLIYAR BANK OF BARODA(606985)
139 THANDLA MP-21-001-035-004/47
(DHAMNI BADI) 		1721001064NRG24120120241102544 12/01/2024 Sangita vaniya 1721001064WL100103 Sangita vaniya 00045 BARB0MEGHNA 1105 1105 Processed 13/03/2024 684527998 Sangitavaniya BANK OF BARODA(606985)
SubTotal 26959 26959
140 THANDLA MP-21-001-039-001/3-B
(SAGWA) 		1721001000NRG24110120241100260 12/01/2024 MUNNI GARWAL 1721001WL099940 MUNNI GARWAL 00045 BARB0PETLAW 1326 1326 Processed 13/03/2024 684527998 MUNNIGARWAL BANK OF BARODA(606985)
SubTotal 1326 1326
141 THANDLA MP-21-001-032-002/137-A
(SEMALPADA) 		1721001032NRG24120120241102742 12/01/2024 karan 1721001032WL100107 karan 00048 BKID0008844 1323 1323 Processed 13/03/2024 684527998 karan STATE BANK OF INDIA(508548)
SubTotal 1323 1323
142 THANDLA MP-21-001-032-001/19
(SEMALPADA) 		1721001032NRG24120120241102977 12/01/2024 VALU 1721001032WL100113 VALU 00048 BKID0008858 1105 1105 Processed 13/03/2024 684527998 VALU BANK OF INDIA(508505)
143 THANDLA MP-21-001-032-001/23-A
(SEMALPADA) 		1721001032NRG24120120241102991 12/01/2024 pankaj 1721001032WL100113 pankaj 00048 BKID0008858 1105 1105 Processed 13/03/2024 684527998 pankaj BANK OF BARODA(606985)
144 THANDLA MP-21-001-032-001/23-B
(SEMALPADA) 		1721001032NRG24120120241102994 12/01/2024 JELA MANNU 1721001032WL100113 JELA MANNU 00048 BKID0008858 1105 1105 Processed 13/03/2024 684527998 JELAMANNU BANK OF INDIA(508505)
145 THANDLA MP-21-001-032-001/25-A
(SEMALPADA) 		1721001032NRG24120120241102997 12/01/2024 Kalla 1721001032WL100113 Kalla 00048 BKID0008858 1105 1105 Processed 13/03/2024 684527998 Kalla BANK OF INDIA(508505)
146 THANDLA MP-21-001-032-001/39
(SEMALPADA) 		1721001032NRG24120120241103031 12/01/2024 rela 1721001032WL100113 rela 00048 BKID0008858 1105 1105 Processed 13/03/2024 684527998 rela BANK OF INDIA(508505)
147 THANDLA MP-21-001-032-001/42
(SEMALPADA) 		1721001032NRG24120120241103039 12/01/2024 MUNNI 1721001032WL100113 MUNNI 00048 BKID0008858 1105 1105 Processed 13/03/2024 684527998 MUNNI BANK OF INDIA(508505)
148 THANDLA MP-21-001-032-001/50
(SEMALPADA) 		1721001032NRG24120120241100696 12/01/2024 deva 1721001032WL099986 deva 00048 BKID0008858 1105 1105 Processed 13/03/2024 684527998 deva BANK OF INDIA(508505)
SubTotal 7735 7735
149 THANDLA MP-21-001-035-004/82-B
(DHAMNI BADI) 		1721001064NRG24120120241102558 12/01/2024 Bheru ninama 1721001064WL100103 Bheru ninama 00078 CNRB0006264 1105 1105 Processed 13/03/2024 684527998 Bheruninama STATE BANK OF INDIA(508548)
SubTotal 1105 1105
150 THANDLA MP-21-001-027-001/521-A
(MADALDA) 		1721001000NRG24110120241100213 12/01/2024 Shantu 1721001WL099940 Shantu 00354 PUNB0609000 1326 1326 Processed 13/03/2024 684527998 Shantu PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
151 THANDLA MP-21-001-015-001/757-A
(MARJHARI) 		1721001000NRG24120120241104942 12/01/2024 KAMLESH 1721001WL100232 KAMLESH 00415 SBIN0001984 1326 1326 Processed 13/03/2024 684527998 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
152 THANDLA MP-21-001-015-001/85-A
(MARJHARI) 		1721001000NRG24120120241104972 12/01/2024 JOGI 1721001WL100233 JOGI 00415 SBIN0001984 1326 1326 Processed 13/03/2024 684527998 JOGI BANK OF BARODA(606985)
153 THANDLA MP-21-001-021-001/202-B
(UDEPURIYA) 		1721001021NRG24120120241100416 12/01/2024 KIRAN KATARA 1721001021WL099963 KIRAN KATARA 00415 SBIN0001984 884 884 Processed 13/03/2024 684527998 KIRANKATARA STATE BANK OF INDIA(508548)
154 THANDLA MP-21-001-021-001/216-A
(UDEPURIYA) 		1721001021NRG24120120241100434 12/01/2024 SHANA MUNNA VASUNIYA 1721001021WL099966 SHANA MUNNA VASUNIYA 00415 SBIN0001984 1326 1326 Processed 13/03/2024 684527998 SHANAMUNNAVASUNIYA BANK OF BARODA(606985)
155 THANDLA MP-21-001-021-001/223
(UDEPURIYA) 		1721001021NRG24120120241100438 12/01/2024 HADI HARCHAND 1721001021WL099966 HADI HARCHAND 00415 SBIN0001984 1326 1326 Processed 13/03/2024 684527998 HADIHARCHAND STATE BANK OF INDIA(508548)
156 THANDLA MP-21-001-021-001/223
(UDEPURIYA) 		1721001021NRG24120120241100437 12/01/2024 Harchand Kalla 1721001021WL099966 Harchand Kalla 00415 SBIN0001984 1326 1326 Processed 13/03/2024 684527998 HarchandKalla STATE BANK OF INDIA(508548)
157 THANDLA MP-21-001-021-001/236
(UDEPURIYA) 		1721001021NRG24120120241100419 12/01/2024 THAVRIYA TOLIYA 1721001021WL099964 THAVRIYA TOLIYA 00415 SBIN0001984 1326 1326 Processed 13/03/2024 684527998 THAVRIYATOLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
158 THANDLA MP-21-001-021-001/67-A
(UDEPURIYA) 		1721001021NRG24120120241100441 12/01/2024 Gotam Vasuniya 1721001021WL099966 Gotam Vasuniya 00415 SBIN0001984 1326 1326 Processed 13/03/2024 684527998 GotamVasuniya NARMADA JHABUA GRAMIN BANK(508515)
159 THANDLA MP-21-001-027-001/379-A
(MADALDA) 		1721001000NRG24110120241100173 12/01/2024 Harichand 1721001WL099940 Harichand 00415 SBIN0001984 1326 1326 Processed 13/03/2024 684527998 Harichand STATE BANK OF INDIA(508548)
160 THANDLA MP-21-001-028-002/60-B
(KHAJURI) 		1721001028NRG24120120241104095 12/01/2024 Kamla Rappu Khadiya 1721001028WL100173 Kamla Rappu Khadiya 00415 SBIN0001984 1326 1326 Processed 13/03/2024 684527998 KamlaRappuKhadiya STATE BANK OF INDIA(508548)
161 THANDLA MP-21-001-028-002/60-B
(KHAJURI) 		1721001028NRG24120120241104094 12/01/2024 Rappu Khimchand Khadiya 1721001028WL100173 Rappu Khimchand Khadiya 00415 SBIN0001984 1326 1326 Processed 13/03/2024 684527998 RappuKhimchandKhadiya STATE BANK OF INDIA(508548)
162 THANDLA MP-21-001-028-002/83-C
(KHAJURI) 		1721001028NRG24120120241104100 12/01/2024 Bhuri Kantu Khadiya 1721001028WL100173 Bhuri Kantu Khadiya 00415 SBIN0001984 1326 1326 Processed 13/03/2024 684527998 BhuriKantuKhadiya STATE BANK OF INDIA(508548)
163 THANDLA MP-21-001-032-001/17-B
(SEMALPADA) 		1721001032NRG24120120241102974 12/01/2024 kalu 1721001032WL100113 kalu 00415 SBIN0001984 884 884 Processed 13/03/2024 684527998 kalu STATE BANK OF INDIA(508548)
164 THANDLA MP-21-001-032-001/19-B
(SEMALPADA) 		1721001032NRG24120120241102980 12/01/2024 Videsh 1721001032WL100113 Videsh 00415 SBIN0001984 1105 1105 Processed 13/03/2024 684527998 Videsh STATE BANK OF INDIA(508548)
165 THANDLA MP-21-001-032-001/2
(SEMALPADA) 		1721001032NRG24120120241102982 12/01/2024 PARU VESIYA 1721001032WL100113 PARU VESIYA 00415 SBIN0001984 1105 1105 Processed 13/03/2024 684527998 PARUVESIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
166 THANDLA MP-21-001-032-001/21-A
(SEMALPADA) 		1721001032NRG24120120241102988 12/01/2024 parkash 1721001032WL100113 parkash 00415 SBIN0001984 884 884 Processed 13/03/2024 684527998 parkash STATE BANK OF INDIA(508548)
167 THANDLA MP-21-001-032-001/25-A
(SEMALPADA) 		1721001032NRG24120120241102998 12/01/2024 Anjila 1721001032WL100113 Anjila 00415 SBIN0001984 1105 1105 Processed 13/03/2024 684527998 Anjila STATE BANK OF INDIA(508548)
168 THANDLA MP-21-001-032-001/30
(SEMALPADA) 		1721001032NRG24120120241103002 12/01/2024 hariya katara 1721001032WL100113 hariya katara 00415 SBIN0001984 1105 1105 Processed 13/03/2024 684527998 hariyakatara STATE BANK OF INDIA(508548)
169 THANDLA MP-21-001-032-001/30
(SEMALPADA) 		1721001032NRG24120120241103003 12/01/2024 mandee 1721001032WL100113 mandee 00415 SBIN0001984 1105 1105 Processed 13/03/2024 684527998 mandee STATE BANK OF INDIA(508548)
170 THANDLA MP-21-001-032-001/35-A
(SEMALPADA) 		1721001032NRG24120120241103011 12/01/2024 rekha 1721001032WL100113 rekha 00415 SBIN0001984 884 884 Processed 13/03/2024 684527998 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
171 THANDLA MP-21-001-032-001/37
(SEMALPADA) 		1721001032NRG24120120241103017 12/01/2024 Nepal 1721001032WL100113 Nepal 00415 SBIN0001984 663 663 Processed 13/03/2024 684527998 Nepal INDIA POST PAYMENTS BANK LIMITED(508528)
172 THANDLA MP-21-001-032-001/37
(SEMALPADA) 		1721001032NRG24120120241103014 12/01/2024 punji 1721001032WL100113 punji 00415 SBIN0001984 884 884 Processed 13/03/2024 684527998 punji STATE BANK OF INDIA(508548)
173 THANDLA MP-21-001-032-001/37
(SEMALPADA) 		1721001032NRG24120120241103015 12/01/2024 sonu 1721001032WL100113 sonu 00415 SBIN0001984 884 884 Processed 13/03/2024 684527998 sonu STATE BANK OF INDIA(508548)
174 THANDLA MP-21-001-032-001/37-B
(SEMALPADA) 		1721001032NRG24120120241103021 12/01/2024 ramila 1721001032WL100113 ramila 00415 SBIN0001984 1105 1105 Processed 13/03/2024 684527998 ramila STATE BANK OF INDIA(508548)
175 THANDLA MP-21-001-032-001/38
(SEMALPADA) 		1721001032NRG24120120241103023 12/01/2024 Mangi Nagu 1721001032WL100113 Mangi Nagu 00415 SBIN0001984 1105 1105 Processed 13/03/2024 684527998 MangiNagu STATE BANK OF INDIA(508548)
176 THANDLA MP-21-001-032-001/38
(SEMALPADA) 		1721001032NRG24120120241103022 12/01/2024 nagu 1721001032WL100113 nagu 00415 SBIN0001984 1105 1105 Processed 13/03/2024 684527998 nagu STATE BANK OF INDIA(508548)
177 THANDLA MP-21-001-032-001/4
(SEMALPADA) 		1721001032NRG24120120241103036 12/01/2024 jema Hursingh 1721001032WL100113 jema Hursingh 00415 SBIN0001984 1105 1105 Processed 13/03/2024 684527998 jemaHursingh STATE BANK OF INDIA(508548)
178 THANDLA MP-21-001-032-001/45
(SEMALPADA) 		1721001032NRG24120120241103043 12/01/2024 khumchand 1721001032WL100113 khumchand 00415 SBIN0001984 884 884 Processed 13/03/2024 684527998 khumchand STATE BANK OF INDIA(508548)
179 THANDLA MP-21-001-032-001/45-A
(SEMALPADA) 		1721001032NRG24120120241103046 12/01/2024 RAMUDI GULLA KATARA 1721001032WL100113 RAMUDI GULLA KATARA 00415 SBIN0001984 1105 1105 Processed 13/03/2024 684527998 RAMUDIGULLAKATARA STATE BANK OF INDIA(508548)
180 THANDLA MP-21-001-032-001/5-C
(SEMALPADA) 		1721001032NRG24120120241100691 12/01/2024 titiya pangla 1721001032WL099986 titiya pangla 00415 SBIN0001984 1105 1105 Processed 13/03/2024 684527998 titiyapangla STATE BANK OF INDIA(508548)
181 THANDLA MP-21-001-032-001/50
(SEMALPADA) 		1721001032NRG24120120241100697 12/01/2024 sumitra 1721001032WL099986 sumitra 00415 SBIN0001984 1105 1105 Processed 13/03/2024 684527998 sumitra STATE BANK OF INDIA(508548)
182 THANDLA MP-21-001-032-001/50-A
(SEMALPADA) 		1721001032NRG24120120241100699 12/01/2024 Anjali 1721001032WL099986 Anjali 00415 SBIN0001984 1105 1105 Processed 13/03/2024 684527998 Anjali STATE BANK OF INDIA(508548)
183 THANDLA MP-21-001-032-001/51
(SEMALPADA) 		1721001032NRG24120120241100701 12/01/2024 jeta khimji 1721001032WL099986 jeta khimji 00415 SBIN0001984 884 884 Processed 13/03/2024 684527998 jetakhimji STATE BANK OF INDIA(508548)
184 THANDLA MP-21-001-032-001/51
(SEMALPADA) 		1721001032NRG24120120241100700 12/01/2024 KHIMJI RALU 1721001032WL099986 KHIMJI RALU 00415 SBIN0001984 1105 1105 Processed 13/03/2024 684527998 KHIMJIRALU STATE BANK OF INDIA(508548)
185 THANDLA MP-21-001-032-001/51-B
(SEMALPADA) 		1721001032NRG24120120241100702 12/01/2024 Prabhu 1721001032WL099986 Prabhu 00415 SBIN0001984 1105 1105 Processed 13/03/2024 684527998 Prabhu STATE BANK OF INDIA(508548)
186 THANDLA MP-21-001-032-001/57
(SEMALPADA) 		1721001032NRG24120120241100704 12/01/2024 dilip bhabar 1721001032WL099986 dilip bhabar 00415 SBIN0001984 1105 1105 Processed 13/03/2024 684527998 dilipbhabar STATE BANK OF INDIA(508548)
187 THANDLA MP-21-001-032-001/57
(SEMALPADA) 		1721001032NRG24120120241100705 12/01/2024 munita dilip 1721001032WL099986 munita dilip 00415 SBIN0001984 884 884 Processed 13/03/2024 684527998 munitadilip BANK OF BARODA(606985)
188 THANDLA MP-21-001-032-001/59-D
(SEMALPADA) 		1721001032NRG24120120241100714 12/01/2024 KANTA 1721001032WL099986 KANTA 00415 SBIN0001984 884 884 Processed 13/03/2024 684527998 KANTA STATE BANK OF INDIA(508548)
189 THANDLA MP-21-001-032-001/8
(SEMALPADA) 		1721001032NRG24120120241100715 12/01/2024 siska kodriya 1721001032WL099986 siska kodriya 00415 SBIN0001984 1105 1105 Processed 13/03/2024 684527998 siskakodriya STATE BANK OF INDIA(508548)
190 THANDLA MP-21-001-032-001/8
(SEMALPADA) 		1721001032NRG24120120241100716 12/01/2024 Vaz Katara 1721001032WL099986 Vaz Katara 00415 SBIN0001984 1105 1105 Processed 13/03/2024 684527998 VazKatara STATE BANK OF INDIA(508548)
191 THANDLA MP-21-001-032-001/9-A
(SEMALPADA) 		1721001032NRG24120120241100718 12/01/2024 Anita 1721001032WL099986 Anita 00415 SBIN0001984 1105 1105 Processed 13/03/2024 684527998 Anita STATE BANK OF INDIA(508548)
192 THANDLA MP-21-001-032-002/11
(SEMALPADA) 		1721001032NRG24120120241102731 12/01/2024 Paremcand 1721001032WL100107 Paremcand 00415 SBIN0001984 1326 1326 Processed 13/03/2024 684527998 Paremcand STATE BANK OF INDIA(508548)
193 THANDLA MP-21-001-032-002/129
(SEMALPADA) 		1721001032NRG24120120241102734 12/01/2024 humji 1721001032WL100107 humji 00415 SBIN0001984 1326 1326 Processed 13/03/2024 684527998 humji STATE BANK OF INDIA(508548)
194 THANDLA MP-21-001-032-002/129
(SEMALPADA) 		1721001032NRG24120120241102735 12/01/2024 SHARDA 1721001032WL100107 SHARDA 00415 SBIN0001984 1105 1105 Processed 13/03/2024 684527998 SHARDA STATE BANK OF INDIA(508548)
195 THANDLA MP-21-001-032-002/134
(SEMALPADA) 		1721001032NRG24120120241102737 12/01/2024 BISLI TITIYA 1721001032WL100107 BISLI TITIYA 00415 SBIN0001984 1326 1326 Processed 13/03/2024 684527998 BISLITITIYA INDIA POST PAYMENTS BANK LIMITED(508528)
196 THANDLA MP-21-001-032-002/155
(SEMALPADA) 		1721001032NRG24120120241102765 12/01/2024 Hima 1721001032WL100107 Hima 00415 SBIN0001984 1323 1323 Processed 13/03/2024 684527998 Hima NARMADA JHABUA GRAMIN BANK(508515)
197 THANDLA MP-21-001-032-002/172-A
(SEMALPADA) 		1721001032NRG24120120241100727 12/01/2024 DENESH 1721001032WL099986 DENESH 00415 SBIN0001984 884 884 Processed 13/03/2024 684527998 DENESH AIRTEL PAYMENTS BANK LIMITED(990288)
198 THANDLA MP-21-001-032-002/252
(SEMALPADA) 		1721001032NRG24120120241100732 12/01/2024 bijli 1721001032WL099986 bijli 00415 SBIN0001984 1105 1105 Processed 13/03/2024 684527998 bijli STATE BANK OF INDIA(508548)
199 THANDLA MP-21-001-032-002/252
(SEMALPADA) 		1721001032NRG24120120241100731 12/01/2024 surpal 1721001032WL099986 surpal 00415 SBIN0001984 1105 1105 Processed 13/03/2024 684527998 surpal INDIA POST PAYMENTS BANK LIMITED(508528)
200 THANDLA MP-21-001-032-002/301-A
(SEMALPADA) 		1721001032NRG24120120241100739 12/01/2024 gora 1721001032WL099986 gora 00415 SBIN0001984 1105 1105 Processed 13/03/2024 684527998 gora INDIA POST PAYMENTS BANK LIMITED(508528)
201 THANDLA MP-21-001-032-002/37
(SEMALPADA) 		1721001032NRG24120120241100742 12/01/2024 lila 1721001032WL099986 lila 00415 SBIN0001984 663 663 Processed 13/03/2024 684527998 lila STATE BANK OF INDIA(508548)
202 THANDLA MP-21-001-032-002/58
(SEMALPADA) 		1721001032NRG24120120241100744 12/01/2024 manji 1721001032WL099986 manji 00415 SBIN0001984 1105 1105 Processed 13/03/2024 684527998 manji STATE BANK OF INDIA(508548)
203 THANDLA MP-21-001-032-002/58
(SEMALPADA) 		1721001032NRG24120120241100745 12/01/2024 SURIYA 1721001032WL099986 SURIYA 00415 SBIN0001984 1105 1105 Processed 13/03/2024 684527998 SURIYA STATE BANK OF INDIA(508548)
204 THANDLA MP-21-001-032-002/75
(SEMALPADA) 		1721001032NRG24120120241100746 12/01/2024 ramru 1721001032WL099986 ramru 00415 SBIN0001984 1105 1105 Processed 13/03/2024 684527998 ramru STATE BANK OF INDIA(508548)
205 THANDLA MP-21-001-034-002/148-A
(SEMALIYA(THANDLA)) 		1721001034NRG24120120241102403 12/01/2024 kuvarsingh mangliya 1721001034WL100097 kuvarsingh mangliya 00415 SBIN0001984 884 884 Processed 13/03/2024 684527998 kuvarsinghmangliya NARMADA JHABUA GRAMIN BANK(508515)
206 THANDLA MP-21-001-034-002/148-A
(SEMALIYA(THANDLA)) 		1721001034NRG24120120241102404 12/01/2024 Ramila 1721001034WL100097 Ramila 00415 SBIN0001984 884 884 Processed 13/03/2024 684527998 Ramila NARMADA JHABUA GRAMIN BANK(508515)
207 THANDLA MP-21-001-034-002/148-B
(SEMALIYA(THANDLA)) 		1721001034NRG24120120241102405 12/01/2024 Bharat Bariya 1721001034WL100097 Bharat Bariya 00415 SBIN0001984 884 884 Processed 13/03/2024 684527998 BharatBariya STATE BANK OF INDIA(508548)
208 THANDLA MP-21-001-034-002/148-B
(SEMALIYA(THANDLA)) 		1721001034NRG24120120241102406 12/01/2024 Kamla Bariya 1721001034WL100097 Kamla Bariya 00415 SBIN0001984 884 884 Processed 13/03/2024 684527998 KamlaBariya STATE BANK OF INDIA(508548)
209 THANDLA MP-21-001-034-002/38
(SEMALIYA(THANDLA)) 		1721001034NRG24120120241102417 12/01/2024 Kali Vasuniya 1721001034WL100097 Kali Vasuniya 00415 SBIN0001984 884 884 Processed 13/03/2024 684527998 KaliVasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
210 THANDLA MP-21-001-034-002/90-A
(SEMALIYA(THANDLA)) 		1721001034NRG24120120241102420 12/01/2024 Jani 1721001034WL100097 Jani 00415 SBIN0001984 884 884 Processed 13/03/2024 684527998 Jani STATE BANK OF INDIA(508548)
211 THANDLA MP-21-001-035-003/156-A
(DHAMNI BADI) 		1721001035NRG24120120241101752 12/01/2024 AVINASH MAVI 1721001035WL100059 AVINASH MAVI 00415 SBIN0001984 884 884 Processed 13/03/2024 684527998 AVINASHMAVI BANK OF BARODA(606985)
212 THANDLA MP-21-001-035-003/156-A
(DHAMNI BADI) 		1721001035NRG24120120241101753 12/01/2024 LALITA MAVI 1721001035WL100059 LALITA MAVI 00415 SBIN0001984 884 884 Processed 13/03/2024 684527998 LALITAMAVI STATE BANK OF INDIA(508548)
213 THANDLA MP-21-001-035-003/157
(DHAMNI BADI) 		1721001035NRG24120120241101705 12/01/2024 ROBART MAVI 1721001035WL100053 ROBART MAVI 00415 SBIN0001984 884 884 Processed 13/03/2024 684527998 ROBARTMAVI BANK OF BARODA(606985)
214 THANDLA MP-21-001-035-003/157
(DHAMNI BADI) 		1721001035NRG24120120241101706 12/01/2024 SUNITA ROBART 1721001035WL100053 SUNITA ROBART 00415 SBIN0001984 884 884 Processed 13/03/2024 684527998 SUNITAROBART STATE BANK OF INDIA(508548)
215 THANDLA MP-21-001-035-003/247
(DHAMNI BADI) 		1721001035NRG24120120241101707 12/01/2024 Mukesh Mavi 1721001035WL100053 Mukesh Mavi 00415 SBIN0001984 884 884 Processed 13/03/2024 684527998 MukeshMavi STATE BANK OF INDIA(508548)
216 THANDLA MP-21-001-035-003/72
(DHAMNI BADI) 		1721001035NRG24120120241101709 12/01/2024 MUKESH GALIYA 1721001035WL100053 MUKESH GALIYA 00415 SBIN0001984 884 884 Processed 13/03/2024 684527998 MUKESHGALIYA NARMADA JHABUA GRAMIN BANK(508515)
217 THANDLA MP-21-001-035-003/72-A
(DHAMNI BADI) 		1721001035NRG24120120241101710 12/01/2024 William 1721001035WL100053 William 00415 SBIN0001984 884 884 Processed 13/03/2024 684527998 William STATE BANK OF INDIA(508548)
218 THANDLA MP-21-001-035-003/72-A
