Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:33:16 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : THANDLA
Fto No. : MP1721001_270424APB_FTO_20595
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-21-001-040-001/105
(CHAPANER) 		1721001067NRG25270420240119923 27/04/2024 Amarsing Nanji 1721001067WL005970 Amarsing Nanji 00045 BARB0BAMANI 1200 1200 Processed 01/05/2024 592053523 AmarsingNanji BANK OF BARODA(606985)
2 THANDLA MP-21-001-040-001/107
(CHAPANER) 		1721001067NRG25270420240119927 27/04/2024 Havsing Nanji 1721001067WL005970 Havsing Nanji 00045 BARB0BAMANI 1200 1200 Processed 01/05/2024 592053523 HavsingNanji BANK OF BARODA(606985)
3 THANDLA MP-21-001-040-001/107
(CHAPANER) 		1721001067NRG25270420240119928 27/04/2024 Havsing Nanji 1721001067WL005970 Havsing Nanji 00045 BARB0BAMANI 1200 1200 Processed 01/05/2024 592053523 HavsingNanji FINO PAYMENTS BANK LTD(608001)
4 THANDLA MP-21-001-040-001/108
(CHAPANER) 		1721001067NRG25270420240119931 27/04/2024 DASHRATH 1721001067WL005970 DASHRATH 00045 BARB0BAMANI 1200 1200 Processed 01/05/2024 592053523 DASHRATH BANK OF BARODA(606985)
5 THANDLA MP-21-001-040-001/11
(CHAPANER) 		1721001067NRG25270420240119934 27/04/2024 Bhindu 1721001067WL005970 Bhindu 00045 BARB0BAMANI 1200 1200 Processed 01/05/2024 592053523 Bhindu BANK OF BARODA(606985)
6 THANDLA MP-21-001-040-001/129
(CHAPANER) 		1721001067NRG25270420240119940 27/04/2024 Sovana Bhalji 1721001067WL005970 Sovana Bhalji 00045 BARB0BAMANI 1200 1200 Processed 01/05/2024 592053523 SovanaBhalji BANK OF BARODA(606985)
7 THANDLA MP-21-001-040-001/130
(CHAPANER) 		1721001067NRG25270420240119941 27/04/2024 Bhima Bhurji 1721001067WL005970 Bhima Bhurji 00045 BARB0BAMANI 1200 1200 Processed 01/05/2024 592053523 BhimaBhurji BANK OF BARODA(606985)
8 THANDLA MP-21-001-040-001/130
(CHAPANER) 		1721001067NRG25270420240119942 27/04/2024 Bhima Bhurji 1721001067WL005970 Bhima Bhurji 00045 BARB0BAMANI 1200 1200 Processed 01/05/2024 592053523 BhimaBhurji BANK OF BARODA(606985)
9 THANDLA MP-21-001-040-001/140
(CHAPANER) 		1721001067NRG25270420240119946 27/04/2024 HARCHAND 1721001067WL005970 HARCHAND 00045 BARB0BAMANI 1200 1200 Processed 01/05/2024 592053523 HARCHAND BANK OF BARODA(606985)
10 THANDLA MP-21-001-040-001/145
(CHAPANER) 		1721001067NRG25270420240119948 27/04/2024 Amra Hukiya 1721001067WL005970 Amra Hukiya 00045 BARB0BAMANI 1200 1200 Processed 01/05/2024 592053523 AmraHukiya BANK OF BARODA(606985)
11 THANDLA MP-21-001-040-001/145
(CHAPANER) 		1721001067NRG25270420240119949 27/04/2024 Santa Amra 1721001067WL005970 Santa Amra 00045 BARB0BAMANI 1200 1200 Processed 01/05/2024 592053523 SantaAmra BANK OF BARODA(606985)
12 THANDLA MP-21-001-040-001/152
(CHAPANER) 		1721001067NRG25270420240119953 27/04/2024 Jhuna 1721001067WL005970 Jhuna 00045 BARB0BAMANI 1200 1200 Processed 01/05/2024 592053523 Jhuna STATE BANK OF INDIA(508548)
13 THANDLA MP-21-001-040-001/152
(CHAPANER) 		1721001067NRG25270420240119952 27/04/2024 Puniya Udda 1721001067WL005970 Puniya Udda 00045 BARB0BAMANI 1200 1200 Processed 01/05/2024 592053523 PuniyaUdda BANK OF BARODA(606985)
14 THANDLA MP-21-001-040-001/153
(CHAPANER) 		1721001067NRG25270420240119956 27/04/2024 Eatu 1721001067WL005970 Eatu 00045 BARB0BAMANI 1200 1200 Processed 01/05/2024 592053523 Eatu FINO PAYMENTS BANK LTD(608001)
15 THANDLA MP-21-001-040-001/153
(CHAPANER) 		1721001067NRG25270420240119955 27/04/2024 Santosh 1721001067WL005970 Santosh 00045 BARB0BAMANI 1200 1200 Processed 01/05/2024 592053523 Santosh FINO PAYMENTS BANK LTD(608001)
16 THANDLA MP-21-001-040-001/153
(CHAPANER) 		1721001067NRG25270420240119954 27/04/2024 Thavriya Rupa 1721001067WL005970 Thavriya Rupa 00045 BARB0BAMANI 1200 1200 Processed 01/05/2024 592053523 ThavriyaRupa FINO PAYMENTS BANK LTD(608001)
17 THANDLA MP-21-001-040-001/171
(CHAPANER) 		1721001067NRG25270420240119957 27/04/2024 Laxman Galiya 1721001067WL005970 Laxman Galiya 00045 BARB0BAMANI 1200 1200 Processed 01/05/2024 592053523 LaxmanGaliya BANK OF BARODA(606985)
18 THANDLA MP-21-001-040-001/172
(CHAPANER) 		1721001067NRG25270420240119958 27/04/2024 Badudi Hurji 1721001067WL005970 Badudi Hurji 00045 BARB0BAMANI 1200 1200 Processed 01/05/2024 592053523 BadudiHurji BANK OF BARODA(606985)
19 THANDLA MP-21-001-040-001/172
(CHAPANER) 		1721001067NRG25270420240119959 27/04/2024 Badudi Hurji 1721001067WL005970 Badudi Hurji 00045 BARB0BAMANI 1200 1200 Processed 01/05/2024 592053523 BadudiHurji INDIA POST PAYMENTS BANK LIMITED(508528)
20 THANDLA MP-21-001-040-001/182
(CHAPANER) 		1721001067NRG25270420240119967 27/04/2024 Teru Radhu 1721001067WL005970 Teru Radhu 00045 BARB0BAMANI 1200 1200 Processed 01/05/2024 592053523 TeruRadhu INDIA POST PAYMENTS BANK LIMITED(508528)
21 THANDLA MP-21-001-040-001/182
(CHAPANER) 		1721001067NRG25270420240119968 27/04/2024 Teru Radhu 1721001067WL005970 Teru Radhu 00045 BARB0BAMANI 1200 1200 Processed 01/05/2024 592053523 TeruRadhu STATE BANK OF INDIA(508548)
22 THANDLA MP-21-001-040-001/183-C
(CHAPANER) 		1721001067NRG25270420240119971 27/04/2024 Kamlesh 1721001067WL005970 Kamlesh 00045 BARB0BAMANI 1200 1200 Processed 01/05/2024 592053523 Kamlesh BANK OF BARODA(606985)
23 THANDLA MP-21-001-040-001/198
(CHAPANER) 		1721001067NRG25270420240119972 27/04/2024 Shanti Prema 1721001067WL005970 Shanti Prema 00045 BARB0BAMANI 1200 1200 Processed 01/05/2024 592053523 ShantiPrema BANK OF BARODA(606985)
24 THANDLA MP-21-001-040-001/20
(CHAPANER) 		1721001067NRG25270420240119973 27/04/2024 Babu Kalji 1721001067WL005970 Babu Kalji 00045 BARB0BAMANI 1200 1200 Processed 01/05/2024 592053523 BabuKalji BANK OF BARODA(606985)
25 THANDLA MP-21-001-040-001/206
(CHAPANER) 		1721001067NRG25270420240119980 27/04/2024 Bhilji Bijiya 1721001067WL005970 Bhilji Bijiya 00045 BARB0BAMANI 1200 1200 Processed 01/05/2024 592053523 BhiljiBijiya BANK OF BARODA(606985)
26 THANDLA MP-21-001-040-001/206
(CHAPANER) 		1721001067NRG25270420240119981 27/04/2024 Bhilji Bijiya 1721001067WL005970 Bhilji Bijiya 00045 BARB0BAMANI 1200 1200 Processed 01/05/2024 592053523 BhiljiBijiya NARMADA JHABUA GRAMIN BANK(508515)
27 THANDLA MP-21-001-040-001/208
(CHAPANER) 		1721001067NRG25270420240119982 27/04/2024 Kanji Ratta 1721001067WL005970 Kanji Ratta 00045 BARB0BAMANI 1200 1200 Processed 01/05/2024 592053523 KanjiRatta BANK OF BARODA(606985)
28 THANDLA MP-21-001-040-001/208
(CHAPANER) 		1721001067NRG25270420240119983 27/04/2024 Tesari Kanji 1721001067WL005970 Tesari Kanji 00045 BARB0BAMANI 1200 1200 Processed 01/05/2024 592053523 TesariKanji BANK OF BARODA(606985)
29 THANDLA MP-21-001-040-001/209
(CHAPANER) 		1721001067NRG25270420240119984 27/04/2024 Setan Nanuram 1721001067WL005970 Setan Nanuram 00045 BARB0BAMANI 1200 1200 Processed 01/05/2024 592053523 SetanNanuram BANK OF BARODA(606985)
30 THANDLA MP-21-001-040-001/210-A
(CHAPANER) 		1721001067NRG25270420240119986 27/04/2024 MANGU 1721001067WL005970 MANGU 00045 BARB0BAMANI 1200 1200 Processed 01/05/2024 592053523 MANGU BANK OF INDIA(508505)
31 THANDLA MP-21-001-040-001/210-B
(CHAPANER) 		1721001067NRG25270420240119988 27/04/2024 Kailash Mangu 1721001067WL005970 Kailash Mangu 00045 BARB0BAMANI 1200 1200 Processed 01/05/2024 592053523 KailashMangu FINO PAYMENTS BANK LTD(608001)
32 THANDLA MP-21-001-040-001/226-B
(CHAPANER) 		1721001067NRG25270420240119991 27/04/2024 Raju Badda 1721001067WL005970 Raju Badda 00045 BARB0BAMANI 1200 1200 Processed 01/05/2024 592053523 RajuBadda FINO PAYMENTS BANK LTD(608001)
33 THANDLA MP-21-001-040-001/245
(CHAPANER) 		1721001067NRG25270420240119994 27/04/2024 Raju Madiya 1721001067WL005970 Raju Madiya 00045 BARB0BAMANI 1200 1200 Processed 01/05/2024 592053523 RajuMadiya FINO PAYMENTS BANK LTD(608001)
34 THANDLA MP-21-001-040-001/245
(CHAPANER) 		1721001067NRG25270420240119995 27/04/2024 Raju Madiya 1721001067WL005970 Raju Madiya 00045 BARB0BAMANI 1200 1200 Processed 01/05/2024 592053523 RajuMadiya NARMADA JHABUA GRAMIN BANK(508515)
35 THANDLA MP-21-001-040-001/263
(CHAPANER) 		1721001067NRG25270420240119996 27/04/2024 Kantilal 1721001067WL005970 Kantilal 00045 BARB0BAMANI 1200 1200 Processed 01/05/2024 592053523 Kantilal FINO PAYMENTS BANK LTD(608001)
36 THANDLA MP-21-001-040-001/267
(CHAPANER) 		1721001067NRG25270420240119998 27/04/2024 Arjun Galiya 1721001067WL005970 Arjun Galiya 00045 BARB0BAMANI 1200 1200 Processed 01/05/2024 592053523 ArjunGaliya AIRTEL PAYMENTS BANK LIMITED(990288)
37 THANDLA MP-21-001-040-001/267
(CHAPANER) 		1721001067NRG25270420240119999 27/04/2024 Jivani 1721001067WL005970 Jivani 00045 BARB0BAMANI 1200 1200 Processed 01/05/2024 592053523 Jivani BANK OF BARODA(606985)
38 THANDLA MP-21-001-040-001/279
(CHAPANER) 		1721001067NRG25270420240120003 27/04/2024 bhura 1721001067WL005970 bhura 00045 BARB0BAMANI 1200 1200 Processed 01/05/2024 592053523 bhura FINO PAYMENTS BANK LTD(608001)
39 THANDLA MP-21-001-040-001/279
(CHAPANER) 		1721001067NRG25270420240120002 27/04/2024 kanti balsingh 1721001067WL005970 kanti balsingh 00045 BARB0BAMANI 1200 1200 Processed 01/05/2024 592053523 kantibalsingh BANK OF BARODA(606985)
40 THANDLA MP-21-001-040-001/283
(CHAPANER) 		1721001067NRG25270420240120004 27/04/2024 Bahadru Gajja 1721001067WL005970 Bahadru Gajja 00045 BARB0BAMANI 1200 1200 Processed 01/05/2024 592053523 BahadruGajja BANK OF BARODA(606985)
41 THANDLA MP-21-001-040-001/29-B
(CHAPANER) 		1721001067NRG25270420240120006 27/04/2024 BADDA 1721001067WL005970 BADDA 00045 BARB0BAMANI 960 960 Processed 01/05/2024 592053523 BADDA INDIA POST PAYMENTS BANK LIMITED(508528)
42 THANDLA MP-21-001-040-001/290
(CHAPANER) 		1721001067NRG25270420240120009 27/04/2024 Dinesh teru 1721001067WL005970 Dinesh teru 00045 BARB0BAMANI 1200 1200 Processed 01/05/2024 592053523 Dineshteru BANK OF BARODA(606985)
43 THANDLA MP-21-001-040-001/300
(CHAPANER) 		1721001067NRG25270420240120010 27/04/2024 RAVJI 1721001067WL005970 RAVJI 00045 BARB0BAMANI 1200 1200 Processed 01/05/2024 592053523 RAVJI BANK OF BARODA(606985)
44 THANDLA MP-21-001-040-001/316
(CHAPANER) 		1721001067NRG25270420240120014 27/04/2024 RAYCHAND TERU 1721001067WL005970 RAYCHAND TERU 00045 BARB0BAMANI 1200 1200 Processed 01/05/2024 592053523 RAYCHANDTERU AIRTEL PAYMENTS BANK LIMITED(990288)
45 THANDLA MP-21-001-040-001/320-A
(CHAPANER) 		1721001067NRG25270420240120016 27/04/2024 Sankar 1721001067WL005970 Sankar 00045 BARB0BAMANI 1200 1200 Processed 01/05/2024 592053523 Sankar BANK OF BARODA(606985)
46 THANDLA MP-21-001-040-001/33-A
(CHAPANER) 		1721001067NRG25270420240120018 27/04/2024 Mangu 1721001067WL005970 Mangu 00045 BARB0BAMANI 1200 1200 Processed 01/05/2024 592053523 Mangu BANK OF BARODA(606985)
47 THANDLA MP-21-001-040-001/39-D
(CHAPANER) 		1721001067NRG25270420240120025 27/04/2024 Balsingh 1721001067WL005970 Balsingh 00045 BARB0BAMANI 1200 1200 Processed 01/05/2024 592053523 Balsingh STATE BANK OF INDIA(508548)
48 THANDLA MP-21-001-040-001/40
(CHAPANER) 		1721001067NRG25270420240120027 27/04/2024 MANGU 1721001067WL005970 MANGU 00045 BARB0BAMANI 1200 1200 Processed 01/05/2024 592053523 MANGU NARMADA JHABUA GRAMIN BANK(508515)
49 THANDLA MP-21-001-040-001/41
(CHAPANER) 		1721001067NRG25270420240120029 27/04/2024 Hira NANIYA 1721001067WL005970 Hira NANIYA 00045 BARB0BAMANI 1200 1200 Processed 01/05/2024 592053523 HiraNANIYA STATE BANK OF INDIA(508548)
50 THANDLA MP-21-001-040-001/41
(CHAPANER) 		1721001067NRG25270420240120028 27/04/2024 NANIYA HUMJI 1721001067WL005970 NANIYA HUMJI 00045 BARB0BAMANI 1200 1200 Processed 01/05/2024 592053523 NANIYAHUMJI NARMADA JHABUA GRAMIN BANK(508515)
51 THANDLA MP-21-001-040-001/65
(CHAPANER) 		1721001067NRG25270420240120044 27/04/2024 NATHI 1721001067WL005970 NATHI 00045 BARB0BAMANI 1200 1200 Processed 01/05/2024 592053523 NATHI BANK OF BARODA(606985)
52 THANDLA MP-21-001-040-001/72-D
(CHAPANER) 		1721001067NRG25270420240120050 27/04/2024 Pankesh 1721001067WL005970 Pankesh 00045 BARB0BAMANI 1200 1200 Processed 01/05/2024 592053523 Pankesh BANK OF BARODA(606985)
53 THANDLA MP-21-001-040-001/72-D
(CHAPANER) 		1721001067NRG25270420240120051 27/04/2024 Seema 1721001067WL005970 Seema 00045 BARB0BAMANI 1200 1200 Processed 01/05/2024 592053523 Seema BANK OF BARODA(606985)
54 THANDLA MP-21-001-040-001/80
(CHAPANER) 		1721001067NRG25270420240120052 27/04/2024 Aku 1721001067WL005970 Aku 00045 BARB0BAMANI 1200 1200 Processed 01/05/2024 592053523 Aku STATE BANK OF INDIA(508548)
55 THANDLA MP-21-001-040-001/83
(CHAPANER) 		1721001067NRG25270420240120056 27/04/2024 mansingh humji 1721001067WL005970 mansingh humji 00045 BARB0BAMANI 1200 1200 Processed 01/05/2024 592053523 mansinghhumji BANK OF BARODA(606985)
56 THANDLA MP-21-001-040-001/88
(CHAPANER) 		1721001067NRG25270420240120059 27/04/2024 Lila Ambalal 1721001067WL005970 Lila Ambalal 00045 BARB0BAMANI 1200 1200 Processed 01/05/2024 592053523 LilaAmbalal BANK OF BARODA(606985)
57 THANDLA MP-21-001-040-001/88-B
(CHAPANER) 		1721001067NRG25270420240120061 27/04/2024 Reena 1721001067WL005970 Reena 00045 BARB0BAMANI 1200 1200 Processed 01/05/2024 592053523 Reena BANK OF INDIA(508505)
58 THANDLA MP-21-001-040-001/89
(CHAPANER) 		1721001067NRG25270420240120063 27/04/2024 ANNU 1721001067WL005970 ANNU 00045 BARB0BAMANI 1200 1200 Processed 01/05/2024 592053523 ANNU BANK OF BARODA(606985)
59 THANDLA MP-21-001-040-001/89
(CHAPANER) 		1721001067NRG25270420240120062 27/04/2024 davu kalu 1721001067WL005970 davu kalu 00045 BARB0BAMANI 1200 1200 Processed 01/05/2024 592053523 davukalu BANK OF BARODA(606985)
60 THANDLA MP-21-001-040-001/91-A
(CHAPANER) 		1721001067NRG25270420240120064 27/04/2024 amariya fulaji 1721001067WL005970 amariya fulaji 00045 BARB0BAMANI 1200 1200 Processed 01/05/2024 592053523 amariyafulaji BANK OF BARODA(606985)
61 THANDLA MP-21-001-040-001/92
(CHAPANER) 		1721001067NRG25270420240120065 27/04/2024 DHULIYA BADDA 1721001067WL005970 DHULIYA BADDA 00045 BARB0BAMANI 1200 1200 Processed 01/05/2024 592053523 DHULIYABADDA BANK OF BARODA(606985)
62 THANDLA MP-21-001-040-001/92
(CHAPANER) 		1721001067NRG25270420240120066 27/04/2024 Kali DHULIYA 1721001067WL005970 Kali DHULIYA 00045 BARB0BAMANI 1200 1200 Processed 01/05/2024 592053523 KaliDHULIYA BANK OF BARODA(606985)
63 THANDLA MP-21-001-040-001/93
(CHAPANER) 		1721001067NRG25270420240120067 27/04/2024 Shantu dhuliya 1721001067WL005970 Shantu dhuliya 00045 BARB0BAMANI 1200 1200 Processed 01/05/2024 592053523 Shantudhuliya BANK OF BARODA(606985)
64 THANDLA MP-21-001-049-001/117
(NARELA) 		1721001049NRG25260420240116319 27/04/2024 Kali Vasuniya 1721001049WL005807 Kali Vasuniya 00045 BARB0BAMANI 1326 1326 Processed 01/05/2024 592053523 KaliVasuniya BANK OF BARODA(606985)
65 THANDLA MP-21-001-049-001/131
(NARELA) 		1721001049NRG25260420240116320 27/04/2024 MR MANJI RAVJI 1721001049WL005807 MR MANJI RAVJI 00045 BARB0BAMANI 1326 1326 Processed 01/05/2024 592053523 MRMANJIRAVJI BANK OF BARODA(606985)
66 THANDLA MP-21-001-049-001/131
(NARELA) 		1721001049NRG25260420240116321 27/04/2024 MRS BHUNDI NANJI VASUNIYA 1721001049WL005807 MRS BHUNDI NANJI VASUNIYA 00045 BARB0BAMANI 1326 1326 Processed 01/05/2024 592053523 MRSBHUNDINANJIVASUNIYA BANK OF BARODA(606985)
67 THANDLA MP-21-001-049-001/164
(NARELA) 		1721001049NRG25260420240116340 27/04/2024 Ranga Bai 1721001049WL005809 Ranga Bai 00045 BARB0BAMANI 1326 1326 Processed 01/05/2024 592053523 RangaBai BANK OF BARODA(606985)
68 THANDLA MP-21-001-049-001/206
(NARELA) 		1721001049NRG25260420240116341 27/04/2024 Champa Mukesh 1721001049WL005809 Champa Mukesh 00045 BARB0BAMANI 1326 1326 Processed 01/05/2024 592053523 ChampaMukesh BANK OF BARODA(606985)
69 THANDLA MP-21-001-049-001/206-A
(NARELA) 		1721001049NRG25260420240116342 27/04/2024 MR AMARSINGH BHUNDA 1721001049WL005809 MR AMARSINGH BHUNDA 00045 BARB0BAMANI 1326 1326 Processed 01/05/2024 592053523 MRAMARSINGHBHUNDA AIRTEL PAYMENTS BANK LIMITED(990288)
70 THANDLA MP-21-001-049-001/225
(NARELA) 		1721001049NRG25260420240116343 27/04/2024 KALI 1721001049WL005809 KALI 00045 BARB0BAMANI 1326 1326 Processed 01/05/2024 592053523 KALI BANK OF BARODA(606985)
71 THANDLA MP-21-001-049-001/225-A
(NARELA) 		1721001049NRG25260420240116344 27/04/2024 MR LAKSHAMAN 1721001049WL005809 MR LAKSHAMAN 00045 BARB0BAMANI 1105 1105 Processed 01/05/2024 592053523 MRLAKSHAMAN BANK OF BARODA(606985)
72 THANDLA MP-21-001-049-001/23
(NARELA) 		1721001049NRG25260420240116345 27/04/2024 Rekha jannu 1721001049WL005809 Rekha jannu 00045 BARB0BAMANI 1326 1326 Processed 01/05/2024 592053523 Rekhajannu BANK OF BARODA(606985)
73 THANDLA MP-21-001-049-001/258
(NARELA) 		1721001049NRG25260420240116323 27/04/2024 MRS JHITUDI VASUNIYA 1721001049WL005807 MRS JHITUDI VASUNIYA 00045 BARB0BAMANI 1326 1326 Processed 01/05/2024 592053523 MRSJHITUDIVASUNIYA BANK OF BARODA(606985)
74 THANDLA MP-21-001-049-001/258-A
(NARELA) 		1721001049NRG25260420240116324 27/04/2024 MRS GEETA 1721001049WL005807 MRS GEETA 00045 BARB0BAMANI 1326 1326 Processed 01/05/2024 592053523 MRSGEETA BANK OF BARODA(606985)
