Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:37:14 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : THANDLA
Fto No. : MP1721001_120424APB_FTO_9319
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-21-001-047-001/313
(SEMALIYA KHAWASA) 		1721001047NRG25080420240003851 12/04/2024 MR MOTI VARSINGH MAIDA 1721001047WL000268 MR MOTI VARSINGH MAIDA 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519211454 MRMOTIVARSINGHMAIDA BANK OF BARODA(606985)
2 THANDLA MP-21-001-047-001/313
(SEMALIYA KHAWASA) 		1721001047NRG25080420240003852 12/04/2024 MRS HAKARI 1721001047WL000268 MRS HAKARI 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519211454 MRSHAKARI BANK OF BARODA(606985)
3 THANDLA MP-21-001-047-001/416
(SEMALIYA KHAWASA) 		1721001047NRG25080420240003856 12/04/2024 MRS SURAJ MAIDA 1721001047WL000268 MRS SURAJ MAIDA 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519211454 MRSSURAJMAIDA BANK OF BARODA(606985)
4 THANDLA MP-21-001-052-001/1-A
(NAHARPURA KHAWASA) 		1721001052NRG25080420240004562 12/04/2024 Khima Bajiya 1721001052WL000331 Khima Bajiya 00045 BARB0BAMANI 1044 1044 Processed 26/04/2024 519211454 KhimaBajiya BANK OF BARODA(606985)
5 THANDLA MP-21-001-052-001/1-B
(NAHARPURA KHAWASA) 		1721001052NRG25080420240004565 12/04/2024 sangita 1721001052WL000331 sangita 00045 BARB0BAMANI 1044 1044 Processed 26/04/2024 519211454 sangita STATE BANK OF INDIA(508548)
6 THANDLA MP-21-001-052-001/10
(NAHARPURA KHAWASA) 		1721001052NRG25080420240004566 12/04/2024 ganga ditiya 1721001052WL000331 ganga ditiya 00045 BARB0BAMANI 1044 1044 Processed 26/04/2024 519211454 gangaditiya BANK OF BARODA(606985)
7 THANDLA MP-21-001-052-001/10-A
(NAHARPURA KHAWASA) 		1721001052NRG25080420240004567 12/04/2024 rahjing 1721001052WL000331 rahjing 00045 BARB0BAMANI 1044 1044 Processed 26/04/2024 519211454 rahjing BANK OF BARODA(606985)
8 THANDLA MP-21-001-052-001/104-B
(NAHARPURA KHAWASA) 		1721001052NRG25080420240004572 12/04/2024 Nanuram Mangu 1721001052WL000332 Nanuram Mangu 00045 BARB0BAMANI 1044 1044 Processed 26/04/2024 519211454 NanuramMangu BANK OF BARODA(606985)
9 THANDLA MP-21-001-052-001/107-A
(NAHARPURA KHAWASA) 		1721001052NRG25080420240004573 12/04/2024 MR DEVCHAND MANAJI KATARA 1721001052WL000332 MR DEVCHAND MANAJI KATARA 00045 BARB0BAMANI 1044 1044 Processed 26/04/2024 519211454 MRDEVCHANDMANAJIKATARA BANK OF BARODA(606985)
10 THANDLA MP-21-001-052-001/122-A
(NAHARPURA KHAWASA) 		1721001052NRG25080420240004574 12/04/2024 Kalu Magaliya 1721001052WL000332 Kalu Magaliya 00045 BARB0BAMANI 1044 1044 Processed 26/04/2024 519211454 KaluMagaliya NARMADA JHABUA GRAMIN BANK(508515)
11 THANDLA MP-21-001-052-001/122-B
(NAHARPURA KHAWASA) 		1721001052NRG25080420240004576 12/04/2024 kishan kalu 1721001052WL000332 kishan kalu 00045 BARB0BAMANI 1044 1044 Processed 26/04/2024 519211454 kishankalu BANK OF BARODA(606985)
12 THANDLA MP-21-001-052-001/122-B
(NAHARPURA KHAWASA) 		1721001052NRG25080420240004577 12/04/2024 SUMA 1721001052WL000332 SUMA 00045 BARB0BAMANI 1044 1044 Processed 26/04/2024 519211454 SUMA NARMADA JHABUA GRAMIN BANK(508515)
13 THANDLA MP-21-001-052-001/122-C
(NAHARPURA KHAWASA) 		1721001052NRG25080420240004578 12/04/2024 Hadiya Kalu 1721001052WL000332 Hadiya Kalu 00045 BARB0BAMANI 1044 1044 Processed 26/04/2024 519211454 HadiyaKalu BANK OF BARODA(606985)
14 THANDLA MP-21-001-052-001/122-C
(NAHARPURA KHAWASA) 		1721001052NRG25080420240004579 12/04/2024 kalla Hadiya Kalu 1721001052WL000332 kalla Hadiya Kalu 00045 BARB0BAMANI 1044 1044 Processed 26/04/2024 519211454 kallaHadiyaKalu BANK OF BARODA(606985)
15 THANDLA MP-21-001-052-001/123
(NAHARPURA KHAWASA) 		1721001052NRG25080420240004592 12/04/2024 MR KALSINGH MANJI KATARA 1721001052WL000334 MR KALSINGH MANJI KATARA 00045 BARB0BAMANI 1044 1044 Processed 26/04/2024 519211454 MRKALSINGHMANJIKATARA BANK OF BARODA(606985)
16 THANDLA MP-21-001-052-001/124-C
(NAHARPURA KHAWASA) 		1721001052NRG25080420240004597 12/04/2024 Durga katara 1721001052WL000334 Durga katara 00045 BARB0BAMANI 1044 1044 Processed 26/04/2024 519211454 Durgakatara BANK OF BARODA(606985)
17 THANDLA MP-21-001-052-001/124-C
(NAHARPURA KHAWASA) 		1721001052NRG25080420240004596 12/04/2024 RAJU KATARA 1721001052WL000334 RAJU KATARA 00045 BARB0BAMANI 1044 1044 Processed 26/04/2024 519211454 RAJUKATARA STATE BANK OF INDIA(508548)
18 THANDLA MP-21-001-052-001/132-A
(NAHARPURA KHAWASA) 		1721001052NRG25080420240004598 12/04/2024 Tersingh Mangliya 1721001052WL000334 Tersingh Mangliya 00045 BARB0BAMANI 1044 1044 Processed 26/04/2024 519211454 TersinghMangliya BANK OF BARODA(606985)
19 THANDLA MP-21-001-052-001/132-B
(NAHARPURA KHAWASA) 		1721001052NRG25080420240004600 12/04/2024 Rangji tersingh 1721001052WL000334 Rangji tersingh 00045 BARB0BAMANI 1044 1044 Processed 26/04/2024 519211454 Rangjitersingh BANK OF BARODA(606985)
20 THANDLA MP-21-001-052-001/132-C
(NAHARPURA KHAWASA) 		1721001052NRG25080420240004603 12/04/2024 MISS SANNU SHANTU 1721001052WL000335 MISS SANNU SHANTU 00045 BARB0BAMANI 1044 1044 Processed 26/04/2024 519211454 MISSSANNUSHANTU STATE BANK OF INDIA(508548)
21 THANDLA MP-21-001-052-001/132-C
(NAHARPURA KHAWASA) 		1721001052NRG25080420240004602 12/04/2024 MR SHANTU TERU 1721001052WL000335 MR SHANTU TERU 00045 BARB0BAMANI 1044 1044 Processed 26/04/2024 519211454 MRSHANTUTERU BANK OF BARODA(606985)
22 THANDLA MP-21-001-052-001/135-A
(NAHARPURA KHAWASA) 		1721001052NRG25080420240004604 12/04/2024 Dhanjee Kanjee 1721001052WL000335 Dhanjee Kanjee 00045 BARB0BAMANI 1044 1044 Processed 26/04/2024 519211454 DhanjeeKanjee STATE BANK OF INDIA(508548)
23 THANDLA MP-21-001-052-001/135-B
(NAHARPURA KHAWASA) 		1721001052NRG25080420240004606 12/04/2024 Sitaram Dhanjee 1721001052WL000335 Sitaram Dhanjee 00045 BARB0BAMANI 1044 1044 Processed 26/04/2024 519211454 SitaramDhanjee STATE BANK OF INDIA(508548)
24 THANDLA MP-21-001-052-001/141
(NAHARPURA KHAWASA) 		1721001052NRG25080420240004610 12/04/2024 Kanehyalal Kodar 1721001052WL000335 Kanehyalal Kodar 00045 BARB0BAMANI 1044 1044 Processed 26/04/2024 519211454 KanehyalalKodar STATE BANK OF INDIA(508548)
25 THANDLA MP-21-001-052-001/141
(NAHARPURA KHAWASA) 		1721001052NRG25080420240004611 12/04/2024 Kanehyalal Kodar 1721001052WL000335 Kanehyalal Kodar 00045 BARB0BAMANI 1044 1044 Processed 26/04/2024 519211454 KanehyalalKodar NARMADA JHABUA GRAMIN BANK(508515)
26 THANDLA MP-21-001-052-001/142-C
(NAHARPURA KHAWASA) 		1721001052NRG25080420240004618 12/04/2024 Bhula Katara 1721001052WL000336 Bhula Katara 00045 BARB0BAMANI 1044 1044 Processed 26/04/2024 519211454 BhulaKatara BANK OF BARODA(606985)
27 THANDLA MP-21-001-052-001/142-C
(NAHARPURA KHAWASA) 		1721001052NRG25080420240004617 12/04/2024 NARAYAN 1721001052WL000336 NARAYAN 00045 BARB0BAMANI 1044 1044 Processed 26/04/2024 519211454 NARAYAN BANK OF BARODA(606985)
28 THANDLA MP-21-001-052-001/142-D
(NAHARPURA KHAWASA) 		1721001052NRG25080420240004619 12/04/2024 Raju Katara 1721001052WL000336 Raju Katara 00045 BARB0BAMANI 1044 1044 Processed 26/04/2024 519211454 RajuKatara BANK OF BARODA(606985)
29 THANDLA MP-21-001-052-001/144
(NAHARPURA KHAWASA) 		1721001052NRG25080420240005487 12/04/2024 Mansing Havji 1721001052WL000379 Mansing Havji 00045 BARB0BAMANI 440 440 Processed 26/04/2024 519211454 MansingHavji NARMADA JHABUA GRAMIN BANK(508515)
30 THANDLA MP-21-001-052-001/19-D
(NAHARPURA KHAWASA) 		1721001000NRG25100420240014990 12/04/2024 Meera 1721001WL000927 Meera 00045 BARB0BAMANI 1044 1044 Processed 26/04/2024 519211454 Meera BANK OF BARODA(606985)
31 THANDLA MP-21-001-052-001/30
(NAHARPURA KHAWASA) 		1721001000NRG25100420240014992 12/04/2024 RAMESH MANGLIYA 1721001WL000927 RAMESH MANGLIYA 00045 BARB0BAMANI 1044 1044 Processed 26/04/2024 519211454 RAMESHMANGLIYA BANK OF BARODA(606985)
32 THANDLA MP-21-001-052-001/30-A
(NAHARPURA KHAWASA) 		1721001000NRG25100420240014995 12/04/2024 Sajan Mangliya 1721001WL000927 Sajan Mangliya 00045 BARB0BAMANI 870 870 Rejected 26/04/2024 519211454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 THANDLA MP-21-001-052-001/31
(NAHARPURA KHAWASA) 		1721001000NRG25100420240014996 12/04/2024 MR BASU AMRA MALIWAD 1721001WL000927 MR BASU AMRA MALIWAD 00045 BARB0BAMANI 1044 1044 Processed 26/04/2024 519211454 MRBASUAMRAMALIWAD BANK OF BARODA(606985)
34 THANDLA MP-21-001-052-001/32-B
(NAHARPURA KHAWASA) 		1721001000NRG25100420240014997 12/04/2024 MR JHAVALIYA DHULJI BHABHAR 1721001WL000927 MR JHAVALIYA DHULJI BHABHAR 00045 BARB0BAMANI 1044 1044 Processed 26/04/2024 519211454 MRJHAVALIYADHULJIBHABHAR BANK OF BARODA(606985)
35 THANDLA MP-21-001-052-001/32-B
(NAHARPURA KHAWASA) 		1721001000NRG25100420240014998 12/04/2024 MRS PEMA 1721001WL000927 MRS PEMA 00045 BARB0BAMANI 1044 1044 Processed 26/04/2024 519211454 MRSPEMA BANK OF BARODA(606985)
36 THANDLA MP-21-001-052-001/32-C
(NAHARPURA KHAWASA) 		1721001000NRG25100420240014999 12/04/2024 Bablu Pema 1721001WL000927 Bablu Pema 00045 BARB0BAMANI 1044 1044 Processed 26/04/2024 519211454 BabluPema AXIS BANK(607153)
37 THANDLA MP-21-001-052-001/32-C
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015000 12/04/2024 MRS LEELA BHABHAR 1721001WL000927 MRS LEELA BHABHAR 00045 BARB0BAMANI 1044 1044 Processed 26/04/2024 519211454 MRSLEELABHABHAR FINO PAYMENTS BANK LTD(608001)
38 THANDLA MP-21-001-052-001/34
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015001 12/04/2024 KHEEMAJI KATARA 1721001WL000927 KHEEMAJI KATARA 00045 BARB0BAMANI 1044 1044 Processed 26/04/2024 519211454 KHEEMAJIKATARA BANK OF BARODA(606985)
39 THANDLA MP-21-001-052-001/35
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015003 12/04/2024 Thavriya Manji 1721001WL000927 Thavriya Manji 00045 BARB0BAMANI 1044 1044 Processed 26/04/2024 519211454 ThavriyaManji BANK OF BARODA(606985)
40 THANDLA MP-21-001-052-001/36-A
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015006 12/04/2024 Santoshi 1721001WL000927 Santoshi 00045 BARB0BAMANI 1044 1044 Processed 26/04/2024 519211454 Santoshi BANK OF BARODA(606985)
41 THANDLA MP-21-001-052-001/47
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015007 12/04/2024 NANJI KATARA 1721001WL000927 NANJI KATARA 00045 BARB0BAMANI 1044 1044 Processed 26/04/2024 519211454 NANJIKATARA BANK OF BARODA(606985)
42 THANDLA MP-21-001-052-001/49
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015008 12/04/2024 Nathu Deva 1721001WL000927 Nathu Deva 00045 BARB0BAMANI 1044 1044 Processed 26/04/2024 519211454 NathuDeva BANK OF BARODA(606985)
43 THANDLA MP-21-001-052-001/49-B
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015011 12/04/2024 GANGA GOPAL BHABHAR 1721001WL000927 GANGA GOPAL BHABHAR 00045 BARB0BAMANI 1044 1044 Processed 26/04/2024 519211454 GANGAGOPALBHABHAR FINCARE SMALL FINANCE BANK LTD(608304)
44 THANDLA MP-21-001-052-001/49-C
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015013 12/04/2024 RANU BHABAR 1721001WL000927 RANU BHABAR 00045 BARB0BAMANI 1044 1044 Processed 26/04/2024 519211454 RANUBHABAR BANK OF BARODA(606985)
45 THANDLA MP-21-001-052-001/50-A
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015014 12/04/2024 Kaniram 1721001WL000927 Kaniram 00045 BARB0BAMANI 1044 1044 Processed 26/04/2024 519211454 Kaniram BANK OF BARODA(606985)
46 THANDLA MP-21-001-052-001/50-B
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015016 12/04/2024 mukesh kanheyalal 1721001WL000927 mukesh kanheyalal 00045 BARB0BAMANI 1044 1044 Processed 26/04/2024 519211454 mukeshkanheyalal BANK OF BARODA(606985)
47 THANDLA MP-21-001-052-001/55
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015027 12/04/2024 MISS BHURI KATARA 1721001WL000927 MISS BHURI KATARA 00045 BARB0BAMANI 1044 1044 Processed 26/04/2024 519211454 MISSBHURIKATARA BANK OF BARODA(606985)
48 THANDLA MP-21-001-052-001/6-A
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015034 12/04/2024 Kali 1721001WL000927 Kali 00045 BARB0BAMANI 1044 1044 Processed 26/04/2024 519211454 Kali NARMADA JHABUA GRAMIN BANK(508515)
49 THANDLA MP-21-001-052-001/6-B
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015036 12/04/2024 Kamalesj 1721001WL000927 Kamalesj 00045 BARB0BAMANI 1044 1044 Processed 26/04/2024 519211454 Kamalesj BANK OF BARODA(606985)
50 THANDLA MP-21-001-052-001/6-B
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015037 12/04/2024 Sitabai Katara 1721001WL000927 Sitabai Katara 00045 BARB0BAMANI 1044 1044 Processed 26/04/2024 519211454 SitabaiKatara BANK OF BARODA(606985)
51 THANDLA MP-21-001-052-001/64-B
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015040 12/04/2024 RAGU BALU KATARA 1721001WL000927 RAGU BALU KATARA 00045 BARB0BAMANI 1044 1044 Processed 26/04/2024 519211454 RAGUBALUKATARA NARMADA JHABUA GRAMIN BANK(508515)
52 THANDLA MP-21-001-052-001/67
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015042 12/04/2024 SAKRIYA MANJI KATARA 1721001WL000927 SAKRIYA MANJI KATARA 00045 BARB0BAMANI 1044 1044 Processed 26/04/2024 519211454 SAKRIYAMANJIKATARA BANK OF BARODA(606985)
53 THANDLA MP-21-001-052-001/74-A
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015048 12/04/2024 Laxman Gavjee 1721001WL000927 Laxman Gavjee 00045 BARB0BAMANI 1044 1044 Processed 26/04/2024 519211454 LaxmanGavjee BANK OF BARODA(606985)
54 THANDLA MP-21-001-052-001/76
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015049 12/04/2024 Bhimjee Bijiya 1721001WL000927 Bhimjee Bijiya 00045 BARB0BAMANI 1044 1044 Processed 26/04/2024 519211454 BhimjeeBijiya BANK OF BARODA(606985)
55 THANDLA MP-21-001-052-001/86
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015053 12/04/2024 Rajhing Narsing 1721001WL000927 Rajhing Narsing 00045 BARB0BAMANI 1044 1044 Processed 26/04/2024 519211454 RajhingNarsing BANK OF BARODA(606985)
56 THANDLA MP-21-001-052-001/90
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015057 12/04/2024 Valu Bhila 1721001WL000927 Valu Bhila 00045 BARB0BAMANI 1044 1044 Processed 26/04/2024 519211454 ValuBhila BANK OF BARODA(606985)
57 THANDLA MP-21-001-052-002/1
(NAHARPURA KHAWASA) 		1721001052NRG25080420240005416 12/04/2024 MRS DEVA MUNIYA 1721001052WL000374 MRS DEVA MUNIYA 00045 BARB0BAMANI 1200 1200 Processed 26/04/2024 519211454 MRSDEVAMUNIYA AIRTEL PAYMENTS BANK LIMITED(990288)
58 THANDLA MP-21-001-052-002/1
(NAHARPURA KHAWASA) 		1721001052NRG25080420240005417 12/04/2024 SHANTU MUNIYA 1721001052WL000374 SHANTU MUNIYA 00045 BARB0BAMANI 1200 1200 Processed 26/04/2024 519211454 SHANTUMUNIYA AIRTEL PAYMENTS BANK LIMITED(990288)
59 THANDLA MP-21-001-052-002/10
(NAHARPURA KHAWASA) 		1721001052NRG25080420240005462 12/04/2024 ramsingh dudha 1721001052WL000376 ramsingh dudha 00045 BARB0BAMANI 1320 1320 Processed 26/04/2024 519211454 ramsinghdudha NARMADA JHABUA GRAMIN BANK(508515)
60 THANDLA MP-21-001-052-002/10
(NAHARPURA KHAWASA) 		1721001052NRG25080420240005461 12/04/2024 ramsingh dudha 1721001052WL000376 ramsingh dudha 00045 BARB0BAMANI 1320 1320 Processed 26/04/2024 519211454 ramsinghdudha BANK OF BARODA(606985)
61 THANDLA MP-21-001-052-002/38-B
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015058 12/04/2024 DEVILAL 1721001WL000927 DEVILAL 00045 BARB0BAMANI 1044 1044 Processed 26/04/2024 519211454 DEVILAL NARMADA JHABUA GRAMIN BANK(508515)
62 THANDLA MP-21-001-052-002/41-B
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015061 12/04/2024 BADI 1721001WL000927 BADI 00045 BARB0BAMANI 1044 1044 Processed 26/04/2024 519211454 BADI BANK OF BARODA(606985)
63 THANDLA MP-21-001-052-002/41-B
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015060 12/04/2024 KHIMA 1721001WL000927 KHIMA 00045 BARB0BAMANI 1044 1044 Processed 26/04/2024 519211454 KHIMA BANK OF BARODA(606985)
64 THANDLA MP-21-001-052-002/43-B
(NAHARPURA KHAWASA) 		1721001052NRG25080420240005418 12/04/2024 MR NARU CHARPOTA 1721001052WL000374 MR NARU CHARPOTA 00045 BARB0BAMANI 400 400 Processed 26/04/2024 519211454 MRNARUCHARPOTA UCO BANK(607066)
65 THANDLA MP-21-001-052-002/44-C
(NAHARPURA KHAWASA) 		1721001052NRG25080420240005464 12/04/2024 Guddi 1721001052WL000376 Guddi 00045 BARB0BAMANI 1320 1320 Processed 26/04/2024 519211454 Guddi BANK OF BARODA(606985)
66 THANDLA MP-21-001-052-002/44-C
(NAHARPURA KHAWASA) 		1721001052NRG25080420240005463 12/04/2024 MR KALU CHARPOTA 1721001052WL000376 MR KALU CHARPOTA 00045 BARB0BAMANI 1320 1320 Processed 26/04/2024 519211454 MRKALUCHARPOTA FINO PAYMENTS BANK LTD(608001)
67 THANDLA MP-21-001-052-002/68-A
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015062 12/04/2024 KAILASH 1721001WL000927 KAILASH 00045 BARB0BAMANI 1044 1044 Processed 26/04/2024 519211454 KAILASH BANK OF BARODA(606985)
68 THANDLA MP-21-001-052-002/68-B
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015065 12/04/2024 sadiya galiya 1721001WL000927 sadiya galiya 00045 BARB0BAMANI 1044 1044 Processed 26/04/2024 519211454 sadiyagaliya STATE BANK OF INDIA(508548)
69 THANDLA MP-21-001-052-002/71
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015067 12/04/2024 Kalla 1721001WL000927 Kalla 00045 BARB0BAMANI 1044 1044 Processed 26/04/2024 519211454 Kalla BANK OF BARODA(606985)
70 THANDLA MP-21-001-052-002/71
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015066 12/04/2024 raychand jivna 1721001WL000927 raychand jivna 00045 BARB0BAMANI 1044 1044 Processed 26/04/2024 519211454 raychandjivna BANK OF BARODA(606985)
71 THANDLA MP-21-001-052-003/20-C
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015072 12/04/2024 MR HOMAJI SUGANJI 1721001WL000927 MR HOMAJI SUGANJI 00045 BARB0BAMANI 1044 1044 Processed 26/04/2024 519211454 MRHOMAJISUGANJI BANK OF BARODA(606985)
72 THANDLA MP-21-001-052-003/20-D
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015074 12/04/2024 DINESH 1721001WL000927 DINESH 00045 BARB0BAMANI 1044 1044 Processed 26/04/2024 519211454 DINESH BANK OF BARODA(606985)
73 THANDLA MP-21-001-052-003/30
(NAHARPURA KHAWASA) 		1721001052NRG25100420240014124 12/04/2024 madiya bhurji 1721001052WL000895 madiya bhurji 00045 BARB0BAMANI 1320 1320 Processed 26/04/2024 519211454 madiyabhurji BANK OF BARODA(606985)
74 THANDLA MP-21-001-052-003/31
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015077 12/04/2024 Humali Katara 1721001WL000927 Humali Katara 00045 BARB0BAMANI 1044 1044 Processed 26/04/2024 519211454 HumaliKatara BANK OF BARODA(606985)
75 THANDLA MP-21-001-052-003/31
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015076 12/04/2024 piru chatra 1721001WL000927 piru chatra 00045 BARB0BAMANI 1044 1044 Processed 26/04/2024 519211454 piruchatra BANK OF BARODA(606985)
76 THANDLA MP-21-001-052-003/32-B
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015078 12/04/2024 humji khima 1721001WL000927 humji khima 00045 BARB0BAMANI 1044 1044 Processed 26/04/2024 519211454 humjikhima BANK OF BARODA(606985)
77 THANDLA MP-21-001-052-003/32-B
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015079 12/04/2024 humji khima 1721001WL000927 humji khima 00045 BARB0BAMANI 1044 1044 Processed 26/04/2024 519211454 humjikhima BANK OF BARODA(606985)
78 THANDLA MP-21-001-052-003/35-A
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015080 12/04/2024 Jheetra manji 1721001WL000927 Jheetra manji 00045 BARB0BAMANI 1044 1044 Processed 26/04/2024 519211454 Jheetramanji BANK OF BARODA(606985)
79 THANDLA MP-21-001-052-003/35-B
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015083 12/04/2024 bhuri 1721001WL000927 bhuri 00045 BARB0BAMANI 1044 1044 Processed 26/04/2024 519211454 bhuri BANK OF BARODA(606985)
80 THANDLA MP-21-001-052-003/35-B
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015082 12/04/2024 ramesh 1721001WL000927 ramesh 00045 BARB0BAMANI 1044 1044 Processed 26/04/2024 519211454 ramesh BANK OF BARODA(606985)
81 THANDLA MP-21-001-052-003/35-D
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015085 12/04/2024 Changu Singh 1721001WL000927 Changu Singh 00045 BARB0BAMANI 1044 1044 Processed 26/04/2024 519211454 ChanguSingh BANK OF BARODA(606985)
82 THANDLA MP-21-001-052-003/4
(NAHARPURA KHAWASA) 		1721001052NRG25080420240005489 12/04/2024 rugla thavra 1721001052WL000379 rugla thavra 00045 BARB0BAMANI 1320 1320 Processed 26/04/2024 519211454 ruglathavra BANK OF BARODA(606985)
83 THANDLA MP-21-001-052-003/48
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015086 12/04/2024 hindu manji 1721001WL000927 hindu manji 00045 BARB0BAMANI 1044 1044 Processed 26/04/2024 519211454 hindumanji BANK OF BARODA(606985)
84 THANDLA MP-21-001-053-001/203
(KUKADIPADA) 		1721001000NRG25100420240014923 12/04/2024 GUDADI BALU KATARA 1721001WL000926 GUDADI BALU KATARA 00045 BARB0BAMANI 1105 1105 Processed 26/04/2024 519211454 GUDADIBALUKATARA BANK OF BARODA(606985)
85 THANDLA MP-21-001-053-001/272-A
(KUKADIPADA) 		1721001000NRG25100420240014951 12/04/2024 SAKUDA BHURAJI 1721001WL000926 SAKUDA BHURAJI 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519211454 SAKUDABHURAJI BANK OF BARODA(606985)
86 THANDLA MP-21-001-053-001/355
(KUKADIPADA) 		1721001000NRG25100420240014975 12/04/2024 MANJU NILESH KATARA 1721001WL000926 MANJU NILESH KATARA 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519211454 MANJUNILESHKATARA BANK OF BARODA(606985)
87 THANDLA MP-21-001-054-002/36-B
(NOGAWA NAGLA) 		1721001054NRG25070420240000906 12/04/2024 Suraj Katara 1721001054WL000082 Suraj Katara 00045 BARB0BAMANI 1200 1200 Processed 26/04/2024 519211454 SurajKatara STATE BANK OF INDIA(508548)
88 THANDLA MP-21-001-055-002/141
(TALAWADA) 		1721001055NRG25100420240016728 12/04/2024 Puna Leemji 1721001055WL001011 Puna Leemji 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519211454 PunaLeemji BANK OF BARODA(606985)
89 THANDLA MP-21-001-055-003/103
(TALAWADA) 		1721001055NRG25100420240016727 12/04/2024 Jiva 1721001055WL001010 Jiva 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519211454 Jiva AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 96049 96049
90 THANDLA MP-21-001-003-001/216-B
(BATTHA) 		1721001000NRG25100420240015122 12/04/2024 Manish Damor 1721001WL000933 Manish Damor 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519211454 ManishDamor BANK OF BARODA(606985)
91 THANDLA MP-21-001-005-001/94-C
(HARINAGAR) 		1721001057NRG25120420240021091 12/04/2024 SURESH MEDA 1721001057WL001225 SURESH MEDA 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211454 SURESHMEDA BANK OF BARODA(606985)
92 THANDLA MP-21-001-015-001/419
(MARJHARI) 		1721001000NRG25100420240015154 12/04/2024 NAHTIYA 1721001WL000938 NAHTIYA 00045 BARB0DEVIGA 482 482 Processed 26/04/2024 519211454 NAHTIYA NARMADA JHABUA GRAMIN BANK(508515)
93 THANDLA MP-21-001-015-001/639
(MARJHARI) 		1721001000NRG25100420240015155 12/04/2024 Premchand 1721001WL000938 Premchand 00045 BARB0DEVIGA 964 964 Processed 26/04/2024 519211454 Premchand BANK OF BARODA(606985)
94 THANDLA MP-21-001-015-001/711-B
(MARJHARI) 		1721001000NRG25100420240015159 12/04/2024 RAMSU MACHAR 1721001WL000939 RAMSU MACHAR 00045 BARB0DEVIGA 482 482 Processed 26/04/2024 519211454 RAMSUMACHAR STATE BANK OF INDIA(508548)
95 THANDLA MP-21-001-021-001/211-B
(UDEPURIYA) 		1721001021NRG25110420240020366 12/04/2024 SURSINGH 1721001021WL001200 SURSINGH 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519211454 SURSINGH BANK OF BARODA(606985)
96 THANDLA MP-21-001-022-001/156-A
(TIMARWANI) 		1721001022NRG25100420240015168 12/04/2024 Dashwar Amaliyar 1721001022WL000941 Dashwar Amaliyar 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519211454 DashwarAmaliyar BANK OF BARODA(606985)
97 THANDLA MP-21-001-022-001/156-A
(TIMARWANI) 		1721001022NRG25100420240015169 12/04/2024 Sugna Amliyar 1721001022WL000941 Sugna Amliyar 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519211454 SugnaAmliyar BANK OF BARODA(606985)