(DHAMNI BADI) 		1721001035NRG24120120241101711 12/01/2024 William 1721001035WL100053 William 00415 SBIN0001984 884 884 Processed 13/03/2024 684527998 William STATE BANK OF INDIA(508548)
219 THANDLA MP-21-001-035-003/72-B
(DHAMNI BADI) 		1721001035NRG24120120241101712 12/01/2024 Badiya 1721001035WL100053 Badiya 00415 SBIN0001984 884 884 Processed 13/03/2024 684527998 Badiya STATE BANK OF INDIA(508548)
220 THANDLA MP-21-001-035-003/72-B
(DHAMNI BADI) 		1721001035NRG24120120241101713 12/01/2024 Badiya 1721001035WL100053 Badiya 00415 SBIN0001984 884 884 Processed 13/03/2024 684527998 Badiya NARMADA JHABUA GRAMIN BANK(508515)
221 THANDLA MP-21-001-035-003/75
(DHAMNI BADI) 		1721001035NRG24120120241101720 12/01/2024 SUBHASH LIMJI 1721001035WL100055 SUBHASH LIMJI 00415 SBIN0001984 884 884 Processed 13/03/2024 684527998 SUBHASHLIMJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
222 THANDLA MP-21-001-035-003/76-A
(DHAMNI BADI) 		1721001035NRG24120120241101725 12/01/2024 SHAMA RAJU 1721001035WL100055 SHAMA RAJU 00415 SBIN0001984 884 884 Processed 13/03/2024 684527998 SHAMARAJU STATE BANK OF INDIA(508548)
223 THANDLA MP-21-001-035-003/78
(DHAMNI BADI) 		1721001035NRG24120120241101715 12/01/2024 Jeenu Manvel 1721001035WL100053 Jeenu Manvel 00415 SBIN0001984 884 884 Processed 13/03/2024 684527998 JeenuManvel NARMADA JHABUA GRAMIN BANK(508515)
224 THANDLA MP-21-001-035-003/78
(DHAMNI BADI) 		1721001035NRG24120120241101714 12/01/2024 Manvel Mavi 1721001035WL100053 Manvel Mavi 00415 SBIN0001984 884 884 Processed 13/03/2024 684527998 ManvelMavi STATE BANK OF INDIA(508548)
225 THANDLA MP-21-001-035-003/78-A
(DHAMNI BADI) 		1721001035NRG24120120241101716 12/01/2024 VIKAS MAVI 1721001035WL100053 VIKAS MAVI 00415 SBIN0001984 884 884 Processed 13/03/2024 684527998 VIKASMAVI STATE BANK OF INDIA(508548)
226 THANDLA MP-21-001-035-004/119-A
(DHAMNI BADI) 		1721001064NRG24110120241097073 12/01/2024 SANDIP NINAMA 1721001064WL099759 SANDIP NINAMA 00415 SBIN0001984 884 884 Processed 13/03/2024 684527998 SANDIPNINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 THANDLA MP-21-001-035-004/119-B
(DHAMNI BADI) 		1721001064NRG24110120241097074 12/01/2024 Ashok Ninama 1721001064WL099759 Ashok Ninama 00415 SBIN0001984 884 884 Processed 13/03/2024 684527998 AshokNinama NARMADA JHABUA GRAMIN BANK(508515)
228 THANDLA MP-21-001-035-004/125-B
(DHAMNI BADI) 		1721001064NRG24120120241102521 12/01/2024 Sangita Valchand Maida 1721001064WL100103 Sangita Valchand Maida 00415 SBIN0001984 1326 1326 Processed 13/03/2024 684527998 SangitaValchandMaida STATE BANK OF INDIA(508548)
229 THANDLA MP-21-001-035-004/159
(DHAMNI BADI) 		1721001064NRG24120120241102529 12/01/2024 KALI 1721001064WL100103 KALI 00415 SBIN0001984 1326 1326 Processed 13/03/2024 684527998 KALI NARMADA JHABUA GRAMIN BANK(508515)
230 THANDLA MP-21-001-035-004/168-A
(DHAMNI BADI) 		1721001064NRG24120120241102538 12/01/2024 Iswar Amliyar 1721001064WL100103 Iswar Amliyar 00415 SBIN0001984 1326 1326 Processed 13/03/2024 684527998 IswarAmliyar FINCARE SMALL FINANCE BANK LTD(608304)
231 THANDLA MP-21-001-035-004/47
(DHAMNI BADI) 		1721001064NRG24120120241102543 12/01/2024 Kalsingh Vaniya 1721001064WL100103 Kalsingh Vaniya 00415 SBIN0001984 1105 1105 Processed 13/03/2024 684527998 KalsinghVaniya AIRTEL PAYMENTS BANK LIMITED(990288)
232 THANDLA MP-21-001-035-004/66-C
(DHAMNI BADI) 		1721001064NRG24120120241102552 12/01/2024 GUDDA Maida 1721001064WL100103 GUDDA Maida 00415 SBIN0001984 1326 1326 Processed 13/03/2024 684527998 GUDDAMaida STATE BANK OF INDIA(508548)
233 THANDLA MP-21-001-035-004/77
(DHAMNI BADI) 		1721001064NRG24110120241097079 12/01/2024 BHura mukesh 1721001064WL099759 BHura mukesh 00415 SBIN0001984 884 884 Processed 13/03/2024 684527998 BHuramukesh STATE BANK OF INDIA(508548)
234 THANDLA MP-21-001-035-004/84-A
(DHAMNI BADI) 		1721001064NRG24120120241102563 12/01/2024 Anita ninama 1721001064WL100103 Anita ninama 00415 SBIN0001984 1326 1326 Processed 13/03/2024 684527998 Anitaninama INDIA POST PAYMENTS BANK LIMITED(508528)
235 THANDLA MP-21-001-035-004/84-A
(DHAMNI BADI) 		1721001064NRG24120120241102562 12/01/2024 sursingh ninama 1721001064WL100103 sursingh ninama 00415 SBIN0001984 1326 1326 Processed 13/03/2024 684527998 sursinghninama INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 89944 89944
236 THANDLA MP-21-001-053-001/241-A
(KUKADIPADA) 		1721001053NRG24120120241104600 12/01/2024 PAPPU SINGH RAMA KATARA 1721001053WL100223 PAPPU SINGH RAMA KATARA 00415 SBIN0006983 1326 1326 Processed 13/03/2024 684527998 PAPPUSINGHRAMAKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
237 THANDLA MP-21-001-035-003/190-A
(DHAMNI BADI) 		1721001035NRG24120120241101719 12/01/2024 Ritesh Vasuniya 1721001035WL100055 Ritesh Vasuniya 00415 SBIN0010526 884 884 Processed 13/03/2024 684527998 RiteshVasuniya STATE BANK OF INDIA(508548)
SubTotal 884 884
238 THANDLA MP-21-001-046-001/675-B
(PARWADA) 		1721001000NRG24110120241100296 12/01/2024 Dhuli raju 1721001WL099940 Dhuli raju 00415 SBIN0012168 1326 1326 Processed 13/03/2024 684527998 Dhuliraju STATE BANK OF INDIA(508548)
SubTotal 1326 1326
239 THANDLA MP-21-001-015-001/243
(MARJHARI) 		1721001000NRG24120120241104936 12/01/2024 Jannu Valsing 1721001WL100232 Jannu Valsing 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684527998 JannuValsing INDIA POST PAYMENTS BANK LIMITED(508528)
240 THANDLA MP-21-001-015-001/474-A
(MARJHARI) 		1721001000NRG24120120241104954 12/01/2024 Rupsignh Magan 1721001WL100233 Rupsignh Magan 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684527998 RupsignhMagan NARMADA JHABUA GRAMIN BANK(508515)
241 THANDLA MP-21-001-015-001/725-A
(MARJHARI) 		1721001000NRG24120120241104970 12/01/2024 MUNESH 1721001WL100233 MUNESH 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684527998 MUNESH INDIA POST PAYMENTS BANK LIMITED(508528)
242 THANDLA MP-21-001-021-001/132
(UDEPURIYA) 		1721001021NRG24120120241100418 12/01/2024 mukesh 1721001021WL099964 mukesh 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684527998 mukesh STATE BANK OF INDIA(508548)
243 THANDLA MP-21-001-021-001/202-A
(UDEPURIYA) 		1721001021NRG24120120241100415 12/01/2024 PRAKASH BHURA KATARA 1721001021WL099963 PRAKASH BHURA KATARA 00415 SBIN0030050 884 884 Processed 13/03/2024 684527998 PRAKASHBHURAKATARA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
244 THANDLA MP-21-001-021-001/216
(UDEPURIYA) 		1721001021NRG24120120241100431 12/01/2024 DEVA VASUNIYA 1721001021WL099966 DEVA VASUNIYA 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684527998 DEVAVASUNIYA STATE BANK OF INDIA(508548)
245 THANDLA MP-21-001-021-001/216-A
(UDEPURIYA) 		1721001021NRG24120120241100433 12/01/2024 MUNNA VASUNIYA 1721001021WL099966 MUNNA VASUNIYA 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684527998 MUNNAVASUNIYA STATE BANK OF INDIA(508548)
246 THANDLA MP-21-001-021-001/286-A
(UDEPURIYA) 		1721001021NRG24120120241100439 12/01/2024 DILEP BHIMA 1721001021WL099966 DILEP BHIMA 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684527998 DILEPBHIMA STATE BANK OF INDIA(508548)
247 THANDLA MP-21-001-021-001/286-A
(UDEPURIYA) 		1721001021NRG24120120241100440 12/01/2024 HUKLI DILIP 1721001021WL099966 HUKLI DILIP 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684527998 HUKLIDILIP STATE BANK OF INDIA(508548)
248 THANDLA MP-21-001-021-001/67-A
(UDEPURIYA) 		1721001021NRG24120120241100442 12/01/2024 Ditu Vasuniya 1721001021WL099966 Ditu Vasuniya 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684527998 DituVasuniya STATE BANK OF INDIA(508548)
249 THANDLA MP-21-001-027-001/378
(MADALDA) 		1721001000NRG24110120241100170 12/01/2024 Kamlesh 1721001WL099940 Kamlesh 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684527998 Kamlesh STATE BANK OF INDIA(508548)
250 THANDLA MP-21-001-027-001/379
(MADALDA) 		1721001000NRG24110120241100172 12/01/2024 SUNDAR 1721001WL099940 SUNDAR 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684527998 SUNDAR STATE BANK OF INDIA(508548)
251 THANDLA MP-21-001-027-001/389
(MADALDA) 		1721001000NRG24110120241100178 12/01/2024 KUVARI RAMCHAND 1721001WL099940 KUVARI RAMCHAND 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684527998 KUVARIRAMCHAND FINO PAYMENTS BANK LTD(608001)
252 THANDLA MP-21-001-027-001/389
(MADALDA) 		1721001000NRG24110120241100177 12/01/2024 Ramchand Karma 1721001WL099940 Ramchand Karma 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684527998 RamchandKarma STATE BANK OF INDIA(508548)
253 THANDLA MP-21-001-027-001/389-A
(MADALDA) 		1721001000NRG24110120241100180 12/01/2024 Kamali 1721001WL099940 Kamali 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684527998 Kamali STATE BANK OF INDIA(508548)
254 THANDLA MP-21-001-027-001/654-B
(MADALDA) 		1721001000NRG24110120241100240 12/01/2024 Dhanji 1721001WL099940 Dhanji 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684527998 Dhanji STATE BANK OF INDIA(508548)
255 THANDLA MP-21-001-028-002/104
(KHAJURI) 		1721001028NRG24120120241100887 12/01/2024 Magudi Harchand 1721001028WL100000 Magudi Harchand 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684527998 MagudiHarchand STATE BANK OF INDIA(508548)
256 THANDLA MP-21-001-028-002/118-A
(KHAJURI) 		1721001028NRG24120120241100890 12/01/2024 Mukesh Vishiya Maida 1721001028WL100000 Mukesh Vishiya Maida 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684527998 MukeshVishiyaMaida STATE BANK OF INDIA(508548)
257 THANDLA MP-21-001-028-002/118-A
(KHAJURI) 		1721001028NRG24120120241100891 12/01/2024 Munita Mukesh Maida 1721001028WL100000 Munita Mukesh Maida 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684527998 MunitaMukeshMaida STATE BANK OF INDIA(508548)
258 THANDLA MP-21-001-028-002/125-A
(KHAJURI) 		1721001028NRG24120120241100895 12/01/2024 Munna 1721001028WL100000 Munna 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684527998 Munna STATE BANK OF INDIA(508548)
259 THANDLA MP-21-001-028-002/125-A
(KHAJURI) 		1721001028NRG24120120241100894 12/01/2024 Munna 1721001028WL100000 Munna 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684527998 Munna BANK OF BARODA(606985)
260 THANDLA MP-21-001-028-002/134-A
(KHAJURI) 		1721001028NRG24120120241104087 12/01/2024 Rasudi Rakesh Maida 1721001028WL100173 Rasudi Rakesh Maida 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684527998 RasudiRakeshMaida STATE BANK OF INDIA(508548)
261 THANDLA MP-21-001-028-002/43
(KHAJURI) 		1721001028NRG24120120241104091 12/01/2024 Nandhu Bhaghu 1721001028WL100173 Nandhu Bhaghu 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684527998 NandhuBhaghu STATE BANK OF INDIA(508548)
262 THANDLA MP-21-001-028-002/55
(KHAJURI) 		1721001028NRG24120120241104092 12/01/2024 titu lala 1721001028WL100173 titu lala 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684527998 titulala STATE BANK OF INDIA(508548)
263 THANDLA MP-21-001-028-002/56
(KHAJURI) 		1721001028NRG24120120241104093 12/01/2024 Jema Varsingh Bariya 1721001028WL100173 Jema Varsingh Bariya 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684527998 JemaVarsinghBariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
264 THANDLA MP-21-001-028-002/76
(KHAJURI) 		1721001028NRG24120120241104096 12/01/2024 Bandu Thavariya Katara 1721001028WL100173 Bandu Thavariya Katara 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684527998 BanduThavariyaKatara JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
265 THANDLA MP-21-001-028-002/94-C
(KHAJURI) 		1721001028NRG24120120241104101 12/01/2024 Aama Pankaj Maida 1721001028WL100173 Aama Pankaj Maida 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684527998 AamaPankajMaida STATE BANK OF INDIA(508548)
266 THANDLA MP-21-001-029-001/74
(JUNWANIYA CHHOTA) 		1721001000NRG24120120241102580 12/01/2024 Jhamku 1721001WL100105 Jhamku 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684527998 Jhamku STATE BANK OF INDIA(508548)
267 THANDLA MP-21-001-032-001/19-C
(SEMALPADA) 		1721001032NRG24120120241102981 12/01/2024 Ambhu 1721001032WL100113 Ambhu 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684527998 Ambhu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
268 THANDLA MP-21-001-032-001/2
(SEMALPADA) 		1721001032NRG24120120241102983 12/01/2024 samku 1721001032WL100113 samku 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684527998 samku STATE BANK OF INDIA(508548)
269 THANDLA MP-21-001-032-001/21
(SEMALPADA) 		1721001032NRG24120120241102986 12/01/2024 Hudi kamji 1721001032WL100113 Hudi kamji 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684527998 Hudikamji STATE BANK OF INDIA(508548)
270 THANDLA MP-21-001-032-001/21-B
(SEMALPADA) 		1721001032NRG24120120241102990 12/01/2024 Rakesh 1721001032WL100113 Rakesh 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684527998 Rakesh STATE BANK OF INDIA(508548)
271 THANDLA MP-21-001-032-001/23-B
(SEMALPADA) 		1721001032NRG24120120241102993 12/01/2024 Manua Bhodra 1721001032WL100113 Manua Bhodra 00415 SBIN0030050 884 884 Processed 13/03/2024 684527998 ManuaBhodra STATE BANK OF INDIA(508548)
272 THANDLA MP-21-001-032-001/25
(SEMALPADA) 		1721001032NRG24120120241102995 12/01/2024 Limba Uakara 1721001032WL100113 Limba Uakara 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684527998 LimbaUakara INDIA POST PAYMENTS BANK LIMITED(508528)
273 THANDLA MP-21-001-032-001/32-B
(SEMALPADA) 		1721001032NRG24120120241103004 12/01/2024 RETA GABBU 1721001032WL100113 RETA GABBU 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684527998 RETAGABBU STATE BANK OF INDIA(508548)
274 THANDLA MP-21-001-032-001/32-B
(SEMALPADA) 		1721001032NRG24120120241103005 12/01/2024 RETA GABBU 1721001032WL100113 RETA GABBU 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684527998 RETAGABBU FINCARE SMALL FINANCE BANK LTD(608304)
275 THANDLA MP-21-001-032-001/35
(SEMALPADA) 		1721001032NRG24120120241103009 12/01/2024 jela 1721001032WL100113 jela 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684527998 jela INDIA POST PAYMENTS BANK LIMITED(508528)
276 THANDLA MP-21-001-032-001/35
(SEMALPADA) 		1721001032NRG24120120241103008 12/01/2024 Ramchand Bhuraji 1721001032WL100113 Ramchand Bhuraji 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684527998 RamchandBhuraji STATE BANK OF INDIA(508548)
277 THANDLA MP-21-001-032-001/35-A
(SEMALPADA) 		1721001032NRG24120120241103010 12/01/2024 Guru Ramchand 1721001032WL100113 Guru Ramchand 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684527998 GuruRamchand STATE BANK OF INDIA(508548)
278 THANDLA MP-21-001-032-001/36
(SEMALPADA) 		1721001032NRG24120120241103012 12/01/2024 fhilu funda 1721001032WL100113 fhilu funda 00415 SBIN0030050 884 884 Processed 13/03/2024 684527998 fhilufunda STATE BANK OF INDIA(508548)
279 THANDLA MP-21-001-032-001/36
(SEMALPADA) 		1721001032NRG24120120241103013 12/01/2024 Narsing 1721001032WL100113 Narsing 00415 SBIN0030050 884 884 Processed 13/03/2024 684527998 Narsing STATE BANK OF INDIA(508548)
280 THANDLA MP-21-001-032-001/37-A
(SEMALPADA) 		1721001032NRG24120120241103018 12/01/2024 ramji unkar 1721001032WL100113 ramji unkar 00415 SBIN0030050 884 884 Processed 13/03/2024 684527998 ramjiunkar NARMADA JHABUA GRAMIN BANK(508515)
281 THANDLA MP-21-001-032-001/37-B
(SEMALPADA) 		1721001032NRG24120120241103020 12/01/2024 jitendra 1721001032WL100113 jitendra 00415 SBIN0030050 884 884 Processed 13/03/2024 684527998 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
282 THANDLA MP-21-001-032-001/39
(SEMALPADA) 		1721001032NRG24120120241103029 12/01/2024 BHAVLA KIDIYA 1721001032WL100113 BHAVLA KIDIYA 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684527998 BHAVLAKIDIYA STATE BANK OF INDIA(508548)
283 THANDLA MP-21-001-032-001/39-A
(SEMALPADA) 		1721001032NRG24120120241103034 12/01/2024 Dhanna Bhavchand Katara 1721001032WL100113 Dhanna Bhavchand Katara 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684527998 DhannaBhavchandKatara STATE BANK OF INDIA(508548)
284 THANDLA MP-21-001-032-001/39-A
(SEMALPADA) 		1721001032NRG24120120241103033 12/01/2024 Motli 1721001032WL100113 Motli 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684527998 Motli STATE BANK OF INDIA(508548)
285 THANDLA MP-21-001-032-001/44
(SEMALPADA) 		1721001032NRG24120120241103042 12/01/2024 Sonki 1721001032WL100113 Sonki 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684527998 Sonki STATE BANK OF INDIA(508548)
286 THANDLA MP-21-001-032-001/45
(SEMALPADA) 		1721001032NRG24120120241103044 12/01/2024 Ganga khumchand 1721001032WL100113 Ganga khumchand 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684527998 Gangakhumchand STATE BANK OF INDIA(508548)
287 THANDLA MP-21-001-032-001/47
(SEMALPADA) 		1721001032NRG24120120241103047 12/01/2024 Dita 1721001032WL100113 Dita 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684527998 Dita JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
288 THANDLA MP-21-001-032-001/5-A
(SEMALPADA) 		1721001032NRG24120120241100690 12/01/2024 munni pappu 1721001032WL099986 munni pappu 00415 SBIN0030050 663 663 Processed 13/03/2024 684527998 munnipappu STATE BANK OF INDIA(508548)
289 THANDLA MP-21-001-032-001/5-D
(SEMALPADA) 		1721001032NRG24120120241100694 12/01/2024 SANGITA PANU 1721001032WL099986 SANGITA PANU 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684527998 SANGITAPANU STATE BANK OF INDIA(508548)
290 THANDLA MP-21-001-032-001/50
(SEMALPADA) 		1721001032NRG24120120241100695 12/01/2024 Denu devla 1721001032WL099986 Denu devla 00415 SBIN0030050 884 884 Processed 13/03/2024 684527998 Denudevla STATE BANK OF INDIA(508548)
291 THANDLA MP-21-001-032-001/50-A
(SEMALPADA) 		1721001032NRG24120120241100698 12/01/2024 Savansingh 1721001032WL099986 Savansingh 00415 SBIN0030050 884 884 Processed 13/03/2024 684527998 Savansingh STATE BANK OF INDIA(508548)
292 THANDLA MP-21-001-032-001/59-A
(SEMALPADA) 		1721001032NRG24120120241100712 12/01/2024 lasu bhabar 1721001032WL099986 lasu bhabar 00415 SBIN0030050 663 663 Processed 13/03/2024 684527998 lasubhabar FINO PAYMENTS BANK LTD(608001)
293 THANDLA MP-21-001-032-001/9
(SEMALPADA) 		1721001032NRG24120120241100717 12/01/2024 Limbu 1721001032WL099986 Limbu 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684527998 Limbu STATE BANK OF INDIA(508548)
294 THANDLA MP-21-001-032-001/9-B