75 THANDLA MP-21-001-049-001/261-A
(NARELA) 		1721001049NRG25260420240116347 27/04/2024 Kali Kalu 1721001049WL005809 Kali Kalu 00045 BARB0BAMANI 1326 1326 Processed 01/05/2024 592053523 KaliKalu BANK OF BARODA(606985)
76 THANDLA MP-21-001-049-001/261-A
(NARELA) 		1721001049NRG25260420240116346 27/04/2024 Kalu Hukla 1721001049WL005809 Kalu Hukla 00045 BARB0BAMANI 1326 1326 Processed 01/05/2024 592053523 KaluHukla BANK OF BARODA(606985)
77 THANDLA MP-21-001-049-001/264
(NARELA) 		1721001049NRG25260420240116349 27/04/2024 MRS MIKU 1721001049WL005809 MRS MIKU 00045 BARB0BAMANI 1326 1326 Processed 01/05/2024 592053523 MRSMIKU BANK OF BARODA(606985)
78 THANDLA MP-21-001-049-001/264
(NARELA) 		1721001049NRG25260420240116348 27/04/2024 Pappu Khima 1721001049WL005809 Pappu Khima 00045 BARB0BAMANI 1326 1326 Processed 01/05/2024 592053523 PappuKhima BANK OF BARODA(606985)
79 THANDLA MP-21-001-049-001/273-A
(NARELA) 		1721001049NRG25260420240116353 27/04/2024 MR PANGLA HURJI TAD 1721001049WL005809 MR PANGLA HURJI TAD 00045 BARB0BAMANI 1326 1326 Processed 01/05/2024 592053523 MRPANGLAHURJITAD BANK OF BARODA(606985)
80 THANDLA MP-21-001-049-001/276
(NARELA) 		1721001049NRG25260420240116354 27/04/2024 Pasudi Heera 1721001049WL005809 Pasudi Heera 00045 BARB0BAMANI 1326 1326 Processed 01/05/2024 592053523 PasudiHeera BANK OF BARODA(606985)
81 THANDLA MP-21-001-049-001/279
(NARELA) 		1721001049NRG25260420240116355 27/04/2024 MR KALU HUMLA 1721001049WL005809 MR KALU HUMLA 00045 BARB0BAMANI 1326 1326 Processed 01/05/2024 592053523 MRKALUHUMLA BANK OF BARODA(606985)
82 THANDLA MP-21-001-049-001/292-A
(NARELA) 		1721001049NRG25260420240116357 27/04/2024 Sangeeta Vasuniya 1721001049WL005809 Sangeeta Vasuniya 00045 BARB0BAMANI 1326 1326 Processed 01/05/2024 592053523 SangeetaVasuniya BANK OF BARODA(606985)
83 THANDLA MP-21-001-049-001/297
(NARELA) 		1721001049NRG25260420240116358 27/04/2024 Dhansingh Laxmansingh 1721001049WL005809 Dhansingh Laxmansingh 00045 BARB0BAMANI 1105 1105 Processed 01/05/2024 592053523 DhansinghLaxmansingh BANK OF BARODA(606985)
84 THANDLA MP-21-001-049-001/30
(NARELA) 		1721001049NRG25260420240116359 27/04/2024 Bhura Sardar 1721001049WL005809 Bhura Sardar 00045 BARB0BAMANI 1326 1326 Processed 01/05/2024 592053523 BhuraSardar BANK OF BARODA(606985)
85 THANDLA MP-21-001-049-001/304
(NARELA) 		1721001049NRG25260420240116360 27/04/2024 MRS LUNJA DHIRJI 1721001049WL005809 MRS LUNJA DHIRJI 00045 BARB0BAMANI 1326 1326 Processed 01/05/2024 592053523 MRSLUNJADHIRJI BANK OF BARODA(606985)
86 THANDLA MP-21-001-049-001/304-A
(NARELA) 		1721001049NRG25260420240116361 27/04/2024 RAKESH GARWAL 1721001049WL005809 RAKESH GARWAL 00045 BARB0BAMANI 1326 1326 Processed 01/05/2024 592053523 RAKESHGARWAL BANK OF BARODA(606985)
87 THANDLA MP-21-001-049-001/306
(NARELA) 		1721001049NRG25260420240116363 27/04/2024 BhuriHadiya 1721001049WL005809 BhuriHadiya 00045 BARB0BAMANI 1326 1326 Processed 01/05/2024 592053523 BhuriHadiya BANK OF BARODA(606985)
88 THANDLA MP-21-001-049-001/308
(NARELA) 		1721001049NRG25260420240116364 27/04/2024 MR BHERU THAWRA 1721001049WL005809 MR BHERU THAWRA 00045 BARB0BAMANI 1326 1326 Processed 01/05/2024 592053523 MRBHERUTHAWRA BANK OF BARODA(606985)
89 THANDLA MP-21-001-049-001/31
(NARELA) 		1721001049NRG25260420240116325 27/04/2024 MR DOLIYA 1721001049WL005807 MR DOLIYA 00045 BARB0BAMANI 1326 1326 Processed 01/05/2024 592053523 MRDOLIYA BANK OF BARODA(606985)
90 THANDLA MP-21-001-049-001/319
(NARELA) 		1721001049NRG25260420240116332 27/04/2024 Biju Vasuniya 1721001049WL005808 Biju Vasuniya 00045 BARB0BAMANI 1326 1326 Processed 01/05/2024 592053523 BijuVasuniya BANK OF BARODA(606985)
91 THANDLA MP-21-001-049-001/319
(NARELA) 		1721001049NRG25260420240116331 27/04/2024 Sardar Vasuniya 1721001049WL005808 Sardar Vasuniya 00045 BARB0BAMANI 1326 1326 Processed 01/05/2024 592053523 SardarVasuniya BANK OF BARODA(606985)
92 THANDLA MP-21-001-049-001/32
(NARELA) 		1721001049NRG25260420240116334 27/04/2024 MR SHAMBHU 1721001049WL005808 MR SHAMBHU 00045 BARB0BAMANI 1326 1326 Processed 01/05/2024 592053523 MRSHAMBHU STATE BANK OF INDIA(508548)
93 THANDLA MP-21-001-049-001/336
(NARELA) 		1721001049NRG25260420240116367 27/04/2024 Kodar Punja 1721001049WL005809 Kodar Punja 00045 BARB0BAMANI 1326 1326 Processed 01/05/2024 592053523 KodarPunja STATE BANK OF INDIA(508548)
94 THANDLA MP-21-001-049-001/336-A
(NARELA) 		1721001049NRG25260420240116368 27/04/2024 BHURI PINTU 1721001049WL005809 BHURI PINTU 00045 BARB0BAMANI 884 884 Processed 01/05/2024 592053523 BHURIPINTU NARMADA JHABUA GRAMIN BANK(508515)
95 THANDLA MP-21-001-049-001/343-A
(NARELA) 		1721001049NRG25260420240116371 27/04/2024 MR MANJU GALIYA SINGAD 1721001049WL005809 MR MANJU GALIYA SINGAD 00045 BARB0BAMANI 884 884 Processed 01/05/2024 592053523 MRMANJUGALIYASINGAD NARMADA JHABUA GRAMIN BANK(508515)
96 THANDLA MP-21-001-049-001/343-A
(NARELA) 		1721001049NRG25260420240116372 27/04/2024 MRS KALI 1721001049WL005809 MRS KALI 00045 BARB0BAMANI 884 884 Processed 01/05/2024 592053523 MRSKALI NARMADA JHABUA GRAMIN BANK(508515)
97 THANDLA MP-21-001-049-001/344-A
(NARELA) 		1721001049NRG25260420240116373 27/04/2024 MUKESH MANGU VASUNIYA 1721001049WL005809 MUKESH MANGU VASUNIYA 00045 BARB0BAMANI 884 884 Processed 01/05/2024 592053523 MUKESHMANGUVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
98 THANDLA MP-21-001-049-001/347-A
(NARELA) 		1721001049NRG25260420240116374 27/04/2024 Mr Phoolsingh Tad 1721001049WL005809 Mr Phoolsingh Tad 00045 BARB0BAMANI 884 884 Processed 01/05/2024 592053523 MrPhoolsinghTad BANK OF BARODA(606985)
99 THANDLA MP-21-001-049-001/347-B
(NARELA) 		1721001049NRG25260420240116375 27/04/2024 DULESINGH PHULSINGH 1721001049WL005809 DULESINGH PHULSINGH 00045 BARB0BAMANI 884 884 Processed 01/05/2024 592053523 DULESINGHPHULSINGH BANK OF BARODA(606985)
100 THANDLA MP-21-001-049-001/357-A
(NARELA) 		1721001049NRG25260420240116376 27/04/2024 KAMLESH VERSINGH 1721001049WL005809 KAMLESH VERSINGH 00045 BARB0BAMANI 884 884 Processed 01/05/2024 592053523 KAMLESHVERSINGH BANK OF BARODA(606985)
101 THANDLA MP-21-001-049-001/361-A
(NARELA) 		1721001049NRG25260420240116378 27/04/2024 Amri Vasuniya 1721001049WL005809 Amri Vasuniya 00045 BARB0BAMANI 1326 1326 Processed 01/05/2024 592053523 AmriVasuniya BANK OF BARODA(606985)
102 THANDLA MP-21-001-049-001/361-A
(NARELA) 		1721001049NRG25260420240116377 27/04/2024 Kanji Vasuniya 1721001049WL005809 Kanji Vasuniya 00045 BARB0BAMANI 884 884 Processed 01/05/2024 592053523 KanjiVasuniya BANK OF BARODA(606985)
103 THANDLA MP-21-001-049-001/415-A
(NARELA) 		1721001049NRG25260420240116384 27/04/2024 Shambhudi 1721001049WL005809 Shambhudi 00045 BARB0BAMANI 884 884 Processed 01/05/2024 592053523 Shambhudi BANK OF BARODA(606985)
104 THANDLA MP-21-001-049-001/420-C
(NARELA) 		1721001049NRG25260420240116386 27/04/2024 MR TOMAR DINDOR 1721001049WL005809 MR TOMAR DINDOR 00045 BARB0BAMANI 1326 1326 Processed 01/05/2024 592053523 MRTOMARDINDOR BANK OF BARODA(606985)
105 THANDLA MP-21-001-049-001/458
(NARELA) 		1721001049NRG25260420240116337 27/04/2024 JHAGUDI NAGJI 1721001049WL005808 JHAGUDI NAGJI 00045 BARB0BAMANI 1326 1326 Processed 01/05/2024 592053523 JHAGUDINAGJI BANK OF BARODA(606985)
106 THANDLA MP-21-001-049-001/458
(NARELA) 		1721001049NRG25260420240116336 27/04/2024 Nagjee Gajiya 1721001049WL005808 Nagjee Gajiya 00045 BARB0BAMANI 1326 1326 Processed 01/05/2024 592053523 NagjeeGajiya AIRTEL PAYMENTS BANK LIMITED(990288)
107 THANDLA MP-21-001-049-001/472
(NARELA) 		1721001049NRG25260420240116388 27/04/2024 LILA KAILASH 1721001049WL005809 LILA KAILASH 00045 BARB0BAMANI 1326 1326 Processed 01/05/2024 592053523 LILAKAILASH BANK OF BARODA(606985)
108 THANDLA MP-21-001-049-001/51
(NARELA) 		1721001049NRG25260420240116327 27/04/2024 HIRA VASUNIYA 1721001049WL005807 HIRA VASUNIYA 00045 BARB0BAMANI 1326 1326 Processed 01/05/2024 592053523 HIRAVASUNIYA BANK OF BARODA(606985)
109 THANDLA MP-21-001-049-001/51-A
(NARELA) 		1721001049NRG25260420240116328 27/04/2024 Galiya Vasuniya 1721001049WL005807 Galiya Vasuniya 00045 BARB0BAMANI 1326 1326 Processed 01/05/2024 592053523 GaliyaVasuniya BANK OF BARODA(606985)
110 THANDLA MP-21-001-049-001/89
(NARELA) 		1721001049NRG25260420240116391 27/04/2024 MRS DIPALI 1721001049WL005809 MRS DIPALI 00045 BARB0BAMANI 1326 1326 Processed 01/05/2024 592053523 MRSDIPALI BANK OF BARODA(606985)
111 THANDLA MP-21-001-049-001/96
(NARELA) 		1721001049NRG25260420240116392 27/04/2024 MRS DHANNA TAD 1721001049WL005809 MRS DHANNA TAD 00045 BARB0BAMANI 1326 1326 Processed 01/05/2024 592053523 MRSDHANNATAD FINO PAYMENTS BANK LTD(608001)
112 THANDLA MP-21-001-050-001/10
(DHUMADIYA) 		1721001050NRG25270420240116873 27/04/2024 Arjun Vasuniya 1721001050WL005831 Arjun Vasuniya 00045 BARB0BAMANI 1326 1326 Processed 01/05/2024 592053523 ArjunVasuniya BANK OF BARODA(606985)
113 THANDLA MP-21-001-050-001/10
(DHUMADIYA) 		1721001050NRG25270420240116872 27/04/2024 Girdhari Pema 1721001050WL005831 Girdhari Pema 00045 BARB0BAMANI 1326 1326 Processed 01/05/2024 592053523 GirdhariPema STATE BANK OF INDIA(508548)
114 THANDLA MP-21-001-050-001/10
(DHUMADIYA) 		1721001050NRG25270420240116874 27/04/2024 Suman Muniya 1721001050WL005831 Suman Muniya 00045 BARB0BAMANI 1326 1326 Processed 01/05/2024 592053523 SumanMuniya NARMADA JHABUA GRAMIN BANK(508515)
115 THANDLA MP-21-001-050-001/65
(DHUMADIYA) 		1721001050NRG25270420240116877 27/04/2024 meghudi pema 1721001050WL005831 meghudi pema 00045 BARB0BAMANI 1326 1326 Processed 01/05/2024 592053523 meghudipema STATE BANK OF INDIA(508548)
116 THANDLA MP-21-001-050-001/65-A
(DHUMADIYA) 		1721001050NRG25270420240116878 27/04/2024 MRS KAMLA BHARAT VASUNIYA 1721001050WL005831 MRS KAMLA BHARAT VASUNIYA 00045 BARB0BAMANI 1326 1326 Processed 01/05/2024 592053523 MRSKAMLABHARATVASUNIYA FINO PAYMENTS BANK LTD(608001)
117 THANDLA MP-21-001-050-002/182
(DHUMADIYA) 		1721001050NRG25270420240116891 27/04/2024 MR KAILASH MANNA MUNIYA 1721001050WL005834 MR KAILASH MANNA MUNIYA 00045 BARB0BAMANI 1326 1326 Processed 01/05/2024 592053523 MRKAILASHMANNAMUNIYA BANK OF BARODA(606985)
118 THANDLA MP-21-001-050-002/182-A
(DHUMADIYA) 		1721001050NRG25270420240116893 27/04/2024 Bherulal Muniya 1721001050WL005834 Bherulal Muniya 00045 BARB0BAMANI 1326 1326 Processed 01/05/2024 592053523 BherulalMuniya BANK OF BARODA(606985)
119 THANDLA MP-21-001-050-002/182-A
(DHUMADIYA) 		1721001050NRG25270420240116894 27/04/2024 Poonam 1721001050WL005834 Poonam 00045 BARB0BAMANI 1326 1326 Processed 01/05/2024 592053523 Poonam BANK OF BARODA(606985)
120 THANDLA MP-21-001-050-002/198
(DHUMADIYA) 		1721001050NRG25270420240116900 27/04/2024 Devaji Kana 1721001050WL005835 Devaji Kana 00045 BARB0BAMANI 1326 1326 Processed 01/05/2024 592053523 DevajiKana BANK OF BARODA(606985)
121 THANDLA MP-21-001-050-002/198
(DHUMADIYA) 		1721001050NRG25270420240116902 27/04/2024 Rahul Jhodiya 1721001050WL005835 Rahul Jhodiya 00045 BARB0BAMANI 1326 1326 Processed 01/05/2024 592053523 RahulJhodiya BANK OF BARODA(606985)
122 THANDLA MP-21-001-050-002/36
(DHUMADIYA) 		1721001050NRG25270420240116897 27/04/2024 MR KALU LUNA DAMAR 1721001050WL005834 MR KALU LUNA DAMAR 00045 BARB0BAMANI 1326 1326 Processed 01/05/2024 592053523 MRKALULUNADAMAR AIRTEL PAYMENTS BANK LIMITED(990288)
123 THANDLA MP-21-001-050-002/70
(DHUMADIYA) 		1721001050NRG25270420240116906 27/04/2024 MRS KALI NANIYA BHAGORA 1721001050WL005836 MRS KALI NANIYA BHAGORA 00045 BARB0BAMANI 1326 1326 Processed 01/05/2024 592053523 MRSKALINANIYABHAGORA BANK OF BARODA(606985)
124 THANDLA MP-21-001-050-002/70
(DHUMADIYA) 		1721001050NRG25270420240116904 27/04/2024 Ramchandra Naniya 1721001050WL005836 Ramchandra Naniya 00045 BARB0BAMANI 1326 1326 Processed 01/05/2024 592053523 RamchandraNaniya BANK OF BARODA(606985)
125 THANDLA MP-21-001-050-002/70-B
(DHUMADIYA) 		1721001050NRG25270420240116908 27/04/2024 Sunil Bhagora 1721001050WL005836 Sunil Bhagora 00045 BARB0BAMANI 1326 1326 Processed 01/05/2024 592053523 SunilBhagora BANK OF BARODA(606985)
126 THANDLA MP-21-001-050-002/70-B
(DHUMADIYA) 		1721001050NRG25270420240116909 27/04/2024 Sunil Bhagora 1721001050WL005836 Sunil Bhagora 00045 BARB0BAMANI 1326 1326 Processed 01/05/2024 592053523 SunilBhagora STATE BANK OF INDIA(508548)
127 THANDLA MP-21-001-050-003/28
(DHUMADIYA) 		1721001050NRG25270420240116884 27/04/2024 MR BHUNDA KANANI VASUNIYA 1721001050WL005833 MR BHUNDA KANANI VASUNIYA 00045 BARB0BAMANI 1326 1326 Processed 01/05/2024 592053523 MRBHUNDAKANANIVASUNIYA BANK OF BARODA(606985)
128 THANDLA MP-21-001-050-003/28
(DHUMADIYA) 		1721001050NRG25270420240116885 27/04/2024 MRS KANA VASUNIYA 1721001050WL005833 MRS KANA VASUNIYA 00045 BARB0BAMANI 1326 1326 Processed 01/05/2024 592053523 MRSKANAVASUNIYA BANK OF BARODA(606985)
129 THANDLA MP-21-001-050-003/28
(DHUMADIYA) 		1721001050NRG25270420240116886 27/04/2024 Rakesh Vasuniya 1721001050WL005833 Rakesh Vasuniya 00045 BARB0BAMANI 1326 1326 Processed 01/05/2024 592053523 RakeshVasuniya BANK OF BARODA(606985)
130 THANDLA MP-21-001-050-003/28
(DHUMADIYA) 		1721001050NRG25270420240116887 27/04/2024 Seema 1721001050WL005833 Seema 00045 BARB0BAMANI 1326 1326 Processed 01/05/2024 592053523 Seema FINCARE SMALL FINANCE BANK LTD(608304)
131 THANDLA MP-21-001-050-003/37
(DHUMADIYA) 		1721001050NRG25270420240116910 27/04/2024 MR LALU NAGU VASUNIYA 1721001050WL005837 MR LALU NAGU VASUNIYA 00045 BARB0BAMANI 1326 1326 Processed 01/05/2024 592053523 MRLALUNAGUVASUNIYA BANK OF BARODA(606985)
132 THANDLA MP-21-001-050-003/37
(DHUMADIYA) 		1721001050NRG25270420240116911 27/04/2024 MRS MADI 1721001050WL005837 MRS MADI 00045 BARB0BAMANI 1326 1326 Processed 01/05/2024 592053523 MRSMADI NARMADA JHABUA GRAMIN BANK(508515)
133 THANDLA MP-21-001-050-003/37
(DHUMADIYA) 		1721001050NRG25270420240116912 27/04/2024 SUNIL LALU VASUNIYA 1721001050WL005837 SUNIL LALU VASUNIYA 00045 BARB0BAMANI 1326 1326 Processed 01/05/2024 592053523 SUNILLALUVASUNIYA FINO PAYMENTS BANK LTD(608001)
134 THANDLA MP-21-001-050-003/43
(DHUMADIYA) 		1721001050NRG25270420240116879 27/04/2024 BALU PUNA 1721001050WL005832 BALU PUNA 00045 BARB0BAMANI 1326 1326 Processed 01/05/2024 592053523 BALUPUNA STATE BANK OF INDIA(508548)
135 THANDLA MP-21-001-050-003/43-A
(DHUMADIYA) 		1721001050NRG25270420240116883 27/04/2024 AARTI GARWAL 1721001050WL005832 AARTI GARWAL 00045 BARB0BAMANI 1326 1326 Processed 01/05/2024 592053523 AARTIGARWAL BANK OF BARODA(606985)
136 THANDLA MP-21-001-050-003/9
(DHUMADIYA) 		1721001050NRG25270420240116917 27/04/2024 MRS HAJANA BHURAJI VASUNIYA 1721001050WL005837 MRS HAJANA BHURAJI VASUNIYA 00045 BARB0BAMANI 60 60 Processed 01/05/2024 592053523 MRSHAJANABHURAJIVASUNIYA BANK OF BARODA(606985)
137 THANDLA MP-21-001-052-001/1-B
(NAHARPURA KHAWASA) 		1721001052NRG25270420240118521 27/04/2024 sangita 1721001052WL005893 sangita 00045 BARB0BAMANI 1320 1320 Processed 01/05/2024 592053523 sangita STATE BANK OF INDIA(508548)
138 THANDLA MP-21-001-052-001/122-A
(NAHARPURA KHAWASA) 		1721001052NRG25270420240118522 27/04/2024 Kalu Magaliya 1721001052WL005893 Kalu Magaliya 00045 BARB0BAMANI 1320 1320 Processed 01/05/2024 592053523 KaluMagaliya NARMADA JHABUA GRAMIN BANK(508515)
139 THANDLA MP-21-001-052-001/122-B
(NAHARPURA KHAWASA) 		1721001052NRG25270420240118524 27/04/2024 kishan kalu 1721001052WL005893 kishan kalu 00045 BARB0BAMANI 1320 1320 Processed 01/05/2024 592053523 kishankalu BANK OF BARODA(606985)
140 THANDLA MP-21-001-052-001/122-B
(NAHARPURA KHAWASA) 		1721001052NRG25270420240118525 27/04/2024 SUMA 1721001052WL005893 SUMA 00045 BARB0BAMANI 880 880 Processed 01/05/2024 592053523 SUMA NARMADA JHABUA GRAMIN BANK(508515)
141 THANDLA MP-21-001-052-001/122-C
(NAHARPURA KHAWASA) 		1721001052NRG25270420240118526 27/04/2024 Hadiya Kalu 1721001052WL005893 Hadiya Kalu 00045 BARB0BAMANI 1100 1100 Processed 01/05/2024 592053523 HadiyaKalu BANK OF BARODA(606985)
142 THANDLA MP-21-001-052-001/123
(NAHARPURA KHAWASA) 		1721001052NRG25270420240118529 27/04/2024 MR KALSINGH MANJI KATARA 1721001052WL005893 MR KALSINGH MANJI KATARA 00045 BARB0BAMANI 1320 1320 Processed 01/05/2024 592053523 MRKALSINGHMANJIKATARA BANK OF BARODA(606985)
143 THANDLA MP-21-001-052-001/127-A
(NAHARPURA KHAWASA) 		1721001052NRG25270420240118535 27/04/2024 MR BHIMJI DULA KATARA 1721001052WL005893 MR BHIMJI DULA KATARA 00045 BARB0BAMANI 1100 1100 Processed 01/05/2024 592053523 MRBHIMJIDULAKATARA STATE BANK OF INDIA(508548)
144 THANDLA MP-21-001-052-001/132-C
(NAHARPURA KHAWASA) 		1721001052NRG25270420240118540 27/04/2024 MR SHANTU TERU 1721001052WL005893 MR SHANTU TERU 00045 BARB0BAMANI 1320 1320 Processed 01/05/2024 592053523 MRSHANTUTERU BANK OF BARODA(606985)
145 THANDLA MP-21-001-052-001/141
(NAHARPURA KHAWASA) 		1721001052NRG25270420240118543 27/04/2024 Kanehyalal Kodar 1721001052WL005893 Kanehyalal Kodar 00045 BARB0BAMANI 1320 1320 Processed 01/05/2024 592053523 KanehyalalKodar STATE BANK OF INDIA(508548)
146 THANDLA MP-21-001-052-001/142-C