98 THANDLA MP-21-001-022-001/324
(TIMARWANI) 		1721001022NRG25100420240015179 12/04/2024 MARIYA 1721001022WL000941 MARIYA 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519211454 MARIYA BANK OF BARODA(606985)
99 THANDLA MP-21-001-024-001/261-B
(KALDELA) 		1721001024NRG25090420240007983 12/04/2024 Babudi 1721001024WL000530 Babudi 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519211454 Babudi BANK OF BARODA(606985)
100 THANDLA MP-21-001-024-001/261-B
(KALDELA) 		1721001024NRG25090420240007984 12/04/2024 Babudi 1721001024WL000530 Babudi 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519211454 Babudi INDIA POST PAYMENTS BANK LIMITED(508528)
101 THANDLA MP-21-001-026-001/140-B
(PADA DHAMANJHAR) 		1721001026NRG25100420240016303 12/04/2024 Bhuri Muniya 1721001026WL000976 Bhuri Muniya 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211454 BhuriMuniya BANK OF BARODA(606985)
102 THANDLA MP-21-001-026-001/142
(PADA DHAMANJHAR) 		1721001026NRG25100420240016290 12/04/2024 Kali Pangla 1721001026WL000975 Kali Pangla 00045 BARB0DEVIGA 486 486 Processed 26/04/2024 519211454 KaliPangla BANK OF BARODA(606985)
103 THANDLA MP-21-001-026-001/142
(PADA DHAMANJHAR) 		1721001026NRG25100420240016291 12/04/2024 Ritik Maida 1721001026WL000975 Ritik Maida 00045 BARB0DEVIGA 486 486 Processed 26/04/2024 519211454 RitikMaida BANK OF BARODA(606985)
104 THANDLA MP-21-001-026-001/48
(PADA DHAMANJHAR) 		1721001026NRG25100420240016307 12/04/2024 Ramchand MAIDA 1721001026WL000976 Ramchand MAIDA 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211454 RamchandMAIDA BANK OF BARODA(606985)
105 THANDLA MP-21-001-026-001/48
(PADA DHAMANJHAR) 		1721001026NRG25100420240016305 12/04/2024 Ramesh Maida 1721001026WL000976 Ramesh Maida 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211454 RameshMaida STATE BANK OF INDIA(508548)
106 THANDLA MP-21-001-026-001/49-A
(PADA DHAMANJHAR) 		1721001026NRG25100420240016310 12/04/2024 Vikas Muniya 1721001026WL000976 Vikas Muniya 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211454 VikasMuniya BANK OF BARODA(606985)
107 THANDLA MP-21-001-026-001/7
(PADA DHAMANJHAR) 		1721001026NRG25100420240016313 12/04/2024 Ranchod 1721001026WL000976 Ranchod 00045 BARB0DEVIGA 884 884 Processed 26/04/2024 519211454 Ranchod INDIA POST PAYMENTS BANK LIMITED(508528)
108 THANDLA MP-21-001-026-001/77-A
(PADA DHAMANJHAR) 		1721001026NRG25100420240016315 12/04/2024 Valhingh Muniya 1721001026WL000976 Valhingh Muniya 00045 BARB0DEVIGA 884 884 Processed 26/04/2024 519211454 ValhinghMuniya INDIA POST PAYMENTS BANK LIMITED(508528)
109 THANDLA MP-21-001-026-001/98-A
(PADA DHAMANJHAR) 		1721001026NRG25100420240016318 12/04/2024 Divan Garwal 1721001026WL000976 Divan Garwal 00045 BARB0DEVIGA 884 884 Processed 26/04/2024 519211454 DivanGarwal BANK OF BARODA(606985)
110 THANDLA MP-21-001-029-002/106-C
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015218 12/04/2024 Dariyavsingh 1721001062WL000944 Dariyavsingh 00045 BARB0DEVIGA 243 243 Processed 26/04/2024 519211454 Dariyavsingh BANK OF BARODA(606985)
111 THANDLA MP-21-001-029-002/12
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015232 12/04/2024 Pramila Charnsingh 1721001062WL000944 Pramila Charnsingh 00045 BARB0DEVIGA 243 243 Processed 26/04/2024 519211454 PramilaCharnsingh BANK OF BARODA(606985)
112 THANDLA MP-21-001-029-002/123-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015239 12/04/2024 Anita Muniya 1721001062WL000944 Anita Muniya 00045 BARB0DEVIGA 243 243 Processed 26/04/2024 519211454 AnitaMuniya BANK OF BARODA(606985)
113 THANDLA MP-21-001-029-002/128-B
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015247 12/04/2024 Navjotsingh Khadiya 1721001062WL000944 Navjotsingh Khadiya 00045 BARB0DEVIGA 243 243 Processed 26/04/2024 519211454 NavjotsinghKhadiya STATE BANK OF INDIA(508548)
114 THANDLA MP-21-001-029-002/132-D
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015260 12/04/2024 Mamta 1721001062WL000944 Mamta 00045 BARB0DEVIGA 243 243 Processed 26/04/2024 519211454 Mamta BANK OF BARODA(606985)
115 THANDLA MP-21-001-029-002/135
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015261 12/04/2024 BABLEE KHADIYA 1721001062WL000944 BABLEE KHADIYA 00045 BARB0DEVIGA 243 243 Processed 26/04/2024 519211454 BABLEEKHADIYA BANK OF BARODA(606985)
116 THANDLA MP-21-001-029-002/135-C
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015267 12/04/2024 Pinki 1721001062WL000944 Pinki 00045 BARB0DEVIGA 243 243 Processed 26/04/2024 519211454 Pinki FINO PAYMENTS BANK LTD(608001)
117 THANDLA MP-21-001-029-002/135-C
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015268 12/04/2024 SANIBSINGH 1721001062WL000944 SANIBSINGH 00045 BARB0DEVIGA 243 243 Processed 26/04/2024 519211454 SANIBSINGH BANK OF BARODA(606985)
118 THANDLA MP-21-001-029-002/145
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015284 12/04/2024 Lusiya Khadiya 1721001062WL000944 Lusiya Khadiya 00045 BARB0DEVIGA 243 243 Processed 26/04/2024 519211454 LusiyaKhadiya BANK OF BARODA(606985)
119 THANDLA MP-21-001-029-002/145
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015283 12/04/2024 Niru Khadiya 1721001062WL000944 Niru Khadiya 00045 BARB0DEVIGA 243 243 Processed 26/04/2024 519211454 NiruKhadiya BANK OF BARODA(606985)
120 THANDLA MP-21-001-029-002/147-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015290 12/04/2024 Ramesh Khadiya 1721001062WL000944 Ramesh Khadiya 00045 BARB0DEVIGA 243 243 Processed 26/04/2024 519211454 RameshKhadiya BANK OF BARODA(606985)
121 THANDLA MP-21-001-029-002/162
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015299 12/04/2024 Anju Palasiya 1721001062WL000944 Anju Palasiya 00045 BARB0DEVIGA 243 243 Processed 26/04/2024 519211454 AnjuPalasiya BANK OF BARODA(606985)
122 THANDLA MP-21-001-029-002/162
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015298 12/04/2024 Manish Palasiya 1721001062WL000944 Manish Palasiya 00045 BARB0DEVIGA 243 243 Rejected 26/04/2024 519211454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 THANDLA MP-21-001-029-002/21-B
(JUNWANIYA CHHOTA) 		1721001062NRG25070420240001285 12/04/2024 NINKUJ 1721001062WL000113 NINKUJ 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519211454 NINKUJ BANK OF BARODA(606985)
124 THANDLA MP-21-001-029-002/43-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015312 12/04/2024 Shanta Damor 1721001062WL000944 Shanta Damor 00045 BARB0DEVIGA 243 243 Processed 26/04/2024 519211454 ShantaDamor BANK OF BARODA(606985)
125 THANDLA MP-21-001-029-002/54
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015323 12/04/2024 Mariya 1721001062WL000944 Mariya 00045 BARB0DEVIGA 243 243 Processed 26/04/2024 519211454 Mariya BANK OF BARODA(606985)
126 THANDLA MP-21-001-029-002/58
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015331 12/04/2024 Sunki Khadiya 1721001062WL000944 Sunki Khadiya 00045 BARB0DEVIGA 243 243 Processed 26/04/2024 519211454 SunkiKhadiya BANK OF BARODA(606985)
127 THANDLA MP-21-001-029-002/60
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015337 12/04/2024 Lali 1721001062WL000944 Lali 00045 BARB0DEVIGA 243 243 Processed 26/04/2024 519211454 Lali NARMADA JHABUA GRAMIN BANK(508515)
128 THANDLA MP-21-001-029-002/61-C
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015342 12/04/2024 Ramtu Palasiya 1721001062WL000944 Ramtu Palasiya 00045 BARB0DEVIGA 243 243 Processed 26/04/2024 519211454 RamtuPalasiya BANK OF BARODA(606985)
129 THANDLA MP-21-001-029-002/72-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015351 12/04/2024 DULESING 1721001062WL000944 DULESING 00045 BARB0DEVIGA 243 243 Processed 26/04/2024 519211454 DULESING BANK OF BARODA(606985)
130 THANDLA MP-21-001-029-002/72-C
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015354 12/04/2024 Bhavchand Khadiya 1721001062WL000944 Bhavchand Khadiya 00045 BARB0DEVIGA 243 243 Processed 26/04/2024 519211454 BhavchandKhadiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
131 THANDLA MP-21-001-029-002/80-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015357 12/04/2024 Rekha 1721001062WL000944 Rekha 00045 BARB0DEVIGA 243 243 Processed 26/04/2024 519211454 Rekha BANK OF BARODA(606985)
132 THANDLA MP-21-001-029-003/10
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015381 12/04/2024 Kamli 1721001062WL000944 Kamli 00045 BARB0DEVIGA 243 243 Processed 26/04/2024 519211454 Kamli STATE BANK OF INDIA(508548)
133 THANDLA MP-21-001-029-003/10-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015382 12/04/2024 Rusmal 1721001062WL000944 Rusmal 00045 BARB0DEVIGA 243 243 Processed 26/04/2024 519211454 Rusmal BANK OF BARODA(606985)
134 THANDLA MP-21-001-029-003/108
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015388 12/04/2024 ratu machar 1721001062WL000944 ratu machar 00045 BARB0DEVIGA 243 243 Processed 26/04/2024 519211454 ratumachar STATE BANK OF INDIA(508548)
135 THANDLA MP-21-001-029-003/108-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015390 12/04/2024 setan 1721001062WL000944 setan 00045 BARB0DEVIGA 243 243 Processed 26/04/2024 519211454 setan BANK OF BARODA(606985)
136 THANDLA MP-21-001-029-003/108-C
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015393 12/04/2024 vasanti 1721001062WL000944 vasanti 00045 BARB0DEVIGA 243 243 Processed 26/04/2024 519211454 vasanti STATE BANK OF INDIA(508548)
137 THANDLA MP-21-001-029-003/109
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015395 12/04/2024 Guddi machar 1721001062WL000944 Guddi machar 00045 BARB0DEVIGA 243 243 Processed 26/04/2024 519211454 Guddimachar NARMADA JHABUA GRAMIN BANK(508515)
138 THANDLA MP-21-001-029-003/14
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015402 12/04/2024 Guddu Damor 1721001062WL000944 Guddu Damor 00045 BARB0DEVIGA 243 243 Processed 26/04/2024 519211454 GudduDamor BANK OF BARODA(606985)
139 THANDLA MP-21-001-029-003/14-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015407 12/04/2024 kali 1721001062WL000944 kali 00045 BARB0DEVIGA 243 243 Processed 26/04/2024 519211454 kali INDIA POST PAYMENTS BANK LIMITED(508528)
140 THANDLA MP-21-001-029-003/14-C
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015408 12/04/2024 Sonu 1721001062WL000944 Sonu 00045 BARB0DEVIGA 243 243 Processed 26/04/2024 519211454 Sonu BANK OF BARODA(606985)
141 THANDLA MP-21-001-029-003/14-D
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015409 12/04/2024 vinod 1721001062WL000944 vinod 00045 BARB0DEVIGA 243 243 Processed 26/04/2024 519211454 vinod NARMADA JHABUA GRAMIN BANK(508515)
142 THANDLA MP-21-001-029-003/21-C
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015422 12/04/2024 Roshani 1721001062WL000944 Roshani 00045 BARB0DEVIGA 243 243 Processed 26/04/2024 519211454 Roshani STATE BANK OF INDIA(508548)
143 THANDLA MP-21-001-029-003/39-B
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015457 12/04/2024 Kamlesh 1721001062WL000944 Kamlesh 00045 BARB0DEVIGA 243 243 Processed 26/04/2024 519211454 Kamlesh STATE BANK OF INDIA(508548)
144 THANDLA MP-21-001-029-003/40-C
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015461 12/04/2024 VINOD 1721001062WL000944 VINOD 00045 BARB0DEVIGA 243 243 Processed 26/04/2024 519211454 VINOD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
145 THANDLA MP-21-001-029-003/43-D
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015468 12/04/2024 aku 1721001062WL000944 aku 00045 BARB0DEVIGA 243 243 Processed 26/04/2024 519211454 aku BANK OF BARODA(606985)
146 THANDLA MP-21-001-029-003/49-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015472 12/04/2024 REKHA 1721001062WL000944 REKHA 00045 BARB0DEVIGA 243 243 Processed 26/04/2024 519211454 REKHA BANK OF BARODA(606985)
147 THANDLA MP-21-001-029-003/49-B
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015473 12/04/2024 Sunil dindor 1721001062WL000944 Sunil dindor 00045 BARB0DEVIGA 243 243 Processed 26/04/2024 519211454 Sunildindor BANK OF BARODA(606985)
148 THANDLA MP-21-001-029-003/6-B
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015487 12/04/2024 radha 1721001062WL000944 radha 00045 BARB0DEVIGA 243 243 Processed 26/04/2024 519211454 radha BANK OF BARODA(606985)
149 THANDLA MP-21-001-029-003/6-C
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015488 12/04/2024 kali 1721001062WL000944 kali 00045 BARB0DEVIGA 243 243 Processed 26/04/2024 519211454 kali BANK OF BARODA(606985)
150 THANDLA MP-21-001-029-003/62-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015491 12/04/2024 Balsingh Damor 1721001062WL000944 Balsingh Damor 00045 BARB0DEVIGA 243 243 Processed 26/04/2024 519211454 BalsinghDamor BANK OF BARODA(606985)
151 THANDLA MP-21-001-029-003/69-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015499 12/04/2024 Pinku 1721001062WL000944 Pinku 00045 BARB0DEVIGA 243 243 Processed 26/04/2024 519211454 Pinku BANK OF BARODA(606985)
152 THANDLA MP-21-001-029-003/74
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015514 12/04/2024 Roshani Dindor 1721001062WL000944 Roshani Dindor 00045 BARB0DEVIGA 243 243 Processed 26/04/2024 519211454 RoshaniDindor BANK OF BARODA(606985)
153 THANDLA MP-21-001-029-003/78
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015518 12/04/2024 Limba Damor 1721001062WL000944 Limba Damor 00045 BARB0DEVIGA 243 243 Processed 26/04/2024 519211454 LimbaDamor FINO PAYMENTS BANK LTD(608001)
154 THANDLA MP-21-001-029-003/78-B
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015520 12/04/2024 Varsha Damor 1721001062WL000944 Varsha Damor 00045 BARB0DEVIGA 243 243 Processed 26/04/2024 519211454 VarshaDamor BANK OF BARODA(606985)
155 THANDLA MP-21-001-029-003/78-C
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015521 12/04/2024 Ayushi Damor 1721001062WL000944 Ayushi Damor 00045 BARB0DEVIGA 243 243 Processed 26/04/2024 519211454 AyushiDamor FINO PAYMENTS BANK LTD(608001)
156 THANDLA MP-21-001-029-003/78-D
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015523 12/04/2024 Roshni 1721001062WL000944 Roshni 00045 BARB0DEVIGA 243 243 Processed 26/04/2024 519211454 Roshni STATE BANK OF INDIA(508548)
157 THANDLA MP-21-001-029-003/8-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015526 12/04/2024 Vikash Makvana 1721001062WL000944 Vikash Makvana 00045 BARB0DEVIGA 243 243 Processed 26/04/2024 519211454 VikashMakvana BANK OF BARODA(606985)
158 THANDLA MP-21-001-029-003/80-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015532 12/04/2024 Vanita Damor 1721001062WL000944 Vanita Damor 00045 BARB0DEVIGA 243 243 Processed 26/04/2024 519211454 VanitaDamor STATE BANK OF INDIA(508548)
159 THANDLA MP-21-001-029-003/93-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015537 12/04/2024 savita 1721001062WL000944 savita 00045 BARB0DEVIGA 243 243 Processed 26/04/2024 519211454 savita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35753 35753
160 THANDLA MP-21-001-003-001/216-B
(BATTHA) 		1721001000NRG25100420240015123 12/04/2024 Papita Damor 1721001WL000933 Papita Damor 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519211454 PapitaDamor BANK OF BARODA(606985)
161 THANDLA MP-21-001-003-001/523
(BATTHA) 		1721001000NRG25100420240015125 12/04/2024 Ratani Damor 1721001WL000933 Ratani Damor 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519211454 RataniDamor BANK OF BARODA(606985)
162 THANDLA MP-21-001-005-001/52
(HARINAGAR) 		1721001057NRG25120420240021080 12/04/2024 Ramila 1721001057WL001225 Ramila 00045 BARB0MEGHNA 1326 1326 Processed 26/04/2024 519211454 Ramila BANK OF BARODA(606985)
163 THANDLA MP-21-001-011-002/191
(BHIMPURI) 		1721001000NRG25100420240015095 12/04/2024 Humla 1721001WL000928 Humla 00045 BARB0MEGHNA 1326 1326 Processed 26/04/2024 519211454 Humla NARMADA JHABUA GRAMIN BANK(508515)
164 THANDLA MP-21-001-011-002/192
(BHIMPURI) 		1721001000NRG25100420240015112 12/04/2024 Munita 1721001WL000931 Munita 00045 BARB0MEGHNA 1326 1326 Processed 26/04/2024 519211454 Munita BANK OF BARODA(606985)
165 THANDLA MP-21-001-011-002/192
(BHIMPURI) 		1721001000NRG25100420240015109 12/04/2024 Raju Dipu 1721001WL000931 Raju Dipu 00045 BARB0MEGHNA 1326 1326 Processed 26/04/2024 519211454 RajuDipu NARMADA JHABUA GRAMIN BANK(508515)
166 THANDLA MP-21-001-011-002/24-A
(BHIMPURI) 		1721001000NRG25100420240015103 12/04/2024 Kapil 1721001WL000928 Kapil 00045 BARB0MEGHNA 1326 1326 Processed 26/04/2024 519211454 Kapil FINO PAYMENTS BANK LTD(608001)
167 THANDLA MP-21-001-011-002/24-A
(BHIMPURI) 		1721001000NRG25100420240015104 12/04/2024 Shanta 1721001WL000928 Shanta 00045 BARB0MEGHNA 1326 1326 Processed 26/04/2024 519211454 Shanta NARMADA JHABUA GRAMIN BANK(508515)
168 THANDLA MP-21-001-014-001/167
(PANCH KHERIYA) 		1721001058NRG25100420240011790 12/04/2024 BHURI KATARA 1721001058WL000768 BHURI KATARA 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519211454 BHURIKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
169 THANDLA MP-21-001-024-001/261-A
(KALDELA) 		1721001024NRG25090420240007982 12/04/2024 DALLA 1721001024WL000530 DALLA 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519211454 DALLA BANK OF BARODA(606985)
170 THANDLA MP-21-001-024-001/261-C
(KALDELA) 		1721001024NRG25090420240007986 12/04/2024 Kiran Bhabor 1721001024WL000530 Kiran Bhabor 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519211454 KiranBhabor BANK OF BARODA(606985)
171 THANDLA MP-21-001-026-001/142-C
(PADA DHAMANJHAR) 		1721001026NRG25100420240016293 12/04/2024 Rakesh Maida 1721001026WL000975 Rakesh Maida 00045 BARB0MEGHNA 486 486 Processed 26/04/2024 519211454 RakeshMaida BANK OF BARODA(606985)
172 THANDLA MP-21-001-029-002/104-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015214 12/04/2024 Sunil Khadiya 1721001062WL000944 Sunil Khadiya 00045 BARB0MEGHNA 243 243 Processed 26/04/2024 519211454 SunilKhadiya BANK OF BARODA(606985)
173 THANDLA MP-21-001-029-002/107
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015220 12/04/2024 Gorki amriya 1721001062WL000944 Gorki amriya 00045 BARB0MEGHNA 243 243 Processed 26/04/2024 519211454 Gorkiamriya BANK OF BARODA(606985)
174 THANDLA MP-21-001-029-002/115
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015226 12/04/2024 Dinesh nathu 1721001062WL000944 Dinesh nathu 00045 BARB0MEGHNA 243 243 Processed 26/04/2024 519211454 Dineshnathu BANK OF BARODA(606985)
175 THANDLA MP-21-001-029-002/115
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015227 12/04/2024 Thavri damor 1721001062WL000944 Thavri damor 00045 BARB0MEGHNA 243 243 Processed 26/04/2024 519211454 Thavridamor BANK OF BARODA(606985)
176 THANDLA MP-21-001-029-002/117-B
(JUNWANIYA CHHOTA) 		1721001062NRG25070420240001277 12/04/2024 makansingh 1721001062WL000113 makansingh 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519211454 makansingh NARMADA JHABUA GRAMIN BANK(508515)
177 THANDLA MP-21-001-029-002/123
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015238 12/04/2024 Surta Muniya 1721001062WL000944 Surta Muniya 00045 BARB0MEGHNA 243 243 Processed 26/04/2024 519211454 SurtaMuniya BANK OF BARODA(606985)
178 THANDLA MP-21-001-029-002/127
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015240 12/04/2024 Harchand 1721001062WL000944 Harchand 00045 BARB0MEGHNA 243 243 Processed 26/04/2024 519211454 Harchand JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
179 THANDLA MP-21-001-029-002/128
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015243 12/04/2024 Hurpali Khadiya 1721001062WL000944 Hurpali Khadiya 00045 BARB0MEGHNA 243 243 Processed 26/04/2024 519211454 HurpaliKhadiya BANK OF BARODA(606985)
180 THANDLA MP-21-001-029-002/128-B
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015248 12/04/2024 Aruna Katara 1721001062WL000944 Aruna Katara 00045 BARB0MEGHNA 243 243 Processed 26/04/2024 519211454 ArunaKatara BANK OF BARODA(606985)
181 THANDLA MP-21-001-029-002/132
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015256 12/04/2024 Samita Khadiya 1721001062WL000944 Samita Khadiya 00045 BARB0MEGHNA 243 243 Processed 26/04/2024 519211454 SamitaKhadiya BANK OF BARODA(606985)
182 THANDLA MP-21-001-029-002/132-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015258 12/04/2024 Sunita Khadiya 1721001062WL000944 Sunita Khadiya 00045 BARB0MEGHNA 243 243 Processed 26/04/2024 519211454 SunitaKhadiya BANK OF BARODA(606985)
183 THANDLA MP-21-001-029-002/14-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015277 12/04/2024 kanti 1721001062WL000944 kanti 00045 BARB0MEGHNA 243 243 Processed 26/04/2024 519211454 kanti INDIA POST PAYMENTS BANK LIMITED(508528)
184 THANDLA MP-21-001-029-002/159
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015294 12/04/2024 Nitika 1721001062WL000944 Nitika 00045 BARB0MEGHNA 243 243 Processed 26/04/2024 519211454 Nitika BANK OF BARODA(606985)
185 THANDLA MP-21-001-029-002/159
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015293 12/04/2024 Santosh 1721001062WL000944 Santosh 00045 BARB0MEGHNA 243 243 Processed 26/04/2024 519211454 Santosh BANK OF BARODA(606985)
186 THANDLA MP-21-001-029-002/16
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015295 12/04/2024 chuniya 1721001062WL000944 chuniya 00045 BARB0MEGHNA 243 243 Processed 26/04/2024 519211454 chuniya STATE BANK OF INDIA(508548)
187 THANDLA MP-21-001-029-002/2-B
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015303 12/04/2024 Gopal Vasuniya 1721001062WL000944 Gopal Vasuniya 00045 BARB0MEGHNA 243 243 Processed 26/04/2024 519211454 GopalVasuniya STATE BANK OF INDIA(508548)
188 THANDLA MP-21-001-029-002/21
(JUNWANIYA CHHOTA) 		1721001062NRG25070420240001284 12/04/2024 Anchita 1721001062WL000113 Anchita 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519211454 Anchita BANK OF BARODA(606985)
189 THANDLA MP-21-001-029-002/29-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015306 12/04/2024 Charansingh Plasiya 1721001062WL000944 Charansingh Plasiya 00045 BARB0MEGHNA 243 243 Processed 26/04/2024 519211454 CharansinghPlasiya INDIA POST PAYMENTS BANK LIMITED(508528)
190 THANDLA MP-21-001-029-002/3
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015311 12/04/2024 Badu 1721001062WL000944 Badu 00045 BARB0MEGHNA 243 243 Processed 26/04/2024 519211454 Badu BANK OF BARODA(606985)
191 THANDLA MP-21-001-029-002/55-C
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015328 12/04/2024 SHIlA VINIT 1721001062WL000944 SHIlA VINIT 00045 BARB0MEGHNA 243 243 Processed 26/04/2024 519211454 SHIlAVINIT STATE BANK OF INDIA(508548)
192 THANDLA MP-21-001-029-002/58-B
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015335 12/04/2024 lasu 1721001062WL000944 lasu 00045 BARB0MEGHNA 243 243 Processed 26/04/2024 519211454 lasu BANK OF BARODA(606985)
193 THANDLA MP-21-001-029-002/84-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015364 12/04/2024 Naru 1721001062WL000944 Naru 00045 BARB0MEGHNA 243 243 Processed 26/04/2024 519211454 Naru BANK OF BARODA(606985)
194 THANDLA MP-21-001-029-002/84-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015365 12/04/2024 Sunita Khadiya 1721001062WL000944 Sunita Khadiya 00045 BARB0MEGHNA 243 243 Processed 26/04/2024 519211454 SunitaKhadiya BANK OF BARODA(606985)
195 THANDLA MP-21-001-029-002/98
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015378 12/04/2024 Samila 1721001062WL000944 Samila 00045 BARB0MEGHNA 243 243 Processed 26/04/2024 519211454 Samila BANK OF BARODA(606985)
196 THANDLA MP-21-001-029-002/98-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015379 12/04/2024 Dali dipa 1721001062WL000944 Dali dipa 00045 BARB0MEGHNA 243 243 Processed 26/04/2024 519211454 Dalidipa FINCARE SMALL FINANCE BANK LTD(608304)