(SEMALPADA) 		1721001032NRG24120120241100720 12/01/2024 Kali 1721001032WL099986 Kali 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684527998 Kali INDIA POST PAYMENTS BANK LIMITED(508528)
295 THANDLA MP-21-001-032-001/9-C
(SEMALPADA) 		1721001032NRG24120120241100721 12/01/2024 Priyanka 1721001032WL099986 Priyanka 00415 SBIN0030050 884 884 Processed 13/03/2024 684527998 Priyanka STATE BANK OF INDIA(508548)
296 THANDLA MP-21-001-032-002/101
(SEMALPADA) 		1721001032NRG24120120241102728 12/01/2024 Aklesh Damor 1721001032WL100107 Aklesh Damor 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684527998 AkleshDamor BANK OF MAHARASHTRA(607387)
297 THANDLA MP-21-001-032-002/101
(SEMALPADA) 		1721001032NRG24120120241102727 12/01/2024 bhodri kalla 1721001032WL100107 bhodri kalla 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684527998 bhodrikalla BANK OF BARODA(606985)
298 THANDLA MP-21-001-032-002/101-A
(SEMALPADA) 		1721001032NRG24120120241102730 12/01/2024 KALI DAMOR 1721001032WL100107 KALI DAMOR 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684527998 KALIDAMOR STATE BANK OF INDIA(508548)
299 THANDLA MP-21-001-032-002/11
(SEMALPADA) 		1721001032NRG24120120241102732 12/01/2024 kadavi 1721001032WL100107 kadavi 00415 SBIN0030050 1323 1323 Processed 13/03/2024 684527998 kadavi STATE BANK OF INDIA(508548)
300 THANDLA MP-21-001-032-002/134
(SEMALPADA) 		1721001032NRG24120120241102736 12/01/2024 Titiya Hakrua 1721001032WL100107 Titiya Hakrua 00415 SBIN0030050 1323 1323 Processed 13/03/2024 684527998 TitiyaHakrua JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
301 THANDLA MP-21-001-032-002/135
(SEMALPADA) 		1721001032NRG24120120241102738 12/01/2024 suna 1721001032WL100107 suna 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684527998 suna AIRTEL PAYMENTS BANK LIMITED(990288)
302 THANDLA MP-21-001-032-002/136
(SEMALPADA) 		1721001032NRG24120120241102739 12/01/2024 Tejya 1721001032WL100107 Tejya 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684527998 Tejya STATE BANK OF INDIA(508548)
303 THANDLA MP-21-001-032-002/142-B
(SEMALPADA) 		1721001032NRG24120120241102743 12/01/2024 bharat 1721001032WL100107 bharat 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684527998 bharat STATE BANK OF INDIA(508548)
304 THANDLA MP-21-001-032-002/142-C
(SEMALPADA) 		1721001032NRG24120120241102744 12/01/2024 jemli 1721001032WL100107 jemli 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684527998 jemli STATE BANK OF INDIA(508548)
305 THANDLA MP-21-001-032-002/142-C
(SEMALPADA) 		1721001032NRG24120120241102745 12/01/2024 suraj 1721001032WL100107 suraj 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684527998 suraj BANK OF BARODA(606985)
306 THANDLA MP-21-001-032-002/143
(SEMALPADA) 		1721001032NRG24120120241102747 12/01/2024 mithiya 1721001032WL100107 mithiya 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684527998 mithiya STATE BANK OF INDIA(508548)
307 THANDLA MP-21-001-032-002/143-B
(SEMALPADA) 		1721001032NRG24120120241102751 12/01/2024 jita 1721001032WL100107 jita 00415 SBIN0030050 884 884 Processed 13/03/2024 684527998 jita STATE BANK OF INDIA(508548)
308 THANDLA MP-21-001-032-002/147
(SEMALPADA) 		1721001032NRG24120120241102753 12/01/2024 Kadri Thavriya 1721001032WL100107 Kadri Thavriya 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684527998 KadriThavriya STATE BANK OF INDIA(508548)
309 THANDLA MP-21-001-032-002/149
(SEMALPADA) 		1721001032NRG24120120241102755 12/01/2024 hakri 1721001032WL100107 hakri 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684527998 hakri STATE BANK OF INDIA(508548)
310 THANDLA MP-21-001-032-002/149
(SEMALPADA) 		1721001032NRG24120120241102754 12/01/2024 Rupla Hakru 1721001032WL100107 Rupla Hakru 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684527998 RuplaHakru STATE BANK OF INDIA(508548)
311 THANDLA MP-21-001-032-002/150
(SEMALPADA) 		1721001032NRG24120120241102757 12/01/2024 dema nanji 1721001032WL100107 dema nanji 00415 SBIN0030050 1323 1323 Processed 13/03/2024 684527998 demananji STATE BANK OF INDIA(508548)
312 THANDLA MP-21-001-032-002/150
(SEMALPADA) 		1721001032NRG24120120241102758 12/01/2024 Rekha 1721001032WL100107 Rekha 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684527998 Rekha STATE BANK OF INDIA(508548)
313 THANDLA MP-21-001-032-002/151-A
(SEMALPADA) 		1721001032NRG24120120241102760 12/01/2024 nilesh 1721001032WL100107 nilesh 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684527998 nilesh STATE BANK OF INDIA(508548)
314 THANDLA MP-21-001-032-002/152-A
(SEMALPADA) 		1721001032NRG24120120241102762 12/01/2024 GULA MANSING 1721001032WL100107 GULA MANSING 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684527998 GULAMANSING JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
315 THANDLA MP-21-001-032-002/152-B
(SEMALPADA) 		1721001032NRG24120120241102763 12/01/2024 Vesha 1721001032WL100107 Vesha 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684527998 Vesha STATE BANK OF INDIA(508548)
316 THANDLA MP-21-001-032-002/156
(SEMALPADA) 		1721001032NRG24120120241102766 12/01/2024 Bhunda Bura 1721001032WL100107 Bhunda Bura 00415 SBIN0030050 1323 1323 Processed 13/03/2024 684527998 BhundaBura STATE BANK OF INDIA(508548)
317 THANDLA MP-21-001-032-002/16
(SEMALPADA) 		1721001032NRG24120120241100722 12/01/2024 Tibu 1721001032WL099986 Tibu 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684527998 Tibu STATE BANK OF INDIA(508548)
318 THANDLA MP-21-001-032-002/168
(SEMALPADA) 		1721001032NRG24120120241100724 12/01/2024 PAGLI SISU 1721001032WL099986 PAGLI SISU 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684527998 PAGLISISU STATE BANK OF INDIA(508548)
319 THANDLA MP-21-001-032-002/168
(SEMALPADA) 		1721001032NRG24120120241100723 12/01/2024 sisu rajiya 1721001032WL099986 sisu rajiya 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684527998 sisurajiya STATE BANK OF INDIA(508548)
320 THANDLA MP-21-001-032-002/170-B
(SEMALPADA) 		1721001032NRG24120120241100725 12/01/2024 munna 1721001032WL099986 munna 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684527998 munna STATE BANK OF INDIA(508548)
321 THANDLA MP-21-001-032-002/172
(SEMALPADA) 		1721001032NRG24120120241100726 12/01/2024 Surtan Visiya 1721001032WL099986 Surtan Visiya 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684527998 SurtanVisiya STATE BANK OF INDIA(508548)
322 THANDLA MP-21-001-032-002/196-C
(SEMALPADA) 		1721001032NRG24120120241100729 12/01/2024 gabarsingh katara 1721001032WL099986 gabarsingh katara 00415 SBIN0030050 663 663 Processed 13/03/2024 684527998 gabarsinghkatara PUNJAB NATIONAL BANK(508568)
323 THANDLA MP-21-001-032-002/260
(SEMALPADA) 		1721001032NRG24120120241100734 12/01/2024 Javati 1721001032WL099986 Javati 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684527998 Javati STATE BANK OF INDIA(508548)
324 THANDLA MP-21-001-032-002/260
(SEMALPADA) 		1721001032NRG24120120241100733 12/01/2024 Thavriya Punja 1721001032WL099986 Thavriya Punja 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684527998 ThavriyaPunja STATE BANK OF INDIA(508548)
325 THANDLA MP-21-001-032-002/260-A
(SEMALPADA) 		1721001032NRG24120120241100735 12/01/2024 Mathiyas Thavriya 1721001032WL099986 Mathiyas Thavriya 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684527998 MathiyasThavriya STATE BANK OF INDIA(508548)
326 THANDLA MP-21-001-032-002/260-A
(SEMALPADA) 		1721001032NRG24120120241100736 12/01/2024 SANNU KATARA 1721001032WL099986 SANNU KATARA 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684527998 SANNUKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
327 THANDLA MP-21-001-032-002/301
(SEMALPADA) 		1721001032NRG24120120241100737 12/01/2024 NATHU PUNJA 1721001032WL099986 NATHU PUNJA 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684527998 NATHUPUNJA STATE BANK OF INDIA(508548)
328 THANDLA MP-21-001-032-002/309-B
(SEMALPADA) 		1721001032NRG24120120241100740 12/01/2024 Bhuri 1721001032WL099986 Bhuri 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684527998 Bhuri STATE BANK OF INDIA(508548)
329 THANDLA MP-21-001-032-002/38
(SEMALPADA) 		1721001032NRG24120120241100743 12/01/2024 magli pusing 1721001032WL099986 magli pusing 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684527998 maglipusing AIRTEL PAYMENTS BANK LIMITED(990288)
330 THANDLA MP-21-001-034-002/20-B
(SEMALIYA(THANDLA)) 		1721001034NRG24120120241102409 12/01/2024 Radha Bariya 1721001034WL100097 Radha Bariya 00415 SBIN0030050 884 884 Processed 13/03/2024 684527998 RadhaBariya NARMADA JHABUA GRAMIN BANK(508515)
331 THANDLA MP-21-001-034-002/228
(SEMALIYA(THANDLA)) 		1721001034NRG24120120241102412 12/01/2024 PANGALI 1721001034WL100097 PANGALI 00415 SBIN0030050 884 884 Processed 13/03/2024 684527998 PANGALI NARMADA JHABUA GRAMIN BANK(508515)
332 THANDLA MP-21-001-034-002/26
(SEMALIYA(THANDLA)) 		1721001034NRG24120120241102415 12/01/2024 Kanta 1721001034WL100097 Kanta 00415 SBIN0030050 884 884 Processed 13/03/2024 684527998 Kanta INDIA POST PAYMENTS BANK LIMITED(508528)
333 THANDLA MP-21-001-034-002/92-A
(SEMALIYA(THANDLA)) 		1721001034NRG24120120241102421 12/01/2024 Narsingh Muniya 1721001034WL100097 Narsingh Muniya 00415 SBIN0030050 884 884 Processed 13/03/2024 684527998 NarsinghMuniya STATE BANK OF INDIA(508548)
334 THANDLA MP-21-001-034-002/92-A
(SEMALIYA(THANDLA)) 		1721001034NRG24120120241102422 12/01/2024 Sunni Muniya 1721001034WL100097 Sunni Muniya 00415 SBIN0030050 884 884 Processed 13/03/2024 684527998 SunniMuniya NARMADA JHABUA GRAMIN BANK(508515)
335 THANDLA MP-21-001-035-002/115-B
(DHAMNI BADI) 		1721001063NRG24120120241101978 12/01/2024 Manjila 1721001063WL100077 Manjila 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684527998 Manjila STATE BANK OF INDIA(508548)
336 THANDLA MP-21-001-035-002/183
(DHAMNI BADI) 		1721001063NRG24120120241101981 12/01/2024 BALU AMLIYAR 1721001063WL100077 BALU AMLIYAR 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684527998 BALUAMLIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
337 THANDLA MP-21-001-035-002/183-B
(DHAMNI BADI) 		1721001063NRG24120120241101986 12/01/2024 KAMLESH 1721001063WL100077 KAMLESH 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684527998 KAMLESH STATE BANK OF INDIA(508548)
338 THANDLA MP-21-001-035-002/183-B
(DHAMNI BADI) 		1721001063NRG24120120241101987 12/01/2024 kamlesh balu 1721001063WL100077 kamlesh balu 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684527998 kamleshbalu BANK OF BARODA(606985)
339 THANDLA MP-21-001-035-002/36
(DHAMNI BADI) 		1721001063NRG24120120241101989 12/01/2024 Kasana Versingh 1721001063WL100077 Kasana Versingh 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684527998 KasanaVersingh STATE BANK OF INDIA(508548)
340 THANDLA MP-21-001-035-002/36
(DHAMNI BADI) 		1721001063NRG24120120241101991 12/01/2024 NILESH 1721001063WL100077 NILESH 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684527998 NILESH STATE BANK OF INDIA(508548)
341 THANDLA MP-21-001-035-003/112
(DHAMNI BADI) 		1721001035NRG24120120241101734 12/01/2024 Huka Jemas 1721001035WL100058 Huka Jemas 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684527998 HukaJemas STATE BANK OF INDIA(508548)
342 THANDLA MP-21-001-035-003/112-C
(DHAMNI BADI) 		1721001035NRG24120120241101737 12/01/2024 KASHMER 1721001035WL100058 KASHMER 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684527998 KASHMER STATE BANK OF INDIA(508548)
343 THANDLA MP-21-001-035-003/132
(DHAMNI BADI) 		1721001035NRG24120120241101742 12/01/2024 MARAK DABI 1721001035WL100059 MARAK DABI 00415 SBIN0030050 884 884 Processed 13/03/2024 684527998 MARAKDABI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
344 THANDLA MP-21-001-035-003/132
(DHAMNI BADI) 		1721001035NRG24120120241101741 12/01/2024 titu mark 1721001035WL100059 titu mark 00415 SBIN0030050 884 884 Processed 13/03/2024 684527998 titumark STATE BANK OF INDIA(508548)
345 THANDLA MP-21-001-035-003/132-A
(DHAMNI BADI) 		1721001035NRG24120120241101743 12/01/2024 SANGITA 1721001035WL100059 SANGITA 00415 SBIN0030050 884 884 Processed 13/03/2024 684527998 SANGITA STATE BANK OF INDIA(508548)
346 THANDLA MP-21-001-035-003/132-A
(DHAMNI BADI) 		1721001035NRG24120120241101744 12/01/2024 SUNIL MARAK DABI 1721001035WL100059 SUNIL MARAK DABI 00415 SBIN0030050 884 884 Processed 13/03/2024 684527998 SUNILMARAKDABI STATE BANK OF INDIA(508548)
347 THANDLA MP-21-001-035-003/132-C
(DHAMNI BADI) 		1721001035NRG24120120241101746 12/01/2024 NABU SANTOSH 1721001035WL100059 NABU SANTOSH 00415 SBIN0030050 884 884 Processed 13/03/2024 684527998 NABUSANTOSH NARMADA JHABUA GRAMIN BANK(508515)
348 THANDLA MP-21-001-035-003/133
(DHAMNI BADI) 		1721001035NRG24120120241101747 12/01/2024 Pol Yohan 1721001035WL100059 Pol Yohan 00415 SBIN0030050 884 884 Processed 13/03/2024 684527998 PolYohan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
349 THANDLA MP-21-001-035-003/155
(DHAMNI BADI) 		1721001035NRG24120120241101750 12/01/2024 KAMAL MAVI 1721001035WL100059 KAMAL MAVI 00415 SBIN0030050 884 884 Processed 13/03/2024 684527998 KAMALMAVI STATE BANK OF INDIA(508548)
350 THANDLA MP-21-001-035-003/155
(DHAMNI BADI) 		1721001035NRG24120120241101749 12/01/2024 MonikaMavi 1721001035WL100059 MonikaMavi 00415 SBIN0030050 884 884 Processed 13/03/2024 684527998 MonikaMavi STATE BANK OF INDIA(508548)
351 THANDLA MP-21-001-035-003/186
(DHAMNI BADI) 		1721001035NRG24120120241101754 12/01/2024 Titiya galiya 1721001035WL100059 Titiya galiya 00415 SBIN0030050 884 884 Processed 13/03/2024 684527998 Titiyagaliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
352 THANDLA MP-21-001-035-003/186-A
(DHAMNI BADI) 		1721001035NRG24120120241101756 12/01/2024 SANJAY PARGI 1721001035WL100059 SANJAY PARGI 00415 SBIN0030050 884 884 Processed 13/03/2024 684527998 SANJAYPARGI STATE BANK OF INDIA(508548)
353 THANDLA MP-21-001-035-003/236
(DHAMNI BADI) 		1721001035NRG24120120241101758 12/01/2024 DINESH KALU 1721001035WL100059 DINESH KALU 00415 SBIN0030050 884 884 Processed 13/03/2024 684527998 DINESHKALU STATE BANK OF INDIA(508548)
354 THANDLA MP-21-001-035-003/236
(DHAMNI BADI) 		1721001035NRG24120120241101759 12/01/2024 SUMITRA DINESH 1721001035WL100059 SUMITRA DINESH 00415 SBIN0030050 884 884 Processed 13/03/2024 684527998 SUMITRADINESH NARMADA JHABUA GRAMIN BANK(508515)
355 THANDLA MP-21-001-035-003/75-A
(DHAMNI BADI) 		1721001035NRG24120120241101722 12/01/2024 GUDDI RAKESH 1721001035WL100055 GUDDI RAKESH 00415 SBIN0030050 663 663 Processed 13/03/2024 684527998 GUDDIRAKESH STATE BANK OF INDIA(508548)
356 THANDLA MP-21-001-035-003/76-B
(DHAMNI BADI) 		1721001035NRG24120120241101726 12/01/2024 ARTI KAMLESH 1721001035WL100055 ARTI KAMLESH 00415 SBIN0030050 663 663 Processed 13/03/2024 684527998 ARTIKAMLESH FINCARE SMALL FINANCE BANK LTD(608304)
357 THANDLA MP-21-001-035-003/78-A
(DHAMNI BADI) 		1721001035NRG24120120241101717 12/01/2024 MAMTA MAVI 1721001035WL100053 MAMTA MAVI 00415 SBIN0030050 884 884 Processed 13/03/2024 684527998 MAMTAMAVI STATE BANK OF INDIA(508548)
358 THANDLA MP-21-001-035-004/149-C
(DHAMNI BADI) 		1721001064NRG24120120241102525 12/01/2024 Tikamal 1721001064WL100103 Tikamal 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684527998 Tikamal AIRTEL PAYMENTS BANK LIMITED(990288)
359 THANDLA MP-21-001-035-004/163
(DHAMNI BADI) 		1721001064NRG24120120241102530 12/01/2024 Sakku Mansing 1721001064WL100103 Sakku Mansing 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684527998 SakkuMansing STATE BANK OF INDIA(508548)
360 THANDLA MP-21-001-035-004/43
(DHAMNI BADI) 		1721001064NRG24120120241102542 12/01/2024 HUKIYA BADDA 1721001064WL100103 HUKIYA BADDA 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684527998 HUKIYABADDA AIRTEL PAYMENTS BANK LIMITED(990288)
361 THANDLA MP-21-001-035-004/5-B
(DHAMNI BADI) 		1721001064NRG24120120241102545 12/01/2024 Anna Bhuriya 1721001064WL100103 Anna Bhuriya 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684527998 AnnaBhuriya STATE BANK OF INDIA(508548)
362 THANDLA MP-21-001-035-004/58
(DHAMNI BADI) 		1721001064NRG24120120241102549 12/01/2024 Pratap Toliya 1721001064WL100103 Pratap Toliya 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684527998 PratapToliya STATE BANK OF INDIA(508548)
363 THANDLA MP-21-001-035-004/78-B
(DHAMNI BADI) 		1721001064NRG24120120241102554 12/01/2024 Asok Nathu 1721001064WL100103 Asok Nathu 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684527998 AsokNathu STATE BANK OF INDIA(508548)
364 THANDLA MP-21-001-035-004/87-A
(DHAMNI BADI) 		1721001064NRG24120120241102564 12/01/2024 kantu badu 1721001064WL100103 kantu badu 00415 SBIN0030050 442 442 Processed 13/03/2024 684527998 kantubadu STATE BANK OF INDIA(508548)
365 THANDLA MP-21-001-035-004/88
(DHAMNI BADI) 		1721001064NRG24120120241102566 12/01/2024 shantu bhadur 1721001064WL100103 shantu bhadur 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684527998 shantubhadur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 142312 142312
366 THANDLA MP-21-001-027-001/10
(MADALDA) 		1721001000NRG24110120241100147 12/01/2024 BEEJU 1721001WL099940 BEEJU 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 BEEJU STATE BANK OF INDIA(508548)
367 THANDLA MP-21-001-027-001/10
(MADALDA) 		1721001000NRG24110120241100146 12/01/2024 huru 1721001WL099940 huru 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 huru JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
368 THANDLA MP-21-001-027-001/269-B
(MADALDA) 		1721001000NRG24110120241100151 12/01/2024 Mukesh 1721001WL099940 Mukesh 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 Mukesh STATE BANK OF INDIA(508548)
369 THANDLA MP-21-001-027-001/302
(MADALDA) 		1721001000NRG24110120241100153 12/01/2024 Kamaji Kodar 1721001WL099940 Kamaji Kodar 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 KamajiKodar STATE BANK OF INDIA(508548)
370 THANDLA MP-21-001-027-001/327
(MADALDA) 		1721001000NRG24110120241100157 12/01/2024 Narsing Kanji 1721001WL099940 Narsing Kanji 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 NarsingKanji BANK OF BARODA(606985)
371 THANDLA MP-21-001-027-001/327
(MADALDA) 		1721001000NRG24110120241100158 12/01/2024 NARSINGH 1721001WL099940 NARSINGH 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 NARSINGH BANK OF BARODA(606985)