(NAHARPURA KHAWASA) 		1721001052NRG25270420240118550 27/04/2024 Bhula Katara 1721001052WL005893 Bhula Katara 00045 BARB0BAMANI 1100 1100 Processed 01/05/2024 592053523 BhulaKatara BANK OF BARODA(606985)
147 THANDLA MP-21-001-052-001/142-C
(NAHARPURA KHAWASA) 		1721001052NRG25270420240118549 27/04/2024 NARAYAN 1721001052WL005893 NARAYAN 00045 BARB0BAMANI 1320 1320 Processed 01/05/2024 592053523 NARAYAN BANK OF BARODA(606985)
148 THANDLA MP-21-001-052-001/142-D
(NAHARPURA KHAWASA) 		1721001052NRG25270420240118551 27/04/2024 Raju Katara 1721001052WL005893 Raju Katara 00045 BARB0BAMANI 1320 1320 Processed 01/05/2024 592053523 RajuKatara BANK OF BARODA(606985)
149 THANDLA MP-21-001-052-001/28
(NAHARPURA KHAWASA) 		1721001052NRG25270420240118555 27/04/2024 Amari Rama 1721001052WL005893 Amari Rama 00045 BARB0BAMANI 1320 1320 Processed 01/05/2024 592053523 AmariRama NARMADA JHABUA GRAMIN BANK(508515)
150 THANDLA MP-21-001-052-001/3-A
(NAHARPURA KHAWASA) 		1721001052NRG25270420240118557 27/04/2024 HADI 1721001052WL005893 HADI 00045 BARB0BAMANI 1320 1320 Processed 01/05/2024 592053523 HADI NARMADA JHABUA GRAMIN BANK(508515)
151 THANDLA MP-21-001-052-001/30
(NAHARPURA KHAWASA) 		1721001052NRG25270420240118559 27/04/2024 RAMESH MANGLIYA 1721001052WL005893 RAMESH MANGLIYA 00045 BARB0BAMANI 1100 1100 Processed 01/05/2024 592053523 RAMESHMANGLIYA BANK OF BARODA(606985)
152 THANDLA MP-21-001-052-001/36-A
(NAHARPURA KHAWASA) 		1721001052NRG25270420240118563 27/04/2024 Santoshi 1721001052WL005893 Santoshi 00045 BARB0BAMANI 1100 1100 Processed 01/05/2024 592053523 Santoshi BANK OF BARODA(606985)
153 THANDLA MP-21-001-052-001/44
(NAHARPURA KHAWASA) 		1721001052NRG25270420240118565 27/04/2024 Luniya bhimji 1721001052WL005893 Luniya bhimji 00045 BARB0BAMANI 220 220 Processed 01/05/2024 592053523 Luniyabhimji STATE BANK OF INDIA(508548)
154 THANDLA MP-21-001-052-001/49
(NAHARPURA KHAWASA) 		1721001052NRG25270420240118566 27/04/2024 Nathu Deva 1721001052WL005893 Nathu Deva 00045 BARB0BAMANI 1320 1320 Processed 01/05/2024 592053523 NathuDeva BANK OF BARODA(606985)
155 THANDLA MP-21-001-052-003/31
(NAHARPURA KHAWASA) 		1721001052NRG25270420240118568 27/04/2024 Humali Katara 1721001052WL005893 Humali Katara 00045 BARB0BAMANI 1320 1320 Processed 01/05/2024 592053523 HumaliKatara BANK OF BARODA(606985)
156 THANDLA MP-21-001-052-003/31
(NAHARPURA KHAWASA) 		1721001052NRG25270420240118567 27/04/2024 piru chatra 1721001052WL005893 piru chatra 00045 BARB0BAMANI 1320 1320 Processed 01/05/2024 592053523 piruchatra BANK OF BARODA(606985)
157 THANDLA MP-21-001-052-003/35-A
(NAHARPURA KHAWASA) 		1721001052NRG25270420240118569 27/04/2024 Jheetra manji 1721001052WL005893 Jheetra manji 00045 BARB0BAMANI 1320 1320 Processed 01/05/2024 592053523 Jheetramanji BANK OF BARODA(606985)
158 THANDLA MP-21-001-052-003/35-B
(NAHARPURA KHAWASA) 		1721001052NRG25270420240118572 27/04/2024 bhuri 1721001052WL005893 bhuri 00045 BARB0BAMANI 1320 1320 Processed 01/05/2024 592053523 bhuri BANK OF BARODA(606985)
159 THANDLA MP-21-001-052-003/35-B
(NAHARPURA KHAWASA) 		1721001052NRG25270420240118571 27/04/2024 ramesh 1721001052WL005893 ramesh 00045 BARB0BAMANI 1320 1320 Processed 01/05/2024 592053523 ramesh BANK OF BARODA(606985)
160 THANDLA MP-21-001-052-003/35-D
(NAHARPURA KHAWASA) 		1721001052NRG25270420240118574 27/04/2024 Changu Singh 1721001052WL005893 Changu Singh 00045 BARB0BAMANI 1320 1320 Processed 01/05/2024 592053523 ChanguSingh BANK OF BARODA(606985)
161 THANDLA MP-21-001-052-003/35-D
(NAHARPURA KHAWASA) 		1721001052NRG25270420240118575 27/04/2024 Ganga 1721001052WL005893 Ganga 00045 BARB0BAMANI 1320 1320 Processed 01/05/2024 592053523 Ganga BANK OF BARODA(606985)
162 THANDLA MP-21-001-052-003/6-A
(NAHARPURA KHAWASA) 		1721001052NRG25270420240118580 27/04/2024 MANSINGH GALIYA 1721001052WL005893 MANSINGH GALIYA 00045 BARB0BAMANI 1320 1320 Processed 01/05/2024 592053523 MANSINGHGALIYA BANK OF BARODA(606985)
163 THANDLA MP-21-001-052-003/6-A
(NAHARPURA KHAWASA) 		1721001052NRG25270420240118581 27/04/2024 MANSINGH GALIYA 1721001052WL005893 MANSINGH GALIYA 00045 BARB0BAMANI 1320 1320 Processed 01/05/2024 592053523 MANSINGHGALIYA STATE BANK OF INDIA(508548)
SubTotal 199472 199472
164 THANDLA MP-21-001-004-003/27
(CHHAYAN) 		1721001000NRG25270420240119148 27/04/2024 Dungari bhuriya 1721001WL005927 Dungari bhuriya 00045 BARB0DEVIGA 960 960 Processed 01/05/2024 592053523 Dungaribhuriya BANK OF BARODA(606985)
165 THANDLA MP-21-001-004-003/27
(CHHAYAN) 		1721001000NRG25270420240119147 27/04/2024 Kasu bhuriya 1721001WL005927 Kasu bhuriya 00045 BARB0DEVIGA 1200 1200 Processed 01/05/2024 592053523 Kasubhuriya SURYODAY SMALL FINANCE BANK LIMITED(608022)
166 THANDLA MP-21-001-004-003/76
(CHHAYAN) 		1721001000NRG25270420240119164 27/04/2024 Dalli 1721001WL005927 Dalli 00045 BARB0DEVIGA 1200 1200 Processed 01/05/2024 592053523 Dalli NARMADA JHABUA GRAMIN BANK(508515)
167 THANDLA MP-21-001-006-002/1-A
(THETHAM) 		1721001000NRG25270420240120386 27/04/2024 RAKESH 1721001WL005995 RAKESH 00045 BARB0DEVIGA 442 442 Processed 01/05/2024 592053523 RAKESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
168 THANDLA MP-21-001-006-002/34
(THETHAM) 		1721001000NRG25270420240120412 27/04/2024 BHURA 1721001WL005995 BHURA 00045 BARB0DEVIGA 442 442 Processed 01/05/2024 592053523 BHURA NARMADA JHABUA GRAMIN BANK(508515)
169 THANDLA MP-21-001-006-002/66-B
(THETHAM) 		1721001000NRG25270420240120421 27/04/2024 ETRI 1721001WL005995 ETRI 00045 BARB0DEVIGA 442 442 Processed 01/05/2024 592053523 ETRI NARMADA JHABUA GRAMIN BANK(508515)
170 THANDLA MP-21-001-015-001/419
(MARJHARI) 		1721001015NRG25260420240116157 27/04/2024 NAHTIYA 1721001015WL005784 NAHTIYA 00045 BARB0DEVIGA 964 964 Processed 01/05/2024 592053523 NAHTIYA NARMADA JHABUA GRAMIN BANK(508515)
171 THANDLA MP-21-001-015-001/486
(MARJHARI) 		1721001015NRG25260420240116162 27/04/2024 Vasanti 1721001015WL005784 Vasanti 00045 BARB0DEVIGA 964 964 Processed 01/05/2024 592053523 Vasanti BANK OF BARODA(606985)
172 THANDLA MP-21-001-020-001/426
(MANPUR) 		1721001060NRG25270420240116866 27/04/2024 Kantu 1721001060WL005829 Kantu 00045 BARB0DEVIGA 243 243 Processed 01/05/2024 592053523 Kantu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
173 THANDLA MP-21-001-021-001/330-A
(UDEPURIYA) 		1721001021NRG25270420240117989 27/04/2024 PRAVINSINGH RATHORE 1721001021WL005866 PRAVINSINGH RATHORE 00045 BARB0DEVIGA 2916 2916 Processed 01/05/2024 592053523 PRAVINSINGHRATHORE BANK OF BARODA(606985)
174 THANDLA MP-21-001-021-001/334-A
(UDEPURIYA) 		1721001021NRG25270420240117993 27/04/2024 Asha Kuvar 1721001021WL005866 Asha Kuvar 00045 BARB0DEVIGA 2916 2916 Processed 01/05/2024 592053523 AshaKuvar BANK OF BARODA(606985)
175 THANDLA MP-21-001-025-001/273-A
(BEDAWA) 		1721001025NRG25270420240119796 27/04/2024 Sneha Bhuriya 1721001025WL005964 Sneha Bhuriya 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053523 SnehaBhuriya BANK OF BARODA(606985)
176 THANDLA MP-21-001-025-001/359
(BEDAWA) 		1721001025NRG25270420240119799 27/04/2024 RAMSINGH BADA 1721001025WL005964 RAMSINGH BADA 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053523 RAMSINGHBADA BANK OF BARODA(606985)
177 THANDLA MP-21-001-025-001/453-B
(BEDAWA) 		1721001025NRG25270420240119808 27/04/2024 SEVU BHABOR 1721001025WL005965 SEVU BHABOR 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053523 SEVUBHABOR STATE BANK OF INDIA(508548)
178 THANDLA MP-21-001-025-001/453-B
(BEDAWA) 		1721001025NRG25270420240119809 27/04/2024 SHANTI BHABOR 1721001025WL005965 SHANTI BHABOR 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053523 SHANTIBHABOR BANK OF BARODA(606985)
179 THANDLA MP-21-001-025-001/459-C
(BEDAWA) 		1721001025NRG25270420240119817 27/04/2024 Kasma 1721001025WL005965 Kasma 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053523 Kasma BANK OF BARODA(606985)
180 THANDLA MP-21-001-025-001/462
(BEDAWA) 		1721001025NRG25270420240119818 27/04/2024 NARASINGH 1721001025WL005965 NARASINGH 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053523 NARASINGH BANK OF BARODA(606985)
181 THANDLA MP-21-001-025-001/487
(BEDAWA) 		1721001025NRG25270420240119802 27/04/2024 HIRA GANAWA 1721001025WL005964 HIRA GANAWA 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053523 HIRAGANAWA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
182 THANDLA MP-21-001-025-001/549
(BEDAWA) 		1721001025NRG25270420240119805 27/04/2024 Sohan Ganawa 1721001025WL005964 Sohan Ganawa 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053523 SohanGanawa JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
183 THANDLA MP-21-001-032-002/192-B
(SEMALPADA) 		1721001032NRG25270420240119227 27/04/2024 Rajesh Machar 1721001032WL005933 Rajesh Machar 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053523 RajeshMachar BANK OF BARODA(606985)
184 THANDLA MP-21-001-032-002/42-A
(SEMALPADA) 		1721001032NRG25270420240119209 27/04/2024 HARCHAND SAREL 1721001032WL005931 HARCHAND SAREL 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053523 HARCHANDSAREL BANK OF BARODA(606985)
185 THANDLA MP-21-001-032-002/42-A
(SEMALPADA) 		1721001032NRG25270420240119210 27/04/2024 Shama 1721001032WL005931 Shama 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053523 Shama BANK OF BARODA(606985)
186 THANDLA MP-21-001-035-004/95
(DHAMNI BADI) 		1721001064NRG25270420240118620 27/04/2024 Rakhama 1721001064WL005897 Rakhama 00045 BARB0DEVIGA 1326 1326 Processed 01/05/2024 592053523 Rakhama BANK OF BARODA(606985)
187 THANDLA MP-21-001-035-004/95-A
(DHAMNI BADI) 		1721001064NRG25270420240118622 27/04/2024 Divya NInama 1721001064WL005897 Divya NInama 00045 BARB0DEVIGA 1326 1326 Processed 01/05/2024 592053523 DivyaNInama BANK OF BARODA(606985)
188 THANDLA MP-21-001-038-001/42-A
(SUJAPURA) 		1721001000NRG25270420240120472 27/04/2024 Mohan ninama 1721001WL005997 Mohan ninama 00045 BARB0DEVIGA 1326 1326 Processed 01/05/2024 592053523 Mohanninama STATE BANK OF INDIA(508548)
189 THANDLA MP-21-001-038-001/50-A
(SUJAPURA) 		1721001000NRG25270420240120476 27/04/2024 Kamlesh Ninama 1721001WL005997 Kamlesh Ninama 00045 BARB0DEVIGA 1326 1326 Processed 01/05/2024 592053523 KamleshNinama BANK OF BARODA(606985)
SubTotal 34031 34031
190 THANDLA MP-21-001-004-001/140
(CHHAYAN) 		1721001000NRG25270420240119136 27/04/2024 raju 1721001WL005927 raju 00045 BARB0MEGHNA 1200 1200 Processed 01/05/2024 592053523 raju FINO PAYMENTS BANK LTD(608001)
191 THANDLA MP-21-001-004-001/140
(CHHAYAN) 		1721001000NRG25270420240119137 27/04/2024 sona 1721001WL005927 sona 00045 BARB0MEGHNA 1200 1200 Processed 01/05/2024 592053523 sona BANK OF BARODA(606985)
192 THANDLA MP-21-001-004-001/86
(CHHAYAN) 		1721001000NRG25270420240119139 27/04/2024 Lasu Gendal 1721001WL005927 Lasu Gendal 00045 BARB0MEGHNA 1200 1200 Processed 01/05/2024 592053523 LasuGendal BANK OF BARODA(606985)
193 THANDLA MP-21-001-004-003/16
(CHHAYAN) 		1721001000NRG25270420240119144 27/04/2024 Ramila dasu 1721001WL005927 Ramila dasu 00045 BARB0MEGHNA 1200 1200 Processed 01/05/2024 592053523 Ramiladasu INDIA POST PAYMENTS BANK LIMITED(508528)
194 THANDLA MP-21-001-004-003/57
(CHHAYAN) 		1721001000NRG25270420240119151 27/04/2024 Mangu Damor 1721001WL005927 Mangu Damor 00045 BARB0MEGHNA 960 960 Processed 01/05/2024 592053523 ManguDamor BANK OF BARODA(606985)
195 THANDLA MP-21-001-004-003/57
(CHHAYAN) 		1721001000NRG25270420240119150 27/04/2024 shetan Damor 1721001WL005927 shetan Damor 00045 BARB0MEGHNA 960 960 Processed 01/05/2024 592053523 shetanDamor STATE BANK OF INDIA(508548)
196 THANDLA MP-21-001-004-003/72-A
(CHHAYAN) 		1721001000NRG25270420240119155 27/04/2024 MANU RESU 1721001WL005927 MANU RESU 00045 BARB0MEGHNA 960 960 Processed 01/05/2024 592053523 MANURESU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
197 THANDLA MP-21-001-004-003/72-A
(CHHAYAN) 		1721001000NRG25270420240119156 27/04/2024 Santi Manu 1721001WL005927 Santi Manu 00045 BARB0MEGHNA 960 960 Processed 01/05/2024 592053523 SantiManu FINO PAYMENTS BANK LTD(608001)
198 THANDLA MP-21-001-004-003/72-B
(CHHAYAN) 		1721001000NRG25270420240119158 27/04/2024 kavita 1721001WL005927 kavita 00045 BARB0MEGHNA 1200 1200 Processed 01/05/2024 592053523 kavita NARMADA JHABUA GRAMIN BANK(508515)
199 THANDLA MP-21-001-004-003/72-D
(CHHAYAN) 		1721001000NRG25270420240119161 27/04/2024 Nirmal Palas 1721001WL005927 Nirmal Palas 00045 BARB0MEGHNA 1200 1200 Processed 01/05/2024 592053523 NirmalPalas NARMADA JHABUA GRAMIN BANK(508515)
200 THANDLA MP-21-001-004-003/89-B
(CHHAYAN) 		1721001000NRG25270420240119167 27/04/2024 Varsha Damor 1721001WL005927 Varsha Damor 00045 BARB0MEGHNA 1200 1200 Processed 01/05/2024 592053523 VarshaDamor FINO PAYMENTS BANK LTD(608001)
201 THANDLA MP-21-001-006-002/15-A
(THETHAM) 		1721001000NRG25270420240120394 27/04/2024 MARIYA 1721001WL005995 MARIYA 00045 BARB0MEGHNA 442 442 Processed 01/05/2024 592053523 MARIYA NARMADA JHABUA GRAMIN BANK(508515)
202 THANDLA MP-21-001-006-002/20
(THETHAM) 		1721001000NRG25270420240120396 27/04/2024 Mitha Damor 1721001WL005995 Mitha Damor 00045 BARB0MEGHNA 442 442 Processed 01/05/2024 592053523 MithaDamor NARMADA JHABUA GRAMIN BANK(508515)
203 THANDLA MP-21-001-006-002/206
(THETHAM) 		1721001000NRG25270420240120402 27/04/2024 RESMA HOMA 1721001WL005995 RESMA HOMA 00045 BARB0MEGHNA 442 442 Processed 01/05/2024 592053523 RESMAHOMA INDUSIND BANK(607189)
204 THANDLA MP-21-001-006-002/74
(THETHAM) 		1721001000NRG25270420240120425 27/04/2024 TEJA GALIYA 1721001WL005995 TEJA GALIYA 00045 BARB0MEGHNA 442 442 Processed 01/05/2024 592053523 TEJAGALIYA NARMADA JHABUA GRAMIN BANK(508515)
205 THANDLA MP-21-001-015-001/354
(MARJHARI) 		1721001015NRG25260420240116168 27/04/2024 RAGA 1721001015WL005785 RAGA 00045 BARB0MEGHNA 964 964 Processed 01/05/2024 592053523 RAGA BANK OF BARODA(606985)
206 THANDLA MP-21-001-025-001/189
(BEDAWA) 		1721001025NRG25270420240119773 27/04/2024 Jalu 1721001025WL005963 Jalu 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592053523 Jalu STATE BANK OF INDIA(508548)
207 THANDLA MP-21-001-025-001/189
(BEDAWA) 		1721001025NRG25270420240119774 27/04/2024 Kepu 1721001025WL005963 Kepu 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592053523 Kepu BANK OF BARODA(606985)
208 THANDLA MP-21-001-025-001/538
(BEDAWA) 		1721001025NRG25270420240119785 27/04/2024 SABU DAMOR 1721001025WL005963 SABU DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592053523 SABUDAMOR NARMADA JHABUA GRAMIN BANK(508515)
209 THANDLA MP-21-001-032-002/192-A
(SEMALPADA) 		1721001032NRG25270420240119225 27/04/2024 Rajina Machar 1721001032WL005933 Rajina Machar 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592053523 RajinaMachar BANK OF BARODA(606985)
210 THANDLA MP-21-001-032-002/42
(SEMALPADA) 		1721001032NRG25270420240119205 27/04/2024 Thavriya 1721001032WL005931 Thavriya 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592053523 Thavriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22262 22262
211 THANDLA MP-21-001-040-001/20-C
(CHAPANER) 		1721001067NRG25270420240119975 27/04/2024 Pintu 1721001067WL005970 Pintu 00045 BARB0PETLAW 1200 1200 Processed 01/05/2024 592053523 Pintu BANK OF BARODA(606985)
212 THANDLA MP-21-001-050-002/204
(DHUMADIYA) 		1721001050NRG25270420240116895 27/04/2024 KACHRU VASUNIYA 1721001050WL005834 KACHRU VASUNIYA 00045 BARB0PETLAW 1326 1326 Processed 01/05/2024 592053523 KACHRUVASUNIYA BANK OF BARODA(606985)
213 THANDLA MP-21-001-050-002/204
(DHUMADIYA) 		1721001050NRG25270420240116896 27/04/2024 TolaVasuniya 1721001050WL005834 TolaVasuniya 00045 BARB0PETLAW 1326 1326 Processed 01/05/2024 592053523 TolaVasuniya STATE BANK OF INDIA(508548)
214 THANDLA MP-21-001-052-001/145-B
(NAHARPURA KHAWASA) 		1721001052NRG25270420240118554 27/04/2024 Meghraj Narsingh 1721001052WL005893 Meghraj Narsingh 00045 BARB0PETLAW 660 660 Processed 01/05/2024 592053523 MeghrajNarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4512 4512
215 THANDLA MP-21-001-021-001/334-A
(UDEPURIYA) 		1721001021NRG25270420240117992 27/04/2024 Kilendrasingh 1721001021WL005866 Kilendrasingh 00078 CNRB0006264 2916 2916 Processed 01/05/2024 592053523 Kilendrasingh CANARA BANK(508532)
SubTotal 2916 2916
216 THANDLA MP-21-001-006-002/75-C
(THETHAM) 		1721001000NRG25270420240120428 27/04/2024 KHIMLAL 1721001WL005995 KHIMLAL 00415 SBIN0001984 442 442 Processed 01/05/2024 592053523 KHIMLAL STATE BANK OF INDIA(508548)
217 THANDLA MP-21-001-015-001/328
(MARJHARI) 		1721001015NRG25260420240116165 27/04/2024 magilal Ramla 1721001015WL005785 magilal Ramla 00415 SBIN0001984 964 964 Processed 01/05/2024 592053523 magilalRamla INDIA POST PAYMENTS BANK LIMITED(508528)
218 THANDLA MP-21-001-020-001/112
(MANPUR) 		1721001060NRG25270420240116851 27/04/2024 malla jhitra 1721001060WL005828 malla jhitra 00415 SBIN0001984 1105 1105 Processed 01/05/2024 592053523 mallajhitra STATE BANK OF INDIA(508548)
219 THANDLA MP-21-001-020-001/249-B