197 THANDLA MP-21-001-029-002/98-B
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015380 12/04/2024 Meta lalit 1721001062WL000944 Meta lalit 00045 BARB0MEGHNA 243 243 Processed 26/04/2024 519211454 Metalalit BANK OF BARODA(606985)
198 THANDLA MP-21-001-029-003/14
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015403 12/04/2024 Pushpa Rana 1721001062WL000944 Pushpa Rana 00045 BARB0MEGHNA 243 243 Processed 26/04/2024 519211454 PushpaRana INDUSIND BANK(607189)
199 THANDLA MP-21-001-029-003/19-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015414 12/04/2024 sonam 1721001062WL000944 sonam 00045 BARB0MEGHNA 243 243 Processed 26/04/2024 519211454 sonam BANK OF BARODA(606985)
200 THANDLA MP-21-001-029-003/25-C
(JUNWANIYA CHHOTA) 		1721001062NRG25070420240001292 12/04/2024 varsha 1721001062WL000113 varsha 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519211454 varsha STATE BANK OF INDIA(508548)
201 THANDLA MP-21-001-029-003/26
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015423 12/04/2024 Dilu 1721001062WL000944 Dilu 00045 BARB0MEGHNA 243 243 Processed 26/04/2024 519211454 Dilu BANK OF BARODA(606985)
202 THANDLA MP-21-001-029-003/32-C
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015450 12/04/2024 Nirmala Damor 1721001062WL000944 Nirmala Damor 00045 BARB0MEGHNA 243 243 Processed 26/04/2024 519211454 NirmalaDamor BANK OF BARODA(606985)
203 THANDLA MP-21-001-029-003/39
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015454 12/04/2024 Anil 1721001062WL000944 Anil 00045 BARB0MEGHNA 243 243 Processed 26/04/2024 519211454 Anil BANK OF BARODA(606985)
204 THANDLA MP-21-001-029-003/63-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015493 12/04/2024 PAPPU 1721001062WL000944 PAPPU 00045 BARB0MEGHNA 243 243 Processed 26/04/2024 519211454 PAPPU BANK OF BARODA(606985)
205 THANDLA MP-21-001-029-003/93
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015534 12/04/2024 Daru 1721001062WL000944 Daru 00045 BARB0MEGHNA 243 243 Processed 26/04/2024 519211454 Daru BANK OF BARODA(606985)
206 THANDLA MP-21-001-029-003/93
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015535 12/04/2024 Gobary 1721001062WL000944 Gobary 00045 BARB0MEGHNA 243 243 Processed 26/04/2024 519211454 Gobary BANK OF BARODA(606985)
SubTotal 27882 27882
207 THANDLA MP-21-001-052-001/145-B
(NAHARPURA KHAWASA) 		1721001000NRG25100420240014988 12/04/2024 Meghraj Narsingh 1721001WL000927 Meghraj Narsingh 00045 BARB0PETLAW 1044 1044 Processed 26/04/2024 519211454 MeghrajNarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1044 1044
208 THANDLA MP-21-001-029-003/40
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015459 12/04/2024 Devashish Damor 1721001062WL000944 Devashish Damor 00048 BKID0008808 243 243 Processed 26/04/2024 519211454 DevashishDamor STATE BANK OF INDIA(508548)
SubTotal 243 243
209 THANDLA MP-21-001-052-001/51-A
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015021 12/04/2024 SANTOSH BHABAR 1721001WL000927 SANTOSH BHABAR 00078 CNRB0002463 1044 1044 Processed 26/04/2024 519211454 SANTOSHBHABAR CANARA BANK(508532)
SubTotal 1044 1044
210 THANDLA MP-21-001-029-002/142
(JUNWANIYA CHHOTA) 		1721001062NRG25070420240001280 12/04/2024 Kartik 1721001062WL000113 Kartik 00078 CNRB0005101 1458 1458 Processed 26/04/2024 519211454 Kartik STATE BANK OF INDIA(508548)
SubTotal 1458 1458
211 THANDLA MP-21-001-024-001/261-A
(KALDELA) 		1721001024NRG25090420240007981 12/04/2024 Varsingh 1721001024WL000530 Varsingh 00078 CNRB0006264 1458 1458 Processed 26/04/2024 519211454 Varsingh BANK OF BARODA(606985)
212 THANDLA MP-21-001-029-003/65
(JUNWANIYA CHHOTA) 		1721001062NRG25070420240001300 12/04/2024 mukesh 1721001062WL000113 mukesh 00078 CNRB0006264 1458 1458 Processed 26/04/2024 519211454 mukesh STATE BANK OF INDIA(508548)
SubTotal 2916 2916
213 THANDLA MP-21-001-029-003/98
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015540 12/04/2024 Prakash Ganawa 1721001062WL000944 Prakash Ganawa 00168 ICIC0001532 243 243 Processed 26/04/2024 519211454 PrakashGanawa ICICI BANK LTD(508534)
SubTotal 243 243
214 THANDLA MP-21-001-029-002/16-B
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015297 12/04/2024 savansingh 1721001062WL000944 savansingh 00354 PUNB0323500 243 243 Processed 26/04/2024 519211454 savansingh STATE BANK OF INDIA(508548)
SubTotal 243 243
215 THANDLA MP-21-001-029-003/110-C
(JUNWANIYA CHHOTA) 		1721001062NRG25070420240001290 12/04/2024 Roshani 1721001062WL000113 Roshani 00354 PUNB0609000 1458 1458 Processed 26/04/2024 519211454 Roshani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
216 THANDLA MP-21-001-052-001/51-B
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015023 12/04/2024 RAM RATAN BHABAR 1721001WL000927 RAM RATAN BHABAR 00415 SBIN0000466 1044 1044 Processed 26/04/2024 519211454 RAMRATANBHABAR BANK OF BARODA(606985)
SubTotal 1044 1044
217 THANDLA MP-21-001-011-002/24-A
(BHIMPURI) 		1721001000NRG25100420240015102 12/04/2024 kanji gohri 1721001WL000928 kanji gohri 00415 SBIN0001984 1326 1326 Processed 26/04/2024 519211454 kanjigohri FINO PAYMENTS BANK LTD(608001)
218 THANDLA MP-21-001-011-002/57
(BHIMPURI) 		1721001000NRG25100420240015119 12/04/2024 Rekha 1721001WL000931 Rekha 00415 SBIN0001984 1326 1326 Processed 26/04/2024 519211454 Rekha STATE BANK OF INDIA(508548)
219 THANDLA MP-21-001-014-001/167-A
(PANCH KHERIYA) 		1721001058NRG25100420240011791 12/04/2024 Bhuri Katara 1721001058WL000768 Bhuri Katara 00415 SBIN0001984 1458 1458 Processed 26/04/2024 519211454 BhuriKatara STATE BANK OF INDIA(508548)
220 THANDLA MP-21-001-015-001/328
(MARJHARI) 		1721001000NRG25100420240015151 12/04/2024 magilal Ramla 1721001WL000938 magilal Ramla 00415 SBIN0001984 482 482 Processed 26/04/2024 519211454 magilalRamla INDIA POST PAYMENTS BANK LIMITED(508528)
221 THANDLA MP-21-001-021-001/211
(UDEPURIYA) 		1721001021NRG25110420240020362 12/04/2024 MANSINGH MADIYA 1721001021WL001200 MANSINGH MADIYA 00415 SBIN0001984 1458 1458 Processed 26/04/2024 519211454 MANSINGHMADIYA STATE BANK OF INDIA(508548)
222 THANDLA MP-21-001-021-001/211
(UDEPURIYA) 		1721001021NRG25110420240020363 12/04/2024 MANSINGH MADIYA 1721001021WL001200 MANSINGH MADIYA 00415 SBIN0001984 1458 1458 Processed 26/04/2024 519211454 MANSINGHMADIYA STATE BANK OF INDIA(508548)
223 THANDLA MP-21-001-021-001/211-A
(UDEPURIYA) 		1721001021NRG25110420240020364 12/04/2024 HURSINGH 1721001021WL001200 HURSINGH 00415 SBIN0001984 1458 1458 Processed 26/04/2024 519211454 HURSINGH BANK OF BARODA(606985)
224 THANDLA MP-21-001-022-001/156
(TIMARWANI) 		1721001022NRG25100420240015166 12/04/2024 BABU GOMJI Amliyar 1721001022WL000941 BABU GOMJI Amliyar 00415 SBIN0001984 1458 1458 Processed 26/04/2024 519211454 BABUGOMJIAmliyar NARMADA JHABUA GRAMIN BANK(508515)
225 THANDLA MP-21-001-022-001/156
(TIMARWANI) 		1721001022NRG25100420240015167 12/04/2024 PIYA 1721001022WL000941 PIYA 00415 SBIN0001984 1458 1458 Processed 26/04/2024 519211454 PIYA BANK OF BARODA(606985)
226 THANDLA MP-21-001-022-001/202-A
(TIMARWANI) 		1721001022NRG25100420240015173 12/04/2024 AJAY AMALIYAR 1721001022WL000941 AJAY AMALIYAR 00415 SBIN0001984 1458 1458 Processed 26/04/2024 519211454 AJAYAMALIYAR STATE BANK OF INDIA(508548)
227 THANDLA MP-21-001-022-001/202-A
(TIMARWANI) 		1721001022NRG25100420240015174 12/04/2024 RAVINA AJAY AMLIYAR 1721001022WL000941 RAVINA AJAY AMLIYAR 00415 SBIN0001984 1458 1458 Processed 26/04/2024 519211454 RAVINAAJAYAMLIYAR STATE BANK OF INDIA(508548)
228 THANDLA MP-21-001-022-001/203-A
(TIMARWANI) 		1721001022NRG25100420240015176 12/04/2024 Geeta Amaliyar 1721001022WL000941 Geeta Amaliyar 00415 SBIN0001984 1458 1458 Processed 26/04/2024 519211454 GeetaAmaliyar STATE BANK OF INDIA(508548)
229 THANDLA MP-21-001-022-001/324
(TIMARWANI) 		1721001022NRG25100420240015178 12/04/2024 Prem Babu 1721001022WL000941 Prem Babu 00415 SBIN0001984 1458 1458 Processed 26/04/2024 519211454 PremBabu STATE BANK OF INDIA(508548)
230 THANDLA MP-21-001-022-001/359-A
(TIMARWANI) 		1721001022NRG25090420240008922 12/04/2024 Kavita Pargi 1721001022WL000603 Kavita Pargi 00415 SBIN0001984 1326 1326 Processed 26/04/2024 519211454 KavitaPargi AIRTEL PAYMENTS BANK LIMITED(990288)
231 THANDLA MP-21-001-022-001/49-B
(TIMARWANI) 		1721001022NRG25100420240015182 12/04/2024 RAKESH PANGALA 1721001022WL000941 RAKESH PANGALA 00415 SBIN0001984 1458 1458 Processed 26/04/2024 519211454 RAKESHPANGALA STATE BANK OF INDIA(508548)
232 THANDLA MP-21-001-026-001/140-B
(PADA DHAMANJHAR) 		1721001026NRG25100420240016302 12/04/2024 Mukesh Muniya 1721001026WL000976 Mukesh Muniya 00415 SBIN0001984 1326 1326 Processed 26/04/2024 519211454 MukeshMuniya INDIA POST PAYMENTS BANK LIMITED(508528)
233 THANDLA MP-21-001-026-001/98-B
(PADA DHAMANJHAR) 		1721001026NRG25100420240016320 12/04/2024 Indu Garwal 1721001026WL000976 Indu Garwal 00415 SBIN0001984 884 884 Processed 26/04/2024 519211454 InduGarwal NARMADA JHABUA GRAMIN BANK(508515)
234 THANDLA MP-21-001-029-002/-46-C
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015207 12/04/2024 Mangudi 1721001062WL000944 Mangudi 00415 SBIN0001984 243 243 Processed 26/04/2024 519211454 Mangudi STATE BANK OF INDIA(508548)
235 THANDLA MP-21-001-029-002/100
(JUNWANIYA CHHOTA) 		1721001062NRG25070420240001274 12/04/2024 ASVIN PAPPU 1721001062WL000113 ASVIN PAPPU 00415 SBIN0001984 1458 1458 Processed 26/04/2024 519211454 ASVINPAPPU FINO PAYMENTS BANK LTD(608001)
236 THANDLA MP-21-001-029-002/107
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015219 12/04/2024 Amariya khadiya 1721001062WL000944 Amariya khadiya 00415 SBIN0001984 243 243 Processed 26/04/2024 519211454 Amariyakhadiya STATE BANK OF INDIA(508548)
237 THANDLA MP-21-001-029-002/107-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015221 12/04/2024 pradip amarsing 1721001062WL000944 pradip amarsing 00415 SBIN0001984 243 243 Processed 26/04/2024 519211454 pradipamarsing NARMADA JHABUA GRAMIN BANK(508515)
238 THANDLA MP-21-001-029-002/120
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015235 12/04/2024 khuman manji 1721001062WL000944 khuman manji 00415 SBIN0001984 243 243 Processed 26/04/2024 519211454 khumanmanji STATE BANK OF INDIA(508548)
239 THANDLA MP-21-001-029-002/120
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015236 12/04/2024 Tita 1721001062WL000944 Tita 00415 SBIN0001984 243 243 Processed 26/04/2024 519211454 Tita STATE BANK OF INDIA(508548)
240 THANDLA MP-21-001-029-002/127
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015241 12/04/2024 Shetan 1721001062WL000944 Shetan 00415 SBIN0001984 243 243 Processed 26/04/2024 519211454 Shetan STATE BANK OF INDIA(508548)
241 THANDLA MP-21-001-029-002/127
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015242 12/04/2024 Sunita shetan 1721001062WL000944 Sunita shetan 00415 SBIN0001984 243 243 Processed 26/04/2024 519211454 Sunitashetan STATE BANK OF INDIA(508548)
242 THANDLA MP-21-001-029-002/128-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015246 12/04/2024 Rachna 1721001062WL000944 Rachna 00415 SBIN0001984 243 243 Processed 26/04/2024 519211454 Rachna BANK OF BARODA(606985)
243 THANDLA MP-21-001-029-002/132
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015257 12/04/2024 Shorabh Khadiya 1721001062WL000944 Shorabh Khadiya 00415 SBIN0001984 243 243 Processed 26/04/2024 519211454 ShorabhKhadiya STATE BANK OF INDIA(508548)
244 THANDLA MP-21-001-029-002/135-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015264 12/04/2024 Anju sanjaysingh 1721001062WL000944 Anju sanjaysingh 00415 SBIN0001984 243 243 Processed 26/04/2024 519211454 Anjusanjaysingh STATE BANK OF INDIA(508548)
245 THANDLA MP-21-001-029-002/135-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015263 12/04/2024 Pumta 1721001062WL000944 Pumta 00415 SBIN0001984 243 243 Processed 26/04/2024 519211454 Pumta STATE BANK OF INDIA(508548)
246 THANDLA MP-21-001-029-002/135-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015262 12/04/2024 Sanjaysing 1721001062WL000944 Sanjaysing 00415 SBIN0001984 243 243 Processed 26/04/2024 519211454 Sanjaysing STATE BANK OF INDIA(508548)
247 THANDLA MP-21-001-029-002/135-B
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015266 12/04/2024 Sumitra Khadiya 1721001062WL000944 Sumitra Khadiya 00415 SBIN0001984 243 243 Processed 26/04/2024 519211454 SumitraKhadiya BANK OF BARODA(606985)
248 THANDLA MP-21-001-029-002/14-B
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015279 12/04/2024 Rajesh Khadiya 1721001062WL000944 Rajesh Khadiya 00415 SBIN0001984 243 243 Processed 26/04/2024 519211454 RajeshKhadiya STATE BANK OF INDIA(508548)
249 THANDLA MP-21-001-029-002/142-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015281 12/04/2024 Rekha 1721001062WL000944 Rekha 00415 SBIN0001984 243 243 Processed 26/04/2024 519211454 Rekha FINCARE SMALL FINANCE BANK LTD(608304)
250 THANDLA MP-21-001-029-002/18
(JUNWANIYA CHHOTA) 		1721001062NRG25070420240001283 12/04/2024 Kelash 1721001062WL000113 Kelash 00415 SBIN0001984 1458 1458 Processed 26/04/2024 519211454 Kelash STATE BANK OF INDIA(508548)
251 THANDLA MP-21-001-029-002/2-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015301 12/04/2024 MAHESH SOMLA 1721001062WL000944 MAHESH SOMLA 00415 SBIN0001984 243 243 Processed 26/04/2024 519211454 MAHESHSOMLA STATE BANK OF INDIA(508548)
252 THANDLA MP-21-001-029-002/2-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015302 12/04/2024 Mahesh vasuniya 1721001062WL000944 Mahesh vasuniya 00415 SBIN0001984 243 243 Processed 26/04/2024 519211454 Maheshvasuniya NARMADA JHABUA GRAMIN BANK(508515)
253 THANDLA MP-21-001-029-002/21-D
(JUNWANIYA CHHOTA) 		1721001062NRG25070420240001286 12/04/2024 Monika 1721001062WL000113 Monika 00415 SBIN0001984 1458 1458 Processed 26/04/2024 519211454 Monika STATE BANK OF INDIA(508548)
254 THANDLA MP-21-001-029-002/29
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015305 12/04/2024 Retail Manji Palasiya 1721001062WL000944 Retail Manji Palasiya 00415 SBIN0001984 243 243 Processed 26/04/2024 519211454 RetailManjiPalasiya FINO PAYMENTS BANK LTD(608001)
255 THANDLA MP-21-001-029-002/29-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015307 12/04/2024 Kamla Charnshing 1721001062WL000944 Kamla Charnshing 00415 SBIN0001984 243 243 Processed 26/04/2024 519211454 KamlaCharnshing STATE BANK OF INDIA(508548)
256 THANDLA MP-21-001-029-002/3
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015310 12/04/2024 PAPU SOMLA 1721001062WL000944 PAPU SOMLA 00415 SBIN0001984 243 243 Processed 26/04/2024 519211454 PAPUSOMLA FINO PAYMENTS BANK LTD(608001)
257 THANDLA MP-21-001-029-002/46-B
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015316 12/04/2024 Rajina 1721001062WL000944 Rajina 00415 SBIN0001984 243 243 Processed 26/04/2024 519211454 Rajina INDIA POST PAYMENTS BANK LIMITED(508528)
258 THANDLA MP-21-001-029-002/49
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015319 12/04/2024 Kiran 1721001062WL000944 Kiran 00415 SBIN0001984 243 243 Processed 26/04/2024 519211454 Kiran AIRTEL PAYMENTS BANK LIMITED(990288)
259 THANDLA MP-21-001-029-002/49
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015318 12/04/2024 Shobhana 1721001062WL000944 Shobhana 00415 SBIN0001984 243 243 Processed 26/04/2024 519211454 Shobhana STATE BANK OF INDIA(508548)
260 THANDLA MP-21-001-029-002/55-B
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015326 12/04/2024 lasuka 1721001062WL000944 lasuka 00415 SBIN0001984 243 243 Processed 26/04/2024 519211454 lasuka STATE BANK OF INDIA(508548)
261 THANDLA MP-21-001-029-002/58
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015330 12/04/2024 Bhalla Manasingh Khadiya 1721001062WL000944 Bhalla Manasingh Khadiya 00415 SBIN0001984 243 243 Processed 26/04/2024 519211454 BhallaManasinghKhadiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
262 THANDLA MP-21-001-029-002/58-B
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015334 12/04/2024 munil 1721001062WL000944 munil 00415 SBIN0001984 243 243 Processed 26/04/2024 519211454 munil BANK OF BARODA(606985)
263 THANDLA MP-21-001-029-002/60
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015336 12/04/2024 Ramesh 1721001062WL000944 Ramesh 00415 SBIN0001984 243 243 Processed 26/04/2024 519211454 Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
264 THANDLA MP-21-001-029-002/61-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015338 12/04/2024 ralu 1721001062WL000944 ralu 00415 SBIN0001984 243 243 Processed 26/04/2024 519211454 ralu BANK OF BARODA(606985)
265 THANDLA MP-21-001-029-002/66-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015345 12/04/2024 Aliyash Khadiya 1721001062WL000944 Aliyash Khadiya 00415 SBIN0001984 243 243 Processed 26/04/2024 519211454 AliyashKhadiya STATE BANK OF INDIA(508548)
266 THANDLA MP-21-001-029-002/69
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015349 12/04/2024 balu hakariya 1721001062WL000944 balu hakariya 00415 SBIN0001984 243 243 Processed 26/04/2024 519211454 baluhakariya FINO PAYMENTS BANK LTD(608001)
267 THANDLA MP-21-001-029-002/80-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015356 12/04/2024 Mukesh 1721001062WL000944 Mukesh 00415 SBIN0001984 243 243 Processed 26/04/2024 519211454 Mukesh STATE BANK OF INDIA(508548)
268 THANDLA MP-21-001-029-002/81
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015358 12/04/2024 Badu mangu 1721001062WL000944 Badu mangu 00415 SBIN0001984 243 243 Processed 26/04/2024 519211454 Badumangu STATE BANK OF INDIA(508548)
269 THANDLA MP-21-001-029-002/81
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015359 12/04/2024 Bhoderi 1721001062WL000944 Bhoderi 00415 SBIN0001984 243 243 Processed 26/04/2024 519211454 Bhoderi STATE BANK OF INDIA(508548)
270 THANDLA MP-21-001-029-002/92-B
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015373 12/04/2024 Bapu katars 1721001062WL000944 Bapu katars 00415 SBIN0001984 243 243 Processed 26/04/2024 519211454 Bapukatars NARMADA JHABUA GRAMIN BANK(508515)
271 THANDLA MP-21-001-029-002/97
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015375 12/04/2024 JAMU SAPPA 1721001062WL000944 JAMU SAPPA 00415 SBIN0001984 243 243 Processed 26/04/2024 519211454 JAMUSAPPA STATE BANK OF INDIA(508548)
272 THANDLA MP-21-001-029-003/104
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015386 12/04/2024 rajesh 1721001062WL000944 rajesh 00415 SBIN0001984 243 243 Processed 26/04/2024 519211454 rajesh STATE BANK OF INDIA(508548)
273 THANDLA MP-21-001-029-003/14
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015404 12/04/2024 Sharda Damor 1721001062WL000944 Sharda Damor 00415 SBIN0001984 243 243 Processed 26/04/2024 519211454 ShardaDamor BANK OF BARODA(606985)
274 THANDLA MP-21-001-029-003/14-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015405 12/04/2024 alkesh 1721001062WL000944 alkesh 00415 SBIN0001984 243 243 Processed 26/04/2024 519211454 alkesh STATE BANK OF INDIA(508548)
275 THANDLA MP-21-001-029-003/14-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015406 12/04/2024 shilpa 1721001062WL000944 shilpa 00415 SBIN0001984 243 243 Processed 26/04/2024 519211454 shilpa STATE BANK OF INDIA(508548)
276 THANDLA MP-21-001-029-003/15
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015410 12/04/2024 DhanEsh 1721001062WL000944 DhanEsh 00415 SBIN0001984 243 243 Processed 26/04/2024 519211454 DhanEsh INDIA POST PAYMENTS BANK LIMITED(508528)
277 THANDLA MP-21-001-029-003/21-B
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015420 12/04/2024 Savan damor 1721001062WL000944 Savan damor 00415 SBIN0001984 243 243 Processed 26/04/2024 519211454 Savandamor INDIA POST PAYMENTS BANK LIMITED(508528)
278 THANDLA MP-21-001-029-003/26
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015424 12/04/2024 lalita 1721001062WL000944 lalita 00415 SBIN0001984 243 243 Processed 26/04/2024 519211454 lalita STATE BANK OF INDIA(508548)
279 THANDLA MP-21-001-029-003/27
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015427 12/04/2024 BABLU DINDOR 1721001062WL000944 BABLU DINDOR 00415 SBIN0001984 243 243 Processed 26/04/2024 519211454 BABLUDINDOR INDIA POST PAYMENTS BANK LIMITED(508528)
280 THANDLA MP-21-001-029-003/27-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015430 12/04/2024 SHANTI 1721001062WL000944 SHANTI 00415 SBIN0001984 243 243 Processed 26/04/2024 519211454 SHANTI STATE BANK OF INDIA(508548)
281 THANDLA MP-21-001-029-003/28-B
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015432 12/04/2024 Mukesh 1721001062WL000944 Mukesh 00415 SBIN0001984 243 243 Processed 26/04/2024 519211454 Mukesh FINO PAYMENTS BANK LTD(608001)
282 THANDLA MP-21-001-029-003/30
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015439 12/04/2024 Samsu 1721001062WL000944 Samsu 00415 SBIN0001984 243 243 Processed 26/04/2024 519211454 Samsu NARMADA JHABUA GRAMIN BANK(508515)
283 THANDLA MP-21-001-029-003/32-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015446 12/04/2024 Gandal 1721001062WL000944 Gandal 00415 SBIN0001984 243 243 Processed 26/04/2024 519211454 Gandal STATE BANK OF INDIA(508548)
284 THANDLA MP-21-001-029-003/32-B
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015448 12/04/2024 MADSINGH 1721001062WL000944 MADSINGH 00415 SBIN0001984 243 243 Processed 26/04/2024 519211454 MADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
285 THANDLA MP-21-001-029-003/34-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015452 12/04/2024 Bala 1721001062WL000944 Bala 00415 SBIN0001984 243 243 Processed 26/04/2024 519211454 Bala INDIA POST PAYMENTS BANK LIMITED(508528)
286 THANDLA MP-21-001-029-003/34-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015451 12/04/2024 sohan 1721001062WL000944 sohan 00415 SBIN0001984 243 243 Processed 26/04/2024 519211454 sohan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
287 THANDLA MP-21-001-029-003/39
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015455 12/04/2024 Lalita anil 1721001062WL000944 Lalita anil 00415 SBIN0001984 243 243 Processed 26/04/2024 519211454 Lalitaanil STATE BANK OF INDIA(508548)
288 THANDLA MP-21-001-029-003/40
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015460 12/04/2024 Aditya Damor 1721001062WL000944 Aditya Damor 00415 SBIN0001984 243 243 Processed 26/04/2024 519211454 AdityaDamor FINO PAYMENTS BANK LTD(608001)
289 THANDLA MP-21-001-029-003/40
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015458 12/04/2024 Elijabeth Damor 1721001062WL000944 Elijabeth Damor 00415 SBIN0001984 243 243 Processed 26/04/2024 519211454 ElijabethDamor BANK OF BARODA(606985)
290 THANDLA MP-21-001-029-003/49-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015471 12/04/2024 SIRAJ 1721001062WL000944 SIRAJ 00415 SBIN0001984 243 243 Processed 26/04/2024 519211454 SIRAJ STATE BANK OF INDIA(508548)
291 THANDLA MP-21-001-029-003/51
(JUNWANIYA CHHOTA) 		1721001062NRG25070420240001295 12/04/2024 Mukesh Katara 1721001062WL000113 Mukesh Katara 00415 SBIN0001984 1458 1458 Processed 26/04/2024 519211454 MukeshKatara AIRTEL PAYMENTS BANK LIMITED(990288)
292 THANDLA MP-21-001-029-003/6
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015483 12/04/2024 Gorchand 1721001062WL000944 Gorchand 00415 SBIN0001984 243 243 Processed 26/04/2024 519211454 Gorchand INDIA POST PAYMENTS BANK LIMITED(508528)
293 THANDLA MP-21-001-029-003/6-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015485 12/04/2024 rinkesh 1721001062WL000944 rinkesh 00415 SBIN0001984 243 243 Processed 26/04/2024 519211454 rinkesh STATE BANK OF INDIA(508548)