372 THANDLA MP-21-001-027-001/330
(MADALDA) 		1721001000NRG24110120241100160 12/01/2024 Badi 1721001WL099940 Badi 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 Badi STATE BANK OF INDIA(508548)
373 THANDLA MP-21-001-027-001/330
(MADALDA) 		1721001000NRG24110120241100159 12/01/2024 Rumal 1721001WL099940 Rumal 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 Rumal STATE BANK OF INDIA(508548)
374 THANDLA MP-21-001-027-001/334
(MADALDA) 		1721001000NRG24110120241100161 12/01/2024 Narsing Rajiya 1721001WL099940 Narsing Rajiya 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 NarsingRajiya STATE BANK OF INDIA(508548)
375 THANDLA MP-21-001-027-001/376-B
(MADALDA) 		1721001000NRG24110120241100168 12/01/2024 maku 1721001WL099940 maku 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 maku STATE BANK OF INDIA(508548)
376 THANDLA MP-21-001-027-001/378
(MADALDA) 		1721001000NRG24110120241100169 12/01/2024 Kesarsingh Havji 1721001WL099940 Kesarsingh Havji 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 KesarsinghHavji BANK OF BARODA(606985)
377 THANDLA MP-21-001-027-001/379
(MADALDA) 		1721001000NRG24110120241100171 12/01/2024 MOHAN 1721001WL099940 MOHAN 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 MOHAN STATE BANK OF INDIA(508548)
378 THANDLA MP-21-001-027-001/379-A
(MADALDA) 		1721001000NRG24110120241100174 12/01/2024 Vani 1721001WL099940 Vani 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 Vani STATE BANK OF INDIA(508548)
379 THANDLA MP-21-001-027-001/381
(MADALDA) 		1721001000NRG24110120241100175 12/01/2024 dubaliya rangaji 1721001WL099940 dubaliya rangaji 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 dubaliyarangaji STATE BANK OF INDIA(508548)
380 THANDLA MP-21-001-027-001/389-A
(MADALDA) 		1721001000NRG24110120241100179 12/01/2024 Udaysingh 1721001WL099940 Udaysingh 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 Udaysingh STATE BANK OF INDIA(508548)
381 THANDLA MP-21-001-027-001/455
(MADALDA) 		1721001000NRG24110120241100182 12/01/2024 babariya 1721001WL099940 babariya 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 babariya STATE BANK OF INDIA(508548)
382 THANDLA MP-21-001-027-001/455
(MADALDA) 		1721001000NRG24110120241100183 12/01/2024 Kali Babariya 1721001WL099940 Kali Babariya 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 KaliBabariya STATE BANK OF INDIA(508548)
383 THANDLA MP-21-001-027-001/462
(MADALDA) 		1721001000NRG24110120241100185 12/01/2024 HUKA CHENSINGH 1721001WL099940 HUKA CHENSINGH 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 HUKACHENSINGH STATE BANK OF INDIA(508548)
384 THANDLA MP-21-001-027-001/464-A
(MADALDA) 		1721001000NRG24110120241100187 12/01/2024 Vagu 1721001WL099940 Vagu 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 Vagu STATE BANK OF INDIA(508548)
385 THANDLA MP-21-001-027-001/465-A
(MADALDA) 		1721001000NRG24110120241100189 12/01/2024 Ramesh 1721001WL099940 Ramesh 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 Ramesh BANK OF BARODA(606985)
386 THANDLA MP-21-001-027-001/471
(MADALDA) 		1721001000NRG24110120241100192 12/01/2024 Ditu 1721001WL099940 Ditu 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 Ditu STATE BANK OF INDIA(508548)
387 THANDLA MP-21-001-027-001/471
(MADALDA) 		1721001000NRG24110120241100191 12/01/2024 hardar ratna 1721001WL099940 hardar ratna 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 hardarratna STATE BANK OF INDIA(508548)
388 THANDLA MP-21-001-027-001/490
(MADALDA) 		1721001000NRG24110120241100193 12/01/2024 Laxman 1721001WL099940 Laxman 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 Laxman STATE BANK OF INDIA(508548)
389 THANDLA MP-21-001-027-001/492-A
(MADALDA) 		1721001000NRG24110120241100195 12/01/2024 shobhag 1721001WL099940 shobhag 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 shobhag STATE BANK OF INDIA(508548)
390 THANDLA MP-21-001-027-001/492-B
(MADALDA) 		1721001000NRG24110120241100197 12/01/2024 Haliya 1721001WL099940 Haliya 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 Haliya STATE BANK OF INDIA(508548)
391 THANDLA MP-21-001-027-001/492-B
(MADALDA) 		1721001000NRG24110120241100198 12/01/2024 Kali 1721001WL099940 Kali 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 Kali STATE BANK OF INDIA(508548)
392 THANDLA MP-21-001-027-001/492-C
(MADALDA) 		1721001000NRG24110120241100200 12/01/2024 Kantu 1721001WL099940 Kantu 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 Kantu STATE BANK OF INDIA(508548)
393 THANDLA MP-21-001-027-001/497-A
(MADALDA) 		1721001000NRG24110120241100202 12/01/2024 AMAN 1721001WL099940 AMAN 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 AMAN FINO PAYMENTS BANK LTD(608001)
394 THANDLA MP-21-001-027-001/497-A
(MADALDA) 		1721001000NRG24110120241100201 12/01/2024 Kitab Balu 1721001WL099940 Kitab Balu 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 KitabBalu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
395 THANDLA MP-21-001-027-001/497-B
(MADALDA) 		1721001000NRG24110120241100203 12/01/2024 MariyaLalita 1721001WL099940 MariyaLalita 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 MariyaLalita STATE BANK OF INDIA(508548)
396 THANDLA MP-21-001-027-001/498
(MADALDA) 		1721001000NRG24110120241100206 12/01/2024 lila suresh 1721001WL099940 lila suresh 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 lilasuresh STATE BANK OF INDIA(508548)
397 THANDLA MP-21-001-027-001/505-B
(MADALDA) 		1721001000NRG24110120241100208 12/01/2024 Shanti 1721001WL099940 Shanti 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 Shanti STATE BANK OF INDIA(508548)
398 THANDLA MP-21-001-027-001/517
(MADALDA) 		1721001000NRG24110120241100209 12/01/2024 Bhula Tersingh 1721001WL099940 Bhula Tersingh 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 BhulaTersingh BANK OF BARODA(606985)
399 THANDLA MP-21-001-027-001/517
(MADALDA) 		1721001000NRG24110120241100210 12/01/2024 Surya maida 1721001WL099940 Surya maida 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 Suryamaida STATE BANK OF INDIA(508548)
400 THANDLA MP-21-001-027-001/517-A
(MADALDA) 		1721001000NRG24110120241100211 12/01/2024 Dinesh 1721001WL099940 Dinesh 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 Dinesh STATE BANK OF INDIA(508548)
401 THANDLA MP-21-001-027-001/521-A
(MADALDA) 		1721001000NRG24110120241100214 12/01/2024 Mohan 1721001WL099940 Mohan 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 Mohan FINO PAYMENTS BANK LTD(608001)
402 THANDLA MP-21-001-027-001/527-A
(MADALDA) 		1721001000NRG24110120241100215 12/01/2024 Heera 1721001WL099940 Heera 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 Heera STATE BANK OF INDIA(508548)
403 THANDLA MP-21-001-027-001/536
(MADALDA) 		1721001000NRG24110120241100217 12/01/2024 Ditudi 1721001WL099940 Ditudi 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 Ditudi STATE BANK OF INDIA(508548)
404 THANDLA MP-21-001-027-001/536
(MADALDA) 		1721001000NRG24110120241100216 12/01/2024 Peeru 1721001WL099940 Peeru 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 Peeru STATE BANK OF INDIA(508548)
405 THANDLA MP-21-001-027-001/537-B
(MADALDA) 		1721001000NRG24110120241100219 12/01/2024 Dhapu 1721001WL099940 Dhapu 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 Dhapu STATE BANK OF INDIA(508548)
406 THANDLA MP-21-001-027-001/538-A
(MADALDA) 		1721001000NRG24110120241100220 12/01/2024 Pooja 1721001WL099940 Pooja 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 Pooja STATE BANK OF INDIA(508548)
407 THANDLA MP-21-001-027-001/540-A
(MADALDA) 		1721001000NRG24110120241100221 12/01/2024 titiya 1721001WL099940 titiya 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 titiya BANK OF BARODA(606985)
408 THANDLA MP-21-001-027-001/576-A
(MADALDA) 		1721001000NRG24110120241100222 12/01/2024 Kavita 1721001WL099940 Kavita 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 Kavita STATE BANK OF INDIA(508548)
409 THANDLA MP-21-001-027-001/579
(MADALDA) 		1721001000NRG24110120241100224 12/01/2024 Nevaji 1721001WL099940 Nevaji 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 Nevaji STATE BANK OF INDIA(508548)
410 THANDLA MP-21-001-027-001/579
(MADALDA) 		1721001000NRG24110120241100223 12/01/2024 Ramiya 1721001WL099940 Ramiya 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 Ramiya STATE BANK OF INDIA(508548)
411 THANDLA MP-21-001-027-001/584
(MADALDA) 		1721001000NRG24110120241100226 12/01/2024 Pangali 1721001WL099940 Pangali 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 Pangali STATE BANK OF INDIA(508548)
412 THANDLA MP-21-001-027-001/584
(MADALDA) 		1721001000NRG24110120241100225 12/01/2024 Ramchand harisingh maida 1721001WL099940 Ramchand harisingh maida 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 Ramchandharisinghmaida STATE BANK OF INDIA(508548)
413 THANDLA MP-21-001-027-001/592
(MADALDA) 		1721001000NRG24110120241100227 12/01/2024 RAMCHAND 1721001WL099940 RAMCHAND 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 RAMCHAND FINO PAYMENTS BANK LTD(608001)
414 THANDLA MP-21-001-027-001/592
(MADALDA) 		1721001000NRG24110120241100228 12/01/2024 SHARDA 1721001WL099940 SHARDA 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 SHARDA FINO PAYMENTS BANK LTD(608001)
415 THANDLA MP-21-001-027-001/620
(MADALDA) 		1721001000NRG24110120241100230 12/01/2024 Kamali 1721001WL099940 Kamali 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 Kamali STATE BANK OF INDIA(508548)
416 THANDLA MP-21-001-027-001/620
(MADALDA) 		1721001000NRG24110120241100229 12/01/2024 narasingh kala 1721001WL099940 narasingh kala 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 narasinghkala STATE BANK OF INDIA(508548)
417 THANDLA MP-21-001-027-001/621
(MADALDA) 		1721001000NRG24110120241100231 12/01/2024 Gali Teru 1721001WL099940 Gali Teru 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 GaliTeru STATE BANK OF INDIA(508548)
418 THANDLA MP-21-001-027-001/621-A
(MADALDA) 		1721001000NRG24110120241100233 12/01/2024 Ramali 1721001WL099940 Ramali 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 Ramali STATE BANK OF INDIA(508548)
419 THANDLA MP-21-001-027-001/621-C
(MADALDA) 		1721001000NRG24110120241100234 12/01/2024 Badu 1721001WL099940 Badu 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 Badu STATE BANK OF INDIA(508548)
420 THANDLA MP-21-001-027-001/654
(MADALDA) 		1721001000NRG24110120241100237 12/01/2024 Vasanti 1721001WL099940 Vasanti 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 Vasanti STATE BANK OF INDIA(508548)
421 THANDLA MP-21-001-027-001/654-A
(MADALDA) 		1721001000NRG24110120241100239 12/01/2024 jeeva 1721001WL099940 jeeva 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 jeeva STATE BANK OF INDIA(508548)
422 THANDLA MP-21-001-027-001/654-A
(MADALDA) 		1721001000NRG24110120241100238 12/01/2024 Udesingh 1721001WL099940 Udesingh 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 Udesingh BANK OF BARODA(606985)
423 THANDLA MP-21-001-035-004/167-C
(DHAMNI BADI) 		1721001064NRG24120120241102537 12/01/2024 Niraj Ninama 1721001064WL100103 Niraj Ninama 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 NirajNinama INDIA POST PAYMENTS BANK LIMITED(508528)
424 THANDLA MP-21-001-039-001/13-B
(SAGWA) 		1721001000NRG24110120241100244 12/01/2024 Bhuri 1721001WL099940 Bhuri 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 Bhuri STATE BANK OF INDIA(508548)
425 THANDLA MP-21-001-039-001/16
(SAGWA) 		1721001000NRG24110120241100245 12/01/2024 Hima Manaji 1721001WL099940 Hima Manaji 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 HimaManaji STATE BANK OF INDIA(508548)
426 THANDLA MP-21-001-039-001/16-B
(SAGWA) 		1721001000NRG24110120241100246 12/01/2024 Setan 1721001WL099940 Setan 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 Setan INDIA POST PAYMENTS BANK LIMITED(508528)
427 THANDLA MP-21-001-039-001/16-B
(SAGWA) 		1721001000NRG24110120241100247 12/01/2024 SOKALI 1721001WL099940 SOKALI 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 SOKALI FINCARE SMALL FINANCE BANK LTD(608304)
428 THANDLA MP-21-001-039-001/16-C
(SAGWA) 		1721001000NRG24110120241100249 12/01/2024 Santu 1721001WL099940 Santu 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 Santu STATE BANK OF INDIA(508548)
429 THANDLA MP-21-001-039-001/16-C
(SAGWA) 		1721001000NRG24110120241100248 12/01/2024 Santu 1721001WL099940 Santu 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 Santu STATE BANK OF INDIA(508548)
430 THANDLA MP-21-001-039-001/22
(SAGWA) 		1721001000NRG24110120241100253 12/01/2024 SHANTI BABUSINGH GARVAL 1721001WL099940 SHANTI BABUSINGH GARVAL 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 SHANTIBABUSINGHGARVAL STATE BANK OF INDIA(508548)
431 THANDLA MP-21-001-039-001/22-A
(SAGWA) 		1721001000NRG24110120241100255 12/01/2024 Laksmi Garwal 1721001WL099940 Laksmi Garwal 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 LaksmiGarwal STATE BANK OF INDIA(508548)
432 THANDLA MP-21-001-039-001/23
(SAGWA) 		1721001000NRG24110120241100258 12/01/2024 Galiya 1721001WL099940 Galiya 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 Galiya STATE BANK OF INDIA(508548)
433 THANDLA MP-21-001-039-001/23
(SAGWA) 		1721001000NRG24110120241100257 12/01/2024 Galiya Gamna 1721001WL099940 Galiya Gamna 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 GaliyaGamna STATE BANK OF INDIA(508548)
434 THANDLA MP-21-001-039-001/23
(SAGWA) 		1721001000NRG24110120241100256 12/01/2024 Panudi 1721001WL099940 Panudi 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 Panudi STATE BANK OF INDIA(508548)
435 THANDLA MP-21-001-039-001/3-B
(SAGWA) 		1721001000NRG24110120241100259 12/01/2024 Galiya 1721001WL099940 Galiya 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 Galiya NARMADA JHABUA GRAMIN BANK(508515)
436 THANDLA MP-21-001-039-001/78
(SAGWA) 		1721001000NRG24110120241100261 12/01/2024 Jamna Ramesh 1721001WL099940 Jamna Ramesh 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 JamnaRamesh STATE BANK OF INDIA(508548)
437 THANDLA MP-21-001-039-001/79-A
(SAGWA) 		1721001000NRG24110120241100262 12/01/2024 Deva 1721001WL099940 Deva 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 Deva STATE BANK OF INDIA(508548)
438 THANDLA MP-21-001-039-001/86-B
(SAGWA) 		1721001000NRG24110120241100263 12/01/2024 Kamlesh 1721001WL099940 Kamlesh 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 Kamlesh STATE BANK OF INDIA(508548)
439 THANDLA MP-21-001-039-001/86-B
(SAGWA) 		1721001000NRG24110120241100264 12/01/2024 Ramila 1721001WL099940 Ramila 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 Ramila STATE BANK OF INDIA(508548)
440 THANDLA MP-21-001-039-004/35-A
(SAGWA) 		1721001000NRG24110120241100265 12/01/2024 Ramesh Bhunda 1721001WL099940 Ramesh Bhunda 00415 SBIN0030180 1105 1105 Processed 13/03/2024 684527998 RameshBhunda STATE BANK OF INDIA(508548)
441 THANDLA MP-21-001-044-001/196
(BHAMAL) 		1721001000NRG24120120241102498 12/01/2024 UDAYSINGH JADAV 1721001WL100099 UDAYSINGH JADAV 00415 SBIN0030180 1105 1105 Processed 13/03/2024 684527998 UDAYSINGHJADAV INDIA POST PAYMENTS BANK LIMITED(508528)
442 THANDLA MP-21-001-044-001/196
(BHAMAL) 		1721001000NRG24120120241102497 12/01/2024 UDAYSINGH JADAV 1721001WL100099 UDAYSINGH JADAV 00415 SBIN0030180 1105 1105 Processed 13/03/2024 684527998 UDAYSINGHJADAV NARMADA JHABUA GRAMIN BANK(508515)
443 THANDLA MP-21-001-044-001/434
(BHAMAL) 		1721001000NRG24120120241102503 12/01/2024 Ramsingh amarsingh 1721001WL100099 Ramsingh amarsingh 00415 SBIN0030180 1105 1105 Processed 13/03/2024 684527998 Ramsinghamarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
444 THANDLA MP-21-001-044-001/434
(BHAMAL) 		1721001000NRG24120120241102502 12/01/2024 Ramsingh amarsingh 1721001WL100099 Ramsingh amarsingh 00415 SBIN0030180 1105 1105 Processed 13/03/2024 684527998 Ramsinghamarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
445 THANDLA MP-21-001-044-001/459
(BHAMAL) 		1721001000NRG24120120241102504 12/01/2024 dhul singh sajan singh 1721001WL100099 dhul singh sajan singh 00415 SBIN0030180 1105 1105 Processed 13/03/2024 684527998 dhulsinghsajansingh STATE BANK OF INDIA(508548)
446 THANDLA MP-21-001-044-001/92
(BHAMAL) 		1721001000NRG24120120241102508 12/01/2024 Bhimasingh sohan singh 1721001WL100099 Bhimasingh sohan singh 00415 SBIN0030180 1105 1105 Processed 13/03/2024 684527998 Bhimasinghsohansingh STATE BANK OF INDIA(508548)
447 THANDLA MP-21-001-045-002/5-A
(NARSIGH PADA) 		1721001045NRG24110120241098574 12/01/2024 Dubali 1721001045WL099882 Dubali 00415 SBIN0030180 884 884 Processed 13/03/2024 684527998 Dubali STATE BANK OF INDIA(508548)
448 THANDLA MP-21-001-045-002/5-A
(NARSIGH PADA) 		1721001045NRG24110120241098575 12/01/2024 Dubali 1721001045WL099882 Dubali 00415 SBIN0030180 884 884 Processed 13/03/2024 684527998 Dubali STATE BANK OF INDIA(508548)
449 THANDLA MP-21-001-045-003/21
(NARSIGH PADA) 		1721001000NRG24110120241100269 12/01/2024 BHILA HARSINGH 1721001WL099940 BHILA HARSINGH 00415 SBIN0030180 1105 1105 Processed 13/03/2024 684527998 BHILAHARSINGH STATE BANK OF INDIA(508548)
450 THANDLA MP-21-001-045-003/21
(NARSIGH PADA) 		1721001000NRG24110120241100270 12/01/2024 KASANI BHILA 1721001WL099940 KASANI BHILA 00415 SBIN0030180 1105 1105 Processed 13/03/2024 684527998 KASANIBHILA STATE BANK OF INDIA(508548)
451 THANDLA MP-21-001-045-003/21-A
(NARSIGH PADA) 		1721001000NRG24110120241100271 12/01/2024 Bahadur Khadiya 1721001WL099940 Bahadur Khadiya 00415 SBIN0030180 1105 1105 Processed 13/03/2024 684527998 BahadurKhadiya STATE BANK OF INDIA(508548)
452 THANDLA MP-21-001-045-003/21-A
(NARSIGH PADA) 		1721001000NRG24110120241100272 12/01/2024 Manju Khadiya 1721001WL099940 Manju Khadiya 00415 SBIN0030180 1105 1105 Processed 13/03/2024 684527998 ManjuKhadiya STATE BANK OF INDIA(508548)
453 THANDLA MP-21-001-045-003/22
(NARSIGH PADA) 		1721001000NRG24110120241100273 12/01/2024 Nathu Hadiya Pargi 1721001WL099940 Nathu Hadiya Pargi 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 NathuHadiyaPargi STATE BANK OF INDIA(508548)
454 THANDLA MP-21-001-045-003/45
(NARSIGH PADA) 		1721001000NRG24110120241100275 12/01/2024 Havla Khadiya 1721001WL099940 Havla Khadiya 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 HavlaKhadiya STATE BANK OF INDIA(508548)
455 THANDLA MP-21-001-045-003/45