(MANPUR) 		1721001060NRG25270420240116859 27/04/2024 rajesh 1721001060WL005828 rajesh 00415 SBIN0001984 1105 1105 Processed 01/05/2024 592053523 rajesh STATE BANK OF INDIA(508548)
220 THANDLA MP-21-001-020-001/249-B
(MANPUR) 		1721001060NRG25270420240116860 27/04/2024 sangita 1721001060WL005828 sangita 00415 SBIN0001984 1105 1105 Processed 01/05/2024 592053523 sangita STATE BANK OF INDIA(508548)
221 THANDLA MP-21-001-020-001/335
(MANPUR) 		1721001060NRG25270420240116864 27/04/2024 Rasiya 1721001060WL005829 Rasiya 00415 SBIN0001984 243 243 Processed 01/05/2024 592053523 Rasiya STATE BANK OF INDIA(508548)
222 THANDLA MP-21-001-021-001/328
(UDEPURIYA) 		1721001021NRG25270420240118122 27/04/2024 Dilipsingh kesharsingh 1721001021WL005872 Dilipsingh kesharsingh 00415 SBIN0001984 2916 2916 Processed 01/05/2024 592053523 Dilipsinghkesharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
223 THANDLA MP-21-001-021-001/328
(UDEPURIYA) 		1721001021NRG25270420240118123 27/04/2024 REKHA DILIPSINGH 1721001021WL005872 REKHA DILIPSINGH 00415 SBIN0001984 2916 2916 Processed 01/05/2024 592053523 REKHADILIPSINGH STATE BANK OF INDIA(508548)
224 THANDLA MP-21-001-021-001/328-A
(UDEPURIYA) 		1721001021NRG25270420240118125 27/04/2024 GOVIN KUNWAR 1721001021WL005872 GOVIN KUNWAR 00415 SBIN0001984 1215 1215 Processed 01/05/2024 592053523 GOVINKUNWAR STATE BANK OF INDIA(508548)
225 THANDLA MP-21-001-021-001/328-A
(UDEPURIYA) 		1721001021NRG25270420240118124 27/04/2024 GOVINDSINGH RATHORE 1721001021WL005872 GOVINDSINGH RATHORE 00415 SBIN0001984 1215 1215 Processed 01/05/2024 592053523 GOVINDSINGHRATHORE STATE BANK OF INDIA(508548)
226 THANDLA MP-21-001-021-001/329-D
(UDEPURIYA) 		1721001021NRG25270420240118128 27/04/2024 Gendkuvar Rathore 1721001021WL005872 Gendkuvar Rathore 00415 SBIN0001984 2916 2916 Processed 01/05/2024 592053523 GendkuvarRathore STATE BANK OF INDIA(508548)
227 THANDLA MP-21-001-021-001/329-D
(UDEPURIYA) 		1721001021NRG25270420240118129 27/04/2024 Gendkuvar Rathore 1721001021WL005872 Gendkuvar Rathore 00415 SBIN0001984 2916 2916 Processed 01/05/2024 592053523 GendkuvarRathore STATE BANK OF INDIA(508548)
228 THANDLA MP-21-001-021-001/333
(UDEPURIYA) 		1721001021NRG25270420240118132 27/04/2024 BHAWARKUNWAR SARADARSINGH 1721001021WL005872 BHAWARKUNWAR SARADARSINGH 00415 SBIN0001984 2916 2916 Processed 01/05/2024 592053523 BHAWARKUNWARSARADARSINGH STATE BANK OF INDIA(508548)
229 THANDLA MP-21-001-025-001/273-A
(BEDAWA) 		1721001025NRG25270420240119795 27/04/2024 Pavan Bhuriya 1721001025WL005964 Pavan Bhuriya 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592053523 PavanBhuriya STATE BANK OF INDIA(508548)
230 THANDLA MP-21-001-025-001/276-B
(BEDAWA) 		1721001025NRG25270420240119781 27/04/2024 BHARAT HALIYA 1721001025WL005963 BHARAT HALIYA 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592053523 BHARATHALIYA STATE BANK OF INDIA(508548)
231 THANDLA MP-21-001-025-001/276-B
(BEDAWA) 		1721001025NRG25270420240119782 27/04/2024 SUMITRA MAIDA 1721001025WL005963 SUMITRA MAIDA 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592053523 SUMITRAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
232 THANDLA MP-21-001-025-001/453
(BEDAWA) 		1721001025NRG25270420240119807 27/04/2024 Ramudi huma 1721001025WL005965 Ramudi huma 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592053523 Ramudihuma STATE BANK OF INDIA(508548)
233 THANDLA MP-21-001-025-001/455
(BEDAWA) 		1721001025NRG25270420240119811 27/04/2024 ETRI KELASH 1721001025WL005965 ETRI KELASH 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592053523 ETRIKELASH STATE BANK OF INDIA(508548)
234 THANDLA MP-21-001-025-001/455
(BEDAWA) 		1721001025NRG25270420240119810 27/04/2024 Kelash Mangu 1721001025WL005965 Kelash Mangu 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592053523 KelashMangu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
235 THANDLA MP-21-001-025-001/459
(BEDAWA) 		1721001025NRG25270420240119814 27/04/2024 BASU Madu 1721001025WL005965 BASU Madu 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592053523 BASUMadu STATE BANK OF INDIA(508548)
236 THANDLA MP-21-001-025-001/459-C
(BEDAWA) 		1721001025NRG25270420240119816 27/04/2024 GOTAM MADU 1721001025WL005965 GOTAM MADU 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592053523 GOTAMMADU STATE BANK OF INDIA(508548)
237 THANDLA MP-21-001-025-001/462
(BEDAWA) 		1721001025NRG25270420240119819 27/04/2024 Kanta Narsingh 1721001025WL005965 Kanta Narsingh 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592053523 KantaNarsingh STATE BANK OF INDIA(508548)
238 THANDLA MP-21-001-025-001/538
(BEDAWA) 		1721001025NRG25270420240119784 27/04/2024 TIKDIYA LUNA 1721001025WL005963 TIKDIYA LUNA 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592053523 TIKDIYALUNA STATE BANK OF INDIA(508548)
239 THANDLA MP-21-001-025-001/538-A
(BEDAWA) 		1721001025NRG25270420240119787 27/04/2024 PAPPU LUNA 1721001025WL005963 PAPPU LUNA 00415 SBIN0001984 1458 1458 Rejected 01/05/2024 592053523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 THANDLA MP-21-001-025-001/538-B
(BEDAWA) 		1721001025NRG25270420240119789 27/04/2024 tersingh 1721001025WL005963 tersingh 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592053523 tersingh FINO PAYMENTS BANK LTD(608001)
241 THANDLA MP-21-001-025-001/538-C
(BEDAWA) 		1721001025NRG25270420240119791 27/04/2024 RAMESH LUNA 1721001025WL005963 RAMESH LUNA 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592053523 RAMESHLUNA AIRTEL PAYMENTS BANK LIMITED(990288)
242 THANDLA MP-21-001-032-002/192
(SEMALPADA) 		1721001032NRG25270420240119222 27/04/2024 babari 1721001032WL005933 babari 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592053523 babari BANK OF BARODA(606985)
243 THANDLA MP-21-001-032-002/192
(SEMALPADA) 		1721001032NRG25270420240119221 27/04/2024 Babu Bhalji 1721001032WL005933 Babu Bhalji 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592053523 BabuBhalji INDIA POST PAYMENTS BANK LIMITED(508528)
244 THANDLA MP-21-001-032-002/192-A
(SEMALPADA) 		1721001032NRG25270420240119223 27/04/2024 Ramsingh 1721001032WL005933 Ramsingh 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592053523 Ramsingh STATE BANK OF INDIA(508548)
245 THANDLA MP-21-001-032-002/192-B
(SEMALPADA) 		1721001032NRG25270420240119228 27/04/2024 Jemali Munsingh Machar 1721001032WL005933 Jemali Munsingh Machar 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592053523 JemaliMunsinghMachar STATE BANK OF INDIA(508548)
246 THANDLA MP-21-001-032-002/192-B
(SEMALPADA) 		1721001032NRG25270420240119226 27/04/2024 Munsingh Babu Machar 1721001032WL005933 Munsingh Babu Machar 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592053523 MunsinghBabuMachar STATE BANK OF INDIA(508548)
247 THANDLA MP-21-001-032-002/236-C
(SEMALPADA) 		1721001032NRG25270420240118490 27/04/2024 mira 1721001032WL005890 mira 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592053523 mira STATE BANK OF INDIA(508548)
248 THANDLA MP-21-001-032-002/262
(SEMALPADA) 		1721001032NRG25270420240119231 27/04/2024 Ajay 1721001032WL005934 Ajay 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592053523 Ajay FINO PAYMENTS BANK LTD(608001)
249 THANDLA MP-21-001-032-002/262
(SEMALPADA) 		1721001032NRG25270420240119232 27/04/2024 Pintu 1721001032WL005934 Pintu 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592053523 Pintu BANK OF BARODA(606985)
250 THANDLA MP-21-001-032-002/262-A
(SEMALPADA) 		1721001032NRG25270420240119234 27/04/2024 sunita toliya 1721001032WL005934 sunita toliya 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592053523 sunitatoliya STATE BANK OF INDIA(508548)
251 THANDLA MP-21-001-032-002/262-A
(SEMALPADA) 		1721001032NRG25270420240119233 27/04/2024 toliya mansing 1721001032WL005934 toliya mansing 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592053523 toliyamansing STATE BANK OF INDIA(508548)
252 THANDLA MP-21-001-032-002/42
(SEMALPADA) 		1721001032NRG25270420240119207 27/04/2024 RAKESH THAVRIYA CHAREL 1721001032WL005931 RAKESH THAVRIYA CHAREL 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592053523 RAKESHTHAVRIYACHAREL STATE BANK OF INDIA(508548)
253 THANDLA MP-21-001-038-001/12
(SUJAPURA) 		1721001000NRG25270420240120468 27/04/2024 Santu Bima 1721001WL005997 Santu Bima 00415 SBIN0001984 1326 1326 Processed 01/05/2024 592053523 SantuBima STATE BANK OF INDIA(508548)
254 THANDLA MP-21-001-038-001/27
(SUJAPURA) 		1721001000NRG25270420240120469 27/04/2024 Hurmal 1721001WL005997 Hurmal 00415 SBIN0001984 1326 1326 Processed 01/05/2024 592053523 Hurmal STATE BANK OF INDIA(508548)
255 THANDLA MP-21-001-038-001/65-B
(SUJAPURA) 		1721001000NRG25270420240120480 27/04/2024 Kanta Kantu 1721001WL005997 Kanta Kantu 00415 SBIN0001984 1326 1326 Processed 01/05/2024 592053523 KantaKantu STATE BANK OF INDIA(508548)
SubTotal 60944 60944
256 THANDLA MP-21-001-020-001/161-B
(MANPUR) 		1721001060NRG25270420240116781 27/04/2024 inu garawal 1721001060WL005823 inu garawal 00415 SBIN0012168 1458 1458 Processed 01/05/2024 592053523 inugarawal STATE BANK OF INDIA(508548)
SubTotal 1458 1458
257 THANDLA MP-21-001-004-003/65-B
(CHHAYAN) 		1721001000NRG25270420240119152 27/04/2024 kasu 1721001WL005927 kasu 00415 SBIN0030050 960 960 Processed 01/05/2024 592053523 kasu STATE BANK OF INDIA(508548)
258 THANDLA MP-21-001-004-003/72-D
(CHHAYAN) 		1721001000NRG25270420240119162 27/04/2024 Radi palasiya 1721001WL005927 Radi palasiya 00415 SBIN0030050 1200 1200 Processed 01/05/2024 592053523 Radipalasiya NARMADA JHABUA GRAMIN BANK(508515)
259 THANDLA MP-21-001-004-003/76-A
(CHHAYAN) 		1721001000NRG25270420240119165 27/04/2024 ELPSH KANU 1721001WL005927 ELPSH KANU 00415 SBIN0030050 1200 1200 Processed 01/05/2024 592053523 ELPSHKANU STATE BANK OF INDIA(508548)
260 THANDLA MP-21-001-004-003/89-B
(CHHAYAN) 		1721001000NRG25270420240119166 27/04/2024 BHARAT HIMatsingh damor 1721001WL005927 BHARAT HIMatsingh damor 00415 SBIN0030050 1200 1200 Processed 01/05/2024 592053523 BHARATHIMatsinghdamor NARMADA JHABUA GRAMIN BANK(508515)
261 THANDLA MP-21-001-006-002/1-A
(THETHAM) 		1721001000NRG25270420240120385 27/04/2024 svla damor 1721001WL005995 svla damor 00415 SBIN0030050 442 442 Processed 01/05/2024 592053523 svladamor STATE BANK OF INDIA(508548)
262 THANDLA MP-21-001-006-002/47
(THETHAM) 		1721001000NRG25270420240120417 27/04/2024 HOMJI DAMOR 1721001WL005995 HOMJI DAMOR 00415 SBIN0030050 442 442 Processed 01/05/2024 592053523 HOMJIDAMOR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
263 THANDLA MP-21-001-006-002/66-B
(THETHAM) 		1721001000NRG25270420240120420 27/04/2024 RAHUL 1721001WL005995 RAHUL 00415 SBIN0030050 442 442 Processed 01/05/2024 592053523 RAHUL FINO PAYMENTS BANK LTD(608001)
264 THANDLA MP-21-001-006-002/75
(THETHAM) 		1721001000NRG25270420240120426 27/04/2024 KAKU 1721001WL005995 KAKU 00415 SBIN0030050 442 442 Processed 01/05/2024 592053523 KAKU STATE BANK OF INDIA(508548)
265 THANDLA MP-21-001-006-002/75
(THETHAM) 		1721001000NRG25270420240120427 27/04/2024 RAKESH 1721001WL005995 RAKESH 00415 SBIN0030050 442 442 Processed 01/05/2024 592053523 RAKESH FINO PAYMENTS BANK LTD(608001)
266 THANDLA MP-21-001-020-001/113
(MANPUR) 		1721001060NRG25270420240116868 27/04/2024 AMLU TOLIYA 1721001060WL005830 AMLU TOLIYA 00415 SBIN0030050 243 243 Processed 01/05/2024 592053523 AMLUTOLIYA NARMADA JHABUA GRAMIN BANK(508515)
267 THANDLA MP-21-001-020-001/115
(MANPUR) 		1721001060NRG25270420240116861 27/04/2024 CHATRA VARSINGH 1721001060WL005829 CHATRA VARSINGH 00415 SBIN0030050 243 243 Processed 01/05/2024 592053523 CHATRAVARSINGH STATE BANK OF INDIA(508548)
268 THANDLA MP-21-001-020-001/115
(MANPUR) 		1721001060NRG25270420240116870 27/04/2024 CHATRA VARSINGH 1721001060WL005830 CHATRA VARSINGH 00415 SBIN0030050 243 243 Processed 01/05/2024 592053523 CHATRAVARSINGH STATE BANK OF INDIA(508548)
269 THANDLA MP-21-001-020-001/116
(MANPUR) 		1721001060NRG25270420240116871 27/04/2024 bharti muniya 1721001060WL005830 bharti muniya 00415 SBIN0030050 243 243 Processed 01/05/2024 592053523 bhartimuniya STATE BANK OF INDIA(508548)
270 THANDLA MP-21-001-020-001/120
(MANPUR) 		1721001060NRG25270420240116853 27/04/2024 Savla Velaji 1721001060WL005828 Savla Velaji 00415 SBIN0030050 1105 1105 Processed 01/05/2024 592053523 SavlaVelaji BANK OF BARODA(606985)
271 THANDLA MP-21-001-020-001/120
(MANPUR) 		1721001060NRG25270420240116852 27/04/2024 Savla Velaji 1721001060WL005828 Savla Velaji 00415 SBIN0030050 1105 1105 Processed 01/05/2024 592053523 SavlaVelaji INDIA POST PAYMENTS BANK LIMITED(508528)
272 THANDLA MP-21-001-020-001/120
(MANPUR) 		1721001060NRG25270420240116854 27/04/2024 tulasu damor 1721001060WL005828 tulasu damor 00415 SBIN0030050 1105 1105 Processed 01/05/2024 592053523 tulasudamor STATE BANK OF INDIA(508548)
273 THANDLA MP-21-001-020-001/161-A
(MANPUR) 		1721001060NRG25270420240116779 27/04/2024 dinu 1721001060WL005823 dinu 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053523 dinu STATE BANK OF INDIA(508548)
274 THANDLA MP-21-001-020-001/161-A
(MANPUR) 		1721001060NRG25270420240116780 27/04/2024 Lila 1721001060WL005823 Lila 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053523 Lila STATE BANK OF INDIA(508548)
275 THANDLA MP-21-001-020-001/161-B
(MANPUR) 		1721001060NRG25270420240116782 27/04/2024 madhuri 1721001060WL005823 madhuri 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053523 madhuri STATE BANK OF INDIA(508548)
276 THANDLA MP-21-001-020-001/194
(MANPUR) 		1721001060NRG25270420240116856 27/04/2024 Radhu 1721001060WL005828 Radhu 00415 SBIN0030050 1105 1105 Processed 01/05/2024 592053523 Radhu STATE BANK OF INDIA(508548)
277 THANDLA MP-21-001-020-001/227
(MANPUR) 		1721001060NRG25270420240116858 27/04/2024 RAMALI RADHIYA MUNIYA 1721001060WL005828 RAMALI RADHIYA MUNIYA 00415 SBIN0030050 1105 1105 Processed 01/05/2024 592053523 RAMALIRADHIYAMUNIYA STATE BANK OF INDIA(508548)
278 THANDLA MP-21-001-020-001/263
(MANPUR) 		1721001060NRG25270420240116862 27/04/2024 Varu 1721001060WL005829 Varu 00415 SBIN0030050 243 243 Processed 01/05/2024 592053523 Varu STATE BANK OF INDIA(508548)
279 THANDLA MP-21-001-020-001/303
(MANPUR) 		1721001060NRG25270420240116863 27/04/2024 Shantu 1721001060WL005829 Shantu 00415 SBIN0030050 243 243 Processed 01/05/2024 592053523 Shantu STATE BANK OF INDIA(508548)
280 THANDLA MP-21-001-020-001/88
(MANPUR) 		1721001060NRG25270420240116867 27/04/2024 Prakash Amarsing 1721001060WL005829 Prakash Amarsing 00415 SBIN0030050 243 243 Processed 01/05/2024 592053523 PrakashAmarsing NARMADA JHABUA GRAMIN BANK(508515)
281 THANDLA MP-21-001-020-001/90
(MANPUR) 		1721001060NRG25270420240116783 27/04/2024 sanga 1721001060WL005823 sanga 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053523 sanga STATE BANK OF INDIA(508548)
282 THANDLA MP-21-001-021-001/329-A
(UDEPURIYA) 		1721001021NRG25270420240118127 27/04/2024 SHYAMKUWAR RATHORE 1721001021WL005872 SHYAMKUWAR RATHORE 00415 SBIN0030050 2916 2916 Processed 01/05/2024 592053523 SHYAMKUWARRATHORE STATE BANK OF INDIA(508548)
283 THANDLA MP-21-001-021-001/333-A
(UDEPURIYA) 		1721001021NRG25270420240118133 27/04/2024 KULDEEP RATHORE 1721001021WL005872 KULDEEP RATHORE 00415 SBIN0030050 2916 2916 Processed 01/05/2024 592053523 KULDEEPRATHORE STATE BANK OF INDIA(508548)
284 THANDLA MP-21-001-021-001/334
(UDEPURIYA) 		1721001021NRG25270420240117991 27/04/2024 KRASHNA KUWAR 1721001021WL005866 KRASHNA KUWAR 00415 SBIN0030050 2916 2916 Processed 01/05/2024 592053523 KRASHNAKUWAR STATE BANK OF INDIA(508548)
285 THANDLA MP-21-001-025-001/104
(BEDAWA) 		1721001025NRG25270420240119793 27/04/2024 Bhadur Bada 1721001025WL005964 Bhadur Bada 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053523 BhadurBada INDIA POST PAYMENTS BANK LIMITED(508528)
286 THANDLA MP-21-001-025-001/104
(BEDAWA) 		1721001025NRG25270420240119794 27/04/2024 MEETA BHADUR 1721001025WL005964 MEETA BHADUR 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053523 MEETABHADUR NARMADA JHABUA GRAMIN BANK(508515)
287 THANDLA MP-21-001-025-001/230-C
(BEDAWA) 		1721001025NRG25270420240119777 27/04/2024 HIRA TAJAHING 1721001025WL005963 HIRA TAJAHING 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053523 HIRATAJAHING STATE BANK OF INDIA(508548)
288 THANDLA MP-21-001-025-001/230-C
(BEDAWA) 		1721001025NRG25270420240119778 27/04/2024 HUMLI HEERA 1721001025WL005963 HUMLI HEERA 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053523 HUMLIHEERA STATE BANK OF INDIA(508548)
289 THANDLA MP-21-001-025-001/276
(BEDAWA) 		1721001025NRG25270420240119797 27/04/2024 HALIYA 1721001025WL005964 HALIYA 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053523 HALIYA STATE BANK OF INDIA(508548)
290 THANDLA MP-21-001-025-001/304-B
(BEDAWA) 		1721001025NRG25270420240119783 27/04/2024 REKHA DIVA 1721001025WL005963 REKHA DIVA 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053523 REKHADIVA STATE BANK OF INDIA(508548)
291 THANDLA MP-21-001-025-001/359