294 THANDLA MP-21-001-029-003/61-B
(JUNWANIYA CHHOTA) 		1721001062NRG25070420240001299 12/04/2024 Madhu khadiya 1721001062WL000113 Madhu khadiya 00415 SBIN0001984 1458 1458 Processed 26/04/2024 519211454 Madhukhadiya STATE BANK OF INDIA(508548)
295 THANDLA MP-21-001-029-003/66
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015497 12/04/2024 Bharat 1721001062WL000944 Bharat 00415 SBIN0001984 243 243 Processed 26/04/2024 519211454 Bharat STATE BANK OF INDIA(508548)
296 THANDLA MP-21-001-029-003/71-B
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015507 12/04/2024 Amit 1721001062WL000944 Amit 00415 SBIN0001984 243 243 Processed 26/04/2024 519211454 Amit STATE BANK OF INDIA(508548)
297 THANDLA MP-21-001-029-003/71-B
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015506 12/04/2024 Vinit prakash 1721001062WL000944 Vinit prakash 00415 SBIN0001984 243 243 Processed 26/04/2024 519211454 Vinitprakash STATE BANK OF INDIA(508548)
298 THANDLA MP-21-001-029-003/72
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015510 12/04/2024 Guddi subhash 1721001062WL000944 Guddi subhash 00415 SBIN0001984 243 243 Processed 26/04/2024 519211454 Guddisubhash STATE BANK OF INDIA(508548)
299 THANDLA MP-21-001-029-003/72
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015509 12/04/2024 Subhash fatiya 1721001062WL000944 Subhash fatiya 00415 SBIN0001984 243 243 Processed 26/04/2024 519211454 Subhashfatiya FINO PAYMENTS BANK LTD(608001)
300 THANDLA MP-21-001-029-003/72
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015508 12/04/2024 Subhash fatiya 1721001062WL000944 Subhash fatiya 00415 SBIN0001984 243 243 Processed 26/04/2024 519211454 Subhashfatiya BANK OF BARODA(606985)
301 THANDLA MP-21-001-029-003/74-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015516 12/04/2024 padma 1721001062WL000944 padma 00415 SBIN0001984 243 243 Processed 26/04/2024 519211454 padma FINO PAYMENTS BANK LTD(608001)
302 THANDLA MP-21-001-029-003/8
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015525 12/04/2024 SITA 1721001062WL000944 SITA 00415 SBIN0001984 243 243 Processed 26/04/2024 519211454 SITA STATE BANK OF INDIA(508548)
303 THANDLA MP-21-001-029-003/8
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015524 12/04/2024 SITA 1721001062WL000944 SITA 00415 SBIN0001984 243 243 Processed 26/04/2024 519211454 SITA NARMADA JHABUA GRAMIN BANK(508515)
304 THANDLA MP-21-001-029-003/98
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015539 12/04/2024 Lasha Ganawa 1721001062WL000944 Lasha Ganawa 00415 SBIN0001984 243 243 Processed 26/04/2024 519211454 LashaGanawa STATE BANK OF INDIA(508548)
305 THANDLA MP-21-001-032-002/128
(SEMALPADA) 		1721001032NRG25090420240009108 12/04/2024 Galal Tajhingh 1721001032WL000620 Galal Tajhingh 00415 SBIN0001984 1458 1458 Processed 26/04/2024 519211454 GalalTajhingh STATE BANK OF INDIA(508548)
306 THANDLA MP-21-001-032-002/128
(SEMALPADA) 		1721001032NRG25090420240009109 12/04/2024 Seva galal 1721001032WL000620 Seva galal 00415 SBIN0001984 1458 1458 Processed 26/04/2024 519211454 Sevagalal STATE BANK OF INDIA(508548)
307 THANDLA MP-21-001-032-002/128-B
(SEMALPADA) 		1721001032NRG25090420240009111 12/04/2024 kali 1721001032WL000620 kali 00415 SBIN0001984 1458 1458 Processed 26/04/2024 519211454 kali NARMADA JHABUA GRAMIN BANK(508515)
308 THANDLA MP-21-001-032-002/128-B
(SEMALPADA) 		1721001032NRG25090420240009110 12/04/2024 rakesh 1721001032WL000620 rakesh 00415 SBIN0001984 1458 1458 Processed 26/04/2024 519211454 rakesh STATE BANK OF INDIA(508548)
SubTotal 51868 51868
309 THANDLA MP-21-001-029-002/100-A
(JUNWANIYA CHHOTA) 		1721001062NRG25070420240001275 12/04/2024 Rahul Damor 1721001062WL000113 Rahul Damor 00415 SBIN0004581 1458 1458 Processed 26/04/2024 519211454 RahulDamor STATE BANK OF INDIA(508548)
SubTotal 1458 1458
310 THANDLA MP-21-001-053-001/241-A
(KUKADIPADA) 		1721001000NRG25100420240014945 12/04/2024 PAPPU SINGH RAMA KATARA 1721001WL000926 PAPPU SINGH RAMA KATARA 00415 SBIN0006983 1326 1326 Processed 26/04/2024 519211454 PAPPUSINGHRAMAKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
311 THANDLA MP-21-001-029-003/31
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015441 12/04/2024 LAXMAN 1721001062WL000944 LAXMAN 00415 SBIN0011984 243 243 Processed 26/04/2024 519211454 LAXMAN STATE BANK OF INDIA(508548)
312 THANDLA MP-21-001-029-003/32-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015447 12/04/2024 LILA 1721001062WL000944 LILA 00415 SBIN0011984 243 243 Processed 26/04/2024 519211454 LILA STATE BANK OF INDIA(508548)
SubTotal 486 486
313 THANDLA MP-21-001-005-001/94-A
(HARINAGAR) 		1721001057NRG25120420240021087 12/04/2024 Shilpa 1721001057WL001225 Shilpa 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211454 Shilpa STATE BANK OF INDIA(508548)
314 THANDLA MP-21-001-005-001/94-B
(HARINAGAR) 		1721001057NRG25120420240021090 12/04/2024 Arvend 1721001057WL001225 Arvend 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211454 Arvend STATE BANK OF INDIA(508548)
315 THANDLA MP-21-001-011-002/170-A
(BHIMPURI) 		1721001000NRG25100420240015093 12/04/2024 Mukesh 1721001WL000928 Mukesh 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211454 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
316 THANDLA MP-21-001-011-002/170-A
(BHIMPURI) 		1721001000NRG25100420240015094 12/04/2024 Neeru 1721001WL000928 Neeru 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211454 Neeru STATE BANK OF INDIA(508548)
317 THANDLA MP-21-001-011-002/191
(BHIMPURI) 		1721001000NRG25100420240015097 12/04/2024 Ramesh 1721001WL000928 Ramesh 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211454 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
318 THANDLA MP-21-001-011-002/200
(BHIMPURI) 		1721001000NRG25100420240015113 12/04/2024 Badali 1721001WL000931 Badali 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211454 Badali INDIA POST PAYMENTS BANK LIMITED(508528)
319 THANDLA MP-21-001-011-002/200
(BHIMPURI) 		1721001000NRG25100420240015114 12/04/2024 Rakesh virsingh 1721001WL000931 Rakesh virsingh 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211454 Rakeshvirsingh NARMADA JHABUA GRAMIN BANK(508515)
320 THANDLA MP-21-001-011-002/51
(BHIMPURI) 		1721001000NRG25100420240015117 12/04/2024 Vasani 1721001WL000931 Vasani 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211454 Vasani STATE BANK OF INDIA(508548)
321 THANDLA MP-21-001-021-001/211-A
(UDEPURIYA) 		1721001021NRG25110420240020365 12/04/2024 KARMA HURSINGH BHURIYA 1721001021WL001200 KARMA HURSINGH BHURIYA 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519211454 KARMAHURSINGHBHURIYA STATE BANK OF INDIA(508548)
322 THANDLA MP-21-001-021-001/211-B
(UDEPURIYA) 		1721001021NRG25110420240020367 12/04/2024 RAMLI BHURIYA 1721001021WL001200 RAMLI BHURIYA 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519211454 RAMLIBHURIYA STATE BANK OF INDIA(508548)
323 THANDLA MP-21-001-022-001/202
(TIMARWANI) 		1721001022NRG25100420240015171 12/04/2024 AJINA AMLIYAR 1721001022WL000941 AJINA AMLIYAR 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519211454 AJINAAMLIYAR STATE BANK OF INDIA(508548)
324 THANDLA MP-21-001-022-001/202
(TIMARWANI) 		1721001022NRG25100420240015172 12/04/2024 DEVRAJ RAMSINGH 1721001022WL000941 DEVRAJ RAMSINGH 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519211454 DEVRAJRAMSINGH STATE BANK OF INDIA(508548)
325 THANDLA MP-21-001-022-001/49-A
(TIMARWANI) 		1721001022NRG25100420240015181 12/04/2024 NAHTI MUKESH 1721001022WL000941 NAHTI MUKESH 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519211454 NAHTIMUKESH STATE BANK OF INDIA(508548)
326 THANDLA MP-21-001-024-001/261
(KALDELA) 		1721001024NRG25090420240007979 12/04/2024 Kaljee 1721001024WL000530 Kaljee 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519211454 Kaljee NARMADA JHABUA GRAMIN BANK(508515)
327 THANDLA MP-21-001-024-001/261-C
(KALDELA) 		1721001024NRG25090420240007985 12/04/2024 Kailash Bhabor 1721001024WL000530 Kailash Bhabor 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519211454 KailashBhabor BANK OF BARODA(606985)
328 THANDLA MP-21-001-026-001/141-A
(PADA DHAMANJHAR) 		1721001026NRG25100420240016304 12/04/2024 Hakareeya Havaji 1721001026WL000976 Hakareeya Havaji 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211454 HakareeyaHavaji AIRTEL PAYMENTS BANK LIMITED(990288)
329 THANDLA MP-21-001-026-001/142-A
(PADA DHAMANJHAR) 		1721001026NRG25100420240016292 12/04/2024 Gala Pangla 1721001026WL000975 Gala Pangla 00415 SBIN0030050 486 486 Processed 26/04/2024 519211454 GalaPangla STATE BANK OF INDIA(508548)
330 THANDLA MP-21-001-026-001/142-D
(PADA DHAMANJHAR) 		1721001026NRG25100420240016295 12/04/2024 Tika Pangla 1721001026WL000975 Tika Pangla 00415 SBIN0030050 486 486 Processed 26/04/2024 519211454 TikaPangla STATE BANK OF INDIA(508548)
331 THANDLA MP-21-001-026-001/176
(PADA DHAMANJHAR) 		1721001026NRG25100420240016296 12/04/2024 Mekalee Maida 1721001026WL000975 Mekalee Maida 00415 SBIN0030050 486 486 Processed 26/04/2024 519211454 MekaleeMaida INDIA POST PAYMENTS BANK LIMITED(508528)
332 THANDLA MP-21-001-026-001/176
(PADA DHAMANJHAR) 		1721001026NRG25100420240016297 12/04/2024 Mekalee Maida 1721001026WL000975 Mekalee Maida 00415 SBIN0030050 486 486 Processed 26/04/2024 519211454 MekaleeMaida INDIA POST PAYMENTS BANK LIMITED(508528)
333 THANDLA MP-21-001-026-001/48
(PADA DHAMANJHAR) 		1721001026NRG25100420240016306 12/04/2024 HUMA MAIDA 1721001026WL000976 HUMA MAIDA 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211454 HUMAMAIDA STATE BANK OF INDIA(508548)
334 THANDLA MP-21-001-026-001/49
(PADA DHAMANJHAR) 		1721001026NRG25100420240016309 12/04/2024 Sagar Chatru 1721001026WL000976 Sagar Chatru 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211454 SagarChatru INDIA POST PAYMENTS BANK LIMITED(508528)
335 THANDLA MP-21-001-026-001/49
(PADA DHAMANJHAR) 		1721001026NRG25100420240016308 12/04/2024 satru rupa 1721001026WL000976 satru rupa 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211454 satrurupa INDIA POST PAYMENTS BANK LIMITED(508528)
336 THANDLA MP-21-001-026-001/49-A
(PADA DHAMANJHAR) 		1721001026NRG25100420240016311 12/04/2024 Gorki Vikash 1721001026WL000976 Gorki Vikash 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211454 GorkiVikash STATE BANK OF INDIA(508548)
337 THANDLA MP-21-001-026-001/68
(PADA DHAMANJHAR) 		1721001026NRG25100420240016298 12/04/2024 Badiya Pangla 1721001026WL000975 Badiya Pangla 00415 SBIN0030050 486 486 Processed 26/04/2024 519211454 BadiyaPangla INDIA POST PAYMENTS BANK LIMITED(508528)
338 THANDLA MP-21-001-026-001/68
(PADA DHAMANJHAR) 		1721001026NRG25100420240016299 12/04/2024 Kali Badiya 1721001026WL000975 Kali Badiya 00415 SBIN0030050 486 486 Processed 26/04/2024 519211454 KaliBadiya NARMADA JHABUA GRAMIN BANK(508515)
339 THANDLA MP-21-001-026-001/7
(PADA DHAMANJHAR) 		1721001026NRG25100420240016314 12/04/2024 Kanta RANCHOD 1721001026WL000976 Kanta RANCHOD 00415 SBIN0030050 442 442 Processed 26/04/2024 519211454 KantaRANCHOD NARMADA JHABUA GRAMIN BANK(508515)
340 THANDLA MP-21-001-026-001/83
(PADA DHAMANJHAR) 		1721001026NRG25100420240016300 12/04/2024 Jala Bhilaji 1721001026WL000975 Jala Bhilaji 00415 SBIN0030050 486 486 Processed 26/04/2024 519211454 JalaBhilaji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
341 THANDLA MP-21-001-026-001/98
(PADA DHAMANJHAR) 		1721001026NRG25100420240016317 12/04/2024 Kali Hiraji 1721001026WL000976 Kali Hiraji 00415 SBIN0030050 884 884 Processed 26/04/2024 519211454 KaliHiraji STATE BANK OF INDIA(508548)
342 THANDLA MP-21-001-026-001/98-A
(PADA DHAMANJHAR) 		1721001026NRG25100420240016319 12/04/2024 Raju Divan 1721001026WL000976 Raju Divan 00415 SBIN0030050 884 884 Processed 26/04/2024 519211454 RajuDivan NARMADA JHABUA GRAMIN BANK(508515)
343 THANDLA MP-21-001-029-002/-46-C
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015206 12/04/2024 Vinod 1721001062WL000944 Vinod 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 Vinod STATE BANK OF INDIA(508548)
344 THANDLA MP-21-001-029-002/10
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015209 12/04/2024 Dinesh 1721001062WL000944 Dinesh 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 Dinesh STATE BANK OF INDIA(508548)
345 THANDLA MP-21-001-029-002/10
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015208 12/04/2024 Mangu Hakriya 1721001062WL000944 Mangu Hakriya 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 ManguHakriya AIRTEL PAYMENTS BANK LIMITED(990288)
346 THANDLA MP-21-001-029-002/10-B
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015211 12/04/2024 Antula 1721001062WL000944 Antula 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 Antula INDIA POST PAYMENTS BANK LIMITED(508528)
347 THANDLA MP-21-001-029-002/10-B
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015210 12/04/2024 Mukesh 1721001062WL000944 Mukesh 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 Mukesh STATE BANK OF INDIA(508548)
348 THANDLA MP-21-001-029-002/101
(JUNWANIYA CHHOTA) 		1721001062NRG25070420240001276 12/04/2024 bablu 1721001062WL000113 bablu 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519211454 bablu FINO PAYMENTS BANK LTD(608001)
349 THANDLA MP-21-001-029-002/104
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015212 12/04/2024 Joge Manshing 1721001062WL000944 Joge Manshing 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 JogeManshing STATE BANK OF INDIA(508548)
350 THANDLA MP-21-001-029-002/106-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015216 12/04/2024 Deelip Bhura 1721001062WL000944 Deelip Bhura 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 DeelipBhura STATE BANK OF INDIA(508548)
351 THANDLA MP-21-001-029-002/106-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015217 12/04/2024 Deelip Bhura 1721001062WL000944 Deelip Bhura 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 DeelipBhura BANK OF BARODA(606985)
352 THANDLA MP-21-001-029-002/110
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015224 12/04/2024 Jema 1721001062WL000944 Jema 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 Jema STATE BANK OF INDIA(508548)
353 THANDLA MP-21-001-029-002/110
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015223 12/04/2024 Khushal harchand 1721001062WL000944 Khushal harchand 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 Khushalharchand JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
354 THANDLA MP-21-001-029-002/116
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015228 12/04/2024 Sunita 1721001062WL000944 Sunita 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
355 THANDLA MP-21-001-029-002/117-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015229 12/04/2024 Sohan toliya 1721001062WL000944 Sohan toliya 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 Sohantoliya NARMADA JHABUA GRAMIN BANK(508515)
356 THANDLA MP-21-001-029-002/12
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015231 12/04/2024 Charnsingh 1721001062WL000944 Charnsingh 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 Charnsingh STATE BANK OF INDIA(508548)
357 THANDLA MP-21-001-029-002/123
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015237 12/04/2024 Mohan Muniya 1721001062WL000944 Mohan Muniya 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 MohanMuniya STATE BANK OF INDIA(508548)
358 THANDLA MP-21-001-029-002/128
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015244 12/04/2024 Manjansingh Khadiya 1721001062WL000944 Manjansingh Khadiya 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 ManjansinghKhadiya STATE BANK OF INDIA(508548)
359 THANDLA MP-21-001-029-002/128
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015245 12/04/2024 Rohansingh Khadiya 1721001062WL000944 Rohansingh Khadiya 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 RohansinghKhadiya BANK OF BARODA(606985)
360 THANDLA MP-21-001-029-002/130
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015249 12/04/2024 MANA BHAGU 1721001062WL000944 MANA BHAGU 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 MANABHAGU STATE BANK OF INDIA(508548)
361 THANDLA MP-21-001-029-002/130
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015250 12/04/2024 Sachin Vasuniya 1721001062WL000944 Sachin Vasuniya 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 SachinVasuniya STATE BANK OF INDIA(508548)
362 THANDLA MP-21-001-029-002/130-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015252 12/04/2024 Champa Vasuniya 1721001062WL000944 Champa Vasuniya 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 ChampaVasuniya STATE BANK OF INDIA(508548)
363 THANDLA MP-21-001-029-002/130-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015251 12/04/2024 Jitendr Vasuniya 1721001062WL000944 Jitendr Vasuniya 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 JitendrVasuniya STATE BANK OF INDIA(508548)
364 THANDLA MP-21-001-029-002/130-B
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015253 12/04/2024 Sonu vasuniya 1721001062WL000944 Sonu vasuniya 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 Sonuvasuniya STATE BANK OF INDIA(508548)
365 THANDLA MP-21-001-029-002/139
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015274 12/04/2024 Dita seeru 1721001062WL000944 Dita seeru 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 Ditaseeru STATE BANK OF INDIA(508548)
366 THANDLA MP-21-001-029-002/139
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015273 12/04/2024 Semu nevji 1721001062WL000944 Semu nevji 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 Semunevji STATE BANK OF INDIA(508548)
367 THANDLA MP-21-001-029-002/146
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015285 12/04/2024 BHURCHAND MADIYA 1721001062WL000944 BHURCHAND MADIYA 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 BHURCHANDMADIYA BANK OF BARODA(606985)
368 THANDLA MP-21-001-029-002/2
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015300 12/04/2024 SOMLA NATHA 1721001062WL000944 SOMLA NATHA 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 SOMLANATHA STATE BANK OF INDIA(508548)
369 THANDLA MP-21-001-029-002/29-B
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015309 12/04/2024 Anjila 1721001062WL000944 Anjila 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 Anjila NARMADA JHABUA GRAMIN BANK(508515)
370 THANDLA MP-21-001-029-002/29-B
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015308 12/04/2024 Diwan 1721001062WL000944 Diwan 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 Diwan STATE BANK OF INDIA(508548)
371 THANDLA MP-21-001-029-002/46-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015314 12/04/2024 MOHAN 1721001062WL000944 MOHAN 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 MOHAN FINO PAYMENTS BANK LTD(608001)
372 THANDLA MP-21-001-029-002/46-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015313 12/04/2024 MOHAN KALU 1721001062WL000944 MOHAN KALU 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 MOHANKALU BANK OF BARODA(606985)
373 THANDLA MP-21-001-029-002/46-B
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015315 12/04/2024 Kantilal 1721001062WL000944 Kantilal 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 Kantilal BANK OF BARODA(606985)
374 THANDLA MP-21-001-029-002/48
(JUNWANIYA CHHOTA) 		1721001062NRG25070420240001287 12/04/2024 Ajeet khadiya 1721001062WL000113 Ajeet khadiya 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519211454 Ajeetkhadiya STATE BANK OF INDIA(508548)
375 THANDLA MP-21-001-029-002/49
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015317 12/04/2024 Shetan 1721001062WL000944 Shetan 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 Shetan AIRTEL PAYMENTS BANK LIMITED(990288)
376 THANDLA MP-21-001-029-002/51
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015320 12/04/2024 Gendal 1721001062WL000944 Gendal 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 Gendal FINO PAYMENTS BANK LTD(608001)
377 THANDLA MP-21-001-029-002/51
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015321 12/04/2024 Joga 1721001062WL000944 Joga 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 Joga STATE BANK OF INDIA(508548)
378 THANDLA MP-21-001-029-002/51-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015322 12/04/2024 Paru Gendal 1721001062WL000944 Paru Gendal 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 ParuGendal STATE BANK OF INDIA(508548)
379 THANDLA MP-21-001-029-002/57
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015329 12/04/2024 Hura manshing 1721001062WL000944 Hura manshing 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 Huramanshing NARMADA JHABUA GRAMIN BANK(508515)
380 THANDLA MP-21-001-029-002/58-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015333 12/04/2024 Itu Khadiya 1721001062WL000944 Itu Khadiya 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 ItuKhadiya STATE BANK OF INDIA(508548)
381 THANDLA MP-21-001-029-002/66-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015343 12/04/2024 KALU BABU 1721001062WL000944 KALU BABU 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 KALUBABU STATE BANK OF INDIA(508548)
382 THANDLA MP-21-001-029-002/67
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015348 12/04/2024 Riju 1721001062WL000944 Riju 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 Riju FINO PAYMENTS BANK LTD(608001)
383 THANDLA MP-21-001-029-002/69
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015350 12/04/2024 Kali balu 1721001062WL000944 Kali balu 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 Kalibalu STATE BANK OF INDIA(508548)
384 THANDLA MP-21-001-029-002/72-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015352 12/04/2024 dulasing bhavchand 1721001062WL000944 dulasing bhavchand 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 dulasingbhavchand STATE BANK OF INDIA(508548)
385 THANDLA MP-21-001-029-002/72-B
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015353 12/04/2024 VARSINGH 1721001062WL000944 VARSINGH 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 VARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
386 THANDLA MP-21-001-029-002/82
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015360 12/04/2024 RAMCHND DHULJI 1721001062WL000944 RAMCHND DHULJI 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 RAMCHNDDHULJI STATE BANK OF INDIA(508548)
387 THANDLA MP-21-001-029-002/82
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015361 12/04/2024 Tansingh 1721001062WL000944 Tansingh 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 Tansingh FINO PAYMENTS BANK LTD(608001)
388 THANDLA MP-21-001-029-002/82-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015362 12/04/2024 gendal khadiya 1721001062WL000944 gendal khadiya 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 gendalkhadiya STATE BANK OF INDIA(508548)
389 THANDLA MP-21-001-029-002/90
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015366 12/04/2024 MASUL PLASIYA 1721001062WL000944 MASUL PLASIYA 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 MASULPLASIYA AIRTEL PAYMENTS BANK LIMITED(990288)
390 THANDLA MP-21-001-029-002/92
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015371 12/04/2024 ANUPSINGH 1721001062WL000944 ANUPSINGH 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 ANUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
391 THANDLA MP-21-001-029-002/97