(NARSIGH PADA) 		1721001000NRG24110120241100276 12/01/2024 josmi 1721001WL099940 josmi 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 josmi STATE BANK OF INDIA(508548)
456 THANDLA MP-21-001-045-003/6
(NARSIGH PADA) 		1721001045NRG24110120241098577 12/01/2024 Ramesh 1721001045WL099882 Ramesh 00415 SBIN0030180 884 884 Processed 13/03/2024 684527998 Ramesh STATE BANK OF INDIA(508548)
457 THANDLA MP-21-001-045-003/61-A
(NARSIGH PADA) 		1721001000NRG24110120241100278 12/01/2024 Guddi Katara 1721001WL099940 Guddi Katara 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 GuddiKatara STATE BANK OF INDIA(508548)
458 THANDLA MP-21-001-045-003/65
(NARSIGH PADA) 		1721001045NRG24110120241098578 12/01/2024 Sunki 1721001045WL099882 Sunki 00415 SBIN0030180 884 884 Processed 13/03/2024 684527998 Sunki STATE BANK OF INDIA(508548)
459 THANDLA MP-21-001-045-003/65-A
(NARSIGH PADA) 		1721001045NRG24110120241098579 12/01/2024 HAKARI SINGAD 1721001045WL099882 HAKARI SINGAD 00415 SBIN0030180 884 884 Processed 13/03/2024 684527998 HAKARISINGAD STATE BANK OF INDIA(508548)
460 THANDLA MP-21-001-045-003/65-B
(NARSIGH PADA) 		1721001045NRG24110120241098580 12/01/2024 Amru Baabu 1721001045WL099882 Amru Baabu 00415 SBIN0030180 884 884 Processed 13/03/2024 684527998 AmruBaabu STATE BANK OF INDIA(508548)
461 THANDLA MP-21-001-045-003/65-C
(NARSIGH PADA) 		1721001045NRG24110120241098582 12/01/2024 Leela jemaal 1721001045WL099882 Leela jemaal 00415 SBIN0030180 884 884 Processed 13/03/2024 684527998 Leelajemaal STATE BANK OF INDIA(508548)
462 THANDLA MP-21-001-045-003/9
(NARSIGH PADA) 		1721001000NRG24110120241100280 12/01/2024 Arjun Hurtan 1721001WL099940 Arjun Hurtan 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 ArjunHurtan STATE BANK OF INDIA(508548)
463 THANDLA MP-21-001-045-003/9
(NARSIGH PADA) 		1721001000NRG24110120241100279 12/01/2024 HURTAN KALJI 1721001WL099940 HURTAN KALJI 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 HURTANKALJI STATE BANK OF INDIA(508548)
464 THANDLA MP-21-001-046-001/211
(PARWADA) 		1721001000NRG24110120241100282 12/01/2024 Savitri Bheema 1721001WL099940 Savitri Bheema 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 SavitriBheema STATE BANK OF INDIA(508548)
465 THANDLA MP-21-001-046-001/27
(PARWADA) 		1721001000NRG24110120241100283 12/01/2024 jhalki nevji 1721001WL099940 jhalki nevji 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 jhalkinevji STATE BANK OF INDIA(508548)
466 THANDLA MP-21-001-046-001/275
(PARWADA) 		1721001000NRG24110120241100285 12/01/2024 Sovanti hunduda 1721001WL099940 Sovanti hunduda 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 Sovantihunduda STATE BANK OF INDIA(508548)
467 THANDLA MP-21-001-046-001/314
(PARWADA) 		1721001000NRG24110120241100286 12/01/2024 KODARI 1721001WL099940 KODARI 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 KODARI STATE BANK OF INDIA(508548)
468 THANDLA MP-21-001-046-001/452
(PARWADA) 		1721001000NRG24110120241100287 12/01/2024 DULA KALU 1721001WL099940 DULA KALU 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 DULAKALU NARMADA JHABUA GRAMIN BANK(508515)
469 THANDLA MP-21-001-046-001/551
(PARWADA) 		1721001000NRG24110120241100290 12/01/2024 juma amriya 1721001WL099940 juma amriya 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 jumaamriya STATE BANK OF INDIA(508548)
470 THANDLA MP-21-001-046-001/572
(PARWADA) 		1721001000NRG24110120241100292 12/01/2024 papu madiya 1721001WL099940 papu madiya 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 papumadiya NARMADA JHABUA GRAMIN BANK(508515)
471 THANDLA MP-21-001-046-001/628
(PARWADA) 		1721001000NRG24110120241100293 12/01/2024 tola magilal 1721001WL099940 tola magilal 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 tolamagilal STATE BANK OF INDIA(508548)
472 THANDLA MP-21-001-046-001/646
(PARWADA) 		1721001000NRG24110120241100294 12/01/2024 kabudi ramesh 1721001WL099940 kabudi ramesh 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 kabudiramesh STATE BANK OF INDIA(508548)
473 THANDLA MP-21-001-046-001/675-B
(PARWADA) 		1721001000NRG24110120241100295 12/01/2024 RAJU MANGLIYA 1721001WL099940 RAJU MANGLIYA 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 RAJUMANGLIYA STATE BANK OF INDIA(508548)
474 THANDLA MP-21-001-046-001/855-A
(PARWADA) 		1721001000NRG24110120241100298 12/01/2024 Dhapu limji 1721001WL099940 Dhapu limji 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 Dhapulimji STATE BANK OF INDIA(508548)
475 THANDLA MP-21-001-046-001/855-A
(PARWADA) 		1721001000NRG24110120241100297 12/01/2024 Leemaji kodar 1721001WL099940 Leemaji kodar 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 Leemajikodar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
476 THANDLA MP-21-001-048-001/164
(RANNI) 		1721001048NRG24120120241103432 12/01/2024 Daliya Hakara 1721001048WL100129 Daliya Hakara 00415 SBIN0030180 2420 2420 Processed 13/03/2024 684527998 DaliyaHakara STATE BANK OF INDIA(508548)
477 THANDLA MP-21-001-048-001/17-D
(RANNI) 		1721001048NRG24120120241103428 12/01/2024 LALITA KATARA 1721001048WL100128 LALITA KATARA 00415 SBIN0030180 2640 2640 Processed 13/03/2024 684527998 LALITAKATARA STATE BANK OF INDIA(508548)
478 THANDLA MP-21-001-048-001/237
(RANNI) 		1721001048NRG24120120241103436 12/01/2024 RAMCHAND 1721001048WL100130 RAMCHAND 00415 SBIN0030180 1320 1320 Processed 13/03/2024 684527998 RAMCHAND STATE BANK OF INDIA(508548)
479 THANDLA MP-21-001-048-001/237-A
(RANNI) 		1721001048NRG24120120241103439 12/01/2024 GUJAR 1721001048WL100130 GUJAR 00415 SBIN0030180 1320 1320 Processed 13/03/2024 684527998 GUJAR NARMADA JHABUA GRAMIN BANK(508515)
480 THANDLA MP-21-001-048-001/314-B
(RANNI) 		1721001048NRG24120120241100675 12/01/2024 setan katara 1721001048WL099984 setan katara 00415 SBIN0030180 1320 1320 Processed 13/03/2024 684527998 setankatara STATE BANK OF INDIA(508548)
481 THANDLA MP-21-001-048-001/315
(RANNI) 		1721001048NRG24120120241100676 12/01/2024 Deerji Babu 1721001048WL099984 Deerji Babu 00415 SBIN0030180 1320 1320 Processed 13/03/2024 684527998 DeerjiBabu STATE BANK OF INDIA(508548)
482 THANDLA MP-21-001-048-001/374-A
(RANNI) 		1721001048NRG24120120241103441 12/01/2024 durga sohan 1721001048WL100130 durga sohan 00415 SBIN0030180 1320 1320 Processed 13/03/2024 684527998 durgasohan STATE BANK OF INDIA(508548)
483 THANDLA MP-21-001-048-001/374-A
(RANNI) 		1721001048NRG24120120241103440 12/01/2024 sohan hurtan 1721001048WL100130 sohan hurtan 00415 SBIN0030180 1320 1320 Processed 13/03/2024 684527998 sohanhurtan STATE BANK OF INDIA(508548)
484 THANDLA MP-21-001-048-001/408
(RANNI) 		1721001048NRG24120120241103430 12/01/2024 hukali babu 1721001048WL100128 hukali babu 00415 SBIN0030180 1320 1320 Processed 13/03/2024 684527998 hukalibabu STATE BANK OF INDIA(508548)
485 THANDLA MP-21-001-048-001/435
(RANNI) 		1721001048NRG24120120241103446 12/01/2024 raju hurtan 1721001048WL100130 raju hurtan 00415 SBIN0030180 1320 1320 Processed 13/03/2024 684527998 rajuhurtan STATE BANK OF INDIA(508548)
486 THANDLA MP-21-001-048-001/435
(RANNI) 		1721001048NRG24120120241103447 12/01/2024 sovani raju 1721001048WL100130 sovani raju 00415 SBIN0030180 1320 1320 Processed 13/03/2024 684527998 sovaniraju STATE BANK OF INDIA(508548)
487 THANDLA MP-21-001-048-001/552
(RANNI) 		1721001048NRG24120120241103433 12/01/2024 BHURI DAMNIYA 1721001048WL100129 BHURI DAMNIYA 00415 SBIN0030180 2640 2640 Processed 13/03/2024 684527998 BHURIDAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
488 THANDLA MP-21-001-048-001/628-B
(RANNI) 		1721001048NRG24120120241103431 12/01/2024 Aita 1721001048WL100128 Aita 00415 SBIN0030180 220 220 Processed 13/03/2024 684527998 Aita NARMADA JHABUA GRAMIN BANK(508515)
489 THANDLA MP-21-001-048-001/694
(RANNI) 		1721001048NRG24120120241100681 12/01/2024 vela malji 1721001048WL099984 vela malji 00415 SBIN0030180 1320 1320 Processed 13/03/2024 684527998 velamalji STATE BANK OF INDIA(508548)
490 THANDLA MP-21-001-048-001/9
(RANNI) 		1721001048NRG24120120241100682 12/01/2024 Bada Hakriya 1721001048WL099984 Bada Hakriya 00415 SBIN0030180 1320 1320 Processed 13/03/2024 684527998 BadaHakriya BANK OF BARODA(606985)
491 THANDLA MP-21-001-048-001/9
(RANNI) 		1721001048NRG24120120241100683 12/01/2024 Bada Hakriya 1721001048WL099984 Bada Hakriya 00415 SBIN0030180 1320 1320 Processed 13/03/2024 684527998 BadaHakriya STATE BANK OF INDIA(508548)
492 THANDLA MP-21-001-048-001/9-A
(RANNI) 		1721001048NRG24120120241100685 12/01/2024 SHAMA 1721001048WL099984 SHAMA 00415 SBIN0030180 1320 1320 Processed 13/03/2024 684527998 SHAMA NARMADA JHABUA GRAMIN BANK(508515)
493 THANDLA MP-21-001-053-001/115
(KUKADIPADA) 		1721001053NRG24120120241104561 12/01/2024 MAILI BADDU KATARA 1721001053WL100223 MAILI BADDU KATARA 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 MAILIBADDUKATARA STATE BANK OF INDIA(508548)
494 THANDLA MP-21-001-053-001/115-A
(KUKADIPADA) 		1721001053NRG24120120241104562 12/01/2024 BHERIYA BADUB KATARA 1721001053WL100223 BHERIYA BADUB KATARA 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 BHERIYABADUBKATARA BANK OF BARODA(606985)
495 THANDLA MP-21-001-053-001/115-A
(KUKADIPADA) 		1721001053NRG24120120241104563 12/01/2024 bheru 1721001053WL100223 bheru 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 bheru STATE BANK OF INDIA(508548)
496 THANDLA MP-21-001-053-001/116-B
(KUKADIPADA) 		1721001053NRG24120120241104564 12/01/2024 BADREE RUMAL KATARA 1721001053WL100223 BADREE RUMAL KATARA 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 BADREERUMALKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
497 THANDLA MP-21-001-053-001/117
(KUKADIPADA) 		1721001053NRG24120120241104566 12/01/2024 RAMTU MANGUDA 1721001053WL100223 RAMTU MANGUDA 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 RAMTUMANGUDA NARMADA JHABUA GRAMIN BANK(508515)
498 THANDLA MP-21-001-053-001/119
(KUKADIPADA) 		1721001053NRG24120120241104567 12/01/2024 BABU HIRJI MUNIYA 1721001053WL100223 BABU HIRJI MUNIYA 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 BABUHIRJIMUNIYA STATE BANK OF INDIA(508548)
499 THANDLA MP-21-001-053-001/120-B
(KUKADIPADA) 		1721001053NRG24120120241104568 12/01/2024 CHAGANLAL DHANJI MUNIYA 1721001053WL100223 CHAGANLAL DHANJI MUNIYA 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 CHAGANLALDHANJIMUNIYA STATE BANK OF INDIA(508548)
500 THANDLA MP-21-001-053-001/120-B
(KUKADIPADA) 		1721001053NRG24120120241104569 12/01/2024 MAMTA CHAGANLAL MUNIYA 1721001053WL100223 MAMTA CHAGANLAL MUNIYA 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 MAMTACHAGANLALMUNIYA STATE BANK OF INDIA(508548)
501 THANDLA MP-21-001-053-001/125-A
(KUKADIPADA) 		1721001053NRG24120120241104571 12/01/2024 PEMA BABU 1721001053WL100223 PEMA BABU 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 PEMABABU STATE BANK OF INDIA(508548)
502 THANDLA MP-21-001-053-001/126-A
(KUKADIPADA) 		1721001053NRG24120120241104574 12/01/2024 MANSU DHULJI KATARA 1721001053WL100223 MANSU DHULJI KATARA 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 MANSUDHULJIKATARA STATE BANK OF INDIA(508548)
503 THANDLA MP-21-001-053-001/129-A
(KUKADIPADA) 		1721001053NRG24120120241104577 12/01/2024 ETRI GALIYA MUNIYA 1721001053WL100223 ETRI GALIYA MUNIYA 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 ETRIGALIYAMUNIYA STATE BANK OF INDIA(508548)
504 THANDLA MP-21-001-053-001/129-A
(KUKADIPADA) 		1721001053NRG24120120241104576 12/01/2024 GALIYA RUPA MUNIYA 1721001053WL100223 GALIYA RUPA MUNIYA 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 GALIYARUPAMUNIYA STATE BANK OF INDIA(508548)
505 THANDLA MP-21-001-053-001/157
(KUKADIPADA) 		1721001053NRG24120120241104579 12/01/2024 NIRMALA DEVU KATARA 1721001053WL100223 NIRMALA DEVU KATARA 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 NIRMALADEVUKATARA STATE BANK OF INDIA(508548)
506 THANDLA MP-21-001-053-001/157
(KUKADIPADA) 		1721001053NRG24120120241104578 12/01/2024 ROOPA WAGU 1721001053WL100223 ROOPA WAGU 00415 SBIN0030180 221 221 Processed 13/03/2024 684527998 ROOPAWAGU STATE BANK OF INDIA(508548)
507 THANDLA MP-21-001-053-001/160-B
(KUKADIPADA) 		1721001053NRG24120120241104581 12/01/2024 ANITA GOTAM BHURIYA 1721001053WL100223 ANITA GOTAM BHURIYA 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 ANITAGOTAMBHURIYA STATE BANK OF INDIA(508548)
508 THANDLA MP-21-001-053-001/166
(KUKADIPADA) 		1721001053NRG24120120241104582 12/01/2024 KALOOSINGH UKAR 1721001053WL100223 KALOOSINGH UKAR 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 KALOOSINGHUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
509 THANDLA MP-21-001-053-001/172
(KUKADIPADA) 		1721001053NRG24120120241104584 12/01/2024 PAVITRA RAMCHANDRA KATARA 1721001053WL100223 PAVITRA RAMCHANDRA KATARA 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 PAVITRARAMCHANDRAKATARA STATE BANK OF INDIA(508548)
510 THANDLA MP-21-001-053-001/173
(KUKADIPADA) 		1721001053NRG24120120241104586 12/01/2024 RAMATU GOBARIYA KATARA 1721001053WL100223 RAMATU GOBARIYA KATARA 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 RAMATUGOBARIYAKATARA STATE BANK OF INDIA(508548)
511 THANDLA MP-21-001-053-001/174
(KUKADIPADA) 		1721001053NRG24120120241104587 12/01/2024 KALU DEVLA GARVAL 1721001053WL100223 KALU DEVLA GARVAL 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 KALUDEVLAGARVAL STATE BANK OF INDIA(508548)
512 THANDLA MP-21-001-053-001/178
(KUKADIPADA) 		1721001053NRG24120120241104590 12/01/2024 humali nanji 1721001053WL100223 humali nanji 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 humalinanji STATE BANK OF INDIA(508548)
513 THANDLA MP-21-001-053-001/178
(KUKADIPADA) 		1721001053NRG24120120241104589 12/01/2024 nanji vajja 1721001053WL100223 nanji vajja 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 nanjivajja STATE BANK OF INDIA(508548)
514 THANDLA MP-21-001-053-001/178-A
(KUKADIPADA) 		1721001053NRG24120120241104592 12/01/2024 SAGAR SARDAR 1721001053WL100223 SAGAR SARDAR 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 SAGARSARDAR STATE BANK OF INDIA(508548)
515 THANDLA MP-21-001-053-001/178-A
(KUKADIPADA) 		1721001053NRG24120120241104591 12/01/2024 SARDAR VAJYA 1721001053WL100223 SARDAR VAJYA 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 SARDARVAJYA FINO PAYMENTS BANK LTD(608001)
516 THANDLA MP-21-001-053-001/201-A
(KUKADIPADA) 		1721001000NRG24110120241100300 12/01/2024 Shambhu 1721001WL099940 Shambhu 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 Shambhu STATE BANK OF INDIA(508548)
517 THANDLA MP-21-001-053-001/201-A
(KUKADIPADA) 		1721001000NRG24110120241100301 12/01/2024 Vela 1721001WL099940 Vela 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 Vela BANK OF BARODA(606985)
518 THANDLA MP-21-001-053-001/215-A
(KUKADIPADA) 		1721001053NRG24120120241104594 12/01/2024 RESHAM SEETARAM SINGAD 1721001053WL100223 RESHAM SEETARAM SINGAD 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 RESHAMSEETARAMSINGAD STATE BANK OF INDIA(508548)
519 THANDLA MP-21-001-053-001/227
(KUKADIPADA) 		1721001053NRG24120120241104596 12/01/2024 KAILASH SHANTU KATARA 1721001053WL100223 KAILASH SHANTU KATARA 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 KAILASHSHANTUKATARA STATE BANK OF INDIA(508548)
520 THANDLA MP-21-001-053-001/227
(KUKADIPADA) 		1721001053NRG24120120241104595 12/01/2024 RESHMA KAILASH KATARA 1721001053WL100223 RESHMA KAILASH KATARA 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 RESHMAKAILASHKATARA STATE BANK OF INDIA(508548)
521 THANDLA MP-21-001-053-001/23
(KUKADIPADA) 		1721001053NRG24120120241104597 12/01/2024 RAMCHAND NANJI KATARA 1721001053WL100223 RAMCHAND NANJI KATARA 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 RAMCHANDNANJIKATARA STATE BANK OF INDIA(508548)
522 THANDLA MP-21-001-053-001/239
(KUKADIPADA) 		1721001053NRG24120120241104598 12/01/2024 RAJU MAKU SINGAD 1721001053WL100223 RAJU MAKU SINGAD 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 RAJUMAKUSINGAD STATE BANK OF INDIA(508548)
523 THANDLA MP-21-001-053-001/24
(KUKADIPADA) 		1721001053NRG24120120241104599 12/01/2024 SHYAMA VARSINGH KATARA 1721001053WL100223 SHYAMA VARSINGH KATARA 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 SHYAMAVARSINGHKATARA STATE BANK OF INDIA(508548)
524 THANDLA MP-21-001-053-001/257-A
(KUKADIPADA) 		1721001053NRG24120120241104605 12/01/2024 KANTA NERU KATARA 1721001053WL100223 KANTA NERU KATARA 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 KANTANERUKATARA STATE BANK OF INDIA(508548)
525 THANDLA MP-21-001-053-001/269
(KUKADIPADA) 		1721001053NRG24120120241104607 12/01/2024 RAMA RUPAJI VASUNIYA 1721001053WL100223 RAMA RUPAJI VASUNIYA 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 RAMARUPAJIVASUNIYA STATE BANK OF INDIA(508548)
526 THANDLA MP-21-001-053-001/269
(KUKADIPADA) 		1721001053NRG24120120241104608 12/01/2024 RATANI BAI RAMA VASUNIYA 1721001053WL100223 RATANI BAI RAMA VASUNIYA 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 RATANIBAIRAMAVASUNIYA STATE BANK OF INDIA(508548)
527 THANDLA MP-21-001-053-001/270
(KUKADIPADA) 		1721001053NRG24120120241104611 12/01/2024 Hurnani Shukaram 1721001053WL100223 Hurnani Shukaram 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 HurnaniShukaram INDIA POST PAYMENTS BANK LIMITED(508528)
528 THANDLA MP-21-001-053-001/272
(KUKADIPADA) 		1721001053NRG24120120241104614 12/01/2024 HURTAN HURJI 1721001053WL100223 HURTAN HURJI 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 HURTANHURJI STATE BANK OF INDIA(508548)
529 THANDLA MP-21-001-053-001/272-A
(KUKADIPADA) 		1721001053NRG24120120241104615 12/01/2024 PUNA SAKUDA 1721001053WL100223 PUNA SAKUDA 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 PUNASAKUDA STATE BANK OF INDIA(508548)
530 THANDLA MP-21-001-053-001/275
(KUKADIPADA) 		1721001053NRG24120120241104617 12/01/2024 KAMALI HUMA KATARA 1721001053WL100223 KAMALI HUMA KATARA 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 KAMALIHUMAKATARA STATE BANK OF INDIA(508548)
531 THANDLA MP-21-001-053-001/296
(KUKADIPADA) 		1721001053NRG24120120241104619 12/01/2024 KALSINGH RAVJI 1721001053WL100223 KALSINGH RAVJI 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 KALSINGHRAVJI STATE BANK OF INDIA(508548)
532 THANDLA MP-21-001-053-001/301