(BEDAWA) 		1721001025NRG25270420240119800 27/04/2024 Kheema Ramachnad 1721001025WL005964 Kheema Ramachnad 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053523 KheemaRamachnad STATE BANK OF INDIA(508548)
292 THANDLA MP-21-001-025-001/487
(BEDAWA) 		1721001025NRG25270420240119801 27/04/2024 RAMESH BADDA 1721001025WL005964 RAMESH BADDA 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053523 RAMESHBADDA STATE BANK OF INDIA(508548)
293 THANDLA MP-21-001-025-001/489
(BEDAWA) 		1721001025NRG25270420240119803 27/04/2024 KISHANLAL BADDA 1721001025WL005964 KISHANLAL BADDA 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053523 KISHANLALBADDA AXIS BANK(607153)
294 THANDLA MP-21-001-025-001/489
(BEDAWA) 		1721001025NRG25270420240119804 27/04/2024 RAMILA GANAWA 1721001025WL005964 RAMILA GANAWA 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053523 RAMILAGANAWA STATE BANK OF INDIA(508548)
295 THANDLA MP-21-001-025-001/538
(BEDAWA) 		1721001025NRG25270420240119786 27/04/2024 DUBALI LUNA 1721001025WL005963 DUBALI LUNA 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053523 DUBALILUNA NARMADA JHABUA GRAMIN BANK(508515)
296 THANDLA MP-21-001-025-001/538-A
(BEDAWA) 		1721001025NRG25270420240119788 27/04/2024 LASSI PAPPU 1721001025WL005963 LASSI PAPPU 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053523 LASSIPAPPU STATE BANK OF INDIA(508548)
297 THANDLA MP-21-001-025-001/538-B
(BEDAWA) 		1721001025NRG25270420240119790 27/04/2024 Subbi 1721001025WL005963 Subbi 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053523 Subbi STATE BANK OF INDIA(508548)
298 THANDLA MP-21-001-025-001/538-C
(BEDAWA) 		1721001025NRG25270420240119792 27/04/2024 SARMILA RAMESH 1721001025WL005963 SARMILA RAMESH 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053523 SARMILARAMESH FINCARE SMALL FINANCE BANK LTD(608304)
299 THANDLA MP-21-001-025-001/549
(BEDAWA) 		1721001025NRG25270420240119806 27/04/2024 NURA GANAWA 1721001025WL005964 NURA GANAWA 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053523 NURAGANAWA STATE BANK OF INDIA(508548)
300 THANDLA MP-21-001-032-002/236
(SEMALPADA) 		1721001032NRG25270420240118487 27/04/2024 HURSINGH DITA MAIDA 1721001032WL005890 HURSINGH DITA MAIDA 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053523 HURSINGHDITAMAIDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
301 THANDLA MP-21-001-032-002/236-C
(SEMALPADA) 		1721001032NRG25270420240118489 27/04/2024 rakesh 1721001032WL005890 rakesh 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053523 rakesh BANK OF BARODA(606985)
302 THANDLA MP-21-001-032-002/262
(SEMALPADA) 		1721001032NRG25270420240119229 27/04/2024 Mansing Sadiya 1721001032WL005934 Mansing Sadiya 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053523 MansingSadiya INDIA POST PAYMENTS BANK LIMITED(508528)
303 THANDLA MP-21-001-032-002/262
(SEMALPADA) 		1721001032NRG25270420240119230 27/04/2024 radha 1721001032WL005934 radha 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053523 radha STATE BANK OF INDIA(508548)
304 THANDLA MP-21-001-032-002/42
(SEMALPADA) 		1721001032NRG25270420240119208 27/04/2024 KALI RAKESH CHAREL 1721001032WL005931 KALI RAKESH CHAREL 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053523 KALIRAKESHCHAREL STATE BANK OF INDIA(508548)
305 THANDLA MP-21-001-032-002/42
(SEMALPADA) 		1721001032NRG25270420240119206 27/04/2024 Mena Thavriya 1721001032WL005931 Mena Thavriya 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053523 MenaThavriya NARMADA JHABUA GRAMIN BANK(508515)
306 THANDLA MP-21-001-032-002/79
(SEMALPADA) 		1721001032NRG25270420240118491 27/04/2024 Resma tersingh 1721001032WL005890 Resma tersingh 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053523 Resmatersingh STATE BANK OF INDIA(508548)
307 THANDLA MP-21-001-035-004/95
(DHAMNI BADI) 		1721001064NRG25270420240118621 27/04/2024 anna Thavriya 1721001064WL005897 anna Thavriya 00415 SBIN0030050 1326 1326 Processed 01/05/2024 592053523 annaThavriya STATE BANK OF INDIA(508548)
308 THANDLA MP-21-001-038-001/32-A
(SUJAPURA) 		1721001000NRG25270420240120470 27/04/2024 Manu Prabhu 1721001WL005997 Manu Prabhu 00415 SBIN0030050 1326 1326 Processed 01/05/2024 592053523 ManuPrabhu STATE BANK OF INDIA(508548)
309 THANDLA MP-21-001-038-001/47-A
(SUJAPURA) 		1721001000NRG25270420240120474 27/04/2024 Santa Bhabor 1721001WL005997 Santa Bhabor 00415 SBIN0030050 1326 1326 Processed 01/05/2024 592053523 SantaBhabor STATE BANK OF INDIA(508548)
310 THANDLA MP-21-001-038-001/50
(SUJAPURA) 		1721001000NRG25270420240120475 27/04/2024 Shanti Ninama 1721001WL005997 Shanti Ninama 00415 SBIN0030050 1326 1326 Processed 01/05/2024 592053523 ShantiNinama STATE BANK OF INDIA(508548)
311 THANDLA MP-21-001-038-001/50-A
(SUJAPURA) 		1721001000NRG25270420240120477 27/04/2024 Kamla Ninama 1721001WL005997 Kamla Ninama 00415 SBIN0030050 1326 1326 Processed 01/05/2024 592053523 KamlaNinama STATE BANK OF INDIA(508548)
SubTotal 67282 67282
312 THANDLA MP-21-001-040-001/105-B
(CHAPANER) 		1721001067NRG25270420240119926 27/04/2024 MANJU 1721001067WL005970 MANJU 00415 SBIN0030180 1200 1200 Processed 01/05/2024 592053523 MANJU BANK OF BARODA(606985)
313 THANDLA MP-21-001-040-001/105-B
(CHAPANER) 		1721001067NRG25270420240119925 27/04/2024 SUNIL 1721001067WL005970 SUNIL 00415 SBIN0030180 1200 1200 Rejected 01/05/2024 592053523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 THANDLA MP-21-001-040-001/107-A
(CHAPANER) 		1721001067NRG25270420240119930 27/04/2024 SEEMA 1721001067WL005970 SEEMA 00415 SBIN0030180 1200 1200 Processed 01/05/2024 592053523 SEEMA STATE BANK OF INDIA(508548)
315 THANDLA MP-21-001-040-001/125-A
(CHAPANER) 		1721001067NRG25270420240119937 27/04/2024 Kala 1721001067WL005970 Kala 00415 SBIN0030180 1200 1200 Processed 01/05/2024 592053523 Kala STATE BANK OF INDIA(508548)
316 THANDLA MP-21-001-040-001/131-C
(CHAPANER) 		1721001067NRG25270420240119944 27/04/2024 Mukesh Bhuriya 1721001067WL005970 Mukesh Bhuriya 00415 SBIN0030180 1200 1200 Processed 01/05/2024 592053523 MukeshBhuriya STATE BANK OF INDIA(508548)
317 THANDLA MP-21-001-040-001/131-C
(CHAPANER) 		1721001067NRG25270420240119945 27/04/2024 Rukha 1721001067WL005970 Rukha 00415 SBIN0030180 1200 1200 Processed 01/05/2024 592053523 Rukha STATE BANK OF INDIA(508548)
318 THANDLA MP-21-001-040-001/145-A
(CHAPANER) 		1721001067NRG25270420240119951 27/04/2024 Mamta 1721001067WL005970 Mamta 00415 SBIN0030180 1200 1200 Processed 01/05/2024 592053523 Mamta FINO PAYMENTS BANK LTD(608001)
319 THANDLA MP-21-001-040-001/173-A
(CHAPANER) 		1721001067NRG25270420240119960 27/04/2024 Kali Babu 1721001067WL005970 Kali Babu 00415 SBIN0030180 1200 1200 Processed 01/05/2024 592053523 KaliBabu STATE BANK OF INDIA(508548)
320 THANDLA MP-21-001-040-001/173-C
(CHAPANER) 		1721001067NRG25270420240119964 27/04/2024 AVANTI 1721001067WL005970 AVANTI 00415 SBIN0030180 1200 1200 Processed 01/05/2024 592053523 AVANTI STATE BANK OF INDIA(508548)
321 THANDLA MP-21-001-040-001/173-C
(CHAPANER) 		1721001067NRG25270420240119963 27/04/2024 BHAVARSINGH 1721001067WL005970 BHAVARSINGH 00415 SBIN0030180 1200 1200 Processed 01/05/2024 592053523 BHAVARSINGH STATE BANK OF INDIA(508548)
322 THANDLA MP-21-001-040-001/174
(CHAPANER) 		1721001067NRG25270420240119966 27/04/2024 Hurama 1721001067WL005970 Hurama 00415 SBIN0030180 1200 1200 Processed 01/05/2024 592053523 Hurama STATE BANK OF INDIA(508548)
323 THANDLA MP-21-001-040-001/174
(CHAPANER) 		1721001067NRG25270420240119965 27/04/2024 Kalsingh 1721001067WL005970 Kalsingh 00415 SBIN0030180 1200 1200 Processed 01/05/2024 592053523 Kalsingh STATE BANK OF INDIA(508548)
324 THANDLA MP-21-001-040-001/200
(CHAPANER) 		1721001067NRG25270420240119978 27/04/2024 Dinesh 1721001067WL005970 Dinesh 00415 SBIN0030180 1200 1200 Processed 01/05/2024 592053523 Dinesh STATE BANK OF INDIA(508548)
325 THANDLA MP-21-001-040-001/200
(CHAPANER) 		1721001067NRG25270420240119977 27/04/2024 LUNAKI 1721001067WL005970 LUNAKI 00415 SBIN0030180 1200 1200 Processed 01/05/2024 592053523 LUNAKI STATE BANK OF INDIA(508548)
326 THANDLA MP-21-001-040-001/200
(CHAPANER) 		1721001067NRG25270420240119979 27/04/2024 MALU 1721001067WL005970 MALU 00415 SBIN0030180 1200 1200 Processed 01/05/2024 592053523 MALU STATE BANK OF INDIA(508548)
327 THANDLA MP-21-001-040-001/210-B
(CHAPANER) 		1721001067NRG25270420240119989 27/04/2024 Santosh Kailash 1721001067WL005970 Santosh Kailash 00415 SBIN0030180 1200 1200 Processed 01/05/2024 592053523 SantoshKailash NARMADA JHABUA GRAMIN BANK(508515)
328 THANDLA MP-21-001-040-001/226-C
(CHAPANER) 		1721001067NRG25270420240119993 27/04/2024 GUDDI 1721001067WL005970 GUDDI 00415 SBIN0030180 1200 1200 Processed 01/05/2024 592053523 GUDDI STATE BANK OF INDIA(508548)
329 THANDLA MP-21-001-040-001/263
(CHAPANER) 		1721001067NRG25270420240119997 27/04/2024 Kammi 1721001067WL005970 Kammi 00415 SBIN0030180 1200 1200 Processed 01/05/2024 592053523 Kammi STATE BANK OF INDIA(508548)
330 THANDLA MP-21-001-040-001/267-A
(CHAPANER) 		1721001067NRG25270420240120000 27/04/2024 Ralusingh 1721001067WL005970 Ralusingh 00415 SBIN0030180 1200 1200 Processed 01/05/2024 592053523 Ralusingh BANK OF BARODA(606985)
331 THANDLA MP-21-001-040-001/267-A
(CHAPANER) 		1721001067NRG25270420240120001 27/04/2024 Tina 1721001067WL005970 Tina 00415 SBIN0030180 1200 1200 Processed 01/05/2024 592053523 Tina STATE BANK OF INDIA(508548)
332 THANDLA MP-21-001-040-001/283
(CHAPANER) 		1721001067NRG25270420240120005 27/04/2024 Laxmi Bahadur 1721001067WL005970 Laxmi Bahadur 00415 SBIN0030180 960 960 Processed 01/05/2024 592053523 LaxmiBahadur STATE BANK OF INDIA(508548)
333 THANDLA MP-21-001-040-001/290
(CHAPANER) 		1721001067NRG25270420240120008 27/04/2024 jana Dinesh 1721001067WL005970 jana Dinesh 00415 SBIN0030180 1200 1200 Processed 01/05/2024 592053523 janaDinesh NARMADA JHABUA GRAMIN BANK(508515)
334 THANDLA MP-21-001-040-001/300-D
(CHAPANER) 		1721001067NRG25270420240120013 27/04/2024 Kalawati 1721001067WL005970 Kalawati 00415 SBIN0030180 1200 1200 Processed 01/05/2024 592053523 Kalawati STATE BANK OF INDIA(508548)
335 THANDLA MP-21-001-040-001/320-A
(CHAPANER) 		1721001067NRG25270420240120017 27/04/2024 Keilasi 1721001067WL005970 Keilasi 00415 SBIN0030180 1200 1200 Processed 01/05/2024 592053523 Keilasi STATE BANK OF INDIA(508548)
336 THANDLA MP-21-001-040-001/37-A
(CHAPANER) 		1721001067NRG25270420240120021 27/04/2024 Rupa 1721001067WL005970 Rupa 00415 SBIN0030180 1200 1200 Processed 01/05/2024 592053523 Rupa BANK OF BARODA(606985)
337 THANDLA MP-21-001-040-001/37-B
(CHAPANER) 		1721001067NRG25270420240120024 27/04/2024 Kalu 1721001067WL005970 Kalu 00415 SBIN0030180 1200 1200 Processed 01/05/2024 592053523 Kalu STATE BANK OF INDIA(508548)
338 THANDLA MP-21-001-040-001/37-B
(CHAPANER) 		1721001067NRG25270420240120023 27/04/2024 Tolsingh 1721001067WL005970 Tolsingh 00415 SBIN0030180 1200 1200 Processed 01/05/2024 592053523 Tolsingh STATE BANK OF INDIA(508548)
339 THANDLA MP-21-001-040-001/39-D
(CHAPANER) 		1721001067NRG25270420240120026 27/04/2024 Kamali 1721001067WL005970 Kamali 00415 SBIN0030180 1200 1200 Processed 01/05/2024 592053523 Kamali STATE BANK OF INDIA(508548)
340 THANDLA MP-21-001-040-001/41-A
(CHAPANER) 		1721001067NRG25270420240120030 27/04/2024 Bheru 1721001067WL005970 Bheru 00415 SBIN0030180 1200 1200 Processed 01/05/2024 592053523 Bheru STATE BANK OF INDIA(508548)
341 THANDLA MP-21-001-040-001/41-A
(CHAPANER) 		1721001067NRG25270420240120031 27/04/2024 Kali 1721001067WL005970 Kali 00415 SBIN0030180 1200 1200 Processed 01/05/2024 592053523 Kali NARMADA JHABUA GRAMIN BANK(508515)
342 THANDLA MP-21-001-040-001/52-C
(CHAPANER) 		1721001067NRG25270420240120034 27/04/2024 Sandip 1721001067WL005970 Sandip 00415 SBIN0030180 960 960 Processed 01/05/2024 592053523 Sandip FINO PAYMENTS BANK LTD(608001)
343 THANDLA MP-21-001-040-001/6
(CHAPANER) 		1721001067NRG25270420240120035 27/04/2024 Badi 1721001067WL005970 Badi 00415 SBIN0030180 960 960 Processed 01/05/2024 592053523 Badi STATE BANK OF INDIA(508548)
344 THANDLA MP-21-001-040-001/6
(CHAPANER) 		1721001067NRG25270420240120036 27/04/2024 Mangu 1721001067WL005970 Mangu 00415 SBIN0030180 960 960 Processed 01/05/2024 592053523 Mangu BANK OF BARODA(606985)
345 THANDLA MP-21-001-040-001/61
(CHAPANER) 		1721001067NRG25270420240120039 27/04/2024 Basanti 1721001067WL005970 Basanti 00415 SBIN0030180 960 960 Processed 01/05/2024 592053523 Basanti NARMADA JHABUA GRAMIN BANK(508515)
346 THANDLA MP-21-001-040-001/61
(CHAPANER) 		1721001067NRG25270420240120038 27/04/2024 Valchand Galiya 1721001067WL005970 Valchand Galiya 00415 SBIN0030180 960 960 Processed 01/05/2024 592053523 ValchandGaliya STATE BANK OF INDIA(508548)
347 THANDLA MP-21-001-040-001/61-A
(CHAPANER) 		1721001067NRG25270420240120041 27/04/2024 Mamta 1721001067WL005970 Mamta 00415 SBIN0030180 960 960 Processed 01/05/2024 592053523 Mamta STATE BANK OF INDIA(508548)
348 THANDLA MP-21-001-040-001/61-B
(CHAPANER) 		1721001067NRG25270420240120042 27/04/2024 Ramila 1721001067WL005970 Ramila 00415 SBIN0030180 960 960 Processed 01/05/2024 592053523 Ramila STATE BANK OF INDIA(508548)
349 THANDLA MP-21-001-040-001/65-A
(CHAPANER) 		1721001067NRG25270420240120045 27/04/2024 Kalusingh 1721001067WL005970 Kalusingh 00415 SBIN0030180 1200 1200 Processed 01/05/2024 592053523 Kalusingh STATE BANK OF INDIA(508548)
350 THANDLA MP-21-001-040-001/65-A
(CHAPANER) 		1721001067NRG25270420240120046 27/04/2024 Sharda 1721001067WL005970 Sharda 00415 SBIN0030180 1200 1200 Processed 01/05/2024 592053523 Sharda NARMADA JHABUA GRAMIN BANK(508515)
351 THANDLA MP-21-001-040-001/72-A
(CHAPANER) 		1721001067NRG25270420240120047 27/04/2024 Bharat singh 1721001067WL005970 Bharat singh 00415 SBIN0030180 1200 1200 Processed 01/05/2024 592053523 Bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
352 THANDLA MP-21-001-040-001/80
(CHAPANER) 		1721001067NRG25270420240120053 27/04/2024 Vesa 1721001067WL005970 Vesa 00415 SBIN0030180 960 960 Processed 01/05/2024 592053523 Vesa STATE BANK OF INDIA(508548)
353 THANDLA MP-21-001-040-001/83
(CHAPANER) 		1721001067NRG25270420240120057 27/04/2024 MANNA 1721001067WL005970 MANNA 00415 SBIN0030180 1200 1200 Processed 01/05/2024 592053523 MANNA STATE BANK OF INDIA(508548)
354 THANDLA MP-21-001-040-001/88-B
(CHAPANER) 		1721001067NRG25270420240120060 27/04/2024 SHANTILAL 1721001067WL005970 SHANTILAL 00415 SBIN0030180 1200 1200 Processed 01/05/2024 592053523 SHANTILAL BANK OF BARODA(606985)
355 THANDLA MP-21-001-049-001/11
(NARELA) 		1721001049NRG25260420240116338 27/04/2024 MADANLAL RAMCHANDRA 1721001049WL005809 MADANLAL RAMCHANDRA 00415 SBIN0030180 1105 1105 Processed 01/05/2024 592053523 MADANLALRAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
356 THANDLA MP-21-001-049-001/271-A
(NARELA) 		1721001049NRG25260420240116350 27/04/2024 Durga Badu 1721001049WL005809 Durga Badu 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592053523 DurgaBadu STATE BANK OF INDIA(508548)
357 THANDLA MP-21-001-049-001/279
(NARELA) 		1721001049NRG25260420240116356 27/04/2024 HADDUBAI MUNIYA 1721001049WL005809 HADDUBAI MUNIYA 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592053523 HADDUBAIMUNIYA STATE BANK OF INDIA(508548)
358 THANDLA MP-21-001-049-001/304-A
(NARELA) 		1721001049NRG25260420240116362 27/04/2024 PEPA GARWAL 1721001049WL005809 PEPA GARWAL 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592053523 PEPAGARWAL STATE BANK OF INDIA(508548)
359 THANDLA MP-21-001-049-001/31
(NARELA) 		1721001049NRG25260420240116326 27/04/2024 RAMILA 1721001049WL005807 RAMILA 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592053523 RAMILA STATE BANK OF INDIA(508548)
360 THANDLA MP-21-001-049-001/319
(NARELA) 		1721001049NRG25260420240116333 27/04/2024 Lakshmn Vasuniya 1721001049WL005808 Lakshmn Vasuniya 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592053523 LakshmnVasuniya STATE BANK OF INDIA(508548)
361 THANDLA MP-21-001-049-001/32
(NARELA) 		1721001049NRG25260420240116335 27/04/2024 leela Katara 1721001049WL005808 leela Katara 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592053523 leelaKatara STATE BANK OF INDIA(508548)
362 THANDLA MP-21-001-049-001/331
(NARELA) 		1721001049NRG25260420240116365 27/04/2024 MALU Gajratsingh 1721001049WL005809 MALU Gajratsingh 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592053523 MALUGajratsingh STATE BANK OF INDIA(508548)
363 THANDLA MP-21-001-049-001/332-B
(NARELA) 		1721001049NRG25260420240116366 27/04/2024 NIRMALA VASUNIYA 1721001049WL005809 NIRMALA VASUNIYA 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592053523 NIRMALAVASUNIYA STATE BANK OF INDIA(508548)
364 THANDLA MP-21-001-049-001/343
(NARELA) 		1721001049NRG25260420240116369 27/04/2024 Galiya Harji 1721001049WL005809 Galiya Harji 00415 SBIN0030180 884 884 Processed 01/05/2024 592053523 GaliyaHarji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