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015374 12/04/2024 JAMU SAPPA 1721001062WL000944 JAMU SAPPA 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 JAMUSAPPA STATE BANK OF INDIA(508548)
392 THANDLA MP-21-001-029-002/97-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015377 12/04/2024 Dema 1721001062WL000944 Dema 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 Dema STATE BANK OF INDIA(508548)
393 THANDLA MP-21-001-029-003/108-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015389 12/04/2024 ramila 1721001062WL000944 ramila 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 ramila INDIA POST PAYMENTS BANK LIMITED(508528)
394 THANDLA MP-21-001-029-003/110-B
(JUNWANIYA CHHOTA) 		1721001062NRG25070420240001289 12/04/2024 Aakash 1721001062WL000113 Aakash 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519211454 Aakash BANK OF BARODA(606985)
395 THANDLA MP-21-001-029-003/110-D
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015400 12/04/2024 mohan 1721001062WL000944 mohan 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 mohan STATE BANK OF INDIA(508548)
396 THANDLA MP-21-001-029-003/17-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015412 12/04/2024 vijay 1721001062WL000944 vijay 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 vijay STATE BANK OF INDIA(508548)
397 THANDLA MP-21-001-029-003/19-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015413 12/04/2024 manish 1721001062WL000944 manish 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 manish STATE BANK OF INDIA(508548)
398 THANDLA MP-21-001-029-003/21
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015415 12/04/2024 Rajesh Galal 1721001062WL000944 Rajesh Galal 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 RajeshGalal STATE BANK OF INDIA(508548)
399 THANDLA MP-21-001-029-003/21
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015417 12/04/2024 Rajesh Galal 1721001062WL000944 Rajesh Galal 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 RajeshGalal INDIA POST PAYMENTS BANK LIMITED(508528)
400 THANDLA MP-21-001-029-003/21
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015416 12/04/2024 Rajesh Galal 1721001062WL000944 Rajesh Galal 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 RajeshGalal AIRTEL PAYMENTS BANK LIMITED(990288)
401 THANDLA MP-21-001-029-003/21-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015418 12/04/2024 Kamlesh rajesh 1721001062WL000944 Kamlesh rajesh 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 Kamleshrajesh STATE BANK OF INDIA(508548)
402 THANDLA MP-21-001-029-003/21-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015419 12/04/2024 Lalita kamlesh 1721001062WL000944 Lalita kamlesh 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 Lalitakamlesh STATE BANK OF INDIA(508548)
403 THANDLA MP-21-001-029-003/26
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015425 12/04/2024 Manisha Damor 1721001062WL000944 Manisha Damor 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 ManishaDamor STATE BANK OF INDIA(508548)
404 THANDLA MP-21-001-029-003/27
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015428 12/04/2024 PRIYANKA 1721001062WL000944 PRIYANKA 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 PRIYANKA STATE BANK OF INDIA(508548)
405 THANDLA MP-21-001-029-003/27-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015429 12/04/2024 BABU BHODAR 1721001062WL000944 BABU BHODAR 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 BABUBHODAR AIRTEL PAYMENTS BANK LIMITED(990288)
406 THANDLA MP-21-001-029-003/28
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015431 12/04/2024 MAKU 1721001062WL000944 MAKU 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 MAKU STATE BANK OF INDIA(508548)
407 THANDLA MP-21-001-029-003/29
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015433 12/04/2024 navli raichand 1721001062WL000944 navli raichand 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 navliraichand INDIA POST PAYMENTS BANK LIMITED(508528)
408 THANDLA MP-21-001-029-003/3
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015435 12/04/2024 seemu resiya 1721001062WL000944 seemu resiya 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 seemuresiya STATE BANK OF INDIA(508548)
409 THANDLA MP-21-001-029-003/30-A
(JUNWANIYA CHHOTA) 		1721001062NRG25070420240001293 12/04/2024 Anju 1721001062WL000113 Anju 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519211454 Anju FINO PAYMENTS BANK LTD(608001)
410 THANDLA MP-21-001-029-003/31
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015440 12/04/2024 Kasma 1721001062WL000944 Kasma 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 Kasma STATE BANK OF INDIA(508548)
411 THANDLA MP-21-001-029-003/31
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015442 12/04/2024 Nabudi 1721001062WL000944 Nabudi 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 Nabudi NARMADA JHABUA GRAMIN BANK(508515)
412 THANDLA MP-21-001-029-003/32
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015444 12/04/2024 virsing 1721001062WL000944 virsing 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 virsing NARMADA JHABUA GRAMIN BANK(508515)
413 THANDLA MP-21-001-029-003/32
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015443 12/04/2024 virsing 1721001062WL000944 virsing 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 virsing STATE BANK OF INDIA(508548)
414 THANDLA MP-21-001-029-003/32
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015445 12/04/2024 virsing 1721001062WL000944 virsing 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 virsing BANK OF BARODA(606985)
415 THANDLA MP-21-001-029-003/32-B
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015449 12/04/2024 DHULI 1721001062WL000944 DHULI 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 DHULI STATE BANK OF INDIA(508548)
416 THANDLA MP-21-001-029-003/36-B
(JUNWANIYA CHHOTA) 		1721001062NRG25070420240001294 12/04/2024 Aastha muniya 1721001062WL000113 Aastha muniya 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519211454 Aasthamuniya STATE BANK OF INDIA(508548)
417 THANDLA MP-21-001-029-003/42-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015462 12/04/2024 Kalu ramchand 1721001062WL000944 Kalu ramchand 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 Kaluramchand FINO PAYMENTS BANK LTD(608001)
418 THANDLA MP-21-001-029-003/42-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015463 12/04/2024 Ramudi kalu 1721001062WL000944 Ramudi kalu 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 Ramudikalu STATE BANK OF INDIA(508548)
419 THANDLA MP-21-001-029-003/43
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015464 12/04/2024 Marsel Khemchand 1721001062WL000944 Marsel Khemchand 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 MarselKhemchand INDIA POST PAYMENTS BANK LIMITED(508528)
420 THANDLA MP-21-001-029-003/43
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015465 12/04/2024 Marsel Khemchand 1721001062WL000944 Marsel Khemchand 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 MarselKhemchand BANK OF BARODA(606985)
421 THANDLA MP-21-001-029-003/43-C
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015467 12/04/2024 Endra 1721001062WL000944 Endra 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 Endra BANK OF MAHARASHTRA(607387)
422 THANDLA MP-21-001-029-003/43-C
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015466 12/04/2024 Govind 1721001062WL000944 Govind 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
423 THANDLA MP-21-001-029-003/48-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015470 12/04/2024 Mukesh 1721001062WL000944 Mukesh 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
424 THANDLA MP-21-001-029-003/5
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015476 12/04/2024 Kamli 1721001062WL000944 Kamli 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 Kamli INDIA POST PAYMENTS BANK LIMITED(508528)
425 THANDLA MP-21-001-029-003/5
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015475 12/04/2024 Manu Fatiya 1721001062WL000944 Manu Fatiya 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 ManuFatiya INDIA POST PAYMENTS BANK LIMITED(508528)
426 THANDLA MP-21-001-029-003/5-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015478 12/04/2024 Anita 1721001062WL000944 Anita 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
427 THANDLA MP-21-001-029-003/5-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015477 12/04/2024 Vinod 1721001062WL000944 Vinod 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
428 THANDLA MP-21-001-029-003/58
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015480 12/04/2024 SAKKA 1721001062WL000944 SAKKA 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 SAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
429 THANDLA MP-21-001-029-003/58
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015479 12/04/2024 UMESH DAMOR 1721001062WL000944 UMESH DAMOR 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 UMESHDAMOR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
430 THANDLA MP-21-001-029-003/61-B
(JUNWANIYA CHHOTA) 		1721001062NRG25070420240001298 12/04/2024 Vikash Khadiya 1721001062WL000113 Vikash Khadiya 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519211454 VikashKhadiya STATE BANK OF INDIA(508548)
431 THANDLA MP-21-001-029-003/62
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015489 12/04/2024 dibesh 1721001062WL000944 dibesh 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 dibesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
432 THANDLA MP-21-001-029-003/62
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015490 12/04/2024 hangari dinesh 1721001062WL000944 hangari dinesh 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 hangaridinesh STATE BANK OF INDIA(508548)
433 THANDLA MP-21-001-029-003/62-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015492 12/04/2024 Sarita Damor 1721001062WL000944 Sarita Damor 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 SaritaDamor STATE BANK OF INDIA(508548)
434 THANDLA MP-21-001-029-003/63-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015494 12/04/2024 SHEELU 1721001062WL000944 SHEELU 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 SHEELU STATE BANK OF INDIA(508548)
435 THANDLA MP-21-001-029-003/65-B
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015495 12/04/2024 mukesh sevaram bhuriya 1721001062WL000944 mukesh sevaram bhuriya 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 mukeshsevarambhuriya STATE BANK OF INDIA(508548)
436 THANDLA MP-21-001-029-003/65-B
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015496 12/04/2024 mukesh sevaram bhuriya 1721001062WL000944 mukesh sevaram bhuriya 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 mukeshsevarambhuriya NARMADA JHABUA GRAMIN BANK(508515)
437 THANDLA MP-21-001-029-003/69-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015500 12/04/2024 Subha 1721001062WL000944 Subha 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 Subha INDIA POST PAYMENTS BANK LIMITED(508528)
438 THANDLA MP-21-001-029-003/7-B
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015501 12/04/2024 Neeta 1721001062WL000944 Neeta 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 Neeta AIRTEL PAYMENTS BANK LIMITED(990288)
439 THANDLA MP-21-001-029-003/7-C
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015502 12/04/2024 Thavari 1721001062WL000944 Thavari 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 Thavari FINCARE SMALL FINANCE BANK LTD(608304)
440 THANDLA MP-21-001-029-003/71-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015504 12/04/2024 Anita 1721001062WL000944 Anita 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 Anita STATE BANK OF INDIA(508548)
441 THANDLA MP-21-001-029-003/71-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015503 12/04/2024 Vinod Surtan 1721001062WL000944 Vinod Surtan 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 VinodSurtan STATE BANK OF INDIA(508548)
442 THANDLA MP-21-001-029-003/71-B
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015505 12/04/2024 Prakash Suratan 1721001062WL000944 Prakash Suratan 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 PrakashSuratan STATE BANK OF INDIA(508548)
443 THANDLA MP-21-001-029-003/73-B
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015512 12/04/2024 Leela 1721001062WL000944 Leela 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 Leela STATE BANK OF INDIA(508548)
444 THANDLA MP-21-001-029-003/74
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015513 12/04/2024 ramesh luna 1721001062WL000944 ramesh luna 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 rameshluna STATE BANK OF INDIA(508548)
445 THANDLA MP-21-001-029-003/74
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015515 12/04/2024 Rupali Damor 1721001062WL000944 Rupali Damor 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 RupaliDamor STATE BANK OF INDIA(508548)
446 THANDLA MP-21-001-029-003/78
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015519 12/04/2024 Galla Damor 1721001062WL000944 Galla Damor 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 GallaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
447 THANDLA MP-21-001-029-003/78-D
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015522 12/04/2024 Arun Damor 1721001062WL000944 Arun Damor 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 ArunDamor STATE BANK OF INDIA(508548)
448 THANDLA MP-21-001-029-003/80
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015531 12/04/2024 Needhi Mahesh Damor 1721001062WL000944 Needhi Mahesh Damor 00415 SBIN0030050 243 243 Rejected 26/04/2024 519211454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 THANDLA MP-21-001-029-003/80
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015529 12/04/2024 Reshma mukesh 1721001062WL000944 Reshma mukesh 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 Reshmamukesh NARMADA JHABUA GRAMIN BANK(508515)
450 THANDLA MP-21-001-029-003/80
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015530 12/04/2024 Reshma mukesh 1721001062WL000944 Reshma mukesh 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 Reshmamukesh STATE BANK OF INDIA(508548)
451 THANDLA MP-21-001-032-002/79
(SEMALPADA) 		1721001032NRG25090420240009107 12/04/2024 Resma tersingh 1721001032WL000619 Resma tersingh 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519211454 Resmatersingh STATE BANK OF INDIA(508548)
452 THANDLA MP-21-001-062-002/61-D
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015541 12/04/2024 Rajesh 1721001062WL000944 Rajesh 00415 SBIN0030050 243 243 Processed 26/04/2024 519211454 Rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 68291 68291
453 THANDLA MP-21-001-043-002/154
(MAKODIYA) 		1721001043NRG25100420240012013 12/04/2024 VARSINGH DANJI 1721001043WL000780 VARSINGH DANJI 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519211454 VARSINGHDANJI STATE BANK OF INDIA(508548)
454 THANDLA MP-21-001-043-002/163
(MAKODIYA) 		1721001043NRG25100420240012019 12/04/2024 BAPU MADHU 1721001043WL000781 BAPU MADHU 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519211454 BAPUMADHU STATE BANK OF INDIA(508548)
455 THANDLA MP-21-001-043-002/163
(MAKODIYA) 		1721001043NRG25100420240012020 12/04/2024 RAMIYA BAPU 1721001043WL000781 RAMIYA BAPU 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519211454 RAMIYABAPU STATE BANK OF INDIA(508548)
456 THANDLA MP-21-001-043-002/163
(MAKODIYA) 		1721001043NRG25100420240012021 12/04/2024 VIMLA BAPU 1721001043WL000781 VIMLA BAPU 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519211454 VIMLABAPU STATE BANK OF INDIA(508548)
457 THANDLA MP-21-001-043-002/164
(MAKODIYA) 		1721001043NRG25120420240021524 12/04/2024 BALSINGH HARCHAND SINGAD 1721001043WL001261 BALSINGH HARCHAND SINGAD 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519211454 BALSINGHHARCHANDSINGAD STATE BANK OF INDIA(508548)
458 THANDLA MP-21-001-043-002/164
(MAKODIYA) 		1721001043NRG25120420240021525 12/04/2024 Sangita Balsing 1721001043WL001261 Sangita Balsing 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519211454 SangitaBalsing STATE BANK OF INDIA(508548)
459 THANDLA MP-21-001-043-002/194-A
(MAKODIYA) 		1721001043NRG25100420240012015 12/04/2024 Amarsingh Fulaji 1721001043WL000780 Amarsingh Fulaji 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519211454 AmarsinghFulaji STATE BANK OF INDIA(508548)
460 THANDLA MP-21-001-043-002/194-A
(MAKODIYA) 		1721001043NRG25100420240012016 12/04/2024 Amarsingh Fulaji 1721001043WL000780 Amarsingh Fulaji 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519211454 AmarsinghFulaji NARMADA JHABUA GRAMIN BANK(508515)
461 THANDLA MP-21-001-043-002/202
(MAKODIYA) 		1721001043NRG25100420240012022 12/04/2024 DILIP BAPU 1721001043WL000781 DILIP BAPU 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519211454 DILIPBAPU STATE BANK OF INDIA(508548)
462 THANDLA MP-21-001-043-002/231
(MAKODIYA) 		1721001043NRG25100420240012017 12/04/2024 MAHESH HADIYA 1721001043WL000780 MAHESH HADIYA 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519211454 MAHESHHADIYA STATE BANK OF INDIA(508548)
463 THANDLA MP-21-001-043-002/241
(MAKODIYA) 		1721001043NRG25120420240021526 12/04/2024 Narsingh Harchand 1721001043WL001261 Narsingh Harchand 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519211454 NarsinghHarchand FINO PAYMENTS BANK LTD(608001)
464 THANDLA MP-21-001-043-002/241-A
(MAKODIYA) 		1721001043NRG25120420240021529 12/04/2024 SANGITA SINGAD 1721001043WL001261 SANGITA SINGAD 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519211454 SANGITASINGAD STATE BANK OF INDIA(508548)
465 THANDLA MP-21-001-043-002/241-B
(MAKODIYA) 		1721001043NRG25120420240021531 12/04/2024 Manju Singad 1721001043WL001261 Manju Singad 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519211454 ManjuSingad STATE BANK OF INDIA(508548)
466 THANDLA MP-21-001-043-002/241-B
(MAKODIYA) 		1721001043NRG25120420240021530 12/04/2024 Rajes Singadh 1721001043WL001261 Rajes Singadh 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519211454 RajesSingadh STATE BANK OF INDIA(508548)
467 THANDLA MP-21-001-043-002/258
(MAKODIYA) 		1721001043NRG25120420240021533 12/04/2024 KANHAIYALAL RAMESH 1721001043WL001261 KANHAIYALAL RAMESH 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519211454 KANHAIYALALRAMESH STATE BANK OF INDIA(508548)
468 THANDLA MP-21-001-043-002/258
(MAKODIYA) 		1721001043NRG25120420240021534 12/04/2024 NIRMLA RAMESH SINGAD 1721001043WL001261 NIRMLA RAMESH SINGAD 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519211454 NIRMLARAMESHSINGAD STATE BANK OF INDIA(508548)
469 THANDLA MP-21-001-043-002/258-B
(MAKODIYA) 		1721001043NRG25120420240021536 12/04/2024 KAILASH RAMESH SINGAD 1721001043WL001261 KAILASH RAMESH SINGAD 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519211454 KAILASHRAMESHSINGAD STATE BANK OF INDIA(508548)
470 THANDLA MP-21-001-043-002/294
(MAKODIYA) 		1721001043NRG25100420240012023 12/04/2024 SUGNA 1721001043WL000781 SUGNA 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519211454 SUGNA INDIA POST PAYMENTS BANK LIMITED(508528)
471 THANDLA MP-21-001-043-002/294
(MAKODIYA) 		1721001043NRG25100420240012024 12/04/2024 SUNITA RAHMINGH SINGAD 1721001043WL000781 SUNITA RAHMINGH SINGAD 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519211454 SUNITARAHMINGHSINGAD STATE BANK OF INDIA(508548)
472 THANDLA MP-21-001-043-002/362
(MAKODIYA) 		1721001043NRG25100420240012027 12/04/2024 Bahadur 1721001043WL000781 Bahadur 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519211454 Bahadur JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
473 THANDLA MP-21-001-043-002/362
(MAKODIYA) 		1721001043NRG25100420240012028 12/04/2024 Pari 1721001043WL000781 Pari 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519211454 Pari STATE BANK OF INDIA(508548)
474 THANDLA MP-21-001-043-002/369
(MAKODIYA) 		1721001043NRG25120420240021538 12/04/2024 PRATAP HARCHND SINGAD 1721001043WL001261 PRATAP HARCHND SINGAD 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519211454 PRATAPHARCHNDSINGAD STATE BANK OF INDIA(508548)
475 THANDLA MP-21-001-047-001/313
(SEMALIYA KHAWASA) 		1721001047NRG25080420240003853 12/04/2024 MR BHURSINGH MOTISINGH MAIDA 1721001047WL000268 MR BHURSINGH MOTISINGH MAIDA 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519211454 MRBHURSINGHMOTISINGHMAIDA STATE BANK OF INDIA(508548)
476 THANDLA MP-21-001-047-001/313-A
(SEMALIYA KHAWASA) 		1721001047NRG25080420240003854 12/04/2024 Nirmala Maida 1721001047WL000268 Nirmala Maida 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519211454 NirmalaMaida STATE BANK OF INDIA(508548)
477 THANDLA MP-21-001-047-001/416
(SEMALIYA KHAWASA) 		1721001047NRG25080420240003855 12/04/2024 RAMSINGH MOTI MAIDA 1721001047WL000268 RAMSINGH MOTI MAIDA 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519211454 RAMSINGHMOTIMAIDA STATE BANK OF INDIA(508548)
478 THANDLA MP-21-001-052-001/1-B
(NAHARPURA KHAWASA) 		1721001052NRG25080420240004564 12/04/2024 DINESH HARI 1721001052WL000331 DINESH HARI 00415 SBIN0030180 1044 1044 Processed 26/04/2024 519211454 DINESHHARI STATE BANK OF INDIA(508548)
479 THANDLA MP-21-001-052-001/103-B
(NAHARPURA KHAWASA) 		1721001052NRG25080420240004569 12/04/2024 bhodariya 1721001052WL000331 bhodariya 00415 SBIN0030180 1044 1044 Processed 26/04/2024 519211454 bhodariya STATE BANK OF INDIA(508548)
480 THANDLA MP-21-001-052-001/103-B
(NAHARPURA KHAWASA) 		1721001052NRG25080420240004570 12/04/2024 kanta 1721001052WL000331 kanta 00415 SBIN0030180 1044 1044 Processed 26/04/2024 519211454 kanta STATE BANK OF INDIA(508548)
481 THANDLA MP-21-001-052-001/103-C
(NAHARPURA KHAWASA) 		1721001052NRG25080420240004571 12/04/2024 guddu 1721001052WL000331 guddu 00415 SBIN0030180 1044 1044 Processed 26/04/2024 519211454 guddu STATE BANK OF INDIA(508548)
482 THANDLA MP-21-001-052-001/122-D
(NAHARPURA KHAWASA) 		1721001052NRG25080420240004580 12/04/2024 amarsingh 1721001052WL000332 amarsingh 00415 SBIN0030180 1044 1044 Processed 26/04/2024 519211454 amarsingh BANK OF BARODA(606985)
483 THANDLA MP-21-001-052-001/123-B
(NAHARPURA KHAWASA) 		1721001052NRG25080420240004595 12/04/2024 ARJUN 1721001052WL000334 ARJUN 00415 SBIN0030180 1044 1044 Processed 26/04/2024 519211454 ARJUN STATE BANK OF INDIA(508548)
484 THANDLA MP-21-001-052-001/123-B
(NAHARPURA KHAWASA) 		1721001052NRG25080420240004594 12/04/2024 RAHUL 1721001052WL000334 RAHUL 00415 SBIN0030180 1044 1044 Processed 26/04/2024 519211454 RAHUL STATE BANK OF INDIA(508548)
485 THANDLA MP-21-001-052-001/135-A
(NAHARPURA KHAWASA) 		1721001052NRG25080420240004605 12/04/2024 mangudi 1721001052WL000335 mangudi 00415 SBIN0030180 1044 1044 Processed 26/04/2024 519211454 mangudi STATE BANK OF INDIA(508548)
486 THANDLA MP-21-001-052-001/135-B
(NAHARPURA KHAWASA) 		1721001052NRG25080420240004607 12/04/2024 tita Sitaram Dhanjee 1721001052WL000335 tita Sitaram Dhanjee 00415 SBIN0030180 1044 1044 Processed 26/04/2024 519211454 titaSitaramDhanjee STATE BANK OF INDIA(508548)
487 THANDLA MP-21-001-052-001/141-C
(NAHARPURA KHAWASA) 		1721001052NRG25080420240004614 12/04/2024 Nilesh 1721001052WL000336 Nilesh 00415 SBIN0030180 1044 1044 Processed 26/04/2024 519211454 Nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
488 THANDLA MP-21-001-052-001/142-B
(NAHARPURA KHAWASA) 		1721001052NRG25080420240004616 12/04/2024 JIVANI 1721001052WL000336 JIVANI 00415 SBIN0030180 1044 1044 Rejected 26/04/2024 519211454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 THANDLA MP-21-001-052-001/142-B