(KUKADIPADA) 		1721001053NRG24120120241104621 12/01/2024 JHUMLI NARAYAN KATARA 1721001053WL100223 JHUMLI NARAYAN KATARA 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 JHUMLINARAYANKATARA STATE BANK OF INDIA(508548)
533 THANDLA MP-21-001-053-001/318-A
(KUKADIPADA) 		1721001053NRG24120120241104622 12/01/2024 VARSINGH MANGALIYA 1721001053WL100223 VARSINGH MANGALIYA 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 VARSINGHMANGALIYA STATE BANK OF INDIA(508548)
534 THANDLA MP-21-001-053-001/318-C
(KUKADIPADA) 		1721001053NRG24120120241104625 12/01/2024 RAHUL VARSINGH KATARA 1721001053WL100223 RAHUL VARSINGH KATARA 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 RAHULVARSINGHKATARA STATE BANK OF INDIA(508548)
535 THANDLA MP-21-001-053-001/319
(KUKADIPADA) 		1721001053NRG24120120241104626 12/01/2024 HURAJI 1721001053WL100223 HURAJI 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 HURAJI STATE BANK OF INDIA(508548)
536 THANDLA MP-21-001-053-001/319
(KUKADIPADA) 		1721001053NRG24120120241104627 12/01/2024 JHEETA HURJI 1721001053WL100223 JHEETA HURJI 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 JHEETAHURJI STATE BANK OF INDIA(508548)
537 THANDLA MP-21-001-053-001/319-A
(KUKADIPADA) 		1721001053NRG24120120241104628 12/01/2024 BADRI HURAJI 1721001053WL100223 BADRI HURAJI 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 BADRIHURAJI STATE BANK OF INDIA(508548)
538 THANDLA MP-21-001-053-001/319-A
(KUKADIPADA) 		1721001053NRG24120120241104629 12/01/2024 SHAMA BADREE 1721001053WL100223 SHAMA BADREE 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 SHAMABADREE STATE BANK OF INDIA(508548)
539 THANDLA MP-21-001-053-001/320-A
(KUKADIPADA) 		1721001053NRG24120120241104632 12/01/2024 SHANTI VASU 1721001053WL100223 SHANTI VASU 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 SHANTIVASU STATE BANK OF INDIA(508548)
540 THANDLA MP-21-001-053-001/320-A
(KUKADIPADA) 		1721001053NRG24120120241104631 12/01/2024 VASHU 1721001053WL100223 VASHU 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 VASHU STATE BANK OF INDIA(508548)
541 THANDLA MP-21-001-053-001/320-B
(KUKADIPADA) 		1721001053NRG24120120241104633 12/01/2024 KALU 1721001053WL100223 KALU 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 KALU STATE BANK OF INDIA(508548)
542 THANDLA MP-21-001-053-001/321
(KUKADIPADA) 		1721001053NRG24120120241104637 12/01/2024 BHURI KALU MUNIYA 1721001053WL100223 BHURI KALU MUNIYA 00415 SBIN0030180 1105 1105 Processed 13/03/2024 684527998 BHURIKALUMUNIYA STATE BANK OF INDIA(508548)
543 THANDLA MP-21-001-053-001/321
(KUKADIPADA) 		1721001053NRG24120120241104636 12/01/2024 MUKESH BADDU KATARA 1721001053WL100223 MUKESH BADDU KATARA 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 MUKESHBADDUKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
544 THANDLA MP-21-001-053-001/335-A
(KUKADIPADA) 		1721001053NRG24120120241104638 12/01/2024 amarsingh Gulsingh 1721001053WL100223 amarsingh Gulsingh 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 amarsinghGulsingh STATE BANK OF INDIA(508548)
545 THANDLA MP-21-001-053-001/350-A
(KUKADIPADA) 		1721001053NRG24120120241104639 12/01/2024 Shanti Kheta 1721001053WL100223 Shanti Kheta 00415 SBIN0030180 884 884 Processed 13/03/2024 684527998 ShantiKheta STATE BANK OF INDIA(508548)
546 THANDLA MP-21-001-053-001/350-B
(KUKADIPADA) 		1721001053NRG24120120241104640 12/01/2024 DEELIPSINGH KHETA MAIDA 1721001053WL100223 DEELIPSINGH KHETA MAIDA 00415 SBIN0030180 663 663 Processed 13/03/2024 684527998 DEELIPSINGHKHETAMAIDA STATE BANK OF INDIA(508548)
547 THANDLA MP-21-001-053-001/50
(KUKADIPADA) 		1721001053NRG24120120241104642 12/01/2024 kali ramesh 1721001053WL100223 kali ramesh 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 kaliramesh STATE BANK OF INDIA(508548)
548 THANDLA MP-21-001-053-001/50
(KUKADIPADA) 		1721001053NRG24120120241104641 12/01/2024 ramesh rangji 1721001053WL100223 ramesh rangji 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 rameshrangji STATE BANK OF INDIA(508548)
549 THANDLA MP-21-001-053-001/50-B
(KUKADIPADA) 		1721001053NRG24120120241104643 12/01/2024 TOLU RAMESH KATARA 1721001053WL100223 TOLU RAMESH KATARA 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 TOLURAMESHKATARA STATE BANK OF INDIA(508548)
550 THANDLA MP-21-001-053-001/61
(KUKADIPADA) 		1721001053NRG24120120241104646 12/01/2024 SANDU MADIYA SINGAD 1721001053WL100223 SANDU MADIYA SINGAD 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 SANDUMADIYASINGAD STATE BANK OF INDIA(508548)
551 THANDLA MP-21-001-053-001/66
(KUKADIPADA) 		1721001053NRG24120120241104651 12/01/2024 DOLAJI NANJI 1721001053WL100223 DOLAJI NANJI 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 DOLAJINANJI STATE BANK OF INDIA(508548)
552 THANDLA MP-21-001-053-001/66
(KUKADIPADA) 		1721001053NRG24120120241104652 12/01/2024 SONU RAKESH KATARA 1721001053WL100223 SONU RAKESH KATARA 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 SONURAKESHKATARA STATE BANK OF INDIA(508548)
553 THANDLA MP-21-001-053-001/66-A
(KUKADIPADA) 		1721001053NRG24120120241104653 12/01/2024 GUDIYA DOLAJI 1721001053WL100223 GUDIYA DOLAJI 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 GUDIYADOLAJI INDIA POST PAYMENTS BANK LIMITED(508528)
554 THANDLA MP-21-001-053-001/66-A
(KUKADIPADA) 		1721001053NRG24120120241104654 12/01/2024 SAVITA GUDIYA KATARA 1721001053WL100223 SAVITA GUDIYA KATARA 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 SAVITAGUDIYAKATARA STATE BANK OF INDIA(508548)
555 THANDLA MP-21-001-053-001/68
(KUKADIPADA) 		1721001053NRG24120120241104656 12/01/2024 RAMTU RAVJI 1721001053WL100223 RAMTU RAVJI 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 RAMTURAVJI STATE BANK OF INDIA(508548)
556 THANDLA MP-21-001-053-001/68
(KUKADIPADA) 		1721001053NRG24120120241104655 12/01/2024 RAVJI GOBA 1721001053WL100223 RAVJI GOBA 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 RAVJIGOBA BANK OF BARODA(606985)
557 THANDLA MP-21-001-053-001/7
(KUKADIPADA) 		1721001053NRG24120120241104658 12/01/2024 Gobariya Shabuda 1721001053WL100223 Gobariya Shabuda 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 GobariyaShabuda STATE BANK OF INDIA(508548)
558 THANDLA MP-21-001-053-001/71
(KUKADIPADA) 		1721001053NRG24120120241104661 12/01/2024 KALI MADIYA KATARA 1721001053WL100223 KALI MADIYA KATARA 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 KALIMADIYAKATARA STATE BANK OF INDIA(508548)
559 THANDLA MP-21-001-053-001/71
(KUKADIPADA) 		1721001053NRG24120120241104660 12/01/2024 MADIYA PRABHU KATARA 1721001053WL100223 MADIYA PRABHU KATARA 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 MADIYAPRABHUKATARA STATE BANK OF INDIA(508548)
560 THANDLA MP-21-001-053-001/72
(KUKADIPADA) 		1721001053NRG24120120241104662 12/01/2024 DEVJI VAJJA 1721001053WL100223 DEVJI VAJJA 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 DEVJIVAJJA STATE BANK OF INDIA(508548)
561 THANDLA MP-21-001-053-001/72
(KUKADIPADA) 		1721001053NRG24120120241104663 12/01/2024 JHAGUDI DEVJI 1721001053WL100223 JHAGUDI DEVJI 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 JHAGUDIDEVJI STATE BANK OF INDIA(508548)
562 THANDLA MP-21-001-053-001/73
(KUKADIPADA) 		1721001053NRG24120120241104664 12/01/2024 SAYAMA NARU 1721001053WL100223 SAYAMA NARU 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 SAYAMANARU STATE BANK OF INDIA(508548)
563 THANDLA MP-21-001-053-001/74
(KUKADIPADA) 		1721001053NRG24120120241104665 12/01/2024 RAMA JEEVLA 1721001053WL100223 RAMA JEEVLA 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 RAMAJEEVLA STATE BANK OF INDIA(508548)
564 THANDLA MP-21-001-053-001/74
(KUKADIPADA) 		1721001053NRG24120120241104666 12/01/2024 SURAJMAL RAMA KATARA 1721001053WL100223 SURAJMAL RAMA KATARA 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 SURAJMALRAMAKATARA STATE BANK OF INDIA(508548)
565 THANDLA MP-21-001-053-001/91-C
(KUKADIPADA) 		1721001053NRG24120120241104670 12/01/2024 SANTOSH GAVARIYA KATARA 1721001053WL100223 SANTOSH GAVARIYA KATARA 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684527998 SANTOSHGAVARIYAKATARA STATE BANK OF INDIA(508548)
SubTotal 259782 259782
566 THANDLA MP-21-001-027-001/363
(MADALDA) 		1721001000NRG24110120241100165 12/01/2024 RAMA BHURIYA 1721001WL099940 RAMA BHURIYA 00688 FINO0001001 1326 1326 Processed 13/03/2024 684527998 RAMABHURIYA FINO PAYMENTS BANK LTD(608001)
567 THANDLA MP-21-001-034-002/88-A
(SEMALIYA(THANDLA)) 		1721001034NRG24120120241102418 12/01/2024 Eliyash 1721001034WL100097 Eliyash 00688 FINO0001001 884 884 Processed 13/03/2024 684527998 Eliyash FINO PAYMENTS BANK LTD(608001)
568 THANDLA MP-21-001-048-001/237
(RANNI) 		1721001048NRG24120120241103435 12/01/2024 NAGOO 1721001048WL100130 NAGOO 00688 FINO0001001 1320 1320 Processed 13/03/2024 684527998 NAGOO FINO PAYMENTS BANK LTD(608001)
569 THANDLA MP-21-001-053-001/320
(KUKADIPADA) 		1721001053NRG24120120241104630 12/01/2024 HADUDI BHURJI KATARA 1721001053WL100223 HADUDI BHURJI KATARA 00688 FINO0001001 1326 1326 Processed 13/03/2024 684527998 HADUDIBHURJIKATARA FINO PAYMENTS BANK LTD(608001)
SubTotal 4856 4856
570 THANDLA MP-21-001-021-001/236-A
(UDEPURIYA) 		1721001021NRG24120120241100420 12/01/2024 RAJU KATARA 1721001021WL099964 RAJU KATARA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527998 RAJUKATARA BANK OF BARODA(606985)
571 THANDLA MP-21-001-032-001/25
(SEMALPADA) 		1721001032NRG24120120241102996 12/01/2024 Meera Damor 1721001032WL100113 Meera Damor 00691 IPOS0000001 884 884 Processed 13/03/2024 684527998 MeeraDamor INDIA POST PAYMENTS BANK LIMITED(508528)
572 THANDLA MP-21-001-032-001/37-A
(SEMALPADA) 		1721001032NRG24120120241103019 12/01/2024 Shanti Damor 1721001032WL100113 Shanti Damor 00691 IPOS0000001 884 884 Processed 13/03/2024 684527998 ShantiDamor INDIA POST PAYMENTS BANK LIMITED(508528)
573 THANDLA MP-21-001-032-002/151
(SEMALPADA) 		1721001032NRG24120120241102759 12/01/2024 Tolu Pargi 1721001032WL100107 Tolu Pargi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527998 ToluPargi INDIA POST PAYMENTS BANK LIMITED(508528)
574 THANDLA MP-21-001-034-002/182-B
(SEMALIYA(THANDLA)) 		1721001034NRG24120120241102408 12/01/2024 Kepu Bariya 1721001034WL100097 Kepu Bariya 00691 IPOS0000001 884 884 Processed 13/03/2024 684527998 KepuBariya INDIA POST PAYMENTS BANK LIMITED(508528)
575 THANDLA MP-21-001-034-002/90-A
(SEMALIYA(THANDLA)) 		1721001034NRG24120120241102419 12/01/2024 Jogi Bariya 1721001034WL100097 Jogi Bariya 00691 IPOS0000001 884 884 Processed 13/03/2024 684527998 JogiBariya INDIA POST PAYMENTS BANK LIMITED(508528)
576 THANDLA MP-21-001-034-002/93-B
(SEMALIYA(THANDLA)) 		1721001034NRG24120120241102424 12/01/2024 Jela Bariya 1721001034WL100097 Jela Bariya 00691 IPOS0000001 884 884 Processed 13/03/2024 684527998 JelaBariya INDIA POST PAYMENTS BANK LIMITED(508528)
577 THANDLA MP-21-001-035-004/87-A
(DHAMNI BADI) 		1721001064NRG24120120241102565 12/01/2024 Sunita Ninama 1721001064WL100103 Sunita Ninama 00691 IPOS0000001 442 442 Processed 13/03/2024 684527998 SunitaNinama INDIA POST PAYMENTS BANK LIMITED(508528)
578 THANDLA MP-21-001-039-001/22
(SAGWA) 		1721001000NRG24110120241100252 12/01/2024 Babu Mangu 1721001WL099940 Babu Mangu 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527998 BabuMangu INDIA POST PAYMENTS BANK LIMITED(508528)
579 THANDLA MP-21-001-039-001/22-A
(SAGWA) 		1721001000NRG24110120241100254 12/01/2024 mahesh 1721001WL099940 mahesh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527998 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
580 THANDLA MP-21-001-044-001/431-A
(BHAMAL) 		1721001000NRG24120120241102501 12/01/2024 Bhuli Solanki 1721001WL100099 Bhuli Solanki 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684527998 BhuliSolanki NARMADA JHABUA GRAMIN BANK(508515)
581 THANDLA MP-21-001-044-001/431-A
(BHAMAL) 		1721001000NRG24120120241102500 12/01/2024 Radheshyam 1721001WL100099 Radheshyam 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684527998 Radheshyam AIRTEL PAYMENTS BANK LIMITED(990288)
582 THANDLA MP-21-001-045-003/61-A
(NARSIGH PADA) 		1721001000NRG24110120241100277 12/01/2024 Guddu Katara 1721001WL099940 Guddu Katara 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527998 GudduKatara INDIA POST PAYMENTS BANK LIMITED(508528)
583 THANDLA MP-21-001-045-003/65-C
(NARSIGH PADA) 		1721001045NRG24110120241098581 12/01/2024 Jemal Singad 1721001045WL099882 Jemal Singad 00691 IPOS0000001 884 884 Processed 13/03/2024 684527998 JemalSingad STATE BANK OF INDIA(508548)
584 THANDLA MP-21-001-046-001/452
(PARWADA) 		1721001000NRG24110120241100288 12/01/2024 Bhundi babu 1721001WL099940 Bhundi babu 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527998 Bhundibabu INDIA POST PAYMENTS BANK LIMITED(508528)
585 THANDLA MP-21-001-046-001/550
(PARWADA) 		1721001000NRG24110120241100289 12/01/2024 Kumchand Hamjee 1721001WL099940 Kumchand Hamjee 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527998 KumchandHamjee INDIA POST PAYMENTS BANK LIMITED(508528)
586 THANDLA MP-21-001-053-001/243-A
(KUKADIPADA) 		1721001053NRG24120120241104601 12/01/2024 SOVAN GOBARIYA KATARA 1721001053WL100223 SOVAN GOBARIYA KATARA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527998 SOVANGOBARIYAKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
587 THANDLA MP-21-001-053-001/270
(KUKADIPADA) 		1721001053NRG24120120241104610 12/01/2024 SUKARAM LUNJA KATARA 1721001053WL100223 SUKARAM LUNJA KATARA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527998 SUKARAMLUNJAKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
588 THANDLA MP-21-001-053-001/291-B
(KUKADIPADA) 		1721001053NRG24120120241104618 12/01/2024 RAKESH AKUDIYA KATARA 1721001053WL100223 RAKESH AKUDIYA KATARA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527998 RAKESHAKUDIYAKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
589 THANDLA MP-21-001-053-001/50-B
(KUKADIPADA) 		1721001053NRG24120120241104644 12/01/2024 MISHRA TOLU KATARA 1721001053WL100223 MISHRA TOLU KATARA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527998 MISHRATOLUKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
590 THANDLA MP-21-001-053-001/69
(KUKADIPADA) 		1721001053NRG24120120241104657 12/01/2024 GANESH GOBA KAYARS 1721001053WL100223 GANESH GOBA KAYARS 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527998 GANESHGOBAKAYARS STATE BANK OF INDIA(508548)
SubTotal 23868 23868
591 THANDLA MP-21-001-053-001/7-A
(KUKADIPADA) 		1721001053NRG24120120241104659 12/01/2024 RAKESH GOBARIYA KATARA 1721001053WL100223 RAKESH GOBARIYA KATARA 00697 BKID0MG5015 1326 1326 Processed 13/03/2024 684527998 RAKESHGOBARIYAKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
592 THANDLA MP-21-001-015-001/137
(MARJHARI) 		1721001000NRG24120120241104943 12/01/2024 Titiya Mansingh 1721001WL100233 Titiya Mansingh 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684527998 TitiyaMansingh BANK OF BARODA(606985)
593 THANDLA MP-21-001-015-001/243-A
(MARJHARI) 		1721001000NRG24120120241104938 12/01/2024 Mesha Mahesh 1721001WL100232 Mesha Mahesh 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684527998 MeshaMahesh INDIA POST PAYMENTS BANK LIMITED(508528)
594 THANDLA MP-21-001-015-001/289-A
(MARJHARI) 		1721001000NRG24120120241104944 12/01/2024 Anu Badu 1721001WL100233 Anu Badu 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684527998 AnuBadu NARMADA JHABUA GRAMIN BANK(508515)
595 THANDLA MP-21-001-015-001/289-A
(MARJHARI) 		1721001000NRG24120120241104945 12/01/2024 toli 1721001WL100233 toli 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684527998 toli NARMADA JHABUA GRAMIN BANK(508515)
596 THANDLA MP-21-001-015-001/292
(MARJHARI) 		1721001000NRG24120120241104946 12/01/2024 setta khima 1721001WL100233 setta khima 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684527998 settakhima NARMADA JHABUA GRAMIN BANK(508515)
597 THANDLA MP-21-001-015-001/312
(MARJHARI) 		1721001000NRG24120120241104939 12/01/2024 Babu mansing 1721001WL100232 Babu mansing 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684527998 Babumansing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
598 THANDLA MP-21-001-015-001/312
(MARJHARI) 		1721001000NRG24120120241104940 12/01/2024 motli 1721001WL100232 motli 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684527998 motli NARMADA JHABUA GRAMIN BANK(508515)
599 THANDLA MP-21-001-015-001/316
(MARJHARI) 		1721001000NRG24120120241104947 12/01/2024 suraj kaliya 1721001WL100233 suraj kaliya 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684527998 surajkaliya INDIA POST PAYMENTS BANK LIMITED(508528)
600 THANDLA MP-21-001-015-001/332-A
(MARJHARI) 		1721001000NRG24120120241104948 12/01/2024 Homjee Toliya 1721001WL100233 Homjee Toliya 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684527998 HomjeeToliya NARMADA JHABUA GRAMIN BANK(508515)
601 THANDLA MP-21-001-015-001/336
(MARJHARI) 		1721001000NRG24120120241104949 12/01/2024 Limbu Deeta 1721001WL100233 Limbu Deeta 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684527998 LimbuDeeta NARMADA JHABUA GRAMIN BANK(508515)
602 THANDLA MP-21-001-015-001/337
(MARJHARI) 		1721001000NRG24120120241104951 12/01/2024 Hura Jogi 1721001WL100233 Hura Jogi 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684527998 HuraJogi NARMADA JHABUA GRAMIN BANK(508515)
603 THANDLA MP-21-001-015-001/337
(MARJHARI) 		1721001000NRG24120120241104950 12/01/2024 Jogi Guljee 1721001WL100233 Jogi Guljee 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684527998 JogiGuljee NARMADA JHABUA GRAMIN BANK(508515)
604 THANDLA MP-21-001-015-001/339
(MARJHARI) 		1721001000NRG24120120241104952 12/01/2024 Ramsu Suarpal 1721001WL100233 Ramsu Suarpal 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684527998 RamsuSuarpal NARMADA JHABUA GRAMIN BANK(508515)
605 THANDLA MP-21-001-015-001/339
(MARJHARI) 		1721001000NRG24120120241104953 12/01/2024 sarsvti 1721001WL100233 sarsvti 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684527998 sarsvti NARMADA JHABUA GRAMIN BANK(508515)
606 THANDLA MP-21-001-015-001/474-A
(MARJHARI) 		1721001000NRG24120120241104955 12/01/2024 simu 1721001WL100233 simu 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684527998 simu INDIA POST PAYMENTS BANK LIMITED(508528)
607 THANDLA MP-21-001-015-001/494