365 THANDLA MP-21-001-049-001/343
(NARELA) 		1721001049NRG25260420240116370 27/04/2024 Kamali Harji 1721001049WL005809 Kamali Harji 00415 SBIN0030180 884 884 Processed 01/05/2024 592053523 KamaliHarji STATE BANK OF INDIA(508548)
366 THANDLA MP-21-001-049-001/385-A
(NARELA) 		1721001049NRG25260420240116381 27/04/2024 Anguri Guddu 1721001049WL005809 Anguri Guddu 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592053523 AnguriGuddu STATE BANK OF INDIA(508548)
367 THANDLA MP-21-001-049-001/385-A
(NARELA) 		1721001049NRG25260420240116380 27/04/2024 KAMATU BHANAJI VASUNIYA 1721001049WL005809 KAMATU BHANAJI VASUNIYA 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592053523 KAMATUBHANAJIVASUNIYA STATE BANK OF INDIA(508548)
368 THANDLA MP-21-001-049-001/385-B
(NARELA) 		1721001049NRG25260420240116382 27/04/2024 NATHI PAPPU VASUNIYA 1721001049WL005809 NATHI PAPPU VASUNIYA 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592053523 NATHIPAPPUVASUNIYA STATE BANK OF INDIA(508548)
369 THANDLA MP-21-001-049-001/420-B
(NARELA) 		1721001049NRG25260420240116385 27/04/2024 RANGA BAI DINDOR 1721001049WL005809 RANGA BAI DINDOR 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592053523 RANGABAIDINDOR STATE BANK OF INDIA(508548)
370 THANDLA MP-21-001-049-001/420-C
(NARELA) 		1721001049NRG25260420240116387 27/04/2024 REKHA DINDOR 1721001049WL005809 REKHA DINDOR 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592053523 REKHADINDOR STATE BANK OF INDIA(508548)
371 THANDLA MP-21-001-049-001/48
(NARELA) 		1721001049NRG25260420240116389 27/04/2024 Jhumali Bai Garwal 1721001049WL005809 Jhumali Bai Garwal 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592053523 JhumaliBaiGarwal STATE BANK OF INDIA(508548)
372 THANDLA MP-21-001-049-001/51-A
(NARELA) 		1721001049NRG25260420240116329 27/04/2024 LILA VASUNIYA 1721001049WL005807 LILA VASUNIYA 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592053523 LILAVASUNIYA STATE BANK OF INDIA(508548)
373 THANDLA MP-21-001-049-001/7
(NARELA) 		1721001049NRG25260420240116330 27/04/2024 Basanti Babu Vasuniya 1721001049WL005807 Basanti Babu Vasuniya 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592053523 BasantiBabuVasuniya NARMADA JHABUA GRAMIN BANK(508515)
374 THANDLA MP-21-001-049-001/87
(NARELA) 		1721001049NRG25260420240116390 27/04/2024 KALIBAI MALJI 1721001049WL005809 KALIBAI MALJI 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592053523 KALIBAIMALJI STATE BANK OF INDIA(508548)
375 THANDLA MP-21-001-049-001/99
(NARELA) 		1721001049NRG25260420240116393 27/04/2024 HURAN GARWAL 1721001049WL005809 HURAN GARWAL 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592053523 HURANGARWAL STATE BANK OF INDIA(508548)
376 THANDLA MP-21-001-050-001/10-A
(DHUMADIYA) 		1721001050NRG25270420240116876 27/04/2024 HARU HADIYA MAIDA 1721001050WL005831 HARU HADIYA MAIDA 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592053523 HARUHADIYAMAIDA STATE BANK OF INDIA(508548)
377 THANDLA MP-21-001-050-002/182
(DHUMADIYA) 		1721001050NRG25270420240116892 27/04/2024 MEERA KAILASH MUNIYA 1721001050WL005834 MEERA KAILASH MUNIYA 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592053523 MEERAKAILASHMUNIYA STATE BANK OF INDIA(508548)
378 THANDLA MP-21-001-050-002/182
(DHUMADIYA) 		1721001050NRG25270420240116890 27/04/2024 MRS BASANTI MANA MUNIYA 1721001050WL005834 MRS BASANTI MANA MUNIYA 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592053523 MRSBASANTIMANAMUNIYA STATE BANK OF INDIA(508548)
379 THANDLA MP-21-001-050-002/198
(DHUMADIYA) 		1721001050NRG25270420240116901 27/04/2024 HUMALI DEVAJI JHODIYA 1721001050WL005835 HUMALI DEVAJI JHODIYA 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592053523 HUMALIDEVAJIJHODIYA STATE BANK OF INDIA(508548)
380 THANDLA MP-21-001-050-002/198
(DHUMADIYA) 		1721001050NRG25270420240116899 27/04/2024 KANA AMRA 1721001050WL005835 KANA AMRA 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592053523 KANAAMRA STATE BANK OF INDIA(508548)
381 THANDLA MP-21-001-050-002/48
(DHUMADIYA) 		1721001050NRG25270420240116898 27/04/2024 Ganga Muniya 1721001050WL005834 Ganga Muniya 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592053523 GangaMuniya STATE BANK OF INDIA(508548)
382 THANDLA MP-21-001-050-002/70
(DHUMADIYA) 		1721001050NRG25270420240116905 27/04/2024 SHANTI RAMCHANDRA BHAGORA 1721001050WL005836 SHANTI RAMCHANDRA BHAGORA 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592053523 SHANTIRAMCHANDRABHAGORA STATE BANK OF INDIA(508548)
383 THANDLA MP-21-001-050-002/70-A
(DHUMADIYA) 		1721001050NRG25270420240116907 27/04/2024 Premsingh Bhagora 1721001050WL005836 Premsingh Bhagora 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592053523 PremsinghBhagora STATE BANK OF INDIA(508548)
384 THANDLA MP-21-001-050-003/28-A
(DHUMADIYA) 		1721001050NRG25270420240116888 27/04/2024 Rekha Vasuniya 1721001050WL005833 Rekha Vasuniya 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592053523 RekhaVasuniya STATE BANK OF INDIA(508548)
385 THANDLA MP-21-001-050-003/37-A
(DHUMADIYA) 		1721001050NRG25270420240116913 27/04/2024 GALIYA LALU VASUNIYA 1721001050WL005837 GALIYA LALU VASUNIYA 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592053523 GALIYALALUVASUNIYA FINO PAYMENTS BANK LTD(608001)
386 THANDLA MP-21-001-050-003/37-A
(DHUMADIYA) 		1721001050NRG25270420240116914 27/04/2024 URMILA SINGAD 1721001050WL005837 URMILA SINGAD 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592053523 URMILASINGAD STATE BANK OF INDIA(508548)
387 THANDLA MP-21-001-050-003/43-A
(DHUMADIYA) 		1721001050NRG25270420240116882 27/04/2024 RAKESH 1721001050WL005832 RAKESH 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592053523 RAKESH STATE BANK OF INDIA(508548)
388 THANDLA MP-21-001-050-003/57-A
(DHUMADIYA) 		1721001050NRG25270420240116889 27/04/2024 PARI VASUNIYA 1721001050WL005833 PARI VASUNIYA 00415 SBIN0030180 60 60 Processed 01/05/2024 592053523 PARIVASUNIYA STATE BANK OF INDIA(508548)
389 THANDLA MP-21-001-052-001/1-B
(NAHARPURA KHAWASA) 		1721001052NRG25270420240118520 27/04/2024 DINESH HARI 1721001052WL005893 DINESH HARI 00415 SBIN0030180 1320 1320 Processed 01/05/2024 592053523 DINESHHARI STATE BANK OF INDIA(508548)
390 THANDLA MP-21-001-052-001/122-D
(NAHARPURA KHAWASA) 		1721001052NRG25270420240118527 27/04/2024 amarsingh 1721001052WL005893 amarsingh 00415 SBIN0030180 1100 1100 Processed 01/05/2024 592053523 amarsingh BANK OF BARODA(606985)
391 THANDLA MP-21-001-052-001/123-B
(NAHARPURA KHAWASA) 		1721001052NRG25270420240118532 27/04/2024 ARJUN 1721001052WL005893 ARJUN 00415 SBIN0030180 220 220 Processed 01/05/2024 592053523 ARJUN STATE BANK OF INDIA(508548)
392 THANDLA MP-21-001-052-001/123-B
(NAHARPURA KHAWASA) 		1721001052NRG25270420240118531 27/04/2024 RAHUL 1721001052WL005893 RAHUL 00415 SBIN0030180 1100 1100 Processed 01/05/2024 592053523 RAHUL STATE BANK OF INDIA(508548)
393 THANDLA MP-21-001-052-001/127-B
(NAHARPURA KHAWASA) 		1721001052NRG25270420240118538 27/04/2024 Meera Mukesh Katara 1721001052WL005893 Meera Mukesh Katara 00415 SBIN0030180 220 220 Processed 01/05/2024 592053523 MeeraMukeshKatara STATE BANK OF INDIA(508548)
394 THANDLA MP-21-001-052-001/127-D
(NAHARPURA KHAWASA) 		1721001052NRG25270420240118539 27/04/2024 Sankar 1721001052WL005893 Sankar 00415 SBIN0030180 440 440 Processed 01/05/2024 592053523 Sankar STATE BANK OF INDIA(508548)
395 THANDLA MP-21-001-052-001/139
(NAHARPURA KHAWASA) 		1721001052NRG25270420240118542 27/04/2024 SANGEETA SOHAN BHABAR 1721001052WL005893 SANGEETA SOHAN BHABAR 00415 SBIN0030180 660 660 Processed 01/05/2024 592053523 SANGEETASOHANBHABAR STATE BANK OF INDIA(508548)
396 THANDLA MP-21-001-052-001/139
(NAHARPURA KHAWASA) 		1721001052NRG25270420240118541 27/04/2024 SOHAN GHAMALA BHABHAR 1721001052WL005893 SOHAN GHAMALA BHABHAR 00415 SBIN0030180 1320 1320 Processed 01/05/2024 592053523 SOHANGHAMALABHABHAR STATE BANK OF INDIA(508548)
397 THANDLA MP-21-001-052-001/141-C
(NAHARPURA KHAWASA) 		1721001052NRG25270420240118546 27/04/2024 Nilesh 1721001052WL005893 Nilesh 00415 SBIN0030180 1320 1320 Processed 01/05/2024 592053523 Nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
398 THANDLA MP-21-001-052-001/142-B
(NAHARPURA KHAWASA) 		1721001052NRG25270420240118548 27/04/2024 JIVANI 1721001052WL005893 JIVANI 00415 SBIN0030180 1100 1100 Rejected 01/05/2024 592053523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 THANDLA MP-21-001-052-001/142-B
(NAHARPURA KHAWASA) 		1721001052NRG25270420240118547 27/04/2024 PREM 1721001052WL005893 PREM 00415 SBIN0030180 1320 1320 Processed 01/05/2024 592053523 PREM STATE BANK OF INDIA(508548)
400 THANDLA MP-21-001-052-001/142-D
(NAHARPURA KHAWASA) 		1721001052NRG25270420240118552 27/04/2024 Lila 1721001052WL005893 Lila 00415 SBIN0030180 1100 1100 Processed 01/05/2024 592053523 Lila STATE BANK OF INDIA(508548)
401 THANDLA MP-21-001-052-001/145-B
(NAHARPURA KHAWASA) 		1721001052NRG25270420240118553 27/04/2024 Meghraj Narsingh 1721001052WL005893 Meghraj Narsingh 00415 SBIN0030180 1100 1100 Processed 01/05/2024 592053523 MeghrajNarsingh STATE BANK OF INDIA(508548)
402 THANDLA MP-21-001-052-001/28
(NAHARPURA KHAWASA) 		1721001052NRG25270420240118556 27/04/2024 Subhash 1721001052WL005893 Subhash 00415 SBIN0030180 1100 1100 Processed 01/05/2024 592053523 Subhash INDIA POST PAYMENTS BANK LIMITED(508528)
403 THANDLA MP-21-001-052-001/3-B
(NAHARPURA KHAWASA) 		1721001052NRG25270420240118558 27/04/2024 SHARDA 1721001052WL005893 SHARDA 00415 SBIN0030180 220 220 Processed 01/05/2024 592053523 SHARDA STATE BANK OF INDIA(508548)
404 THANDLA MP-21-001-052-001/36-A
(NAHARPURA KHAWASA) 		1721001052NRG25270420240118562 27/04/2024 rameshvar 1721001052WL005893 rameshvar 00415 SBIN0030180 1320 1320 Processed 01/05/2024 592053523 rameshvar BANK OF BARODA(606985)
405 THANDLA MP-21-001-052-001/44
(NAHARPURA KHAWASA) 		1721001052NRG25270420240118564 27/04/2024 Luniya Bhimjee 1721001052WL005893 Luniya Bhimjee 00415 SBIN0030180 1320 1320 Processed 01/05/2024 592053523 LuniyaBhimjee STATE BANK OF INDIA(508548)
406 THANDLA MP-21-001-052-003/35-D
(NAHARPURA KHAWASA) 		1721001052NRG25270420240118573 27/04/2024 sardar 1721001052WL005893 sardar 00415 SBIN0030180 1320 1320 Processed 01/05/2024 592053523 sardar STATE BANK OF INDIA(508548)
407 THANDLA MP-21-001-052-003/46-B
(NAHARPURA KHAWASA) 		1721001052NRG25270420240118576 27/04/2024 BAHADUR NATHU KATARA 1721001052WL005893 BAHADUR NATHU KATARA 00415 SBIN0030180 1320 1320 Processed 01/05/2024 592053523 BAHADURNATHUKATARA STATE BANK OF INDIA(508548)
408 THANDLA MP-21-001-052-003/46-B
(NAHARPURA KHAWASA) 		1721001052NRG25270420240118577 27/04/2024 KALI BHAHADUR KATARA 1721001052WL005893 KALI BHAHADUR KATARA 00415 SBIN0030180 1320 1320 Processed 01/05/2024 592053523 KALIBHAHADURKATARA STATE BANK OF INDIA(508548)
409 THANDLA MP-21-001-052-003/57
(NAHARPURA KHAWASA) 		1721001052NRG25270420240118578 27/04/2024 mohan katara 1721001052WL005893 mohan katara 00415 SBIN0030180 1320 1320 Processed 01/05/2024 592053523 mohankatara STATE BANK OF INDIA(508548)
410 THANDLA MP-21-001-052-003/57
(NAHARPURA KHAWASA) 		1721001052NRG25270420240118579 27/04/2024 mohan katara 1721001052WL005893 mohan katara 00415 SBIN0030180 1320 1320 Processed 01/05/2024 592053523 mohankatara STATE BANK OF INDIA(508548)
SubTotal 115033 115033
411 THANDLA MP-21-001-040-001/351-A
(CHAPANER) 		1721001067NRG25270420240120019 27/04/2024 Kantilal 1721001067WL005970 Kantilal 00688 FINO0001001 1200 1200 Processed 01/05/2024 592053523 Kantilal FINO PAYMENTS BANK LTD(608001)
412 THANDLA MP-21-001-040-001/6-A
(CHAPANER) 		1721001067NRG25270420240120037 27/04/2024 Sakudi 1721001067WL005970 Sakudi 00688 FINO0001001 960 960 Processed 01/05/2024 592053523 Sakudi FINO PAYMENTS BANK LTD(608001)
413 THANDLA MP-21-001-050-001/10-A
(DHUMADIYA) 		1721001050NRG25270420240116875 27/04/2024 NARAYAN VASUNIYA 1721001050WL005831 NARAYAN VASUNIYA 00688 FINO0001001 1326 1326 Processed 01/05/2024 592053523 NARAYANVASUNIYA FINO PAYMENTS BANK LTD(608001)
414 THANDLA MP-21-001-052-003/78-A
(NAHARPURA KHAWASA) 		1721001052NRG25270420240118583 27/04/2024 DURGI 1721001052WL005893 DURGI 00688 FINO0001001 1320 1320 Processed 01/05/2024 592053523 DURGI FINO PAYMENTS BANK LTD(608001)
SubTotal 4806 4806
415 THANDLA MP-21-001-052-003/35-A
(NAHARPURA KHAWASA) 		1721001052NRG25270420240118570 27/04/2024 Bijli 1721001052WL005893 Bijli 00688 FINO0001446 1320 1320 Processed 01/05/2024 592053523 Bijli BANK OF BARODA(606985)
SubTotal 1320 1320
416 THANDLA MP-21-001-006-002/73-B
(THETHAM) 		1721001000NRG25270420240120423 27/04/2024 Nilam Damor 1721001WL005995 Nilam Damor 00691 IPOS0000001 442 442 Processed 01/05/2024 592053523 NilamDamor INDIA POST PAYMENTS BANK LIMITED(508528)
417 THANDLA MP-21-001-020-001/160
(MANPUR) 		1721001060NRG25270420240116855 27/04/2024 Rasali damor 1721001060WL005828 Rasali damor 00691 IPOS0000001 1105 1105 Processed 01/05/2024 592053523 Rasalidamor INDIA POST PAYMENTS BANK LIMITED(508528)
418 THANDLA MP-21-001-021-001/329-D
(UDEPURIYA) 		1721001021NRG25270420240118130 27/04/2024 Puja Rathore 1721001021WL005872 Puja Rathore 00691 IPOS0000001 2916 2916 Processed 01/05/2024 592053523 PujaRathore INDIA POST PAYMENTS BANK LIMITED(508528)
419 THANDLA MP-21-001-025-001/232
(BEDAWA) 		1721001025NRG25270420240119779 27/04/2024 Balu 1721001025WL005963 Balu 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592053523 Balu AIRTEL PAYMENTS BANK LIMITED(990288)
420 THANDLA MP-21-001-025-001/232
(BEDAWA) 		1721001025NRG25270420240119780 27/04/2024 Chatura 1721001025WL005963 Chatura 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592053523 Chatura STATE BANK OF INDIA(508548)
421 THANDLA MP-21-001-038-001/50-C
(SUJAPURA) 		1721001000NRG25270420240120478 27/04/2024 Anju Ninama 1721001WL005997 Anju Ninama 00691 IPOS0000001 1326 1326 Processed 01/05/2024 592053523 AnjuNinama INDIA POST PAYMENTS BANK LIMITED(508528)
422 THANDLA MP-21-001-040-001/130-A
(CHAPANER) 		1721001067NRG25270420240119943 27/04/2024 Prakash 1721001067WL005970 Prakash 00691 IPOS0000001 1200 1200 Processed 01/05/2024 592053523 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
423 THANDLA MP-21-001-040-001/140
(CHAPANER) 		1721001067NRG25270420240119947 27/04/2024 LEELA MUNIYA 1721001067WL005970 LEELA MUNIYA 00691 IPOS0000001 1200 1200 Processed 01/05/2024 592053523 LEELAMUNIYA FINO PAYMENTS BANK LTD(608001)
424 THANDLA MP-21-001-040-001/226-C
(CHAPANER) 		1721001067NRG25270420240119992 27/04/2024 DINESH BHURIYA 1721001067WL005970 DINESH BHURIYA 00691 IPOS0000001 1200 1200 Processed 01/05/2024 592053523 DINESHBHURIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
425 THANDLA MP-21-001-040-001/300-D
(CHAPANER) 		1721001067NRG25270420240120012 27/04/2024 Ramkaran 1721001067WL005970 Ramkaran 00691 IPOS0000001 1200 1200 Processed 01/05/2024 592053523 Ramkaran INDIA POST PAYMENTS BANK LIMITED(508528)
426 THANDLA MP-21-001-040-001/316
(CHAPANER) 		1721001067NRG25270420240120015 27/04/2024 Kodari 1721001067WL005970 Kodari 00691 IPOS0000001 1200 1200 Processed 01/05/2024 592053523 Kodari AIRTEL PAYMENTS BANK LIMITED(990288)
427 THANDLA MP-21-001-040-001/351-A
(CHAPANER) 		1721001067NRG25270420240120020 27/04/2024 Anita 1721001067WL005970 Anita 00691 IPOS0000001 1200 1200 Processed 01/05/2024 592053523 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
428 THANDLA MP-21-001-040-001/50-A
(CHAPANER) 		1721001067NRG25270420240120032 27/04/2024 Kailash 1721001067WL005970 Kailash 00691 IPOS0000001 960 960 Processed 01/05/2024 592053523 Kailash FINO PAYMENTS BANK LTD(608001)
429 THANDLA MP-21-001-040-001/61-A
(CHAPANER) 		1721001067NRG25270420240120040 27/04/2024 KARANSINGH 1721001067WL005970 KARANSINGH 00691 IPOS0000001 960 960 Processed 01/05/2024 592053523 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
430 THANDLA MP-21-001-050-003/43
(DHUMADIYA) 		1721001050NRG25270420240116881 27/04/2024 Rahul 1721001050WL005832 Rahul 00691 IPOS0000001 1326 1326 Processed 01/05/2024 592053523 Rahul BANK OF BARODA(606985)
431 THANDLA MP-21-001-052-001/141-B
(NAHARPURA KHAWASA) 		1721001052NRG25270420240118544 27/04/2024 Jasvant Rangu Katara 1721001052WL005893 Jasvant Rangu Katara 00691 IPOS0000001 1320 1320 Processed 01/05/2024 592053523 JasvantRanguKatara INDIA POST PAYMENTS BANK LIMITED(508528)
432 THANDLA MP-21-001-052-001/141-B
(NAHARPURA KHAWASA) 		1721001052NRG25270420240118545 27/04/2024 Yashoda Katara 1721001052WL005893 Yashoda Katara 00691 IPOS0000001 1320 1320 Processed 01/05/2024 592053523 YashodaKatara INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21791 21791
433 THANDLA MP-21-001-049-001/415
(NARELA) 		1721001049NRG25260420240116383 27/04/2024 SUNDAR BAI TAD 1721001049WL005809 SUNDAR BAI TAD 00697 BKID0MG5015 1326 1326 Processed 01/05/2024 592053523 SUNDARBAITAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
434 THANDLA MP-21-001-015-001/149