(NAHARPURA KHAWASA) 		1721001052NRG25080420240004615 12/04/2024 PREM 1721001052WL000336 PREM 00415 SBIN0030180 1044 1044 Processed 26/04/2024 519211454 PREM STATE BANK OF INDIA(508548)
490 THANDLA MP-21-001-052-001/142-D
(NAHARPURA KHAWASA) 		1721001052NRG25080420240004620 12/04/2024 Lila 1721001052WL000336 Lila 00415 SBIN0030180 1044 1044 Processed 26/04/2024 519211454 Lila STATE BANK OF INDIA(508548)
491 THANDLA MP-21-001-052-001/145-B
(NAHARPURA KHAWASA) 		1721001052NRG25080420240004621 12/04/2024 Meghraj Narsingh 1721001052WL000336 Meghraj Narsingh 00415 SBIN0030180 1044 1044 Processed 26/04/2024 519211454 MeghrajNarsingh STATE BANK OF INDIA(508548)
492 THANDLA MP-21-001-052-001/18-B
(NAHARPURA KHAWASA) 		1721001052NRG25080420240005488 12/04/2024 BAPU KATARA 1721001052WL000379 BAPU KATARA 00415 SBIN0030180 220 220 Processed 26/04/2024 519211454 BAPUKATARA BANK OF BARODA(606985)
493 THANDLA MP-21-001-052-001/24-A
(NAHARPURA KHAWASA) 		1721001000NRG25100420240014991 12/04/2024 PANIBAI FAKIRCHAND KATARA 1721001WL000927 PANIBAI FAKIRCHAND KATARA 00415 SBIN0030180 1044 1044 Processed 26/04/2024 519211454 PANIBAIFAKIRCHANDKATARA STATE BANK OF INDIA(508548)
494 THANDLA MP-21-001-052-001/34
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015002 12/04/2024 DHAPU KHIMJI KATARA 1721001WL000927 DHAPU KHIMJI KATARA 00415 SBIN0030180 1044 1044 Processed 26/04/2024 519211454 DHAPUKHIMJIKATARA STATE BANK OF INDIA(508548)
495 THANDLA MP-21-001-052-001/36-A
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015005 12/04/2024 rameshvar 1721001WL000927 rameshvar 00415 SBIN0030180 1044 1044 Processed 26/04/2024 519211454 rameshvar BANK OF BARODA(606985)
496 THANDLA MP-21-001-052-001/49
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015009 12/04/2024 GANGA 1721001WL000927 GANGA 00415 SBIN0030180 1044 1044 Processed 26/04/2024 519211454 GANGA STATE BANK OF INDIA(508548)
497 THANDLA MP-21-001-052-001/49-B
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015010 12/04/2024 GOPAL NATHU BHABHAR 1721001WL000927 GOPAL NATHU BHABHAR 00415 SBIN0030180 1044 1044 Rejected 26/04/2024 519211454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 THANDLA MP-21-001-052-001/49-C
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015012 12/04/2024 govind 1721001WL000927 govind 00415 SBIN0030180 1044 1044 Processed 26/04/2024 519211454 govind BANK OF BARODA(606985)
499 THANDLA MP-21-001-052-001/50-A
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015015 12/04/2024 Valam 1721001WL000927 Valam 00415 SBIN0030180 1044 1044 Processed 26/04/2024 519211454 Valam STATE BANK OF INDIA(508548)
500 THANDLA MP-21-001-052-001/51
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015020 12/04/2024 Seeta 1721001WL000927 Seeta 00415 SBIN0030180 1044 1044 Processed 26/04/2024 519211454 Seeta STATE BANK OF INDIA(508548)
501 THANDLA MP-21-001-052-001/51-A
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015022 12/04/2024 LATTA BHABAR 1721001WL000927 LATTA BHABAR 00415 SBIN0030180 1044 1044 Processed 26/04/2024 519211454 LATTABHABAR STATE BANK OF INDIA(508548)
502 THANDLA MP-21-001-052-001/51-C
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015024 12/04/2024 Amrat Kanhaiyalal 1721001WL000927 Amrat Kanhaiyalal 00415 SBIN0030180 1044 1044 Processed 26/04/2024 519211454 AmratKanhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
503 THANDLA MP-21-001-052-001/51-C
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015025 12/04/2024 PAYAL BHABHAR 1721001WL000927 PAYAL BHABHAR 00415 SBIN0030180 1044 1044 Processed 26/04/2024 519211454 PAYALBHABHAR INDIA POST PAYMENTS BANK LIMITED(508528)
504 THANDLA MP-21-001-052-001/55
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015026 12/04/2024 heera 1721001WL000927 heera 00415 SBIN0030180 1044 1044 Processed 26/04/2024 519211454 heera STATE BANK OF INDIA(508548)
505 THANDLA MP-21-001-052-001/56-B
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015031 12/04/2024 badudi 1721001WL000927 badudi 00415 SBIN0030180 1044 1044 Processed 26/04/2024 519211454 badudi STATE BANK OF INDIA(508548)
506 THANDLA MP-21-001-052-001/56-B
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015030 12/04/2024 dhanji 1721001WL000927 dhanji 00415 SBIN0030180 1044 1044 Processed 26/04/2024 519211454 dhanji STATE BANK OF INDIA(508548)
507 THANDLA MP-21-001-052-001/56-C
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015033 12/04/2024 hurata Pappu Narisng 1721001WL000927 hurata Pappu Narisng 00415 SBIN0030180 1044 1044 Processed 26/04/2024 519211454 hurataPappuNarisng STATE BANK OF INDIA(508548)
508 THANDLA MP-21-001-052-001/56-C
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015032 12/04/2024 Pappu Narisng 1721001WL000927 Pappu Narisng 00415 SBIN0030180 1044 1044 Processed 26/04/2024 519211454 PappuNarisng STATE BANK OF INDIA(508548)
509 THANDLA MP-21-001-052-001/6-A
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015035 12/04/2024 ANITA 1721001WL000927 ANITA 00415 SBIN0030180 1044 1044 Processed 26/04/2024 519211454 ANITA STATE BANK OF INDIA(508548)
510 THANDLA MP-21-001-052-001/62
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015039 12/04/2024 jhabbu 1721001WL000927 jhabbu 00415 SBIN0030180 1044 1044 Processed 26/04/2024 519211454 jhabbu STATE BANK OF INDIA(508548)
511 THANDLA MP-21-001-052-001/67
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015043 12/04/2024 RESHAM SHANKAR KATARA 1721001WL000927 RESHAM SHANKAR KATARA 00415 SBIN0030180 1044 1044 Processed 26/04/2024 519211454 RESHAMSHANKARKATARA STATE BANK OF INDIA(508548)
512 THANDLA MP-21-001-052-001/69
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015044 12/04/2024 narsingh 1721001WL000927 narsingh 00415 SBIN0030180 1044 1044 Processed 26/04/2024 519211454 narsingh STATE BANK OF INDIA(508548)
513 THANDLA MP-21-001-052-001/71
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015046 12/04/2024 GORDHAN TERU KATARA 1721001WL000927 GORDHAN TERU KATARA 00415 SBIN0030180 1044 1044 Processed 26/04/2024 519211454 GORDHANTERUKATARA STATE BANK OF INDIA(508548)
514 THANDLA MP-21-001-052-001/8-B
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015050 12/04/2024 Dinesh katara 1721001WL000927 Dinesh katara 00415 SBIN0030180 1044 1044 Processed 26/04/2024 519211454 Dineshkatara STATE BANK OF INDIA(508548)
515 THANDLA MP-21-001-052-001/83-B
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015051 12/04/2024 Shetan 1721001WL000927 Shetan 00415 SBIN0030180 1044 1044 Processed 26/04/2024 519211454 Shetan STATE BANK OF INDIA(508548)
516 THANDLA MP-21-001-052-001/85-A
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015052 12/04/2024 Rekha Tofan 1721001WL000927 Rekha Tofan 00415 SBIN0030180 1044 1044 Processed 26/04/2024 519211454 RekhaTofan STATE BANK OF INDIA(508548)
517 THANDLA MP-21-001-052-001/86
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015054 12/04/2024 MATHURA RAHJING BHABHAR 1721001WL000927 MATHURA RAHJING BHABHAR 00415 SBIN0030180 1044 1044 Processed 26/04/2024 519211454 MATHURARAHJINGBHABHAR STATE BANK OF INDIA(508548)
518 THANDLA MP-21-001-052-001/86-B
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015055 12/04/2024 Kanhaiya 1721001WL000927 Kanhaiya 00415 SBIN0030180 1044 1044 Processed 26/04/2024 519211454 Kanhaiya INDIA POST PAYMENTS BANK LIMITED(508528)
519 THANDLA MP-21-001-052-001/89
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015056 12/04/2024 JHITHU KATARA 1721001WL000927 JHITHU KATARA 00415 SBIN0030180 1044 1044 Processed 26/04/2024 519211454 JHITHUKATARA STATE BANK OF INDIA(508548)
520 THANDLA MP-21-001-052-002/68-B
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015064 12/04/2024 Guda 1721001WL000927 Guda 00415 SBIN0030180 1044 1044 Processed 26/04/2024 519211454 Guda STATE BANK OF INDIA(508548)
521 THANDLA MP-21-001-052-003/14
(NAHARPURA KHAWASA) 		1721001052NRG25100420240014120 12/04/2024 pappudi 1721001052WL000895 pappudi 00415 SBIN0030180 1320 1320 Processed 26/04/2024 519211454 pappudi STATE BANK OF INDIA(508548)
522 THANDLA MP-21-001-052-003/14
(NAHARPURA KHAWASA) 		1721001052NRG25100420240014119 12/04/2024 ramchand 1721001052WL000895 ramchand 00415 SBIN0030180 1320 1320 Processed 26/04/2024 519211454 ramchand STATE BANK OF INDIA(508548)
523 THANDLA MP-21-001-052-003/20-A
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015069 12/04/2024 BADDI 1721001WL000927 BADDI 00415 SBIN0030180 1044 1044 Processed 26/04/2024 519211454 BADDI STATE BANK OF INDIA(508548)
524 THANDLA MP-21-001-052-003/20-A
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015068 12/04/2024 mukesh 1721001WL000927 mukesh 00415 SBIN0030180 1044 1044 Processed 26/04/2024 519211454 mukesh STATE BANK OF INDIA(508548)
525 THANDLA MP-21-001-052-003/20-B
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015070 12/04/2024 gajndra sugana 1721001WL000927 gajndra sugana 00415 SBIN0030180 1044 1044 Processed 26/04/2024 519211454 gajndrasugana STATE BANK OF INDIA(508548)
526 THANDLA MP-21-001-052-003/20-B
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015071 12/04/2024 Manju 1721001WL000927 Manju 00415 SBIN0030180 1044 1044 Processed 26/04/2024 519211454 Manju STATE BANK OF INDIA(508548)
527 THANDLA MP-21-001-052-003/28-A
(NAHARPURA KHAWASA) 		1721001052NRG25100420240014122 12/04/2024 TARA 1721001052WL000895 TARA 00415 SBIN0030180 1320 1320 Processed 26/04/2024 519211454 TARA STATE BANK OF INDIA(508548)
528 THANDLA MP-21-001-052-003/28-A
(NAHARPURA KHAWASA) 		1721001052NRG25100420240014121 12/04/2024 TARA DINESH KATARA 1721001052WL000895 TARA DINESH KATARA 00415 SBIN0030180 1320 1320 Processed 26/04/2024 519211454 TARADINESHKATARA NARMADA JHABUA GRAMIN BANK(508515)
529 THANDLA MP-21-001-052-003/35-D
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015084 12/04/2024 sardar 1721001WL000927 sardar 00415 SBIN0030180 1044 1044 Processed 26/04/2024 519211454 sardar STATE BANK OF INDIA(508548)
530 THANDLA MP-21-001-053-001/139
(KUKADIPADA) 		1721001000NRG25100420240014905 12/04/2024 Ramiay Laxman 1721001WL000926 Ramiay Laxman 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211454 RamiayLaxman STATE BANK OF INDIA(508548)
531 THANDLA MP-21-001-053-001/184
(KUKADIPADA) 		1721001000NRG25100420240014912 12/04/2024 Gavra Waliya 1721001WL000926 Gavra Waliya 00415 SBIN0030180 663 663 Processed 26/04/2024 519211454 GavraWaliya STATE BANK OF INDIA(508548)
532 THANDLA MP-21-001-053-001/184
(KUKADIPADA) 		1721001000NRG25100420240014911 12/04/2024 Gavra Waliya 1721001WL000926 Gavra Waliya 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211454 GavraWaliya NARMADA JHABUA GRAMIN BANK(508515)
533 THANDLA MP-21-001-053-001/184
(KUKADIPADA) 		1721001000NRG25100420240014910 12/04/2024 VALIYA TEJIYA GAMAD 1721001WL000926 VALIYA TEJIYA GAMAD 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211454 VALIYATEJIYAGAMAD BANK OF BARODA(606985)
534 THANDLA MP-21-001-053-001/187
(KUKADIPADA) 		1721001000NRG25100420240014913 12/04/2024 Dubliya Kanji 1721001WL000926 Dubliya Kanji 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211454 DubliyaKanji STATE BANK OF INDIA(508548)
535 THANDLA MP-21-001-053-001/191-A
(KUKADIPADA) 		1721001000NRG25100420240014914 12/04/2024 Balu 1721001WL000926 Balu 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211454 Balu STATE BANK OF INDIA(508548)
536 THANDLA MP-21-001-053-001/192
(KUKADIPADA) 		1721001000NRG25100420240014915 12/04/2024 givana mange 1721001WL000926 givana mange 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211454 givanamange STATE BANK OF INDIA(508548)
537 THANDLA MP-21-001-053-001/192
(KUKADIPADA) 		1721001000NRG25100420240014916 12/04/2024 SAKA SHAMASU KATARA 1721001WL000926 SAKA SHAMASU KATARA 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211454 SAKASHAMASUKATARA STATE BANK OF INDIA(508548)
538 THANDLA MP-21-001-053-001/192-A
(KUKADIPADA) 		1721001000NRG25100420240014917 12/04/2024 Shanbhu Jivna 1721001WL000926 Shanbhu Jivna 00415 SBIN0030180 1105 1105 Processed 26/04/2024 519211454 ShanbhuJivna STATE BANK OF INDIA(508548)
539 THANDLA MP-21-001-053-001/196
(KUKADIPADA) 		1721001000NRG25100420240014919 12/04/2024 MAYA RAKESH GAMAD 1721001WL000926 MAYA RAKESH GAMAD 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211454 MAYARAKESHGAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
540 THANDLA MP-21-001-053-001/196
(KUKADIPADA) 		1721001000NRG25100420240014918 12/04/2024 RAKESH HARU GAMAD 1721001WL000926 RAKESH HARU GAMAD 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211454 RAKESHHARUGAMAD STATE BANK OF INDIA(508548)
541 THANDLA MP-21-001-053-001/196-A
(KUKADIPADA) 		1721001000NRG25100420240014921 12/04/2024 Sunita 1721001WL000926 Sunita 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211454 Sunita NARMADA JHABUA GRAMIN BANK(508515)
542 THANDLA MP-21-001-053-001/196-A
(KUKADIPADA) 		1721001000NRG25100420240014920 12/04/2024 Suraj Haru 1721001WL000926 Suraj Haru 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211454 SurajHaru BANK OF BARODA(606985)
543 THANDLA MP-21-001-053-001/207
(KUKADIPADA) 		1721001000NRG25100420240014924 12/04/2024 Gudiya Prabu 1721001WL000926 Gudiya Prabu 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211454 GudiyaPrabu BANK OF BARODA(606985)
544 THANDLA MP-21-001-053-001/212
(KUKADIPADA) 		1721001000NRG25100420240014925 12/04/2024 Nanji kodar 1721001WL000926 Nanji kodar 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211454 Nanjikodar STATE BANK OF INDIA(508548)
545 THANDLA MP-21-001-053-001/217
(KUKADIPADA) 		1721001000NRG25100420240014928 12/04/2024 JHUMA BAPU KATARA 1721001WL000926 JHUMA BAPU KATARA 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211454 JHUMABAPUKATARA STATE BANK OF INDIA(508548)
546 THANDLA MP-21-001-053-001/220-A
(KUKADIPADA) 		1721001000NRG25100420240014929 12/04/2024 BALU KHIMA GAMAD 1721001WL000926 BALU KHIMA GAMAD 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211454 BALUKHIMAGAMAD STATE BANK OF INDIA(508548)
547 THANDLA MP-21-001-053-001/225
(KUKADIPADA) 		1721001000NRG25100420240014930 12/04/2024 Daljee Gavjee 1721001WL000926 Daljee Gavjee 00415 SBIN0030180 1105 1105 Processed 26/04/2024 519211454 DaljeeGavjee INDIA POST PAYMENTS BANK LIMITED(508528)
548 THANDLA MP-21-001-053-001/225
(KUKADIPADA) 		1721001000NRG25100420240014931 12/04/2024 Mean Daljee 1721001WL000926 Mean Daljee 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211454 MeanDaljee STATE BANK OF INDIA(508548)
549 THANDLA MP-21-001-053-001/227
(KUKADIPADA) 		1721001000NRG25100420240014933 12/04/2024 KAILASH SHANTU KATARA 1721001WL000926 KAILASH SHANTU KATARA 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211454 KAILASHSHANTUKATARA STATE BANK OF INDIA(508548)
550 THANDLA MP-21-001-053-001/227
(KUKADIPADA) 		1721001000NRG25100420240014932 12/04/2024 RESHMA KAILASH KATARA 1721001WL000926 RESHMA KAILASH KATARA 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211454 RESHMAKAILASHKATARA STATE BANK OF INDIA(508548)
551 THANDLA MP-21-001-053-001/229
(KUKADIPADA) 		1721001000NRG25100420240014934 12/04/2024 FULEE KAMJI 1721001WL000926 FULEE KAMJI 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211454 FULEEKAMJI STATE BANK OF INDIA(508548)
552 THANDLA MP-21-001-053-001/229
(KUKADIPADA) 		1721001000NRG25100420240014935 12/04/2024 KAMJI BHURJI KATARA 1721001WL000926 KAMJI BHURJI KATARA 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211454 KAMJIBHURJIKATARA STATE BANK OF INDIA(508548)
553 THANDLA MP-21-001-053-001/231
(KUKADIPADA) 		1721001000NRG25100420240014936 12/04/2024 NATHUDA HAVJI 1721001WL000926 NATHUDA HAVJI 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211454 NATHUDAHAVJI STATE BANK OF INDIA(508548)
554 THANDLA MP-21-001-053-001/232-A
(KUKADIPADA) 		1721001000NRG25100420240014938 12/04/2024 RAJU BHIMA KATARA 1721001WL000926 RAJU BHIMA KATARA 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211454 RAJUBHIMAKATARA STATE BANK OF INDIA(508548)
555 THANDLA MP-21-001-053-001/233
(KUKADIPADA) 		1721001000NRG25100420240014940 12/04/2024 Meera Parkash 1721001WL000926 Meera Parkash 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211454 MeeraParkash JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
556 THANDLA MP-21-001-053-001/233
(KUKADIPADA) 		1721001000NRG25100420240014941 12/04/2024 PRAKASH BHUNDA KATARA 1721001WL000926 PRAKASH BHUNDA KATARA 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211454 PRAKASHBHUNDAKATARA STATE BANK OF INDIA(508548)
557 THANDLA MP-21-001-053-001/239
(KUKADIPADA) 		1721001000NRG25100420240014943 12/04/2024 RAJU MAKU SINGAD 1721001WL000926 RAJU MAKU SINGAD 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211454 RAJUMAKUSINGAD STATE BANK OF INDIA(508548)
558 THANDLA MP-21-001-053-001/241
(KUKADIPADA) 		1721001000NRG25100420240014944 12/04/2024 Rama Deeta 1721001WL000926 Rama Deeta 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211454 RamaDeeta STATE BANK OF INDIA(508548)
559 THANDLA MP-21-001-053-001/242
(KUKADIPADA) 		1721001000NRG25100420240014946 12/04/2024 Bhikhu Galla 1721001WL000926 Bhikhu Galla 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211454 BhikhuGalla AIRTEL PAYMENTS BANK LIMITED(990288)
560 THANDLA MP-21-001-053-001/270
(KUKADIPADA) 		1721001000NRG25100420240014950 12/04/2024 Hurnani Shukaram 1721001WL000926 Hurnani Shukaram 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211454 HurnaniShukaram INDIA POST PAYMENTS BANK LIMITED(508528)
561 THANDLA MP-21-001-053-001/272-A
(KUKADIPADA) 		1721001000NRG25100420240014952 12/04/2024 PUNA SAKUDA 1721001WL000926 PUNA SAKUDA 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211454 PUNASAKUDA STATE BANK OF INDIA(508548)
562 THANDLA MP-21-001-053-001/28
(KUKADIPADA) 		1721001000NRG25100420240014953 12/04/2024 Geniya 1721001WL000926 Geniya 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211454 Geniya BANK OF BARODA(606985)
563 THANDLA MP-21-001-053-001/286
(KUKADIPADA) 		1721001000NRG25100420240014954 12/04/2024 Thawriya Tejiya 1721001WL000926 Thawriya Tejiya 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211454 ThawriyaTejiya BANK OF BARODA(606985)
564 THANDLA MP-21-001-053-001/287-A
(KUKADIPADA) 		1721001000NRG25100420240014956 12/04/2024 LiLa ramesh 1721001WL000926 LiLa ramesh 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211454 LiLaramesh STATE BANK OF INDIA(508548)
565 THANDLA MP-21-001-053-001/287-A
(KUKADIPADA) 		1721001000NRG25100420240014955 12/04/2024 Ramesh madiya 1721001WL000926 Ramesh madiya 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211454 Rameshmadiya BANK OF BARODA(606985)
566 THANDLA MP-21-001-053-001/289
(KUKADIPADA) 		1721001000NRG25100420240014957 12/04/2024 Guddi Pemchand 1721001WL000926 Guddi Pemchand 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211454 GuddiPemchand STATE BANK OF INDIA(508548)
567 THANDLA MP-21-001-053-001/290
(KUKADIPADA) 		1721001000NRG25100420240014958 12/04/2024 Mukesh Madiya 1721001WL000926 Mukesh Madiya 00415 SBIN0030180 884 884 Processed 26/04/2024 519211454 MukeshMadiya STATE BANK OF INDIA(508548)
568 THANDLA MP-21-001-053-001/291
(KUKADIPADA) 		1721001000NRG25100420240014959 12/04/2024 LUNKI AKUDIYA 1721001WL000926 LUNKI AKUDIYA 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211454 LUNKIAKUDIYA STATE BANK OF INDIA(508548)
569 THANDLA MP-21-001-053-001/291-A
(KUKADIPADA) 		1721001000NRG25100420240014960 12/04/2024 HAJALI SITARAM 1721001WL000926 HAJALI SITARAM 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211454 HAJALISITARAM STATE BANK OF INDIA(508548)
570 THANDLA MP-21-001-053-001/295-A
(KUKADIPADA) 		1721001000NRG25100420240014964 12/04/2024 BABUDI HIMCHAD SINGAD 1721001WL000926 BABUDI HIMCHAD SINGAD 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211454 BABUDIHIMCHADSINGAD STATE BANK OF INDIA(508548)
571 THANDLA MP-21-001-053-001/298
(KUKADIPADA) 		1721001000NRG25100420240014965 12/04/2024 kanji gajju 1721001WL000926 kanji gajju 00415 SBIN0030180 442 442 Processed 26/04/2024 519211454 kanjigajju BANK OF BARODA(606985)
572 THANDLA MP-21-001-053-001/318-A
(KUKADIPADA) 		1721001000NRG25100420240014966 12/04/2024 VARSINGH MANGALIYA 1721001WL000926 VARSINGH MANGALIYA 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211454 VARSINGHMANGALIYA STATE BANK OF INDIA(508548)
573 THANDLA MP-21-001-053-001/318-C
(KUKADIPADA) 		1721001000NRG25100420240014967 12/04/2024 RAHUL VARSINGH KATARA 1721001WL000926 RAHUL VARSINGH KATARA 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211454 RAHULVARSINGHKATARA STATE BANK OF INDIA(508548)
574 THANDLA MP-21-001-053-001/319
(KUKADIPADA) 		1721001000NRG25100420240014968 12/04/2024 HURAJI 1721001WL000926 HURAJI 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211454 HURAJI STATE BANK OF INDIA(508548)
575 THANDLA MP-21-001-053-001/319
(KUKADIPADA) 		1721001000NRG25100420240014969 12/04/2024 JHEETA HURJI 1721001WL000926 JHEETA HURJI 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211454 JHEETAHURJI STATE BANK OF INDIA(508548)
576 THANDLA MP-21-001-053-001/339-A
(KUKADIPADA) 		1721001000NRG25100420240014970 12/04/2024 MANASU HURAJI NINAMA 1721001WL000926 MANASU HURAJI NINAMA 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211454 MANASUHURAJININAMA INDIA POST PAYMENTS BANK LIMITED(508528)
577 THANDLA MP-21-001-053-001/340
(KUKADIPADA) 		1721001000NRG25100420240014971 12/04/2024 THAVRIYA KALIYA 1721001WL000926 THAVRIYA KALIYA 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211454 THAVRIYAKALIYA BANK OF BARODA(606985)
578 THANDLA MP-21-001-053-001/350-A
(KUKADIPADA) 		1721001000NRG25100420240014972 12/04/2024 Shanti Kheta 1721001WL000926 Shanti Kheta 00415 SBIN0030180 1105 1105 Processed 26/04/2024 519211454 ShantiKheta STATE BANK OF INDIA(508548)
579 THANDLA MP-21-001-053-001/350-B
(KUKADIPADA) 		1721001000NRG25100420240014973 12/04/2024 DEELIPSINGH KHETA MAIDA 1721001WL000926 DEELIPSINGH KHETA MAIDA 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211454 DEELIPSINGHKHETAMAIDA STATE BANK OF INDIA(508548)
580 THANDLA MP-21-001-053-001/355
(KUKADIPADA) 		1721001000NRG25100420240014974 12/04/2024 NILESH PRAKASH KATARA 1721001WL000926 NILESH PRAKASH KATARA 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211454 NILESHPRAKASHKATARA FINO PAYMENTS BANK LTD(608001)
581 THANDLA MP-21-001-053-001/363
(KUKADIPADA) 		1721001000NRG25100420240014976 12/04/2024 SHANTU FHULIYA GAMAD 1721001WL000926 SHANTU FHULIYA GAMAD 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211454 SHANTUFHULIYAGAMAD STATE BANK OF INDIA(508548)
582 THANDLA MP-21-001-053-001/50
(KUKADIPADA) 		1721001000NRG25100420240014979 12/04/2024 ramesh rangji 1721001WL000926 ramesh rangji 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211454 rameshrangji STATE BANK OF INDIA(508548)
583 THANDLA MP-21-001-053-001/68
(KUKADIPADA) 		1721001000NRG25100420240014980 12/04/2024 RAVJI GOBA 1721001WL000926 RAVJI GOBA 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211454 RAVJIGOBA BANK OF BARODA(606985)
584 THANDLA MP-21-001-053-001/69
(KUKADIPADA) 		1721001000NRG25100420240014982 12/04/2024 Seva Ganesh 1721001WL000926 Seva Ganesh 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211454 SevaGanesh STATE BANK OF INDIA(508548)
585 THANDLA MP-21-001-053-001/72
(KUKADIPADA) 		1721001000NRG25100420240014983 12/04/2024 DEVJI VAJJA 1721001WL000926 DEVJI VAJJA 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211454 DEVJIVAJJA STATE BANK OF INDIA(508548)