(MARJHARI) 		1721001000NRG24120120241104956 12/01/2024 Dola Harsing 1721001WL100233 Dola Harsing 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684527998 DolaHarsing INDIA POST PAYMENTS BANK LIMITED(508528)
608 THANDLA MP-21-001-015-001/494
(MARJHARI) 		1721001000NRG24120120241104957 12/01/2024 Khima Dola 1721001WL100233 Khima Dola 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684527998 KhimaDola NARMADA JHABUA GRAMIN BANK(508515)
609 THANDLA MP-21-001-015-001/496
(MARJHARI) 		1721001000NRG24120120241104958 12/01/2024 aliya toliya 1721001WL100233 aliya toliya 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684527998 aliyatoliya NARMADA JHABUA GRAMIN BANK(508515)
610 THANDLA MP-21-001-015-001/497
(MARJHARI) 		1721001000NRG24120120241104959 12/01/2024 tihiya gulji 1721001WL100233 tihiya gulji 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684527998 tihiyagulji NARMADA JHABUA GRAMIN BANK(508515)
611 THANDLA MP-21-001-015-001/500
(MARJHARI) 		1721001000NRG24120120241104960 12/01/2024 pangla mansingh 1721001WL100233 pangla mansingh 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684527998 panglamansingh NARMADA JHABUA GRAMIN BANK(508515)
612 THANDLA MP-21-001-015-001/500
(MARJHARI) 		1721001000NRG24120120241104961 12/01/2024 Pangli 1721001WL100233 Pangli 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684527998 Pangli NARMADA JHABUA GRAMIN BANK(508515)
613 THANDLA MP-21-001-015-001/500-A
(MARJHARI) 		1721001000NRG24120120241104962 12/01/2024 MAKANSINGH 1721001WL100233 MAKANSINGH 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684527998 MAKANSINGH STATE BANK OF INDIA(508548)
614 THANDLA MP-21-001-015-001/500-A
(MARJHARI) 		1721001000NRG24120120241104963 12/01/2024 TOLI 1721001WL100233 TOLI 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684527998 TOLI NARMADA JHABUA GRAMIN BANK(508515)
615 THANDLA MP-21-001-015-001/503
(MARJHARI) 		1721001000NRG24120120241104964 12/01/2024 Samudi 1721001WL100233 Samudi 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684527998 Samudi NARMADA JHABUA GRAMIN BANK(508515)
616 THANDLA MP-21-001-015-001/647
(MARJHARI) 		1721001000NRG24120120241104965 12/01/2024 Pidiya Nihrta 1721001WL100233 Pidiya Nihrta 00697 BKID0MG5032 221 221 Processed 13/03/2024 684527998 PidiyaNihrta NARMADA JHABUA GRAMIN BANK(508515)
617 THANDLA MP-21-001-015-001/647-A
(MARJHARI) 		1721001000NRG24120120241104966 12/01/2024 Ramila dinesh 1721001WL100233 Ramila dinesh 00697 BKID0MG5032 221 221 Processed 13/03/2024 684527998 Ramiladinesh NARMADA JHABUA GRAMIN BANK(508515)
618 THANDLA MP-21-001-015-001/689
(MARJHARI) 		1721001000NRG24120120241104967 12/01/2024 Khuma saka 1721001WL100233 Khuma saka 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684527998 Khumasaka NARMADA JHABUA GRAMIN BANK(508515)
619 THANDLA MP-21-001-015-001/689
(MARJHARI) 		1721001000NRG24120120241104968 12/01/2024 Surya Khuma 1721001WL100233 Surya Khuma 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684527998 SuryaKhuma NARMADA JHABUA GRAMIN BANK(508515)
620 THANDLA MP-21-001-015-001/700-C
(MARJHARI) 		1721001000NRG24120120241104969 12/01/2024 AKLESH 1721001WL100233 AKLESH 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684527998 AKLESH UNION BANK OF INDIA(508500)
621 THANDLA MP-21-001-015-001/725-A
(MARJHARI) 		1721001000NRG24120120241104971 12/01/2024 ANNU 1721001WL100233 ANNU 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684527998 ANNU NARMADA JHABUA GRAMIN BANK(508515)
622 THANDLA MP-21-001-015-001/757-A
(MARJHARI) 		1721001000NRG24120120241104941 12/01/2024 kamlesh mannu 1721001WL100232 kamlesh mannu 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684527998 kamleshmannu NARMADA JHABUA GRAMIN BANK(508515)
623 THANDLA MP-21-001-021-001/216-B
(UDEPURIYA) 		1721001021NRG24120120241100436 12/01/2024 NIRU VASUNIYA 1721001021WL099966 NIRU VASUNIYA 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684527998 NIRUVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
624 THANDLA MP-21-001-027-001/143
(MADALDA) 		1721001000NRG24110120241100148 12/01/2024 Kantu Varsingh Garwal 1721001WL099940 Kantu Varsingh Garwal 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684527998 KantuVarsinghGarwal NARMADA JHABUA GRAMIN BANK(508515)
625 THANDLA MP-21-001-027-001/302-B
(MADALDA) 		1721001000NRG24110120241100154 12/01/2024 Modariya 1721001WL099940 Modariya 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684527998 Modariya NARMADA JHABUA GRAMIN BANK(508515)
626 THANDLA MP-21-001-027-001/302-B
(MADALDA) 		1721001000NRG24110120241100155 12/01/2024 Vesti 1721001WL099940 Vesti 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684527998 Vesti NARMADA JHABUA GRAMIN BANK(508515)
627 THANDLA MP-21-001-027-001/311-A
(MADALDA) 		1721001000NRG24110120241100156 12/01/2024 Anil 1721001WL099940 Anil 00697 BKID0MG5032 1326 1326 Rejected 13/03/2024 684527998 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 THANDLA MP-21-001-027-001/462
(MADALDA) 		1721001000NRG24110120241100184 12/01/2024 SENU TERU BHURIYA 1721001WL099940 SENU TERU BHURIYA 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684527998 SENUTERUBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
629 THANDLA MP-21-001-027-001/492-C
(MADALDA) 		1721001000NRG24110120241100199 12/01/2024 Mahan duda bhabhar 1721001WL099940 Mahan duda bhabhar 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684527998 Mahandudabhabhar FINO PAYMENTS BANK LTD(608001)
630 THANDLA MP-21-001-027-001/621-A
(MADALDA) 		1721001000NRG24110120241100232 12/01/2024 Prabhu 1721001WL099940 Prabhu 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684527998 Prabhu NARMADA JHABUA GRAMIN BANK(508515)
631 THANDLA MP-21-001-028-002/138-A
(KHAJURI) 		1721001028NRG24120120241100897 12/01/2024 Matu Bariya 1721001028WL100000 Matu Bariya 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684527998 MatuBariya FINCARE SMALL FINANCE BANK LTD(608304)
632 THANDLA MP-21-001-028-002/30
(KHAJURI) 		1721001028NRG24120120241104088 12/01/2024 Dhanna Bariya 1721001028WL100173 Dhanna Bariya 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684527998 DhannaBariya NARMADA JHABUA GRAMIN BANK(508515)
633 THANDLA MP-21-001-028-002/77
(KHAJURI) 		1721001028NRG24120120241104097 12/01/2024 Kanna Mukesh Katara 1721001028WL100173 Kanna Mukesh Katara 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684527998 KannaMukeshKatara STATE BANK OF INDIA(508548)
634 THANDLA MP-21-001-032-001/19
(SEMALPADA) 		1721001032NRG24120120241102976 12/01/2024 TITU MAGLIYA MACHAR 1721001032WL100113 TITU MAGLIYA MACHAR 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 684527998 TITUMAGLIYAMACHAR NARMADA JHABUA GRAMIN BANK(508515)
635 THANDLA MP-21-001-032-001/19-A
(SEMALPADA) 		1721001032NRG24120120241102978 12/01/2024 GENDA FULA MACHAR 1721001032WL100113 GENDA FULA MACHAR 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 684527998 GENDAFULAMACHAR NARMADA JHABUA GRAMIN BANK(508515)
636 THANDLA MP-21-001-032-001/19-A
(SEMALPADA) 		1721001032NRG24120120241102979 12/01/2024 Punam Fula Machar 1721001032WL100113 Punam Fula Machar 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 684527998 PunamFulaMachar NARMADA JHABUA GRAMIN BANK(508515)
637 THANDLA MP-21-001-032-001/21
(SEMALPADA) 		1721001032NRG24120120241102987 12/01/2024 Kamji Damor 1721001032WL100113 Kamji Damor 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 684527998 KamjiDamor STATE BANK OF INDIA(508548)
638 THANDLA MP-21-001-032-001/39
(SEMALPADA) 		1721001032NRG24120120241103030 12/01/2024 MANA BHAVCHAND KATARA 1721001032WL100113 MANA BHAVCHAND KATARA 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 684527998 MANABHAVCHANDKATARA NARMADA JHABUA GRAMIN BANK(508515)
639 THANDLA MP-21-001-032-001/47-A
(SEMALPADA) 		1721001032NRG24120120241103048 12/01/2024 Somla Machar 1721001032WL100113 Somla Machar 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 684527998 SomlaMachar NARMADA JHABUA GRAMIN BANK(508515)
640 THANDLA MP-21-001-032-001/5-D
(SEMALPADA) 		1721001032NRG24120120241100693 12/01/2024 Kanu Bhabar 1721001032WL099986 Kanu Bhabar 00697 BKID0MG5032 884 884 Processed 13/03/2024 684527998 KanuBhabar AIRTEL PAYMENTS BANK LIMITED(990288)
641 THANDLA MP-21-001-032-001/51-B
(SEMALPADA) 		1721001032NRG24120120241100703 12/01/2024 SANGITA PRBHU GAMOD 1721001032WL099986 SANGITA PRBHU GAMOD 00697 BKID0MG5032 884 884 Processed 13/03/2024 684527998 SANGITAPRBHUGAMOD NARMADA JHABUA GRAMIN BANK(508515)
642 THANDLA MP-21-001-032-001/59-D
(SEMALPADA) 		1721001032NRG24120120241100713 12/01/2024 Shiva Bhabar 1721001032WL099986 Shiva Bhabar 00697 BKID0MG5032 884 884 Processed 13/03/2024 684527998 ShivaBhabar NARMADA JHABUA GRAMIN BANK(508515)
643 THANDLA MP-21-001-032-002/150
(SEMALPADA) 		1721001032NRG24120120241102756 12/01/2024 Kalu Khadiya 1721001032WL100107 Kalu Khadiya 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 684527998 KaluKhadiya NARMADA JHABUA GRAMIN BANK(508515)
644 THANDLA MP-21-001-032-002/152
(SEMALPADA) 		1721001032NRG24120120241102761 12/01/2024 Munesh Pargi 1721001032WL100107 Munesh Pargi 00697 BKID0MG5032 1323 1323 Processed 13/03/2024 684527998 MuneshPargi FINO PAYMENTS BANK LTD(608001)
645 THANDLA MP-21-001-032-002/155
(SEMALPADA) 		1721001032NRG24120120241102764 12/01/2024 Nerusing Pargi 1721001032WL100107 Nerusing Pargi 00697 BKID0MG5032 1323 1323 Processed 13/03/2024 684527998 NerusingPargi NARMADA JHABUA GRAMIN BANK(508515)
646 THANDLA MP-21-001-032-002/37
(SEMALPADA) 		1721001032NRG24120120241100741 12/01/2024 Setu Maida 1721001032WL099986 Setu Maida 00697 BKID0MG5032 663 663 Processed 13/03/2024 684527998 SetuMaida INDIA POST PAYMENTS BANK LIMITED(508528)
647 THANDLA MP-21-001-033-001/357
(DHAMNI CHHOTI) 		1721001033NRG24120120241102216 12/01/2024 bhurji rajmal 1721001033WL100086 bhurji rajmal 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684527998 bhurjirajmal STATE BANK OF INDIA(508548)
648 THANDLA MP-21-001-033-001/357
(DHAMNI CHHOTI) 		1721001033NRG24120120241102214 12/01/2024 bhurji rajmal 1721001033WL100086 bhurji rajmal 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684527998 bhurjirajmal INDIA POST PAYMENTS BANK LIMITED(508528)
649 THANDLA MP-21-001-033-001/357
(DHAMNI CHHOTI) 		1721001033NRG24120120241102215 12/01/2024 simu bhurji 1721001033WL100086 simu bhurji 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684527998 simubhurji INDIA POST PAYMENTS BANK LIMITED(508528)
650 THANDLA MP-21-001-035-002/115-C
(DHAMNI BADI) 		1721001063NRG24120120241101980 12/01/2024 RAMLI AMLIYAR 1721001063WL100077 RAMLI AMLIYAR 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684527998 RAMLIAMLIYAR FINCARE SMALL FINANCE BANK LTD(608304)
651 THANDLA MP-21-001-035-002/183-A
(DHAMNI BADI) 		1721001063NRG24120120241101984 12/01/2024 Munna Amliyar 1721001063WL100077 Munna Amliyar 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684527998 MunnaAmliyar INDIA POST PAYMENTS BANK LIMITED(508528)
652 THANDLA MP-21-001-035-002/184
(DHAMNI BADI) 		1721001063NRG24120120241101988 12/01/2024 MANA AMLIYAR 1721001063WL100077 MANA AMLIYAR 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684527998 MANAAMLIYAR FINO PAYMENTS BANK LTD(608001)
653 THANDLA MP-21-001-035-002/36
(DHAMNI BADI) 		1721001063NRG24120120241101990 12/01/2024 Antu Katara 1721001063WL100077 Antu Katara 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684527998 AntuKatara INDIA POST PAYMENTS BANK LIMITED(508528)
654 THANDLA MP-21-001-035-003/112-A
(DHAMNI BADI) 		1721001035NRG24120120241101736 12/01/2024 Kiran Bhuriya 1721001035WL100058 Kiran Bhuriya 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684527998 KiranBhuriya NARMADA JHABUA GRAMIN BANK(508515)
655 THANDLA MP-21-001-035-003/112-C
(DHAMNI BADI) 		1721001035NRG24120120241101738 12/01/2024 Filesti Bhuriya 1721001035WL100058 Filesti Bhuriya 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684527998 FilestiBhuriya NARMADA JHABUA GRAMIN BANK(508515)
656 THANDLA MP-21-001-035-003/155-A
(DHAMNI BADI) 		1721001035NRG24120120241101751 12/01/2024 Bhura Mavi 1721001035WL100059 Bhura Mavi 00697 BKID0MG5032 884 884 Processed 13/03/2024 684527998 BhuraMavi NARMADA JHABUA GRAMIN BANK(508515)
657 THANDLA MP-21-001-035-003/186
(DHAMNI BADI) 		1721001035NRG24120120241101755 12/01/2024 Titiya galiya 1721001035WL100059 Titiya galiya 00697 BKID0MG5032 884 884 Processed 13/03/2024 684527998 Titiyagaliya NARMADA JHABUA GRAMIN BANK(508515)
658 THANDLA MP-21-001-035-003/247
(DHAMNI BADI) 		1721001035NRG24120120241101708 12/01/2024 Kripa Mavi 1721001035WL100053 Kripa Mavi 00697 BKID0MG5032 884 884 Processed 13/03/2024 684527998 KripaMavi INDIA POST PAYMENTS BANK LIMITED(508528)
659 THANDLA MP-21-001-035-003/75-A
(DHAMNI BADI) 		1721001035NRG24120120241101721 12/01/2024 RAKESH 1721001035WL100055 RAKESH 00697 BKID0MG5032 884 884 Processed 13/03/2024 684527998 RAKESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
660 THANDLA MP-21-001-035-003/76
(DHAMNI BADI) 		1721001035NRG24120120241101723 12/01/2024 Kasmer Katija 1721001035WL100055 Kasmer Katija 00697 BKID0MG5032 884 884 Processed 13/03/2024 684527998 KasmerKatija STATE BANK OF INDIA(508548)
661 THANDLA MP-21-001-035-004/119
(DHAMNI BADI) 		1721001064NRG24110120241097070 12/01/2024 Jhetara Ninama 1721001064WL099759 Jhetara Ninama 00697 BKID0MG5032 884 884 Processed 13/03/2024 684527998 JhetaraNinama JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
662 THANDLA MP-21-001-035-004/119
(DHAMNI BADI) 		1721001064NRG24110120241097071 12/01/2024 Khima 1721001064WL099759 Khima 00697 BKID0MG5032 884 884 Processed 13/03/2024 684527998 Khima NARMADA JHABUA GRAMIN BANK(508515)
663 THANDLA MP-21-001-035-004/119-A
(DHAMNI BADI) 		1721001064NRG24110120241097072 12/01/2024 SUBHASH NINAMA 1721001064WL099759 SUBHASH NINAMA 00697 BKID0MG5032 884 884 Processed 13/03/2024 684527998 SUBHASHNINAMA NARMADA JHABUA GRAMIN BANK(508515)
664 THANDLA MP-21-001-035-004/119-C
(DHAMNI BADI) 		1721001064NRG24110120241097075 12/01/2024 Deepak Ninama 1721001064WL099759 Deepak Ninama 00697 BKID0MG5032 884 884 Processed 13/03/2024 684527998 DeepakNinama FINO PAYMENTS BANK LTD(608001)
665 THANDLA MP-21-001-035-004/123-A
(DHAMNI BADI) 		1721001064NRG24120120241102519 12/01/2024 Gita Ninama 1721001064WL100103 Gita Ninama 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684527998 GitaNinama NARMADA JHABUA GRAMIN BANK(508515)
666 THANDLA MP-21-001-035-004/139-A
(DHAMNI BADI) 		1721001064NRG24120120241102522 12/01/2024 Sunita Ninama 1721001064WL100103 Sunita Ninama 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 684527998 SunitaNinama NARMADA JHABUA GRAMIN BANK(508515)
667 THANDLA MP-21-001-035-004/140
(DHAMNI BADI) 		1721001064NRG24120120241102523 12/01/2024 Nanji vaniya 1721001064WL100103 Nanji vaniya 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 684527998 Nanjivaniya NARMADA JHABUA GRAMIN BANK(508515)
668 THANDLA MP-21-001-035-004/140-A
(DHAMNI BADI) 		1721001064NRG24120120241102524 12/01/2024 Kamodi Ninama 1721001064WL100103 Kamodi Ninama 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684527998 KamodiNinama NARMADA JHABUA GRAMIN BANK(508515)
669 THANDLA MP-21-001-035-004/158
(DHAMNI BADI) 		1721001064NRG24120120241102528 12/01/2024 Jetru Damor 1721001064WL100103 Jetru Damor 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684527998 JetruDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
670 THANDLA MP-21-001-035-004/163
(DHAMNI BADI) 		1721001064NRG24120120241102531 12/01/2024 RAMLI 1721001064WL100103 RAMLI 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 684527998 RAMLI NARMADA JHABUA GRAMIN BANK(508515)
671 THANDLA MP-21-001-035-004/165-A
(DHAMNI BADI) 		1721001064NRG24120120241102532 12/01/2024 Bheema Ninama 1721001064WL100103 Bheema Ninama 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684527998 BheemaNinama NARMADA JHABUA GRAMIN BANK(508515)
672 THANDLA MP-21-001-035-004/165-A
(DHAMNI BADI) 		1721001064NRG24120120241102533 12/01/2024 Reshma Ninama 1721001064WL100103 Reshma Ninama 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 684527998 ReshmaNinama FINCARE SMALL FINANCE BANK LTD(608304)
673 THANDLA MP-21-001-035-004/165-B
(DHAMNI BADI) 		1721001064NRG24120120241102534 12/01/2024 Nirmala Bhuriya 1721001064WL100103 Nirmala Bhuriya 00697 BKID0MG5032 884 884 Processed 13/03/2024 684527998 NirmalaBhuriya NARMADA JHABUA GRAMIN BANK(508515)
674 THANDLA MP-21-001-035-004/166
(DHAMNI BADI) 		1721001064NRG24120120241102535 12/01/2024 Toli Rasiya Ninama 1721001064WL100103 Toli Rasiya Ninama 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 684527998 ToliRasiyaNinama INDIA POST PAYMENTS BANK LIMITED(508528)
675 THANDLA MP-21-001-035-004/167
(DHAMNI BADI) 		1721001064NRG24120120241102536 12/01/2024 Ramesh 1721001064WL100103 Ramesh 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684527998 Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
676 THANDLA MP-21-001-035-004/39
(DHAMNI BADI) 		1721001064NRG24110120241097077 12/01/2024 Sabina Mahesh 1721001064WL099759 Sabina Mahesh 00697 BKID0MG5032 884 884 Processed 13/03/2024 684527998 SabinaMahesh AIRTEL PAYMENTS BANK LIMITED(990288)
677 THANDLA MP-21-001-035-004/54-B
(DHAMNI BADI) 		1721001064NRG24120120241102546 12/01/2024 Rakesh Bhabar 1721001064WL100103 Rakesh Bhabar 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 684527998 RakeshBhabar NARMADA JHABUA GRAMIN BANK(508515)
678 THANDLA MP-21-001-035-004/6
(DHAMNI BADI) 		1721001064NRG24120120241102550 12/01/2024 Ramesh Bhabor 1721001064WL100103 Ramesh Bhabor 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684527998 RameshBhabor NARMADA JHABUA GRAMIN BANK(508515)
679 THANDLA MP-21-001-035-004/6
(DHAMNI BADI) 		1721001064NRG24120120241102551 12/01/2024 shantu bhabor 1721001064WL100103 shantu bhabor 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684527998 shantubhabor STATE BANK OF INDIA(508548)
680 THANDLA MP-21-001-035-004/7
(DHAMNI BADI) 		1721001064NRG24120120241102553 12/01/2024 Hira MIKEL 1721001064WL100103 Hira MIKEL 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 684527998 HiraMIKEL NARMADA JHABUA GRAMIN BANK(508515)
681 THANDLA MP-21-001-035-004/77