(MARJHARI) 		1721001015NRG25260420240116163 27/04/2024 Dulla Moti 1721001015WL005785 Dulla Moti 00697 BKID0MG5032 964 964 Processed 01/05/2024 592053523 DullaMoti JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
435 THANDLA MP-21-001-015-001/149
(MARJHARI) 		1721001015NRG25260420240116164 27/04/2024 Kali 1721001015WL005785 Kali 00697 BKID0MG5032 964 964 Processed 01/05/2024 592053523 Kali NARMADA JHABUA GRAMIN BANK(508515)
436 THANDLA MP-21-001-015-001/353
(MARJHARI) 		1721001015NRG25260420240116166 27/04/2024 RUMALI PREMCHAND 1721001015WL005785 RUMALI PREMCHAND 00697 BKID0MG5032 964 964 Processed 01/05/2024 592053523 RUMALIPREMCHAND NARMADA JHABUA GRAMIN BANK(508515)
437 THANDLA MP-21-001-015-001/354
(MARJHARI) 		1721001015NRG25260420240116167 27/04/2024 malsing kalu 1721001015WL005785 malsing kalu 00697 BKID0MG5032 964 964 Processed 01/05/2024 592053523 malsingkalu NARMADA JHABUA GRAMIN BANK(508515)
438 THANDLA MP-21-001-015-001/354-B
(MARJHARI) 		1721001015NRG25260420240116169 27/04/2024 suresh 1721001015WL005785 suresh 00697 BKID0MG5032 964 964 Processed 01/05/2024 592053523 suresh NARMADA JHABUA GRAMIN BANK(508515)
439 THANDLA MP-21-001-015-001/354-D
(MARJHARI) 		1721001015NRG25260420240116170 27/04/2024 MANISH 1721001015WL005785 MANISH 00697 BKID0MG5032 964 964 Processed 01/05/2024 592053523 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
440 THANDLA MP-21-001-015-001/376
(MARJHARI) 		1721001015NRG25260420240116156 27/04/2024 JAVSINGH 1721001015WL005784 JAVSINGH 00697 BKID0MG5032 964 964 Processed 01/05/2024 592053523 JAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
441 THANDLA MP-21-001-015-001/451
(MARJHARI) 		1721001015NRG25260420240116160 27/04/2024 Shetan Galiya 1721001015WL005784 Shetan Galiya 00697 BKID0MG5032 964 964 Processed 01/05/2024 592053523 ShetanGaliya INDIA POST PAYMENTS BANK LIMITED(508528)
442 THANDLA MP-21-001-015-001/509-A
(MARJHARI) 		1721001015NRG25260420240116152 27/04/2024 jhithara mansing 1721001015WL005783 jhithara mansing 00697 BKID0MG5032 964 964 Processed 01/05/2024 592053523 jhitharamansing NARMADA JHABUA GRAMIN BANK(508515)
443 THANDLA MP-21-001-015-001/509-A
(MARJHARI) 		1721001015NRG25260420240116153 27/04/2024 Pasu Jhitra 1721001015WL005783 Pasu Jhitra 00697 BKID0MG5032 964 964 Processed 01/05/2024 592053523 PasuJhitra NARMADA JHABUA GRAMIN BANK(508515)
444 THANDLA MP-21-001-015-001/520
(MARJHARI) 		1721001015NRG25260420240116154 27/04/2024 babu Bimchand 1721001015WL005783 babu Bimchand 00697 BKID0MG5032 964 964 Processed 01/05/2024 592053523 babuBimchand NARMADA JHABUA GRAMIN BANK(508515)
445 THANDLA MP-21-001-020-001/113-B
(MANPUR) 		1721001060NRG25270420240116869 27/04/2024 manisha 1721001060WL005830 manisha 00697 BKID0MG5032 243 243 Processed 01/05/2024 592053523 manisha NARMADA JHABUA GRAMIN BANK(508515)
446 THANDLA MP-21-001-020-001/211
(MANPUR) 		1721001060NRG25270420240116857 27/04/2024 reshma damor 1721001060WL005828 reshma damor 00697 BKID0MG5032 1105 1105 Processed 01/05/2024 592053523 reshmadamor BANK OF BARODA(606985)
447 THANDLA MP-21-001-021-001/319
(UDEPURIYA) 		1721001021NRG25270420240117987 27/04/2024 SIMA KUNWAR RATHORE 1721001021WL005866 SIMA KUNWAR RATHORE 00697 BKID0MG5032 2916 2916 Processed 01/05/2024 592053523 SIMAKUNWARRATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
448 THANDLA MP-21-001-021-001/329-A
(UDEPURIYA) 		1721001021NRG25270420240118126 27/04/2024 DASRATHSINGH RATHOR 1721001021WL005872 DASRATHSINGH RATHOR 00697 BKID0MG5032 2916 2916 Processed 01/05/2024 592053523 DASRATHSINGHRATHOR INDIA POST PAYMENTS BANK LIMITED(508528)
449 THANDLA MP-21-001-021-001/330-A
(UDEPURIYA) 		1721001021NRG25270420240117988 27/04/2024 PRATAPSINGH RATHORE 1721001021WL005866 PRATAPSINGH RATHORE 00697 BKID0MG5032 2916 2916 Processed 01/05/2024 592053523 PRATAPSINGHRATHORE NARMADA JHABUA GRAMIN BANK(508515)
450 THANDLA MP-21-001-021-001/333
(UDEPURIYA) 		1721001021NRG25270420240118131 27/04/2024 SARDARSINGH RATHORE 1721001021WL005872 SARDARSINGH RATHORE 00697 BKID0MG5032 2916 2916 Processed 01/05/2024 592053523 SARDARSINGHRATHORE JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
451 THANDLA MP-21-001-021-001/334
(UDEPURIYA) 		1721001021NRG25270420240117990 27/04/2024 UDEYSINGH MOTISINGH 1721001021WL005866 UDEYSINGH MOTISINGH 00697 BKID0MG5032 2916 2916 Processed 01/05/2024 592053523 UDEYSINGHMOTISINGH NARMADA JHABUA GRAMIN BANK(508515)
452 THANDLA MP-21-001-021-001/336
(UDEPURIYA) 		1721001021NRG25270420240118134 27/04/2024 SHANBHU KUVAR RAJENDRASINGH RATHORE 1721001021WL005872 SHANBHU KUVAR RAJENDRASINGH RATHORE 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592053523 SHANBHUKUVARRAJENDRASINGHRATHORE NARMADA JHABUA GRAMIN BANK(508515)
453 THANDLA MP-21-001-025-001/190-B
(BEDAWA) 		1721001025NRG25270420240119776 27/04/2024 Bhundi Devda 1721001025WL005963 Bhundi Devda 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592053523 BhundiDevda BANK OF BARODA(606985)
454 THANDLA MP-21-001-025-001/190-B
(BEDAWA) 		1721001025NRG25270420240119775 27/04/2024 Devchand Manji 1721001025WL005963 Devchand Manji 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592053523 DevchandManji NARMADA JHABUA GRAMIN BANK(508515)
455 THANDLA MP-21-001-025-001/457
(BEDAWA) 		1721001025NRG25270420240119813 27/04/2024 Jhumali Paru 1721001025WL005965 Jhumali Paru 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592053523 JhumaliParu NARMADA JHABUA GRAMIN BANK(508515)
456 THANDLA MP-21-001-025-001/457
(BEDAWA) 		1721001025NRG25270420240119812 27/04/2024 Paru Thavariya 1721001025WL005965 Paru Thavariya 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592053523 ParuThavariya NARMADA JHABUA GRAMIN BANK(508515)
457 THANDLA MP-21-001-025-001/459
(BEDAWA) 		1721001025NRG25270420240119815 27/04/2024 RAMILA BASU 1721001025WL005965 RAMILA BASU 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592053523 RAMILABASU NARMADA JHABUA GRAMIN BANK(508515)
458 THANDLA MP-21-001-032-002/192-A
(SEMALPADA) 		1721001032NRG25270420240119224 27/04/2024 Ditu Machar 1721001032WL005933 Ditu Machar 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592053523 DituMachar BANK OF BARODA(606985)
459 THANDLA MP-21-001-032-002/236
(SEMALPADA) 		1721001032NRG25270420240118488 27/04/2024 Ditu Maida 1721001032WL005890 Ditu Maida 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592053523 DituMaida NARMADA JHABUA GRAMIN BANK(508515)
460 THANDLA MP-21-001-032-002/262-A
(SEMALPADA) 		1721001032NRG25270420240119235 27/04/2024 MANJULA MANSINGH DABI 1721001032WL005934 MANJULA MANSINGH DABI 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592053523 MANJULAMANSINGHDABI NARMADA JHABUA GRAMIN BANK(508515)
461 THANDLA MP-21-001-035-004/165-A
(DHAMNI BADI) 		1721001064NRG25270420240118619 27/04/2024 Bheema Ninama 1721001064WL005897 Bheema Ninama 00697 BKID0MG5032 1326 1326 Processed 01/05/2024 592053523 BheemaNinama NARMADA JHABUA GRAMIN BANK(508515)
462 THANDLA MP-21-001-038-001/32-A
(SUJAPURA) 		1721001000NRG25270420240120471 27/04/2024 Ghanki Singad 1721001WL005997 Ghanki Singad 00697 BKID0MG5032 1326 1326 Processed 01/05/2024 592053523 GhankiSingad NARMADA JHABUA GRAMIN BANK(508515)
463 THANDLA MP-21-001-038-001/47
(SUJAPURA) 		1721001000NRG25270420240120473 27/04/2024 Mana Samsu 1721001WL005997 Mana Samsu 00697 BKID0MG5032 1326 1326 Processed 01/05/2024 592053523 ManaSamsu NARMADA JHABUA GRAMIN BANK(508515)
464 THANDLA MP-21-001-038-001/57
(SUJAPURA) 		1721001000NRG25270420240120479 27/04/2024 Amari Maniya 1721001WL005997 Amari Maniya 00697 BKID0MG5032 1326 1326 Processed 01/05/2024 592053523 AmariManiya NARMADA JHABUA GRAMIN BANK(508515)
465 THANDLA MP-21-001-038-001/83-A
(SUJAPURA) 		1721001000NRG25270420240120481 27/04/2024 Bahadur Bhabor 1721001WL005997 Bahadur Bhabor 00697 BKID0MG5032 1326 1326 Processed 01/05/2024 592053523 BahadurBhabor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46041 46041
466 THANDLA MP-21-001-004-001/86
(CHHAYAN) 		1721001000NRG25270420240119138 27/04/2024 Gendal Fata 1721001WL005927 Gendal Fata 00697 BKID0MG5048 1200 1200 Processed 01/05/2024 592053523 GendalFata NARMADA JHABUA GRAMIN BANK(508515)
467 THANDLA MP-21-001-004-003/11
(CHHAYAN) 		1721001000NRG25270420240119142 27/04/2024 Goutam 1721001WL005927 Goutam 00697 BKID0MG5048 1200 1200 Processed 01/05/2024 592053523 Goutam NARMADA JHABUA GRAMIN BANK(508515)
468 THANDLA MP-21-001-004-003/16
(CHHAYAN) 		1721001000NRG25270420240119143 27/04/2024 Dasu Gorsingh 1721001WL005927 Dasu Gorsingh 00697 BKID0MG5048 1200 1200 Processed 01/05/2024 592053523 DasuGorsingh INDIA POST PAYMENTS BANK LIMITED(508528)
469 THANDLA MP-21-001-004-003/2
(CHHAYAN) 		1721001000NRG25270420240119146 27/04/2024 JELA NANKA 1721001WL005927 JELA NANKA 00697 BKID0MG5048 1200 1200 Processed 01/05/2024 592053523 JELANANKA INDIA POST PAYMENTS BANK LIMITED(508528)
470 THANDLA MP-21-001-004-003/2
(CHHAYAN) 		1721001000NRG25270420240119145 27/04/2024 Nanka Magan 1721001WL005927 Nanka Magan 00697 BKID0MG5048 1200 1200 Processed 01/05/2024 592053523 NankaMagan NARMADA JHABUA GRAMIN BANK(508515)
471 THANDLA MP-21-001-004-003/53
(CHHAYAN) 		1721001000NRG25270420240119149 27/04/2024 shankar puna 1721001WL005927 shankar puna 00697 BKID0MG5048 960 960 Processed 01/05/2024 592053523 shankarpuna INDIA POST PAYMENTS BANK LIMITED(508528)
472 THANDLA MP-21-001-004-003/72
(CHHAYAN) 		1721001000NRG25270420240119153 27/04/2024 MASUL RISU 1721001WL005927 MASUL RISU 00697 BKID0MG5048 960 960 Processed 01/05/2024 592053523 MASULRISU AIRTEL PAYMENTS BANK LIMITED(990288)
473 THANDLA MP-21-001-004-003/72
(CHHAYAN) 		1721001000NRG25270420240119154 27/04/2024 NANTA MASUL 1721001WL005927 NANTA MASUL 00697 BKID0MG5048 960 960 Processed 01/05/2024 592053523 NANTAMASUL NARMADA JHABUA GRAMIN BANK(508515)
474 THANDLA MP-21-001-004-003/72-B
(CHHAYAN) 		1721001000NRG25270420240119157 27/04/2024 kanti risda 1721001WL005927 kanti risda 00697 BKID0MG5048 1200 1200 Processed 01/05/2024 592053523 kantirisda NARMADA JHABUA GRAMIN BANK(508515)
475 THANDLA MP-21-001-004-003/72-C
(CHHAYAN) 		1721001000NRG25270420240119160 27/04/2024 ANITA PALASIYA 1721001WL005927 ANITA PALASIYA 00697 BKID0MG5048 1200 1200 Processed 01/05/2024 592053523 ANITAPALASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
476 THANDLA MP-21-001-004-003/72-C
(CHHAYAN) 		1721001000NRG25270420240119159 27/04/2024 SUNIL RISU 1721001WL005927 SUNIL RISU 00697 BKID0MG5048 1200 1200 Processed 01/05/2024 592053523 SUNILRISU INDIA POST PAYMENTS BANK LIMITED(508528)
477 THANDLA MP-21-001-004-003/76
(CHHAYAN) 		1721001000NRG25270420240119163 27/04/2024 Kannu 1721001WL005927 Kannu 00697 BKID0MG5048 1200 1200 Processed 01/05/2024 592053523 Kannu NARMADA JHABUA GRAMIN BANK(508515)
478 THANDLA MP-21-001-006-002/132
(THETHAM) 		1721001000NRG25270420240120388 27/04/2024 lala 1721001WL005995 lala 00697 BKID0MG5048 442 442 Processed 01/05/2024 592053523 lala STATE BANK OF INDIA(508548)
479 THANDLA MP-21-001-006-002/132
(THETHAM) 		1721001000NRG25270420240120387 27/04/2024 Tersingh Moti 1721001WL005995 Tersingh Moti 00697 BKID0MG5048 442 442 Processed 01/05/2024 592053523 TersinghMoti JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
480 THANDLA MP-21-001-006-002/132-A
(THETHAM) 		1721001000NRG25270420240120389 27/04/2024 gudi kihori 1721001WL005995 gudi kihori 00697 BKID0MG5048 442 442 Processed 01/05/2024 592053523 gudikihori NARMADA JHABUA GRAMIN BANK(508515)
481 THANDLA MP-21-001-006-002/132-A
(THETHAM) 		1721001000NRG25270420240120390 27/04/2024 raychand kihori 1721001WL005995 raychand kihori 00697 BKID0MG5048 442 442 Processed 01/05/2024 592053523 raychandkihori NARMADA JHABUA GRAMIN BANK(508515)
482 THANDLA MP-21-001-006-002/15
(THETHAM) 		1721001000NRG25270420240120391 27/04/2024 kalsing Rangji 1721001WL005995 kalsing Rangji 00697 BKID0MG5048 442 442 Processed 01/05/2024 592053523 kalsingRangji NARMADA JHABUA GRAMIN BANK(508515)
483 THANDLA MP-21-001-006-002/15
(THETHAM) 		1721001000NRG25270420240120392 27/04/2024 meta damor 1721001WL005995 meta damor 00697 BKID0MG5048 442 442 Processed 01/05/2024 592053523 metadamor NARMADA JHABUA GRAMIN BANK(508515)
484 THANDLA MP-21-001-006-002/15-A
(THETHAM) 		1721001000NRG25270420240120393 27/04/2024 kadkiya Damor 1721001WL005995 kadkiya Damor 00697 BKID0MG5048 442 442 Processed 01/05/2024 592053523 kadkiyaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
485 THANDLA MP-21-001-006-002/20
(THETHAM) 		1721001000NRG25270420240120395 27/04/2024 Dalsing Rangji 1721001WL005995 Dalsing Rangji 00697 BKID0MG5048 442 442 Processed 01/05/2024 592053523 DalsingRangji BANK OF BARODA(606985)
486 THANDLA MP-21-001-006-002/20-A
(THETHAM) 		1721001000NRG25270420240120397 27/04/2024 mangu damor 1721001WL005995 mangu damor 00697 BKID0MG5048 442 442 Processed 01/05/2024 592053523 mangudamor NARMADA JHABUA GRAMIN BANK(508515)
487 THANDLA MP-21-001-006-002/20-A
(THETHAM) 		1721001000NRG25270420240120398 27/04/2024 modi damor 1721001WL005995 modi damor 00697 BKID0MG5048 442 442 Processed 01/05/2024 592053523 modidamor NARMADA JHABUA GRAMIN BANK(508515)
488 THANDLA MP-21-001-006-002/20-B
(THETHAM) 		1721001000NRG25270420240120399 27/04/2024 PRADHAN damor 1721001WL005995 PRADHAN damor 00697 BKID0MG5048 442 442 Processed 01/05/2024 592053523 PRADHANdamor BANK OF BARODA(606985)
489 THANDLA MP-21-001-006-002/20-B
(THETHAM) 		1721001000NRG25270420240120400 27/04/2024 SANGITA damor 1721001WL005995 SANGITA damor 00697 BKID0MG5048 442 442 Processed 01/05/2024 592053523 SANGITAdamor NARMADA JHABUA GRAMIN BANK(508515)
490 THANDLA MP-21-001-006-002/206
(THETHAM) 		1721001000NRG25270420240120401 27/04/2024 huma Damor 1721001WL005995 huma Damor 00697 BKID0MG5048 442 442 Processed 01/05/2024 592053523 humaDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
491 THANDLA MP-21-001-006-002/223
(THETHAM) 		1721001000NRG25270420240120403 27/04/2024 Ramesh Chatra 1721001WL005995 Ramesh Chatra 00697 BKID0MG5048 442 442 Processed 01/05/2024 592053523 RameshChatra NARMADA JHABUA GRAMIN BANK(508515)
492 THANDLA MP-21-001-006-002/223
(THETHAM) 		1721001000NRG25270420240120404 27/04/2024 sakudi 1721001WL005995 sakudi 00697 BKID0MG5048 442 442 Processed 01/05/2024 592053523 sakudi NARMADA JHABUA GRAMIN BANK(508515)
493 THANDLA MP-21-001-006-002/25
(THETHAM) 		1721001000NRG25270420240120406 27/04/2024 GORKI bhabor 1721001WL005995 GORKI bhabor 00697 BKID0MG5048 442 442 Processed 01/05/2024 592053523 GORKIbhabor NARMADA JHABUA GRAMIN BANK(508515)
494 THANDLA MP-21-001-006-002/25
(THETHAM) 		1721001000NRG25270420240120405 27/04/2024 Kasu Kaliya 1721001WL005995 Kasu Kaliya 00697 BKID0MG5048 442 442 Processed 01/05/2024 592053523 KasuKaliya NARMADA JHABUA GRAMIN BANK(508515)
495 THANDLA MP-21-001-006-002/31
(THETHAM) 		1721001000NRG25270420240120407 27/04/2024 Fhidu Malhingh 1721001WL005995 Fhidu Malhingh 00697 BKID0MG5048 442 442 Processed 01/05/2024 592053523 FhiduMalhingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
496 THANDLA MP-21-001-006-002/31
(THETHAM) 		1721001000NRG25270420240120408 27/04/2024 kabu fhidu 1721001WL005995 kabu fhidu 00697 BKID0MG5048 442 442 Processed 01/05/2024 592053523 kabufhidu NARMADA JHABUA GRAMIN BANK(508515)
497 THANDLA MP-21-001-006-002/31-B
(THETHAM) 		1721001000NRG25270420240120409 27/04/2024 kantu bhuriya 1721001WL005995 kantu bhuriya 00697 BKID0MG5048 442 442 Processed 01/05/2024 592053523 kantubhuriya NARMADA JHABUA GRAMIN BANK(508515)
498 THANDLA MP-21-001-006-002/31-B
(THETHAM) 		1721001000NRG25270420240120410 27/04/2024 USHA BHURIYA 1721001WL005995 USHA BHURIYA 00697 BKID0MG5048 442 442 Processed 01/05/2024 592053523 USHABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
499 THANDLA MP-21-001-006-002/34
(THETHAM) 		1721001000NRG25270420240120411 27/04/2024 Kalu Meta 1721001WL005995 Kalu Meta 00697 BKID0MG5048 442 442 Processed 01/05/2024 592053523 KaluMeta INDIA POST PAYMENTS BANK LIMITED(508528)
500 THANDLA MP-21-001-006-002/4
(THETHAM) 		1721001000NRG25270420240120413 27/04/2024 Toliya Mithiya 1721001WL005995 Toliya Mithiya 00697 BKID0MG5048 442 442 Processed 01/05/2024 592053523 ToliyaMithiya NARMADA JHABUA GRAMIN BANK(508515)
501 THANDLA MP-21-001-006-002/4
(THETHAM) 		1721001000NRG25270420240120414 27/04/2024 vandan toliya 1721001WL005995 vandan toliya 00697 BKID0MG5048 442 442 Processed 01/05/2024 592053523 vandantoliya NARMADA JHABUA GRAMIN BANK(508515)
502 THANDLA MP-21-001-006-002/40
(THETHAM) 		1721001000NRG25270420240120415 27/04/2024 gorsing Harsing 1721001WL005995 gorsing Harsing 00697 BKID0MG5048 442 442 Processed 01/05/2024 592053523 gorsingHarsing INDIA POST PAYMENTS BANK LIMITED(508528)
503 THANDLA MP-21-001-006-002/47
(THETHAM) 		1721001000NRG25270420240120416 27/04/2024 VIKA HOMJI 1721001WL005995 VIKA HOMJI 00697 BKID0MG5048 442 442 Processed 01/05/2024 592053523 VIKAHOMJI NARMADA JHABUA GRAMIN BANK(508515)
504 THANDLA MP-21-001-006-002/48