586 THANDLA MP-21-001-053-001/82
(KUKADIPADA) 		1721001000NRG25100420240014985 12/04/2024 BHURI DHANJI SINGAD 1721001WL000926 BHURI DHANJI SINGAD 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211454 BHURIDHANJISINGAD STATE BANK OF INDIA(508548)
587 THANDLA MP-21-001-053-001/82
(KUKADIPADA) 		1721001000NRG25100420240014984 12/04/2024 DHANJI GAJJU SINGAD 1721001WL000926 DHANJI GAJJU SINGAD 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211454 DHANJIGAJJUSINGAD STATE BANK OF INDIA(508548)
588 THANDLA MP-21-001-053-001/91-C
(KUKADIPADA) 		1721001000NRG25100420240014987 12/04/2024 KALI SANTOSH KATARA 1721001WL000926 KALI SANTOSH KATARA 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211454 KALISANTOSHKATARA STATE BANK OF INDIA(508548)
589 THANDLA MP-21-001-053-001/91-C
(KUKADIPADA) 		1721001000NRG25100420240014986 12/04/2024 SANTOSH GAVARIYA KATARA 1721001WL000926 SANTOSH GAVARIYA KATARA 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211454 SANTOSHGAVARIYAKATARA STATE BANK OF INDIA(508548)
590 THANDLA MP-21-001-054-001/12
(NOGAWA NAGLA) 		1721001054NRG25070420240000902 12/04/2024 DHNKI JHAGUDA MAIDA 1721001054WL000082 DHNKI JHAGUDA MAIDA 00415 SBIN0030180 1200 1200 Processed 26/04/2024 519211454 DHNKIJHAGUDAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
591 THANDLA MP-21-001-054-001/12
(NOGAWA NAGLA) 		1721001054NRG25070420240000901 12/04/2024 jagu limba 1721001054WL000082 jagu limba 00415 SBIN0030180 1200 1200 Processed 26/04/2024 519211454 jagulimba STATE BANK OF INDIA(508548)
592 THANDLA MP-21-001-054-001/12-A
(NOGAWA NAGLA) 		1721001054NRG25070420240000903 12/04/2024 JALU JHAGUDA MAIDA 1721001054WL000082 JALU JHAGUDA MAIDA 00415 SBIN0030180 1200 1200 Processed 26/04/2024 519211454 JALUJHAGUDAMAIDA STATE BANK OF INDIA(508548)
593 THANDLA MP-21-001-054-002/16
(NOGAWA NAGLA) 		1721001054NRG25070420240000905 12/04/2024 kanna parbhu 1721001054WL000082 kanna parbhu 00415 SBIN0030180 1200 1200 Processed 26/04/2024 519211454 kannaparbhu STATE BANK OF INDIA(508548)
594 THANDLA MP-21-001-055-002/141
(TALAWADA) 		1721001055NRG25100420240016729 12/04/2024 DIPA PUNA 1721001055WL001011 DIPA PUNA 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211454 DIPAPUNA STATE BANK OF INDIA(508548)
SubTotal 174052 174052
595 THANDLA MP-21-001-029-003/21-D
(JUNWANIYA CHHOTA) 		1721001062NRG25070420240001291 12/04/2024 sanjay 1721001062WL000113 sanjay 00415 SBIN0030241 1458 1458 Processed 26/04/2024 519211454 sanjay UCO BANK(607066)
SubTotal 1458 1458
596 THANDLA MP-21-001-011-002/17
(BHIMPURI) 		1721001000NRG25100420240015089 12/04/2024 Ajit 1721001WL000928 Ajit 00462 UCBA0002993 1326 1326 Processed 26/04/2024 519211454 Ajit BANK OF BARODA(606985)
SubTotal 1326 1326
597 THANDLA MP-21-001-024-001/261-D
(KALDELA) 		1721001024NRG25090420240007987 12/04/2024 VIPU 1721001024WL000530 VIPU 00688 FINO0001001 1458 1458 Processed 26/04/2024 519211454 VIPU FINO PAYMENTS BANK LTD(608001)
598 THANDLA MP-21-001-029-002/104-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015215 12/04/2024 Ramila Khadiya 1721001062WL000944 Ramila Khadiya 00688 FINO0001001 243 243 Processed 26/04/2024 519211454 RamilaKhadiya NARMADA JHABUA GRAMIN BANK(508515)
599 THANDLA MP-21-001-029-002/130-C
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015254 12/04/2024 Sonu Vasuniya 1721001062WL000944 Sonu Vasuniya 00688 FINO0001001 243 243 Processed 26/04/2024 519211454 SonuVasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
600 THANDLA MP-21-001-029-002/130-D
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015255 12/04/2024 Mahavir Vasuniya 1721001062WL000944 Mahavir Vasuniya 00688 FINO0001001 243 243 Processed 26/04/2024 519211454 MahavirVasuniya STATE BANK OF INDIA(508548)
601 THANDLA MP-21-001-029-002/135-B
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015265 12/04/2024 Rabeensingh Khadiya 1721001062WL000944 Rabeensingh Khadiya 00688 FINO0001001 243 243 Processed 26/04/2024 519211454 RabeensinghKhadiya FINO PAYMENTS BANK LTD(608001)
602 THANDLA MP-21-001-029-002/135-D
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015270 12/04/2024 Sarmila 1721001062WL000944 Sarmila 00688 FINO0001001 243 243 Processed 26/04/2024 519211454 Sarmila FINO PAYMENTS BANK LTD(608001)
603 THANDLA MP-21-001-029-002/142-C
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015282 12/04/2024 bharat 1721001062WL000944 bharat 00688 FINO0001001 243 243 Processed 26/04/2024 519211454 bharat FINO PAYMENTS BANK LTD(608001)
604 THANDLA MP-21-001-029-002/162-A
(JUNWANIYA CHHOTA) 		1721001062NRG25070420240001282 12/04/2024 vinay 1721001062WL000113 vinay 00688 FINO0001001 1458 1458 Processed 26/04/2024 519211454 vinay FINO PAYMENTS BANK LTD(608001)
605 THANDLA MP-21-001-029-002/55
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015325 12/04/2024 Manish khadiya 1721001062WL000944 Manish khadiya 00688 FINO0001001 243 243 Processed 26/04/2024 519211454 Manishkhadiya STATE BANK OF INDIA(508548)
606 THANDLA MP-21-001-029-002/58-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015332 12/04/2024 anil 1721001062WL000944 anil 00688 FINO0001001 243 243 Processed 26/04/2024 519211454 anil FINO PAYMENTS BANK LTD(608001)
607 THANDLA MP-21-001-029-002/58-C
(JUNWANIYA CHHOTA) 		1721001062NRG25070420240001288 12/04/2024 Sunil 1721001062WL000113 Sunil 00688 FINO0001001 1458 1458 Processed 26/04/2024 519211454 Sunil FINO PAYMENTS BANK LTD(608001)
608 THANDLA MP-21-001-029-002/66-B
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015346 12/04/2024 vajita 1721001062WL000944 vajita 00688 FINO0001001 243 243 Processed 26/04/2024 519211454 vajita FINO PAYMENTS BANK LTD(608001)
609 THANDLA MP-21-001-029-002/72-C
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015355 12/04/2024 Baddi Khadiya 1721001062WL000944 Baddi Khadiya 00688 FINO0001001 243 243 Processed 26/04/2024 519211454 BaddiKhadiya STATE BANK OF INDIA(508548)
610 THANDLA MP-21-001-029-003/108-C
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015392 12/04/2024 alkesh 1721001062WL000944 alkesh 00688 FINO0001001 243 243 Processed 26/04/2024 519211454 alkesh FINO PAYMENTS BANK LTD(608001)
611 THANDLA MP-21-001-029-003/11-C
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015398 12/04/2024 rinku 1721001062WL000944 rinku 00688 FINO0001001 243 243 Processed 26/04/2024 519211454 rinku STATE BANK OF INDIA(508548)
612 THANDLA MP-21-001-029-003/21-B
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015421 12/04/2024 Vanita 1721001062WL000944 Vanita 00688 FINO0001001 243 243 Processed 26/04/2024 519211454 Vanita FINO PAYMENTS BANK LTD(608001)
613 THANDLA MP-21-001-029-003/26-B
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015426 12/04/2024 prakash 1721001062WL000944 prakash 00688 FINO0001001 243 243 Processed 26/04/2024 519211454 prakash FINO PAYMENTS BANK LTD(608001)
614 THANDLA MP-21-001-029-003/51-C
(JUNWANIYA CHHOTA) 		1721001062NRG25070420240001297 12/04/2024 pankaj 1721001062WL000113 pankaj 00688 FINO0001001 1458 1458 Processed 26/04/2024 519211454 pankaj FINO PAYMENTS BANK LTD(608001)
615 THANDLA MP-21-001-029-003/59-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015482 12/04/2024 havli 1721001062WL000944 havli 00688 FINO0001001 243 243 Processed 26/04/2024 519211454 havli BANK OF BARODA(606985)
616 THANDLA MP-21-001-029-003/6-B
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015486 12/04/2024 jaswant 1721001062WL000944 jaswant 00688 FINO0001001 243 243 Processed 26/04/2024 519211454 jaswant FINO PAYMENTS BANK LTD(608001)
617 THANDLA MP-21-001-029-003/73-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015511 12/04/2024 Mamta 1721001062WL000944 Mamta 00688 FINO0001001 243 243 Processed 26/04/2024 519211454 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
618 THANDLA MP-21-001-029-003/8-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015527 12/04/2024 sangita 1721001062WL000944 sangita 00688 FINO0001001 243 243 Processed 26/04/2024 519211454 sangita STATE BANK OF INDIA(508548)
619 THANDLA MP-21-001-029-003/98-A
(JUNWANIYA CHHOTA) 		1721001062NRG25070420240001301 12/04/2024 Basnti 1721001062WL000113 Basnti 00688 FINO0001001 1458 1458 Processed 26/04/2024 519211454 Basnti FINO PAYMENTS BANK LTD(608001)
620 THANDLA MP-21-001-052-003/48
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015087 12/04/2024 Jahoda 1721001WL000927 Jahoda 00688 FINO0001001 1044 1044 Processed 26/04/2024 519211454 Jahoda FINO PAYMENTS BANK LTD(608001)
621 THANDLA MP-21-001-053-001/212-A
(KUKADIPADA) 		1721001000NRG25100420240014926 12/04/2024 HUKI KATARA 1721001WL000926 HUKI KATARA 00688 FINO0001001 1326 1326 Processed 26/04/2024 519211454 HUKIKATARA FINO PAYMENTS BANK LTD(608001)
622 THANDLA MP-21-001-053-001/45-A
(KUKADIPADA) 		1721001000NRG25100420240014977 12/04/2024 GOTMA JALU TAD 1721001WL000926 GOTMA JALU TAD 00688 FINO0001001 1326 1326 Processed 26/04/2024 519211454 GOTMAJALUTAD FINO PAYMENTS BANK LTD(608001)
623 THANDLA MP-21-001-053-001/45-A
(KUKADIPADA) 		1721001000NRG25100420240014978 12/04/2024 KANTUDI GOTMA TAD 1721001WL000926 KANTUDI GOTMA TAD 00688 FINO0001001 221 221 Processed 26/04/2024 519211454 KANTUDIGOTMATAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15581 15581
624 THANDLA MP-21-001-052-003/35-A
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015081 12/04/2024 Bijli 1721001WL000927 Bijli 00688 FINO0001446 1044 1044 Processed 26/04/2024 519211454 Bijli BANK OF BARODA(606985)
SubTotal 1044 1044
625 THANDLA MP-21-001-011-002/21-B
(BHIMPURI) 		1721001000NRG25100420240015099 12/04/2024 Mansu 1721001WL000928 Mansu 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519211454 Mansu INDIA POST PAYMENTS BANK LIMITED(508528)
626 THANDLA MP-21-001-029-002/113
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015225 12/04/2024 Jamu 1721001062WL000944 Jamu 00691 IPOS0000001 243 243 Processed 26/04/2024 519211454 Jamu INDIA POST PAYMENTS BANK LIMITED(508528)
627 THANDLA MP-21-001-029-002/138
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015272 12/04/2024 sunita 1721001062WL000944 sunita 00691 IPOS0000001 243 243 Processed 26/04/2024 519211454 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
628 THANDLA MP-21-001-029-002/138
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015271 12/04/2024 Vilu 1721001062WL000944 Vilu 00691 IPOS0000001 243 243 Processed 26/04/2024 519211454 Vilu INDIA POST PAYMENTS BANK LIMITED(508528)
629 THANDLA MP-21-001-029-002/15-B
(JUNWANIYA CHHOTA) 		1721001062NRG25070420240001281 12/04/2024 Ajay 1721001062WL000113 Ajay 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519211454 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
630 THANDLA MP-21-001-029-002/61-B
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015340 12/04/2024 Rakesh Palasiya 1721001062WL000944 Rakesh Palasiya 00691 IPOS0000001 243 243 Processed 26/04/2024 519211454 RakeshPalasiya INDIA POST PAYMENTS BANK LIMITED(508528)
631 THANDLA MP-21-001-029-002/92
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015372 12/04/2024 Jhabbu 1721001062WL000944 Jhabbu 00691 IPOS0000001 243 243 Processed 26/04/2024 519211454 Jhabbu INDIA POST PAYMENTS BANK LIMITED(508528)
632 THANDLA MP-21-001-029-003/10-B
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015383 12/04/2024 rinu 1721001062WL000944 rinu 00691 IPOS0000001 243 243 Processed 26/04/2024 519211454 rinu INDIA POST PAYMENTS BANK LIMITED(508528)
633 THANDLA MP-21-001-029-003/103-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015385 12/04/2024 HUMA 1721001062WL000944 HUMA 00691 IPOS0000001 243 243 Processed 26/04/2024 519211454 HUMA INDIA POST PAYMENTS BANK LIMITED(508528)
634 THANDLA MP-21-001-029-003/104-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015387 12/04/2024 suman 1721001062WL000944 suman 00691 IPOS0000001 243 243 Processed 26/04/2024 519211454 suman INDIA POST PAYMENTS BANK LIMITED(508528)
635 THANDLA MP-21-001-029-003/108-B
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015391 12/04/2024 premchandra 1721001062WL000944 premchandra 00691 IPOS0000001 243 243 Processed 26/04/2024 519211454 premchandra INDIA POST PAYMENTS BANK LIMITED(508528)
636 THANDLA MP-21-001-029-003/11-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015396 12/04/2024 MODESH 1721001062WL000944 MODESH 00691 IPOS0000001 243 243 Processed 26/04/2024 519211454 MODESH INDIA POST PAYMENTS BANK LIMITED(508528)
637 THANDLA MP-21-001-029-003/12-B
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015401 12/04/2024 Basana 1721001062WL000944 Basana 00691 IPOS0000001 243 243 Processed 26/04/2024 519211454 Basana INDIA POST PAYMENTS BANK LIMITED(508528)
638 THANDLA MP-21-001-029-003/15-B
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015411 12/04/2024 arti 1721001062WL000944 arti 00691 IPOS0000001 243 243 Processed 26/04/2024 519211454 arti INDIA POST PAYMENTS BANK LIMITED(508528)
639 THANDLA MP-21-001-029-003/29-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015434 12/04/2024 Arnesh 1721001062WL000944 Arnesh 00691 IPOS0000001 243 243 Processed 26/04/2024 519211454 Arnesh INDIA POST PAYMENTS BANK LIMITED(508528)
640 THANDLA MP-21-001-029-003/39-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015456 12/04/2024 SANTILAL 1721001062WL000944 SANTILAL 00691 IPOS0000001 243 243 Processed 26/04/2024 519211454 SANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
641 THANDLA MP-21-001-029-003/59-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015481 12/04/2024 pankej 1721001062WL000944 pankej 00691 IPOS0000001 243 243 Processed 26/04/2024 519211454 pankej INDIA POST PAYMENTS BANK LIMITED(508528)
642 THANDLA MP-21-001-029-003/66-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015498 12/04/2024 bahdur 1721001062WL000944 bahdur 00691 IPOS0000001 243 243 Processed 26/04/2024 519211454 bahdur INDIA POST PAYMENTS BANK LIMITED(508528)
643 THANDLA MP-21-001-043-002/258-B
(MAKODIYA) 		1721001043NRG25120420240021537 12/04/2024 Kali 1721001043WL001261 Kali 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519211454 Kali FINO PAYMENTS BANK LTD(608001)
644 THANDLA MP-21-001-043-002/294-A
(MAKODIYA) 		1721001043NRG25100420240012026 12/04/2024 Sangita Laxman singad 1721001043WL000781 Sangita Laxman singad 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519211454 SangitaLaxmansingad INDIA POST PAYMENTS BANK LIMITED(508528)
645 THANDLA MP-21-001-052-001/141-B
(NAHARPURA KHAWASA) 		1721001052NRG25080420240004612 12/04/2024 Jasvant Rangu Katara 1721001052WL000336 Jasvant Rangu Katara 00691 IPOS0000001 1044 1044 Processed 26/04/2024 519211454 JasvantRanguKatara INDIA POST PAYMENTS BANK LIMITED(508528)
646 THANDLA MP-21-001-052-001/141-B
(NAHARPURA KHAWASA) 		1721001052NRG25080420240004613 12/04/2024 Yashoda Katara 1721001052WL000336 Yashoda Katara 00691 IPOS0000001 1044 1044 Processed 26/04/2024 519211454 YashodaKatara INDIA POST PAYMENTS BANK LIMITED(508528)
647 THANDLA MP-21-001-052-003/20-D
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015075 12/04/2024 Jana 1721001WL000927 Jana 00691 IPOS0000001 1044 1044 Processed 26/04/2024 519211454 Jana BANK OF BARODA(606985)
648 THANDLA MP-21-001-053-001/196-B
(KUKADIPADA) 		1721001000NRG25100420240014922 12/04/2024 GUDDI RAJU GAMAD 1721001WL000926 GUDDI RAJU GAMAD 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519211454 GUDDIRAJUGAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
649 THANDLA MP-21-001-053-001/213-A
(KUKADIPADA) 		1721001000NRG25100420240014927 12/04/2024 NARU WALJI SINGAD 1721001WL000926 NARU WALJI SINGAD 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519211454 NARUWALJISINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
650 THANDLA MP-21-001-053-001/243-A
(KUKADIPADA) 		1721001000NRG25100420240014947 12/04/2024 SOVAN GOBARIYA KATARA 1721001WL000926 SOVAN GOBARIYA KATARA 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519211454 SOVANGOBARIYAKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
651 THANDLA MP-21-001-053-001/291-B
(KUKADIPADA) 		1721001000NRG25100420240014962 12/04/2024 PINA RAKESH KATARA 1721001WL000926 PINA RAKESH KATARA 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519211454 PINARAKESHKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
652 THANDLA MP-21-001-053-001/291-B
(KUKADIPADA) 		1721001000NRG25100420240014961 12/04/2024 RAKESH AKUDIYA KATARA 1721001WL000926 RAKESH AKUDIYA KATARA 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519211454 RAKESHAKUDIYAKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
653 THANDLA MP-21-001-053-001/295-A
(KUKADIPADA) 		1721001000NRG25100420240014963 12/04/2024 HIMACHAND KALIYA SINGAD 1721001WL000926 HIMACHAND KALIYA SINGAD 00691 IPOS0000001 1105 1105 Processed 26/04/2024 519211454 HIMACHANDKALIYASINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
654 THANDLA MP-21-001-053-001/69
(KUKADIPADA) 		1721001000NRG25100420240014981 12/04/2024 GANESH GOBA KAYARS 1721001WL000926 GANESH GOBA KAYARS 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519211454 GANESHGOBAKAYARS STATE BANK OF INDIA(508548)
SubTotal 21781 21781
655 THANDLA MP-21-001-052-001/50-D
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015017 12/04/2024 Banti Kanhaiyalal Bhabhar 1721001WL000927 Banti Kanhaiyalal Bhabhar 00697 BKID0MG5015 1044 1044 Processed 26/04/2024 519211454 BantiKanhaiyalalBhabhar BANK OF BARODA(606985)
656 THANDLA MP-21-001-052-001/50-D
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015018 12/04/2024 Sonu Banti Bhabar 1721001WL000927 Sonu Banti Bhabar 00697 BKID0MG5015 1044 1044 Processed 26/04/2024 519211454 SonuBantiBhabar CENTRAL BANK OF INDIA(607115)
SubTotal 2088 2088
657 THANDLA MP-21-001-005-001/94-B
(HARINAGAR) 		1721001057NRG25120420240021089 12/04/2024 depa mekel 1721001057WL001225 depa mekel 00697 BKID0MG5032 1326 1326 Processed 26/04/2024 519211454 depamekel INDUSIND BANK(607189)
658 THANDLA MP-21-001-015-001/149
(MARJHARI) 		1721001000NRG25100420240015149 12/04/2024 Dulla Moti 1721001WL000938 Dulla Moti 00697 BKID0MG5032 964 964 Processed 26/04/2024 519211454 DullaMoti JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
659 THANDLA MP-21-001-015-001/149
(MARJHARI) 		1721001000NRG25100420240015150 12/04/2024 Kali 1721001WL000938 Kali 00697 BKID0MG5032 964 964 Processed 26/04/2024 519211454 Kali NARMADA JHABUA GRAMIN BANK(508515)
660 THANDLA MP-21-001-015-001/376
(MARJHARI) 		1721001000NRG25100420240015153 12/04/2024 JAVSINGH 1721001WL000938 JAVSINGH 00697 BKID0MG5032 482 482 Processed 26/04/2024 519211454 JAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
661 THANDLA MP-21-001-015-001/647
(MARJHARI) 		1721001000NRG25100420240015156 12/04/2024 Pidiya Nihrta 1721001WL000938 Pidiya Nihrta 00697 BKID0MG5032 964 964 Processed 26/04/2024 519211454 PidiyaNihrta NARMADA JHABUA GRAMIN BANK(508515)
662 THANDLA MP-21-001-015-001/647-A
(MARJHARI) 		1721001000NRG25100420240015157 12/04/2024 Ramila dinesh 1721001WL000939 Ramila dinesh 00697 BKID0MG5032 482 482 Processed 26/04/2024 519211454 Ramiladinesh NARMADA JHABUA GRAMIN BANK(508515)
663 THANDLA MP-21-001-015-001/652-A
(MARJHARI) 		1721001000NRG25100420240015158 12/04/2024 MOTALI 1721001WL000939 MOTALI 00697 BKID0MG5032 482 482 Processed 26/04/2024 519211454 MOTALI INDIA POST PAYMENTS BANK LIMITED(508528)
664 THANDLA MP-21-001-015-001/711-B
(MARJHARI) 		1721001000NRG25100420240015160 12/04/2024 REJA RAMSU 1721001WL000939 REJA RAMSU 00697 BKID0MG5032 482 482 Processed 26/04/2024 519211454 REJARAMSU NARMADA JHABUA GRAMIN BANK(508515)
665 THANDLA MP-21-001-022-001/202
(TIMARWANI) 		1721001022NRG25100420240015170 12/04/2024 Ramsingh Amliyar 1721001022WL000941 Ramsingh Amliyar 00697 BKID0MG5032 1458 1458 Processed 26/04/2024 519211454 RamsinghAmliyar CANARA BANK(508532)
666 THANDLA MP-21-001-022-001/49-A
(TIMARWANI) 		1721001022NRG25100420240015180 12/04/2024 MUKESH GARWAL 1721001022WL000941 MUKESH GARWAL 00697 BKID0MG5032 1458 1458 Processed 26/04/2024 519211454 MUKESHGARWAL NARMADA JHABUA GRAMIN BANK(508515)
667 THANDLA MP-21-001-024-001/261
(KALDELA) 		1721001024NRG25090420240007980 12/04/2024 Jogdi 1721001024WL000530 Jogdi 00697 BKID0MG5032 1458 1458 Processed 26/04/2024 519211454 Jogdi NARMADA JHABUA GRAMIN BANK(508515)
668 THANDLA MP-21-001-024-001/356
(KALDELA) 		1721001024NRG25090420240007977 12/04/2024 Jemal Kharadi 1721001024WL000529 Jemal Kharadi 00697 BKID0MG5032 1458 1458 Processed 26/04/2024 519211454 JemalKharadi NARMADA JHABUA GRAMIN BANK(508515)
669 THANDLA MP-21-001-024-001/356
(KALDELA) 		1721001024NRG25090420240007978 12/04/2024 Reva Kharadi 1721001024WL000529 Reva Kharadi 00697 BKID0MG5032 1458 1458 Processed 26/04/2024 519211454 RevaKharadi NARMADA JHABUA GRAMIN BANK(508515)
670 THANDLA MP-21-001-026-001/142-C
(PADA DHAMANJHAR) 		1721001026NRG25100420240016294 12/04/2024 Nirmala Maida 1721001026WL000975 Nirmala Maida 00697 BKID0MG5032 486 486 Processed 26/04/2024 519211454 NirmalaMaida NARMADA JHABUA GRAMIN BANK(508515)
671 THANDLA MP-21-001-026-001/62-B
(PADA DHAMANJHAR) 		1721001026NRG25100420240016312 12/04/2024 Bhunda Maida 1721001026WL000976 Bhunda Maida 00697 BKID0MG5032 884 884 Processed 26/04/2024 519211454 BhundaMaida NARMADA JHABUA GRAMIN BANK(508515)
672 THANDLA MP-21-001-026-001/77-A
(PADA DHAMANJHAR) 		1721001026NRG25100420240016316 12/04/2024 Vikesh Muniya 1721001026WL000976 Vikesh Muniya 00697 BKID0MG5032 884 884 Processed 26/04/2024 519211454 VikeshMuniya BANK OF BARODA(606985)
673 THANDLA MP-21-001-026-001/83
(PADA DHAMANJHAR) 		1721001026NRG25100420240016301 12/04/2024 Kana Maida 1721001026WL000975 Kana Maida 00697 BKID0MG5032 486 486 Processed 26/04/2024 519211454 KanaMaida NARMADA JHABUA GRAMIN BANK(508515)
674 THANDLA MP-21-001-026-001/99
(PADA DHAMANJHAR) 		1721001026NRG25100420240016321 12/04/2024 Aetri Garwal 1721001026WL000976 Aetri Garwal 00697 BKID0MG5032 884 884 Processed 26/04/2024 519211454 AetriGarwal NARMADA JHABUA GRAMIN BANK(508515)
675 THANDLA MP-21-001-029-002/107-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015222 12/04/2024 SETA 1721001062WL000944 SETA 00697 BKID0MG5032 243 243 Processed 26/04/2024 519211454 SETA NARMADA JHABUA GRAMIN BANK(508515)
676 THANDLA MP-21-001-029-002/117-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015230 12/04/2024 Ratu 1721001062WL000944 Ratu 00697 BKID0MG5032 243 243 Processed 26/04/2024 519211454 Ratu NARMADA JHABUA GRAMIN BANK(508515)
677 THANDLA MP-21-001-029-002/117-C
(JUNWANIYA CHHOTA) 		1721001062NRG25070420240001278 12/04/2024 basnti 1721001062WL000113 basnti 00697 BKID0MG5032 1458 1458 Processed 26/04/2024 519211454 basnti BANK OF BARODA(606985)
678 THANDLA MP-21-001-029-002/117-D
(JUNWANIYA CHHOTA) 		1721001062NRG25070420240001279 12/04/2024 Sangita 1721001062WL000113 Sangita 00697 BKID0MG5032 1458 1458 Processed 26/04/2024 519211454 Sangita STATE BANK OF INDIA(508548)
679 THANDLA MP-21-001-029-002/135-D
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015269 12/04/2024 Bhuri 1721001062WL000944 Bhuri 00697 BKID0MG5032 243 243 Processed 26/04/2024 519211454 Bhuri AIRTEL PAYMENTS BANK LIMITED(990288)
680 THANDLA MP-21-001-029-002/14
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015275 12/04/2024 Pangla Khadiya 1721001062WL000944 Pangla Khadiya 00697 BKID0MG5032 243 243 Processed 26/04/2024 519211454 PanglaKhadiya STATE BANK OF INDIA(508548)
681 THANDLA MP-21-001-029-002/14
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015276 12/04/2024 Reta Khadiya 1721001062WL000944 Reta Khadiya 00697 BKID0MG5032 243 243 Processed 26/04/2024 519211454 RetaKhadiya BANK OF BARODA(606985)