(DHAMNI BADI) 		1721001064NRG24110120241097078 12/01/2024 mukesh Ninama 1721001064WL099759 mukesh Ninama 00697 BKID0MG5032 884 884 Processed 13/03/2024 684527998 mukeshNinama NARMADA JHABUA GRAMIN BANK(508515)
682 THANDLA MP-21-001-035-004/81
(DHAMNI BADI) 		1721001064NRG24120120241102557 12/01/2024 jani Ninama 1721001064WL100103 jani Ninama 00697 BKID0MG5032 884 884 Processed 13/03/2024 684527998 janiNinama FINO PAYMENTS BANK LTD(608001)
683 THANDLA MP-21-001-035-004/81
(DHAMNI BADI) 		1721001064NRG24120120241102556 12/01/2024 Methiya Ninama 1721001064WL100103 Methiya Ninama 00697 BKID0MG5032 442 442 Processed 13/03/2024 684527998 MethiyaNinama INDIA POST PAYMENTS BANK LIMITED(508528)
684 THANDLA MP-21-001-035-004/83
(DHAMNI BADI) 		1721001064NRG24120120241102559 12/01/2024 Anita Ninama 1721001064WL100103 Anita Ninama 00697 BKID0MG5032 663 663 Processed 13/03/2024 684527998 AnitaNinama NARMADA JHABUA GRAMIN BANK(508515)
685 THANDLA MP-21-001-035-004/84
(DHAMNI BADI) 		1721001064NRG24120120241102560 12/01/2024 Magan Ninama 1721001064WL100103 Magan Ninama 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684527998 MaganNinama JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
686 THANDLA MP-21-001-035-004/84
(DHAMNI BADI) 		1721001064NRG24120120241102561 12/01/2024 Radha Ninama 1721001064WL100103 Radha Ninama 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684527998 RadhaNinama NARMADA JHABUA GRAMIN BANK(508515)
687 THANDLA MP-21-001-035-004/88
(DHAMNI BADI) 		1721001064NRG24120120241102567 12/01/2024 BIJLI NINAMA 1721001064WL100103 BIJLI NINAMA 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 684527998 BIJLININAMA NARMADA JHABUA GRAMIN BANK(508515)
688 THANDLA MP-21-001-035-004/9
(DHAMNI BADI) 		1721001064NRG24120120241102568 12/01/2024 Tina Damor 1721001064WL100103 Tina Damor 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684527998 TinaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
689 THANDLA MP-21-001-053-001/201
(KUKADIPADA) 		1721001000NRG24110120241100299 12/01/2024 Badi 1721001WL099940 Badi 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684527998 Badi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 115135 115135
690 THANDLA MP-21-001-005-001/144
(HARINAGAR) 		1721001000NRG24120120241102571 12/01/2024 saveta Versingh 1721001WL100104 saveta Versingh 00697 BKID0MG5048 1105 1105 Processed 13/03/2024 684527998 savetaVersingh NARMADA JHABUA GRAMIN BANK(508515)
691 THANDLA MP-21-001-005-001/148-A
(HARINAGAR) 		1721001000NRG24120120241102572 12/01/2024 Seta 1721001WL100104 Seta 00697 BKID0MG5048 1105 1105 Processed 13/03/2024 684527998 Seta BANK OF BARODA(606985)
692 THANDLA MP-21-001-005-001/27
(HARINAGAR) 		1721001000NRG24120120241102574 12/01/2024 Kadwa Dhira 1721001WL100104 Kadwa Dhira 00697 BKID0MG5048 1105 1105 Processed 13/03/2024 684527998 KadwaDhira JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
693 THANDLA MP-21-001-005-001/27
(HARINAGAR) 		1721001000NRG24120120241102575 12/01/2024 Lela 1721001WL100104 Lela 00697 BKID0MG5048 1105 1105 Processed 13/03/2024 684527998 Lela NARMADA JHABUA GRAMIN BANK(508515)
694 THANDLA MP-21-001-005-001/79
(HARINAGAR) 		1721001000NRG24120120241102576 12/01/2024 Hurta Kalu 1721001WL100104 Hurta Kalu 00697 BKID0MG5048 1105 1105 Processed 13/03/2024 684527998 HurtaKalu NARMADA JHABUA GRAMIN BANK(508515)
695 THANDLA MP-21-001-005-001/79-A
(HARINAGAR) 		1721001000NRG24120120241102578 12/01/2024 Kamla 1721001WL100104 Kamla 00697 BKID0MG5048 1105 1105 Processed 13/03/2024 684527998 Kamla FINO PAYMENTS BANK LTD(608001)
696 THANDLA MP-21-001-005-001/79-A
(HARINAGAR) 		1721001000NRG24120120241102577 12/01/2024 Suresh 1721001WL100104 Suresh 00697 BKID0MG5048 1105 1105 Processed 13/03/2024 684527998 Suresh FINO PAYMENTS BANK LTD(608001)
697 THANDLA MP-21-001-005-001/83
(HARINAGAR) 		1721001000NRG24120120241102579 12/01/2024 pagle kata 1721001WL100104 pagle kata 00697 BKID0MG5048 1105 1105 Processed 13/03/2024 684527998 paglekata NARMADA JHABUA GRAMIN BANK(508515)
698 THANDLA MP-21-001-015-001/243
(MARJHARI) 		1721001000NRG24120120241104937 12/01/2024 Lasu 1721001WL100232 Lasu 00697 BKID0MG5048 1326 1326 Processed 13/03/2024 684527998 Lasu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
699 THANDLA MP-21-001-027-001/143
(MADALDA) 		1721001000NRG24110120241100149 12/01/2024 DHAPU 1721001WL099940 DHAPU 00697 BKID0MG5102 1326 1326 Processed 13/03/2024 684527998 DHAPU BANK OF BARODA(606985)
700 THANDLA MP-21-001-027-001/269-B
(MADALDA) 		1721001000NRG24110120241100152 12/01/2024 Guddi 1721001WL099940 Guddi 00697 BKID0MG5102 1326 1326 Processed 13/03/2024 684527998 Guddi NARMADA JHABUA GRAMIN BANK(508515)
701 THANDLA MP-21-001-027-001/339-B
(MADALDA) 		1721001000NRG24110120241100164 12/01/2024 Champa Garwal 1721001WL099940 Champa Garwal 00697 BKID0MG5102 1326 1326 Processed 13/03/2024 684527998 ChampaGarwal BANK OF BARODA(606985)
702 THANDLA MP-21-001-027-001/339-B
(MADALDA) 		1721001000NRG24110120241100163 12/01/2024 Kalu Garwal 1721001WL099940 Kalu Garwal 00697 BKID0MG5102 1326 1326 Processed 13/03/2024 684527998 KaluGarwal BANK OF BARODA(606985)
703 THANDLA MP-21-001-027-001/381
(MADALDA) 		1721001000NRG24110120241100176 12/01/2024 Shobha 1721001WL099940 Shobha 00697 BKID0MG5102 1326 1326 Processed 13/03/2024 684527998 Shobha FINO PAYMENTS BANK LTD(608001)
704 THANDLA MP-21-001-027-001/464-A
(MADALDA) 		1721001000NRG24110120241100188 12/01/2024 Subi 1721001WL099940 Subi 00697 BKID0MG5102 1326 1326 Processed 13/03/2024 684527998 Subi FINO PAYMENTS BANK LTD(608001)
705 THANDLA MP-21-001-027-001/465-A
(MADALDA) 		1721001000NRG24110120241100190 12/01/2024 Anita Bhuriya 1721001WL099940 Anita Bhuriya 00697 BKID0MG5102 1326 1326 Processed 13/03/2024 684527998 AnitaBhuriya NARMADA JHABUA GRAMIN BANK(508515)
706 THANDLA MP-21-001-027-001/650-A
(MADALDA) 		1721001000NRG24110120241100235 12/01/2024 Rita Babar 1721001WL099940 Rita Babar 00697 BKID0MG5102 1326 1326 Processed 13/03/2024 684527998 RitaBabar FINO PAYMENTS BANK LTD(608001)
707 THANDLA MP-21-001-035-004/124
(DHAMNI BADI) 		1721001064NRG24120120241102520 12/01/2024 Suresh Ninama 1721001064WL100103 Suresh Ninama 00697 BKID0MG5102 1326 1326 Processed 13/03/2024 684527998 SureshNinama BANK OF BARODA(606985)
708 THANDLA MP-21-001-039-001/16-D
(SAGWA) 		1721001000NRG24110120241100251 12/01/2024 Narasingh 1721001WL099940 Narasingh 00697 BKID0MG5102 1326 1326 Processed 13/03/2024 684527998 Narasingh STATE BANK OF INDIA(508548)
709 THANDLA MP-21-001-039-001/16-D
(SAGWA) 		1721001000NRG24110120241100250 12/01/2024 Narasingh 1721001WL099940 Narasingh 00697 BKID0MG5102 1326 1326 Processed 13/03/2024 684527998 Narasingh AIRTEL PAYMENTS BANK LIMITED(990288)
710 THANDLA MP-21-001-044-001/424
(BHAMAL) 		1721001000NRG24120120241102499 12/01/2024 Gendi 1721001WL100099 Gendi 00697 BKID0MG5102 1105 1105 Processed 13/03/2024 684527998 Gendi NARMADA JHABUA GRAMIN BANK(508515)
711 THANDLA MP-21-001-044-001/459
(BHAMAL) 		1721001000NRG24120120241102505 12/01/2024 Mira Bai 1721001WL100099 Mira Bai 00697 BKID0MG5102 1105 1105 Processed 13/03/2024 684527998 MiraBai NARMADA JHABUA GRAMIN BANK(508515)
712 THANDLA MP-21-001-044-001/66
(BHAMAL) 		1721001000NRG24120120241102506 12/01/2024 surtan Valeya 1721001WL100099 surtan Valeya 00697 BKID0MG5102 1105 1105 Processed 13/03/2024 684527998 surtanValeya STATE BANK OF INDIA(508548)
713 THANDLA MP-21-001-044-001/92
(BHAMAL) 		1721001000NRG24120120241102509 12/01/2024 Bhimasingh sohan singh 1721001WL100099 Bhimasingh sohan singh 00697 BKID0MG5102 1105 1105 Processed 13/03/2024 684527998 Bhimasinghsohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
714 THANDLA MP-21-001-045-003/1
(NARSIGH PADA) 		1721001045NRG24110120241098576 12/01/2024 Prmila 1721001045WL099882 Prmila 00697 BKID0MG5102 884 884 Processed 13/03/2024 684527998 Prmila NARMADA JHABUA GRAMIN BANK(508515)
715 THANDLA MP-21-001-045-003/22
(NARSIGH PADA) 		1721001000NRG24110120241100274 12/01/2024 gali 1721001WL099940 gali 00697 BKID0MG5102 1326 1326 Processed 13/03/2024 684527998 gali NARMADA JHABUA GRAMIN BANK(508515)
716 THANDLA MP-21-001-048-001/555-A
(RANNI) 		1721001048NRG24120120241100677 12/01/2024 kalchand 1721001048WL099984 kalchand 00697 BKID0MG5102 1320 1320 Processed 13/03/2024 684527998 kalchand STATE BANK OF INDIA(508548)
717 THANDLA MP-21-001-048-001/555-A
(RANNI) 		1721001048NRG24120120241100678 12/01/2024 kalchand 1721001048WL099984 kalchand 00697 BKID0MG5102 1320 1320 Processed 13/03/2024 684527998 kalchand STATE BANK OF INDIA(508548)
718 THANDLA MP-21-001-048-001/694
(RANNI) 		1721001048NRG24120120241100680 12/01/2024 malji mangliya 1721001048WL099984 malji mangliya 00697 BKID0MG5102 1320 1320 Processed 13/03/2024 684527998 maljimangliya NARMADA JHABUA GRAMIN BANK(508515)
719 THANDLA MP-21-001-053-001/116-B
(KUKADIPADA) 		1721001053NRG24120120241104565 12/01/2024 SANTI BADREE KATARA 1721001053WL100223 SANTI BADREE KATARA 00697 BKID0MG5102 1326 1326 Processed 13/03/2024 684527998 SANTIBADREEKATARA BANK OF BARODA(606985)
720 THANDLA MP-21-001-053-001/126
(KUKADIPADA) 		1721001053NRG24120120241104573 12/01/2024 HUNA RAJU KATARA 1721001053WL100223 HUNA RAJU KATARA 00697 BKID0MG5102 1326 1326 Processed 13/03/2024 684527998 HUNARAJUKATARA NARMADA JHABUA GRAMIN BANK(508515)
721 THANDLA MP-21-001-053-001/126
(KUKADIPADA) 		1721001053NRG24120120241104572 12/01/2024 RAJU DHULAJI KATARA 1721001053WL100223 RAJU DHULAJI KATARA 00697 BKID0MG5102 1326 1326 Processed 13/03/2024 684527998 RAJUDHULAJIKATARA NARMADA JHABUA GRAMIN BANK(508515)
722 THANDLA MP-21-001-053-001/126-A
(KUKADIPADA) 		1721001053NRG24120120241104575 12/01/2024 RAMILA MANSU KATARA 1721001053WL100223 RAMILA MANSU KATARA 00697 BKID0MG5102 1326 1326 Processed 13/03/2024 684527998 RAMILAMANSUKATARA STATE BANK OF INDIA(508548)
723 THANDLA MP-21-001-053-001/160-B
(KUKADIPADA) 		1721001053NRG24120120241104580 12/01/2024 GOTAM PEERU BHURIYA 1721001053WL100223 GOTAM PEERU BHURIYA 00697 BKID0MG5102 1326 1326 Processed 13/03/2024 684527998 GOTAMPEERUBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
724 THANDLA MP-21-001-053-001/174
(KUKADIPADA) 		1721001053NRG24120120241104588 12/01/2024 KAMTU KALU GARWAL 1721001053WL100223 KAMTU KALU GARWAL 00697 BKID0MG5102 1326 1326 Processed 13/03/2024 684527998 KAMTUKALUGARWAL NARMADA JHABUA GRAMIN BANK(508515)
725 THANDLA MP-21-001-053-001/192
(KUKADIPADA) 		1721001053NRG24120120241104593 12/01/2024 SHAMASU JIVANA KATARA 1721001053WL100223 SHAMASU JIVANA KATARA 00697 BKID0MG5102 1326 1326 Processed 13/03/2024 684527998 SHAMASUJIVANAKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
726 THANDLA MP-21-001-053-001/261
(KUKADIPADA) 		1721001053NRG24120120241104606 12/01/2024 BHULI BHURJI NINAMA 1721001053WL100223 BHULI BHURJI NINAMA 00697 BKID0MG5102 1326 1326 Processed 13/03/2024 684527998 BHULIBHURJININAMA NARMADA JHABUA GRAMIN BANK(508515)
727 THANDLA MP-21-001-053-001/269-B
(KUKADIPADA) 		1721001053NRG24120120241104609 12/01/2024 KAMLESH BHURJI KATARA 1721001053WL100223 KAMLESH BHURJI KATARA 00697 BKID0MG5102 1326 1326 Processed 13/03/2024 684527998 KAMLESHBHURJIKATARA BANK OF BARODA(606985)
728 THANDLA MP-21-001-053-001/61
(KUKADIPADA) 		1721001053NRG24120120241104645 12/01/2024 BEERJI RAVU SINGAD 1721001053WL100223 BEERJI RAVU SINGAD 00697 BKID0MG5102 1105 1105 Processed 13/03/2024 684527998 BEERJIRAVUSINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
729 THANDLA MP-21-001-053-001/64
(KUKADIPADA) 		1721001053NRG24120120241104648 12/01/2024 LEELA BADREELAL KATARA 1721001053WL100223 LEELA BADREELAL KATARA 00697 BKID0MG5102 1105 1105 Processed 13/03/2024 684527998 LEELABADREELALKATARA NARMADA JHABUA GRAMIN BANK(508515)
730 THANDLA MP-21-001-053-001/76
(KUKADIPADA) 		1721001053NRG24120120241104667 12/01/2024 DHARJI HURJI KATARA 1721001053WL100223 DHARJI HURJI KATARA 00697 BKID0MG5102 1105 1105 Processed 13/03/2024 684527998 DHARJIHURJIKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
731 THANDLA MP-21-001-053-001/76-A
(KUKADIPADA) 		1721001053NRG24120120241104668 12/01/2024 HUKALI VIRJI KATARA 1721001053WL100223 HUKALI VIRJI KATARA 00697 BKID0MG5102 1105 1105 Processed 13/03/2024 684527998 HUKALIVIRJIKATARA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41530 41530
732 THANDLA MP-21-001-039-001/109
(SAGWA) 		1721001000NRG24110120241100243 12/01/2024 Bhuri 1721001WL099940 Bhuri 00697 BKID0MG8067 1326 1326 Processed 13/03/2024 684527998 Bhuri STATE BANK OF INDIA(508548)
SubTotal 1326 1326
733 THANDLA MP-21-001-033-001/357
(DHAMNI CHHOTI) 		1721001033NRG24120120241102217 12/01/2024 ANITA PRAKASH 1721001033WL100086 ANITA PRAKASH 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684527998 ANITAPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
734 THANDLA MP-21-001-033-001/607
(DHAMNI CHHOTI) 		1721001033NRG24120120241102219 12/01/2024 DANI RAMESH 1721001033WL100086 DANI RAMESH 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684527998 DANIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
735 THANDLA MP-21-001-034-002/228
(SEMALIYA(THANDLA)) 		1721001034NRG24120120241102413 12/01/2024 Chensing 1721001034WL100097 Chensing 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 684527998 Chensing STATE BANK OF INDIA(508548)
736 THANDLA MP-21-001-034-002/228
(SEMALIYA(THANDLA)) 		1721001034NRG24120120241102414 12/01/2024 Lila 1721001034WL100097 Lila 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 684527998 Lila NARMADA JHABUA GRAMIN BANK(508515)
737 THANDLA MP-21-001-035-003/112-D
(DHAMNI BADI) 		1721001035NRG24120120241101740 12/01/2024 BASNTI MALA 1721001035WL100058 BASNTI MALA 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684527998 BASNTIMALA NARMADA JHABUA GRAMIN BANK(508515)
738 THANDLA MP-21-001-035-003/186-A
(DHAMNI BADI) 		1721001035NRG24120120241101757 12/01/2024 MALU PARGI 1721001035WL100059 MALU PARGI 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 684527998 MALUPARGI NARMADA JHABUA GRAMIN BANK(508515)
739 THANDLA MP-21-001-044-001/66
(BHAMAL) 		1721001000NRG24120120241102507 12/01/2024 Surtan Ninama 1721001WL100099 Surtan Ninama 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 684527998 SurtanNinama BANK OF BARODA(606985)
SubTotal 7735 7735
740 THANDLA MP-21-001-034-002/215-A
(SEMALIYA(THANDLA)) 		1721001034NRG24120120241102411 12/01/2024 Manish Bariya 1721001034WL100097 Manish Bariya 00703 AIRP0000001 884 884 Processed 13/03/2024 684527998 ManishBariya BANK OF BARODA(606985)
741 THANDLA MP-21-001-034-002/215-A
(SEMALIYA(THANDLA)) 		1721001034NRG24120120241102410 12/01/2024 Vasli Bariya 1721001034WL100097 Vasli Bariya 00703 AIRP0000001 884 884 Processed 13/03/2024 684527998 VasliBariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
742 THANDLA MP-21-001-034-002/36-A
(SEMALIYA(THANDLA)) 		1721001034NRG24120120241102416 12/01/2024 Amlata Bariya 1721001034WL100097 Amlata Bariya 00703 AIRP0000001 884 884 Processed 13/03/2024 684527998 AmlataBariya STATE BANK OF INDIA(508548)
743 THANDLA MP-21-001-034-002/93-B
(SEMALIYA(THANDLA)) 		1721001034NRG24120120241102423 12/01/2024 Kalsingh Bariya 1721001034WL100097 Kalsingh Bariya 00703 AIRP0000001 884 884 Processed 13/03/2024 684527998 KalsinghBariya STATE BANK OF INDIA(508548)
744 THANDLA MP-21-001-035-004/29-A
(DHAMNI BADI) 		1721001064NRG24120120241102541 12/01/2024 Ajay Amliyar 1721001064WL100103 Ajay Amliyar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684527998 AjayAmliyar AIRTEL PAYMENTS BANK LIMITED(990288)
745 THANDLA MP-21-001-035-004/77-A
(DHAMNI BADI) 		1721001064NRG24110120241097080 12/01/2024 Rohan Ninama 1721001064WL099759 Rohan Ninama 00703 AIRP0000001 884 884 Processed 13/03/2024 684527998 RohanNinama FEDERAL BANK(607165)
746 THANDLA MP-21-001-039-001/109
(SAGWA) 		1721001000NRG24110120241100242 12/01/2024 SAVAN 1721001WL099940 SAVAN 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684527998 SAVAN FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
Total 887534 887534

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDLA MP1721001_120124APB_FTO_428979 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 50996
2 THANDLA MP1721001_120124APB_FTO_428979 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 88176
3 THANDLA MP1721001_120124APB_FTO_428979 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 26959
4 THANDLA MP1721001_120124APB_FTO_428979 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 1326
5 THANDLA MP1721001_120124APB_FTO_428979 Bank of India BKID0008844 JHABUA 1323
6 THANDLA MP1721001_120124APB_FTO_428979 Bank of India BKID0008858 PETLAWAD 7735
7 THANDLA MP1721001_120124APB_FTO_428979 Canara Bank CNRB0006264 THANDLA 1105
8 THANDLA MP1721001_120124APB_FTO_428979 Punjab National Bank PUNB0609000 JHABUA 1326
9 THANDLA MP1721001_120124APB_FTO_428979 State Bank of India SBIN0001984 ADB THANDLA 89944
10 THANDLA MP1721001_120124APB_FTO_428979 State Bank of India SBIN0006983 COLLECTORATE 1326
11 THANDLA MP1721001_120124APB_FTO_428979 State Bank of India SBIN0010526 PHQ, BHOPAL 884
12 THANDLA MP1721001_120124APB_FTO_428979 State Bank of India SBIN0012168 PETLAWAD 1326
13 THANDLA MP1721001_120124APB_FTO_428979 State Bank of India SBIN0030050 THANDLA 142312
14 THANDLA MP1721001_120124APB_FTO_428979 State Bank of India SBIN0030180 KHAWASA 259782
15 THANDLA MP1721001_120124APB_FTO_428979 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4856
16 THANDLA MP1721001_120124APB_FTO_428979 India Post Payments Bank IPOS0000001 Jhabua 23868
17 THANDLA MP1721001_120124APB_FTO_428979 Madhya Pradesh Gramin Bank BKID0MG5015 Bamniya 1326
18 THANDLA MP1721001_120124APB_FTO_428979 Madhya Pradesh Gramin Bank BKID0MG5032 Thandla 115135
19 THANDLA MP1721001_120124APB_FTO_428979 Madhya Pradesh Gramin Bank BKID0MG5048 Kakanwani 10166
20 THANDLA MP1721001_120124APB_FTO_428979 Madhya Pradesh Gramin Bank BKID0MG5102 Khawasa 41530
21 THANDLA MP1721001_120124APB_FTO_428979 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 1326
22 THANDLA MP1721001_120124APB_FTO_428979 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAWASA (MPGB) 1105
23 THANDLA MP1721001_120124APB_FTO_428979 Madhya Pradesh Gramin Bank BKID0NAMRGB THANDLA (MPGB) 6630
24 THANDLA MP1721001_120124APB_FTO_428979 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7072

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