(THETHAM) 		1721001000NRG25270420240120419 27/04/2024 JHITRI RAMAN 1721001WL005995 JHITRI RAMAN 00697 BKID0MG5048 442 442 Processed 01/05/2024 592053523 JHITRIRAMAN NARMADA JHABUA GRAMIN BANK(508515)
505 THANDLA MP-21-001-006-002/48
(THETHAM) 		1721001000NRG25270420240120418 27/04/2024 Raman dalsingh 1721001WL005995 Raman dalsingh 00697 BKID0MG5048 442 442 Processed 01/05/2024 592053523 Ramandalsingh NARMADA JHABUA GRAMIN BANK(508515)
506 THANDLA MP-21-001-006-002/73-A
(THETHAM) 		1721001000NRG25270420240120422 27/04/2024 Rusmal Damor 1721001WL005995 Rusmal Damor 00697 BKID0MG5048 442 442 Processed 01/05/2024 592053523 RusmalDamor STATE BANK OF INDIA(508548)
507 THANDLA MP-21-001-006-002/74
(THETHAM) 		1721001000NRG25270420240120424 27/04/2024 Galiya Lala damor 1721001WL005995 Galiya Lala damor 00697 BKID0MG5048 442 442 Processed 01/05/2024 592053523 GaliyaLaladamor NARMADA JHABUA GRAMIN BANK(508515)
508 THANDLA MP-21-001-006-002/75-C
(THETHAM) 		1721001000NRG25270420240120429 27/04/2024 SHEELA 1721001WL005995 SHEELA 00697 BKID0MG5048 442 442 Processed 01/05/2024 592053523 SHEELA NARMADA JHABUA GRAMIN BANK(508515)
509 THANDLA MP-21-001-015-001/375
(MARJHARI) 		1721001015NRG25260420240116155 27/04/2024 Nevsingh 1721001015WL005784 Nevsingh 00697 BKID0MG5048 964 964 Processed 01/05/2024 592053523 Nevsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28346 28346
510 THANDLA MP-21-001-040-001/11
(CHAPANER) 		1721001067NRG25270420240119935 27/04/2024 Jema 1721001067WL005970 Jema 00697 BKID0MG5102 1200 1200 Processed 01/05/2024 592053523 Jema NARMADA JHABUA GRAMIN BANK(508515)
511 THANDLA MP-21-001-040-001/125-B
(CHAPANER) 		1721001067NRG25270420240119938 27/04/2024 BAPUSINGH 1721001067WL005970 BAPUSINGH 00697 BKID0MG5102 1200 1200 Processed 01/05/2024 592053523 BAPUSINGH BANK OF BARODA(606985)
512 THANDLA MP-21-001-040-001/125-B
(CHAPANER) 		1721001067NRG25270420240119939 27/04/2024 Pappu 1721001067WL005970 Pappu 00697 BKID0MG5102 1200 1200 Processed 01/05/2024 592053523 Pappu NARMADA JHABUA GRAMIN BANK(508515)
513 THANDLA MP-21-001-040-001/145-A
(CHAPANER) 		1721001067NRG25270420240119950 27/04/2024 Kalu 1721001067WL005970 Kalu 00697 BKID0MG5102 1200 1200 Processed 01/05/2024 592053523 Kalu NARMADA JHABUA GRAMIN BANK(508515)
514 THANDLA MP-21-001-040-001/173-B
(CHAPANER) 		1721001067NRG25270420240119962 27/04/2024 Manju 1721001067WL005970 Manju 00697 BKID0MG5102 1200 1200 Processed 01/05/2024 592053523 Manju NARMADA JHABUA GRAMIN BANK(508515)
515 THANDLA MP-21-001-040-001/173-B
(CHAPANER) 		1721001067NRG25270420240119961 27/04/2024 Tolu 1721001067WL005970 Tolu 00697 BKID0MG5102 1200 1200 Processed 01/05/2024 592053523 Tolu NARMADA JHABUA GRAMIN BANK(508515)
516 THANDLA MP-21-001-040-001/183-A
(CHAPANER) 		1721001067NRG25270420240119970 27/04/2024 Aitri 1721001067WL005970 Aitri 00697 BKID0MG5102 1200 1200 Processed 01/05/2024 592053523 Aitri FINO PAYMENTS BANK LTD(608001)
517 THANDLA MP-21-001-040-001/183-A
(CHAPANER) 		1721001067NRG25270420240119969 27/04/2024 Bapu 1721001067WL005970 Bapu 00697 BKID0MG5102 1200 1200 Processed 01/05/2024 592053523 Bapu NARMADA JHABUA GRAMIN BANK(508515)
518 THANDLA MP-21-001-040-001/20
(CHAPANER) 		1721001067NRG25270420240119974 27/04/2024 KALI 1721001067WL005970 KALI 00697 BKID0MG5102 1200 1200 Processed 01/05/2024 592053523 KALI NARMADA JHABUA GRAMIN BANK(508515)
519 THANDLA MP-21-001-040-001/209
(CHAPANER) 		1721001067NRG25270420240119985 27/04/2024 MASRU 1721001067WL005970 MASRU 00697 BKID0MG5102 1200 1200 Processed 01/05/2024 592053523 MASRU NARMADA JHABUA GRAMIN BANK(508515)
520 THANDLA MP-21-001-040-001/210-A
(CHAPANER) 		1721001067NRG25270420240119987 27/04/2024 MANGALI 1721001067WL005970 MANGALI 00697 BKID0MG5102 1200 1200 Processed 01/05/2024 592053523 MANGALI FINCARE SMALL FINANCE BANK LTD(608304)
521 THANDLA MP-21-001-040-001/220
(CHAPANER) 		1721001067NRG25270420240119990 27/04/2024 Nathi 1721001067WL005970 Nathi 00697 BKID0MG5102 1200 1200 Processed 01/05/2024 592053523 Nathi NARMADA JHABUA GRAMIN BANK(508515)
522 THANDLA MP-21-001-040-001/29-B
(CHAPANER) 		1721001067NRG25270420240120007 27/04/2024 JETA 1721001067WL005970 JETA 00697 BKID0MG5102 1200 1200 Processed 01/05/2024 592053523 JETA NARMADA JHABUA GRAMIN BANK(508515)
523 THANDLA MP-21-001-040-001/300
(CHAPANER) 		1721001067NRG25270420240120011 27/04/2024 Eta 1721001067WL005970 Eta 00697 BKID0MG5102 1200 1200 Processed 01/05/2024 592053523 Eta NARMADA JHABUA GRAMIN BANK(508515)
524 THANDLA MP-21-001-040-001/37-A
(CHAPANER) 		1721001067NRG25270420240120022 27/04/2024 MANGU 1721001067WL005970 MANGU 00697 BKID0MG5102 1200 1200 Processed 01/05/2024 592053523 MANGU AIRTEL PAYMENTS BANK LIMITED(990288)
525 THANDLA MP-21-001-040-001/50-A
(CHAPANER) 		1721001067NRG25270420240120033 27/04/2024 Guddi 1721001067WL005970 Guddi 00697 BKID0MG5102 720 720 Processed 01/05/2024 592053523 Guddi FINO PAYMENTS BANK LTD(608001)
526 THANDLA MP-21-001-040-001/61-B
(CHAPANER) 		1721001067NRG25270420240120043 27/04/2024 BHAGIRAT 1721001067WL005970 BHAGIRAT 00697 BKID0MG5102 1200 1200 Processed 01/05/2024 592053523 BHAGIRAT INDIA POST PAYMENTS BANK LIMITED(508528)
527 THANDLA MP-21-001-040-001/80-A
(CHAPANER) 		1721001067NRG25270420240120054 27/04/2024 Hirmal 1721001067WL005970 Hirmal 00697 BKID0MG5102 960 960 Processed 01/05/2024 592053523 Hirmal FINO PAYMENTS BANK LTD(608001)
528 THANDLA MP-21-001-040-001/80-A
(CHAPANER) 		1721001067NRG25270420240120055 27/04/2024 Kalawati 1721001067WL005970 Kalawati 00697 BKID0MG5102 960 960 Processed 01/05/2024 592053523 Kalawati INDIA POST PAYMENTS BANK LIMITED(508528)
529 THANDLA MP-21-001-040-001/88
(CHAPANER) 		1721001067NRG25270420240120058 27/04/2024 Ambaram 1721001067WL005970 Ambaram 00697 BKID0MG5102 1200 1200 Processed 01/05/2024 592053523 Ambaram NARMADA JHABUA GRAMIN BANK(508515)
530 THANDLA MP-21-001-040-001/93
(CHAPANER) 		1721001067NRG25270420240120068 27/04/2024 Janki 1721001067WL005970 Janki 00697 BKID0MG5102 1200 1200 Processed 01/05/2024 592053523 Janki NARMADA JHABUA GRAMIN BANK(508515)
531 THANDLA MP-21-001-040-001/93-A
(CHAPANER) 		1721001067NRG25270420240120070 27/04/2024 Raju 1721001067WL005970 Raju 00697 BKID0MG5102 1200 1200 Processed 01/05/2024 592053523 Raju STATE BANK OF INDIA(508548)
532 THANDLA MP-21-001-040-001/93-A
(CHAPANER) 		1721001067NRG25270420240120069 27/04/2024 Tersing 1721001067WL005970 Tersing 00697 BKID0MG5102 1200 1200 Processed 01/05/2024 592053523 Tersing NARMADA JHABUA GRAMIN BANK(508515)
533 THANDLA MP-21-001-049-001/123
(NARELA) 		1721001049NRG25260420240116339 27/04/2024 MRS JHANGUDI VASUNIYA 1721001049WL005809 MRS JHANGUDI VASUNIYA 00697 BKID0MG5102 663 663 Processed 01/05/2024 592053523 MRSJHANGUDIVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
534 THANDLA MP-21-001-049-001/138-A
(NARELA) 		1721001049NRG25260420240116322 27/04/2024 Kavita Vasuniya 1721001049WL005807 Kavita Vasuniya 00697 BKID0MG5102 1326 1326 Processed 01/05/2024 592053523 KavitaVasuniya NARMADA JHABUA GRAMIN BANK(508515)
535 THANDLA MP-21-001-049-001/271-A
(NARELA) 		1721001049NRG25260420240116351 27/04/2024 Sukaram Maida 1721001049WL005809 Sukaram Maida 00697 BKID0MG5102 1326 1326 Processed 01/05/2024 592053523 SukaramMaida BANK OF BARODA(606985)
536 THANDLA MP-21-001-050-002/198
(DHUMADIYA) 		1721001050NRG25270420240116903 27/04/2024 Hira Jhodiya 1721001050WL005835 Hira Jhodiya 00697 BKID0MG5102 1326 1326 Processed 01/05/2024 592053523 HiraJhodiya NARMADA JHABUA GRAMIN BANK(508515)
537 THANDLA MP-21-001-050-003/37-B
(DHUMADIYA) 		1721001050NRG25270420240116915 27/04/2024 Dulesingh Vasuniya 1721001050WL005837 Dulesingh Vasuniya 00697 BKID0MG5102 1326 1326 Processed 01/05/2024 592053523 DulesinghVasuniya AIRTEL PAYMENTS BANK LIMITED(990288)
538 THANDLA MP-21-001-050-003/37-B
(DHUMADIYA) 		1721001050NRG25270420240116916 27/04/2024 Siku Vasuniya 1721001050WL005837 Siku Vasuniya 00697 BKID0MG5102 1326 1326 Processed 01/05/2024 592053523 SikuVasuniya BANK OF BARODA(606985)
539 THANDLA MP-21-001-050-003/43
(DHUMADIYA) 		1721001050NRG25270420240116880 27/04/2024 Panu Garwal 1721001050WL005832 Panu Garwal 00697 BKID0MG5102 1326 1326 Processed 01/05/2024 592053523 PanuGarwal NARMADA JHABUA GRAMIN BANK(508515)
540 THANDLA MP-21-001-052-001/122-A
(NAHARPURA KHAWASA) 		1721001052NRG25270420240118523 27/04/2024 Javari Katara 1721001052WL005893 Javari Katara 00697 BKID0MG5102 1320 1320 Processed 01/05/2024 592053523 JavariKatara NARMADA JHABUA GRAMIN BANK(508515)
541 THANDLA MP-21-001-052-001/122-D
(NAHARPURA KHAWASA) 		1721001052NRG25270420240118528 27/04/2024 SONU 1721001052WL005893 SONU 00697 BKID0MG5102 1100 1100 Processed 01/05/2024 592053523 SONU STATE BANK OF INDIA(508548)
542 THANDLA MP-21-001-052-001/123
(NAHARPURA KHAWASA) 		1721001052NRG25270420240118530 27/04/2024 RAJUDI KALSINGH KATARA 1721001052WL005893 RAJUDI KALSINGH KATARA 00697 BKID0MG5102 1100 1100 Processed 01/05/2024 592053523 RAJUDIKALSINGHKATARA BANK OF BARODA(606985)
543 THANDLA MP-21-001-052-001/126-A
(NAHARPURA KHAWASA) 		1721001052NRG25270420240118534 27/04/2024 Panna Katara 1721001052WL005893 Panna Katara 00697 BKID0MG5102 1320 1320 Processed 01/05/2024 592053523 PannaKatara BANK OF BARODA(606985)
544 THANDLA MP-21-001-052-001/127-A
(NAHARPURA KHAWASA) 		1721001052NRG25270420240118536 27/04/2024 Tibu Katara 1721001052WL005893 Tibu Katara 00697 BKID0MG5102 1320 1320 Processed 01/05/2024 592053523 TibuKatara NARMADA JHABUA GRAMIN BANK(508515)
545 THANDLA MP-21-001-052-001/127-B
(NAHARPURA KHAWASA) 		1721001052NRG25270420240118537 27/04/2024 Mukesh Bhima Katara 1721001052WL005893 Mukesh Bhima Katara 00697 BKID0MG5102 220 220 Processed 01/05/2024 592053523 MukeshBhimaKatara NARMADA JHABUA GRAMIN BANK(508515)
546 THANDLA MP-21-001-052-001/30
(NAHARPURA KHAWASA) 		1721001052NRG25270420240118560 27/04/2024 Tulsi 1721001052WL005893 Tulsi 00697 BKID0MG5102 1100 1100 Processed 01/05/2024 592053523 Tulsi NARMADA JHABUA GRAMIN BANK(508515)
547 THANDLA MP-21-001-052-001/36
(NAHARPURA KHAWASA) 		1721001052NRG25270420240118561 27/04/2024 Jogadi Deepla Bhabhar 1721001052WL005893 Jogadi Deepla Bhabhar 00697 BKID0MG5102 1320 1320 Processed 01/05/2024 592053523 JogadiDeeplaBhabhar NARMADA JHABUA GRAMIN BANK(508515)
548 THANDLA MP-21-001-052-003/78-A
(NAHARPURA KHAWASA) 		1721001052NRG25270420240118582 27/04/2024 DUBLIYA 1721001052WL005893 DUBLIYA 00697 BKID0MG5102 1320 1320 Processed 01/05/2024 592053523 DUBLIYA BANK OF BARODA(606985)
SubTotal 45379 45379
549 THANDLA MP-21-001-040-001/72-B
(CHAPANER) 		1721001067NRG25270420240120049 27/04/2024 Mamta Ninama 1721001067WL005970 Mamta Ninama 00697 BKID0MG8067 1200 1200 Processed 01/05/2024 592053523 MamtaNinama FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
550 THANDLA MP-21-001-015-001/419
(MARJHARI) 		1721001015NRG25260420240116158 27/04/2024 LAKHU 1721001015WL005784 LAKHU 00697 BKID0NAMRGB 964 964 Processed 01/05/2024 592053523 LAKHU NARMADA JHABUA GRAMIN BANK(508515)
551 THANDLA MP-21-001-015-001/440
(MARJHARI) 		1721001015NRG25260420240116159 27/04/2024 TOLIYA 1721001015WL005784 TOLIYA 00697 BKID0NAMRGB 964 964 Processed 01/05/2024 592053523 TOLIYA AIRTEL PAYMENTS BANK LIMITED(990288)
552 THANDLA MP-21-001-015-001/451
(MARJHARI) 		1721001015NRG25260420240116161 27/04/2024 SAPLI SETAN 1721001015WL005784 SAPLI SETAN 00697 BKID0NAMRGB 964 964 Processed 01/05/2024 592053523 SAPLISETAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
553 THANDLA MP-21-001-020-001/368
(MANPUR) 		1721001060NRG25270420240116865 27/04/2024 Ramla Laxman 1721001060WL005829 Ramla Laxman 00697 BKID0NAMRGB 243 243 Processed 01/05/2024 592053523 RamlaLaxman INDIA POST PAYMENTS BANK LIMITED(508528)
554 THANDLA MP-21-001-025-001/276
(BEDAWA) 		1721001025NRG25270420240119798 27/04/2024 TITA SALIYA 1721001025WL005964 TITA SALIYA 00697 BKID0NAMRGB 1458 1458 Processed 01/05/2024 592053523 TITASALIYA NARMADA JHABUA GRAMIN BANK(508515)
555 THANDLA MP-21-001-040-001/105
(CHAPANER) 		1721001067NRG25270420240119924 27/04/2024 MANGALI 1721001067WL005970 MANGALI 00697 BKID0NAMRGB 1200 1200 Processed 01/05/2024 592053523 MANGALI NARMADA JHABUA GRAMIN BANK(508515)
556 THANDLA MP-21-001-040-001/107-A
(CHAPANER) 		1721001067NRG25270420240119929 27/04/2024 FUNDSINGH 1721001067WL005970 FUNDSINGH 00697 BKID0NAMRGB 1200 1200 Processed 01/05/2024 592053523 FUNDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
557 THANDLA MP-21-001-040-001/108
(CHAPANER) 		1721001067NRG25270420240119932 27/04/2024 RATAN 1721001067WL005970 RATAN 00697 BKID0NAMRGB 1200 1200 Processed 01/05/2024 592053523 RATAN FINO PAYMENTS BANK LTD(608001)
558 THANDLA MP-21-001-040-001/108-A
(CHAPANER) 		1721001067NRG25270420240119933 27/04/2024 Jhamaklal 1721001067WL005970 Jhamaklal 00697 BKID0NAMRGB 1200 1200 Processed 01/05/2024 592053523 Jhamaklal INDIA POST PAYMENTS BANK LIMITED(508528)
559 THANDLA MP-21-001-040-001/125-A
(CHAPANER) 		1721001067NRG25270420240119936 27/04/2024 KAILASH 1721001067WL005970 KAILASH 00697 BKID0NAMRGB 1200 1200 Processed 01/05/2024 592053523 KAILASH STATE BANK OF INDIA(508548)
560 THANDLA MP-21-001-040-001/20-C
(CHAPANER) 		1721001067NRG25270420240119976 27/04/2024 Priynka 1721001067WL005970 Priynka 00697 BKID0NAMRGB 1200 1200 Processed 01/05/2024 592053523 Priynka NARMADA JHABUA GRAMIN BANK(508515)
561 THANDLA MP-21-001-040-001/72-B
(CHAPANER) 		1721001067NRG25270420240120048 27/04/2024 Mamta 1721001067WL005970 Mamta 00697 BKID0NAMRGB 1200 1200 Processed 01/05/2024 592053523 Mamta STATE BANK OF INDIA(508548)
562 THANDLA MP-21-001-049-001/273
(NARELA) 		1721001049NRG25260420240116352 27/04/2024 Gabaran Tad 1721001049WL005809 Gabaran Tad 00697 BKID0NAMRGB 1326 1326 Processed 01/05/2024 592053523 GabaranTad BANK OF BARODA(606985)
563 THANDLA MP-21-001-049-001/385
(NARELA) 		1721001049NRG25260420240116379 27/04/2024 Anita Vasuniya 1721001049WL005809 Anita Vasuniya 00697 BKID0NAMRGB 1326 1326 Processed 01/05/2024 592053523 AnitaVasuniya NARMADA JHABUA GRAMIN BANK(508515)
564 THANDLA MP-21-001-052-001/126-A
(NAHARPURA KHAWASA) 		1721001052NRG25270420240118533 27/04/2024 Anudha 1721001052WL005893 Anudha 00697 BKID0NAMRGB 1320 1320 Processed 01/05/2024 592053523 Anudha STATE BANK OF INDIA(508548)
SubTotal 16965 16965
565 THANDLA MP-21-001-004-001/96-B
(CHHAYAN) 		1721001000NRG25270420240119140 27/04/2024 AAju jhala 1721001WL005927 AAju jhala 00703 AIRP0000001 1200 1200 Processed 01/05/2024 592053523 AAjujhala BANK OF BARODA(606985)
566 THANDLA MP-21-001-004-001/96-B
(CHHAYAN) 		1721001000NRG25270420240119141 27/04/2024 shila 1721001WL005927 shila 00703 AIRP0000001 1200 1200 Processed 01/05/2024 592053523 shila AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2400 2400
Total 677484 677484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDLA MP1721001_270424APB_FTO_20595 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4806
2 THANDLA MP1721001_270424APB_FTO_20595 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2400
3 THANDLA MP1721001_270424APB_FTO_20595 Canara Bank CNRB0006264 THANDLA 2916
4 THANDLA MP1721001_270424APB_FTO_20595 India Post Payments Bank IPOS0000001 Jhabua 21791
5 THANDLA MP1721001_270424APB_FTO_20595 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 34031
6 THANDLA MP1721001_270424APB_FTO_20595 Madhya Pradesh Gramin Bank BKID0NAMRGB PARWALIYA 243
7 THANDLA MP1721001_270424APB_FTO_20595 Madhya Pradesh Gramin Bank BKID0NAMRGB PETLAWAD (MPGB) 1200
8 THANDLA MP1721001_270424APB_FTO_20595 State Bank of India SBIN0001984 ADB THANDLA 60944
9 THANDLA MP1721001_270424APB_FTO_20595 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAWASA (MPGB) 9846
10 THANDLA MP1721001_270424APB_FTO_20595 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 4512
11 THANDLA MP1721001_270424APB_FTO_20595 Madhya Pradesh Gramin Bank BKID0MG5102 Khawasa 45379
12 THANDLA MP1721001_270424APB_FTO_20595 State Bank of India SBIN0012168 PETLAWAD 1458
13 THANDLA MP1721001_270424APB_FTO_20595 Fino Payments Bank Ltd FINO0001446 MP RO 1320
14 THANDLA MP1721001_270424APB_FTO_20595 Madhya Pradesh Gramin Bank BKID0MG5032 Thandla 46041
15 THANDLA MP1721001_270424APB_FTO_20595 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 1200
16 THANDLA MP1721001_270424APB_FTO_20595 Madhya Pradesh Gramin Bank BKID0NAMRGB KARWAD (MPGB) 1326
17 THANDLA MP1721001_270424APB_FTO_20595 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 22262
18 THANDLA MP1721001_270424APB_FTO_20595 Madhya Pradesh Gramin Bank BKID0MG5015 Bamniya 1326
19 THANDLA MP1721001_270424APB_FTO_20595 Madhya Pradesh Gramin Bank BKID0MG5048 Kakanwani 28346
20 THANDLA MP1721001_270424APB_FTO_20595 Madhya Pradesh Gramin Bank BKID0NAMRGB THANDLA (MPGB) 4350
21 THANDLA MP1721001_270424APB_FTO_20595 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 199472
22 THANDLA MP1721001_270424APB_FTO_20595 State Bank of India SBIN0030050 THANDLA 67282
23 THANDLA MP1721001_270424APB_FTO_20595 State Bank of India SBIN0030180 KHAWASA 115033

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