682 THANDLA MP-21-001-029-002/14-B
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015280 12/04/2024 Shila 1721001062WL000944 Shila 00697 BKID0MG5032 243 243 Processed 26/04/2024 519211454 Shila AIRTEL PAYMENTS BANK LIMITED(990288)
683 THANDLA MP-21-001-029-002/16
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015296 12/04/2024 Ditu 1721001062WL000944 Ditu 00697 BKID0MG5032 243 243 Processed 26/04/2024 519211454 Ditu FINCARE SMALL FINANCE BANK LTD(608304)
684 THANDLA MP-21-001-029-002/2-B
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015304 12/04/2024 Ditu Vasuniya 1721001062WL000944 Ditu Vasuniya 00697 BKID0MG5032 243 243 Processed 26/04/2024 519211454 DituVasuniya NARMADA JHABUA GRAMIN BANK(508515)
685 THANDLA MP-21-001-029-002/55
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015324 12/04/2024 Lusiya Khadiya 1721001062WL000944 Lusiya Khadiya 00697 BKID0MG5032 243 243 Processed 26/04/2024 519211454 LusiyaKhadiya NARMADA JHABUA GRAMIN BANK(508515)
686 THANDLA MP-21-001-029-002/55-C
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015327 12/04/2024 Vinit Khadiya 1721001062WL000944 Vinit Khadiya 00697 BKID0MG5032 243 243 Processed 26/04/2024 519211454 VinitKhadiya NARMADA JHABUA GRAMIN BANK(508515)
687 THANDLA MP-21-001-029-002/66-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015344 12/04/2024 Mangudi 1721001062WL000944 Mangudi 00697 BKID0MG5032 243 243 Processed 26/04/2024 519211454 Mangudi NARMADA JHABUA GRAMIN BANK(508515)
688 THANDLA MP-21-001-029-002/82-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015363 12/04/2024 Lalita 1721001062WL000944 Lalita 00697 BKID0MG5032 243 243 Processed 26/04/2024 519211454 Lalita BANK OF BARODA(606985)
689 THANDLA MP-21-001-029-002/90
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015367 12/04/2024 BHODRI PALASIYA 1721001062WL000944 BHODRI PALASIYA 00697 BKID0MG5032 243 243 Processed 26/04/2024 519211454 BHODRIPALASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
690 THANDLA MP-21-001-029-002/91
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015369 12/04/2024 bapu 1721001062WL000944 bapu 00697 BKID0MG5032 243 243 Processed 26/04/2024 519211454 bapu INDIA POST PAYMENTS BANK LIMITED(508528)
691 THANDLA MP-21-001-029-002/91-B
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015370 12/04/2024 meta 1721001062WL000944 meta 00697 BKID0MG5032 243 243 Processed 26/04/2024 519211454 meta BANK OF BARODA(606985)
692 THANDLA MP-21-001-029-002/97-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015376 12/04/2024 ramesh 1721001062WL000944 ramesh 00697 BKID0MG5032 243 243 Processed 26/04/2024 519211454 ramesh STATE BANK OF INDIA(508548)
693 THANDLA MP-21-001-029-003/100
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015384 12/04/2024 Dilpip Damor 1721001062WL000944 Dilpip Damor 00697 BKID0MG5032 243 243 Processed 26/04/2024 519211454 DilpipDamor STATE BANK OF INDIA(508548)
694 THANDLA MP-21-001-029-003/11-B
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015397 12/04/2024 Sunil 1721001062WL000944 Sunil 00697 BKID0MG5032 243 243 Processed 26/04/2024 519211454 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
695 THANDLA MP-21-001-029-003/110-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015399 12/04/2024 Sohan Bhuriya 1721001062WL000944 Sohan Bhuriya 00697 BKID0MG5032 243 243 Processed 26/04/2024 519211454 SohanBhuriya NARMADA JHABUA GRAMIN BANK(508515)
696 THANDLA MP-21-001-029-003/3-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015436 12/04/2024 Aaku 1721001062WL000944 Aaku 00697 BKID0MG5032 243 243 Processed 26/04/2024 519211454 Aaku NARMADA JHABUA GRAMIN BANK(508515)
697 THANDLA MP-21-001-029-003/3-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015437 12/04/2024 Sundar khadiya 1721001062WL000944 Sundar khadiya 00697 BKID0MG5032 243 243 Processed 26/04/2024 519211454 Sundarkhadiya INDIA POST PAYMENTS BANK LIMITED(508528)
698 THANDLA MP-21-001-029-003/34-B
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015453 12/04/2024 Jamna 1721001062WL000944 Jamna 00697 BKID0MG5032 243 243 Processed 26/04/2024 519211454 Jamna NARMADA JHABUA GRAMIN BANK(508515)
699 THANDLA MP-21-001-029-003/43-D
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015469 12/04/2024 Gita 1721001062WL000944 Gita 00697 BKID0MG5032 243 243 Processed 26/04/2024 519211454 Gita BANK OF MAHARASHTRA(607387)
700 THANDLA MP-21-001-029-003/6
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015484 12/04/2024 Kamla 1721001062WL000944 Kamla 00697 BKID0MG5032 243 243 Processed 26/04/2024 519211454 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
701 THANDLA MP-21-001-052-003/29-A
(NAHARPURA KHAWASA) 		1721001052NRG25100420240014123 12/04/2024 sadiya 1721001052WL000895 sadiya 00697 BKID0MG5032 1320 1320 Processed 26/04/2024 519211454 sadiya NARMADA JHABUA GRAMIN BANK(508515)
702 THANDLA MP-21-001-062-002/61-D
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015542 12/04/2024 subi 1721001062WL000944 subi 00697 BKID0MG5032 243 243 Processed 26/04/2024 519211454 subi STATE BANK OF INDIA(508548)
SubTotal 27371 27371
703 THANDLA MP-21-001-003-001/218-B
(BATTHA) 		1721001000NRG25100420240015124 12/04/2024 Nura Damor 1721001WL000933 Nura Damor 00697 BKID0MG5048 1458 1458 Processed 26/04/2024 519211454 NuraDamor BANK OF BARODA(606985)
704 THANDLA MP-21-001-005-001/52
(HARINAGAR) 		1721001057NRG25120420240021079 12/04/2024 Bhurjee Narsingh 1721001057WL001225 Bhurjee Narsingh 00697 BKID0MG5048 1326 1326 Processed 26/04/2024 519211454 BhurjeeNarsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
705 THANDLA MP-21-001-005-001/52-A
(HARINAGAR) 		1721001057NRG25120420240021082 12/04/2024 Puspa 1721001057WL001225 Puspa 00697 BKID0MG5048 1326 1326 Processed 26/04/2024 519211454 Puspa NARMADA JHABUA GRAMIN BANK(508515)
706 THANDLA MP-21-001-005-001/52-A
(HARINAGAR) 		1721001057NRG25120420240021081 12/04/2024 Resmal 1721001057WL001225 Resmal 00697 BKID0MG5048 1326 1326 Processed 26/04/2024 519211454 Resmal NARMADA JHABUA GRAMIN BANK(508515)
707 THANDLA MP-21-001-005-001/89
(HARINAGAR) 		1721001057NRG25120420240021084 12/04/2024 resma satru 1721001057WL001225 resma satru 00697 BKID0MG5048 1326 1326 Processed 26/04/2024 519211454 resmasatru NARMADA JHABUA GRAMIN BANK(508515)
708 THANDLA MP-21-001-005-001/89
(HARINAGAR) 		1721001057NRG25120420240021083 12/04/2024 Sataru Parsing 1721001057WL001225 Sataru Parsing 00697 BKID0MG5048 1326 1326 Processed 26/04/2024 519211454 SataruParsing BANK OF BARODA(606985)
709 THANDLA MP-21-001-005-001/94
(HARINAGAR) 		1721001057NRG25120420240021085 12/04/2024 Bhawarsingh Galla 1721001057WL001225 Bhawarsingh Galla 00697 BKID0MG5048 1326 1326 Processed 26/04/2024 519211454 BhawarsinghGalla NARMADA JHABUA GRAMIN BANK(508515)
710 THANDLA MP-21-001-005-001/94
(HARINAGAR) 		1721001057NRG25120420240021086 12/04/2024 ratu bhaver 1721001057WL001225 ratu bhaver 00697 BKID0MG5048 1326 1326 Processed 26/04/2024 519211454 ratubhaver NARMADA JHABUA GRAMIN BANK(508515)
711 THANDLA MP-21-001-005-001/94-B
(HARINAGAR) 		1721001057NRG25120420240021088 12/04/2024 mikel bhavarshing 1721001057WL001225 mikel bhavarshing 00697 BKID0MG5048 1326 1326 Processed 26/04/2024 519211454 mikelbhavarshing NARMADA JHABUA GRAMIN BANK(508515)
712 THANDLA MP-21-001-005-001/96
(HARINAGAR) 		1721001057NRG25120420240021093 12/04/2024 Chandrika 1721001057WL001225 Chandrika 00697 BKID0MG5048 1326 1326 Processed 26/04/2024 519211454 Chandrika NARMADA JHABUA GRAMIN BANK(508515)
713 THANDLA MP-21-001-005-001/96
(HARINAGAR) 		1721001057NRG25120420240021092 12/04/2024 hakamsingh kasan 1721001057WL001225 hakamsingh kasan 00697 BKID0MG5048 1326 1326 Processed 26/04/2024 519211454 hakamsinghkasan BANK OF BARODA(606985)
714 THANDLA MP-21-001-011-002/17
(BHIMPURI) 		1721001000NRG25100420240015088 12/04/2024 Jhamku 1721001WL000928 Jhamku 00697 BKID0MG5048 1326 1326 Processed 26/04/2024 519211454 Jhamku INDIA POST PAYMENTS BANK LIMITED(508528)
715 THANDLA MP-21-001-011-002/17
(BHIMPURI) 		1721001000NRG25100420240015090 12/04/2024 Uarmila 1721001WL000928 Uarmila 00697 BKID0MG5048 1326 1326 Processed 26/04/2024 519211454 Uarmila FINCARE SMALL FINANCE BANK LTD(608304)
716 THANDLA MP-21-001-011-002/170
(BHIMPURI) 		1721001000NRG25100420240015091 12/04/2024 Gagu Badiya 1721001WL000928 Gagu Badiya 00697 BKID0MG5048 1326 1326 Processed 26/04/2024 519211454 GaguBadiya NARMADA JHABUA GRAMIN BANK(508515)
717 THANDLA MP-21-001-011-002/170
(BHIMPURI) 		1721001000NRG25100420240015092 12/04/2024 Shankar 1721001WL000928 Shankar 00697 BKID0MG5048 1326 1326 Processed 26/04/2024 519211454 Shankar FINO PAYMENTS BANK LTD(608001)
718 THANDLA MP-21-001-011-002/191
(BHIMPURI) 		1721001000NRG25100420240015096 12/04/2024 Jokhali 1721001WL000928 Jokhali 00697 BKID0MG5048 1326 1326 Processed 26/04/2024 519211454 Jokhali NARMADA JHABUA GRAMIN BANK(508515)
719 THANDLA MP-21-001-011-002/191
(BHIMPURI) 		1721001000NRG25100420240015098 12/04/2024 Sugana 1721001WL000928 Sugana 00697 BKID0MG5048 1326 1326 Processed 26/04/2024 519211454 Sugana NARMADA JHABUA GRAMIN BANK(508515)
720 THANDLA MP-21-001-011-002/192
(BHIMPURI) 		1721001000NRG25100420240015110 12/04/2024 Vana 1721001WL000931 Vana 00697 BKID0MG5048 1326 1326 Processed 26/04/2024 519211454 Vana NARMADA JHABUA GRAMIN BANK(508515)
721 THANDLA MP-21-001-011-002/192
(BHIMPURI) 		1721001000NRG25100420240015111 12/04/2024 Vinod 1721001WL000931 Vinod 00697 BKID0MG5048 1326 1326 Processed 26/04/2024 519211454 Vinod BANK OF BARODA(606985)
722 THANDLA MP-21-001-011-002/200
(BHIMPURI) 		1721001000NRG25100420240015115 12/04/2024 Lakshmi Rakesh 1721001WL000931 Lakshmi Rakesh 00697 BKID0MG5048 1326 1326 Processed 26/04/2024 519211454 LakshmiRakesh STATE BANK OF INDIA(508548)
723 THANDLA MP-21-001-011-002/21-B
(BHIMPURI) 		1721001000NRG25100420240015100 12/04/2024 Rakha 1721001WL000928 Rakha 00697 BKID0MG5048 1326 1326 Processed 26/04/2024 519211454 Rakha NARMADA JHABUA GRAMIN BANK(508515)
724 THANDLA MP-21-001-011-002/24
(BHIMPURI) 		1721001000NRG25100420240015101 12/04/2024 Bani Mansingh 1721001WL000928 Bani Mansingh 00697 BKID0MG5048 1326 1326 Processed 26/04/2024 519211454 BaniMansingh NARMADA JHABUA GRAMIN BANK(508515)
725 THANDLA MP-21-001-011-002/24-B
(BHIMPURI) 		1721001000NRG25100420240015105 12/04/2024 Madiya 1721001WL000928 Madiya 00697 BKID0MG5048 1326 1326 Processed 26/04/2024 519211454 Madiya FINO PAYMENTS BANK LTD(608001)
726 THANDLA MP-21-001-011-002/24-B
(BHIMPURI) 		1721001000NRG25100420240015106 12/04/2024 Madkee 1721001WL000928 Madkee 00697 BKID0MG5048 1326 1326 Processed 26/04/2024 519211454 Madkee NARMADA JHABUA GRAMIN BANK(508515)
727 THANDLA MP-21-001-011-002/51
(BHIMPURI) 		1721001000NRG25100420240015116 12/04/2024 Sakara Veersingh 1721001WL000931 Sakara Veersingh 00697 BKID0MG5048 1326 1326 Processed 26/04/2024 519211454 SakaraVeersingh NARMADA JHABUA GRAMIN BANK(508515)
728 THANDLA MP-21-001-011-002/57
(BHIMPURI) 		1721001000NRG25100420240015118 12/04/2024 Dipak 1721001WL000931 Dipak 00697 BKID0MG5048 1326 1326 Processed 26/04/2024 519211454 Dipak NARMADA JHABUA GRAMIN BANK(508515)
729 THANDLA MP-21-001-014-001/167
(PANCH KHERIYA) 		1721001058NRG25100420240011789 12/04/2024 Tansingh katara 1721001058WL000768 Tansingh katara 00697 BKID0MG5048 1458 1458 Processed 26/04/2024 519211454 Tansinghkatara NARMADA JHABUA GRAMIN BANK(508515)
730 THANDLA MP-21-001-015-001/375
(MARJHARI) 		1721001000NRG25100420240015152 12/04/2024 Nevsingh 1721001WL000938 Nevsingh 00697 BKID0MG5048 482 482 Processed 26/04/2024 519211454 Nevsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36548 36548
731 THANDLA MP-21-001-029-003/51-A
(JUNWANIYA CHHOTA) 		1721001062NRG25070420240001296 12/04/2024 Ratan Singh Khadiya 1721001062WL000113 Ratan Singh Khadiya 00697 BKID0MG5102 1458 1458 Processed 26/04/2024 519211454 RatanSinghKhadiya AIRTEL PAYMENTS BANK LIMITED(990288)
732 THANDLA MP-21-001-043-002/154
(MAKODIYA) 		1721001043NRG25100420240012014 12/04/2024 Kabudi Tihiya 1721001043WL000780 Kabudi Tihiya 00697 BKID0MG5102 1458 1458 Processed 26/04/2024 519211454 KabudiTihiya STATE BANK OF INDIA(508548)
733 THANDLA MP-21-001-043-002/231
(MAKODIYA) 		1721001043NRG25100420240012018 12/04/2024 PARI NANURAM 1721001043WL000780 PARI NANURAM 00697 BKID0MG5102 1458 1458 Processed 26/04/2024 519211454 PARINANURAM NARMADA JHABUA GRAMIN BANK(508515)
734 THANDLA MP-21-001-043-002/241
(MAKODIYA) 		1721001043NRG25120420240021527 12/04/2024 Babli Narsingh 1721001043WL001261 Babli Narsingh 00697 BKID0MG5102 1458 1458 Processed 26/04/2024 519211454 BabliNarsingh NARMADA JHABUA GRAMIN BANK(508515)
735 THANDLA MP-21-001-043-002/241-A
(MAKODIYA) 		1721001043NRG25120420240021528 12/04/2024 Rahul Singad 1721001043WL001261 Rahul Singad 00697 BKID0MG5102 1458 1458 Processed 26/04/2024 519211454 RahulSingad FINO PAYMENTS BANK LTD(608001)
736 THANDLA MP-21-001-043-002/258
(MAKODIYA) 		1721001043NRG25120420240021535 12/04/2024 AITARI SINGAD 1721001043WL001261 AITARI SINGAD 00697 BKID0MG5102 1458 1458 Processed 26/04/2024 519211454 AITARISINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
737 THANDLA MP-21-001-043-002/258
(MAKODIYA) 		1721001043NRG25120420240021532 12/04/2024 PUNI 1721001043WL001261 PUNI 00697 BKID0MG5102 1458 1458 Processed 26/04/2024 519211454 PUNI NARMADA JHABUA GRAMIN BANK(508515)
738 THANDLA MP-21-001-043-002/294-A
(MAKODIYA) 		1721001043NRG25100420240012025 12/04/2024 Lakshaman 1721001043WL000781 Lakshaman 00697 BKID0MG5102 1458 1458 Processed 26/04/2024 519211454 Lakshaman STATE BANK OF INDIA(508548)
739 THANDLA MP-21-001-043-002/369
(MAKODIYA) 		1721001043NRG25120420240021539 12/04/2024 PARI RAVJI DAMAR 1721001043WL001261 PARI RAVJI DAMAR 00697 BKID0MG5102 1458 1458 Processed 26/04/2024 519211454 PARIRAVJIDAMAR NARMADA JHABUA GRAMIN BANK(508515)
740 THANDLA MP-21-001-043-002/369-A
(MAKODIYA) 		1721001043NRG25120420240021540 12/04/2024 Sandip Pratap Singad 1721001043WL001261 Sandip Pratap Singad 00697 BKID0MG5102 1458 1458 Processed 26/04/2024 519211454 SandipPratapSingad NARMADA JHABUA GRAMIN BANK(508515)
741 THANDLA MP-21-001-043-002/369-A
(MAKODIYA) 		1721001043NRG25120420240021541 12/04/2024 Sandip Pratap Singad 1721001043WL001261 Sandip Pratap Singad 00697 BKID0MG5102 1458 1458 Processed 26/04/2024 519211454 SandipPratapSingad FINO PAYMENTS BANK LTD(608001)
742 THANDLA MP-21-001-052-001/1-A
(NAHARPURA KHAWASA) 		1721001052NRG25080420240004563 12/04/2024 Chena Khima Hari 1721001052WL000331 Chena Khima Hari 00697 BKID0MG5102 1044 1044 Processed 26/04/2024 519211454 ChenaKhimaHari NARMADA JHABUA GRAMIN BANK(508515)
743 THANDLA MP-21-001-052-001/10-A
(NAHARPURA KHAWASA) 		1721001052NRG25080420240004568 12/04/2024 Hakali Rahjing Katara 1721001052WL000331 Hakali Rahjing Katara 00697 BKID0MG5102 1044 1044 Processed 26/04/2024 519211454 HakaliRahjingKatara NARMADA JHABUA GRAMIN BANK(508515)
744 THANDLA MP-21-001-052-001/122-A
(NAHARPURA KHAWASA) 		1721001052NRG25080420240004575 12/04/2024 Javari Katara 1721001052WL000332 Javari Katara 00697 BKID0MG5102 1044 1044 Processed 26/04/2024 519211454 JavariKatara NARMADA JHABUA GRAMIN BANK(508515)
745 THANDLA MP-21-001-052-001/122-D
(NAHARPURA KHAWASA) 		1721001052NRG25080420240004581 12/04/2024 SONU 1721001052WL000332 SONU 00697 BKID0MG5102 1044 1044 Processed 26/04/2024 519211454 SONU STATE BANK OF INDIA(508548)
746 THANDLA MP-21-001-052-001/123
(NAHARPURA KHAWASA) 		1721001052NRG25080420240004593 12/04/2024 RAJUDI KALSINGH KATARA 1721001052WL000334 RAJUDI KALSINGH KATARA 00697 BKID0MG5102 1044 1044 Processed 26/04/2024 519211454 RAJUDIKALSINGHKATARA BANK OF BARODA(606985)
747 THANDLA MP-21-001-052-001/132-B
(NAHARPURA KHAWASA) 		1721001052NRG25080420240004601 12/04/2024 Sevli 1721001052WL000334 Sevli 00697 BKID0MG5102 1044 1044 Processed 26/04/2024 519211454 Sevli BANK OF BARODA(606985)
748 THANDLA MP-21-001-052-001/136
(NAHARPURA KHAWASA) 		1721001052NRG25080420240004608 12/04/2024 BHANMAR RATA KATARA 1721001052WL000335 BHANMAR RATA KATARA 00697 BKID0MG5102 1044 1044 Processed 26/04/2024 519211454 BHANMARRATAKATARA NARMADA JHABUA GRAMIN BANK(508515)
749 THANDLA MP-21-001-052-001/136
(NAHARPURA KHAWASA) 		1721001052NRG25080420240004609 12/04/2024 RESHAM BHAMAR KATARA 1721001052WL000335 RESHAM BHAMAR KATARA 00697 BKID0MG5102 1044 1044 Processed 26/04/2024 519211454 RESHAMBHAMARKATARA NARMADA JHABUA GRAMIN BANK(508515)
750 THANDLA MP-21-001-052-001/19-D
(NAHARPURA KHAWASA) 		1721001000NRG25100420240014989 12/04/2024 LAlu 1721001WL000927 LAlu 00697 BKID0MG5102 1044 1044 Processed 26/04/2024 519211454 LAlu AIRTEL PAYMENTS BANK LIMITED(990288)
751 THANDLA MP-21-001-052-001/30
(NAHARPURA KHAWASA) 		1721001000NRG25100420240014993 12/04/2024 Tulsi 1721001WL000927 Tulsi 00697 BKID0MG5102 1044 1044 Processed 26/04/2024 519211454 Tulsi NARMADA JHABUA GRAMIN BANK(508515)
752 THANDLA MP-21-001-052-001/36
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015004 12/04/2024 Jogadi Deepla Bhabhar 1721001WL000927 Jogadi Deepla Bhabhar 00697 BKID0MG5102 1044 1044 Processed 26/04/2024 519211454 JogadiDeeplaBhabhar NARMADA JHABUA GRAMIN BANK(508515)
753 THANDLA MP-21-001-052-001/51
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015019 12/04/2024 Samrath Deva Bhabar 1721001WL000927 Samrath Deva Bhabar 00697 BKID0MG5102 1044 1044 Processed 26/04/2024 519211454 SamrathDevaBhabar NARMADA JHABUA GRAMIN BANK(508515)
754 THANDLA MP-21-001-052-001/56-A
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015028 12/04/2024 Narsingh 1721001WL000927 Narsingh 00697 BKID0MG5102 1044 1044 Processed 26/04/2024 519211454 Narsingh NARMADA JHABUA GRAMIN BANK(508515)
755 THANDLA MP-21-001-052-001/56-A
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015029 12/04/2024 Sokali Narsingh Katara 1721001WL000927 Sokali Narsingh Katara 00697 BKID0MG5102 1044 1044 Processed 26/04/2024 519211454 SokaliNarsinghKatara NARMADA JHABUA GRAMIN BANK(508515)
756 THANDLA MP-21-001-052-001/62
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015038 12/04/2024 Humaji Vagla Katara 1721001WL000927 Humaji Vagla Katara 00697 BKID0MG5102 1044 1044 Processed 26/04/2024 519211454 HumajiVaglaKatara NARMADA JHABUA GRAMIN BANK(508515)
757 THANDLA MP-21-001-052-001/64-B
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015041 12/04/2024 REKHA 1721001WL000927 REKHA 00697 BKID0MG5102 1044 1044 Processed 26/04/2024 519211454 REKHA AIRTEL PAYMENTS BANK LIMITED(990288)
758 THANDLA MP-21-001-052-001/71-A
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015047 12/04/2024 Suresh Teru Katara 1721001WL000927 Suresh Teru Katara 00697 BKID0MG5102 1044 1044 Processed 26/04/2024 519211454 SureshTeruKatara NARMADA JHABUA GRAMIN BANK(508515)
759 THANDLA MP-21-001-052-002/38-B
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015059 12/04/2024 MANGLI PALASIYA 1721001WL000927 MANGLI PALASIYA 00697 BKID0MG5102 1044 1044 Processed 26/04/2024 519211454 MANGLIPALASIYA FINO PAYMENTS BANK LTD(608001)
760 THANDLA MP-21-001-052-002/68-A
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015063 12/04/2024 Sunita 1721001WL000927 Sunita 00697 BKID0MG5102 1044 1044 Processed 26/04/2024 519211454 Sunita NARMADA JHABUA GRAMIN BANK(508515)
761 THANDLA MP-21-001-052-003/20-C
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015073 12/04/2024 hikali humaji 1721001WL000927 hikali humaji 00697 BKID0MG5102 1044 1044 Processed 26/04/2024 519211454 hikalihumaji NARMADA JHABUA GRAMIN BANK(508515)
762 THANDLA MP-21-001-053-001/232
(KUKADIPADA) 		1721001000NRG25100420240014937 12/04/2024 BHIMA KACHARIYA KATARA 1721001WL000926 BHIMA KACHARIYA KATARA 00697 BKID0MG5102 221 221 Processed 26/04/2024 519211454 BHIMAKACHARIYAKATARA BANK OF BARODA(606985)
763 THANDLA MP-21-001-053-001/232-A
(KUKADIPADA) 		1721001000NRG25100420240014939 12/04/2024 BHURI RAJU KATARA 1721001WL000926 BHURI RAJU KATARA 00697 BKID0MG5102 1326 1326 Processed 26/04/2024 519211454 BHURIRAJUKATARA NARMADA JHABUA GRAMIN BANK(508515)
764 THANDLA MP-21-001-054-001/12-A
(NOGAWA NAGLA) 		1721001054NRG25070420240000904 12/04/2024 DHARMA JALU MAIDA 1721001054WL000082 DHARMA JALU MAIDA 00697 BKID0MG5102 1200 1200 Processed 26/04/2024 519211454 DHARMAJALUMAIDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39665 39665
765 THANDLA MP-21-001-052-001/69
(NAHARPURA KHAWASA) 		1721001000NRG25100420240015045 12/04/2024 leela narsingh 1721001WL000927 leela narsingh 00697 BKID0MG8067 1044 1044 Processed 26/04/2024 519211454 leelanarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1044 1044
766 THANDLA MP-21-001-029-002/104
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015213 12/04/2024 Jawa Khadiya 1721001062WL000944 Jawa Khadiya 00697 BKID0NAMRGB 243 243 Processed 26/04/2024 519211454 JawaKhadiya NARMADA JHABUA GRAMIN BANK(508515)
767 THANDLA MP-21-001-029-002/61-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015339 12/04/2024 Santosh 1721001062WL000944 Santosh 00697 BKID0NAMRGB 243 243 Processed 26/04/2024 519211454 Santosh NARMADA JHABUA GRAMIN BANK(508515)
768 THANDLA MP-21-001-029-002/61-C
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015341 12/04/2024 Pravin palasiya 1721001062WL000944 Pravin palasiya 00697 BKID0NAMRGB 243 243 Processed 26/04/2024 519211454 Pravinpalasiya AIRTEL PAYMENTS BANK LIMITED(990288)
769 THANDLA MP-21-001-029-002/90-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015368 12/04/2024 Rekha 1721001062WL000944 Rekha 00697 BKID0NAMRGB 243 243 Processed 26/04/2024 519211454 Rekha BANK OF BARODA(606985)
770 THANDLA MP-21-001-029-003/30
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015438 12/04/2024 DHULIYA 1721001062WL000944 DHULIYA 00697 BKID0NAMRGB 243 243 Processed 26/04/2024 519211454 DHULIYA NARMADA JHABUA GRAMIN BANK(508515)
771 THANDLA MP-21-001-029-003/8-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015528 12/04/2024 Premlata Damor 1721001062WL000944 Premlata Damor 00697 BKID0NAMRGB 243 243 Processed 26/04/2024 519211454 PremlataDamor BANK OF BARODA(606985)
772 THANDLA MP-21-001-052-001/132-A
(NAHARPURA KHAWASA) 		1721001052NRG25080420240004599 12/04/2024 Dhapu 1721001052WL000334 Dhapu 00697 BKID0NAMRGB 1044 1044 Processed 26/04/2024 519211454 Dhapu AIRTEL PAYMENTS BANK LIMITED(990288)
773 THANDLA MP-21-001-052-001/30-A
(NAHARPURA KHAWASA) 		1721001000NRG25100420240014994 12/04/2024 RAVI KATARA 1721001WL000927 RAVI KATARA 00697 BKID0NAMRGB 1044 1044 Processed 26/04/2024 519211454 RAVIKATARA STATE BANK OF INDIA(508548)
SubTotal 3546 3546
774 THANDLA MP-21-001-022-001/203-A
(TIMARWANI) 		1721001022NRG25100420240015175 12/04/2024 Fikiriya Amliyar 1721001022WL000941 Fikiriya Amliyar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519211454 FikiriyaAmliyar BANK OF BARODA(606985)
775 THANDLA MP-21-001-022-001/208
(TIMARWANI) 		1721001022NRG25100420240015177 12/04/2024 Ajay 1721001022WL000941 Ajay 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519211454 Ajay AIRTEL PAYMENTS BANK LIMITED(990288)
776 THANDLA MP-21-001-024-001/261-D
(KALDELA) 		1721001024NRG25090420240007988 12/04/2024 Kali Bhabor 1721001024WL000530 Kali Bhabor 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519211454 KaliBhabor BANK OF BARODA(606985)
777 THANDLA MP-21-001-029-002/12-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015233 12/04/2024 Pranjal 1721001062WL000944 Pranjal 00703 AIRP0000001 243 243 Processed 26/04/2024 519211454 Pranjal BANK OF BARODA(606985)
778 THANDLA MP-21-001-029-002/12-B
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015234 12/04/2024 Mayank 1721001062WL000944 Mayank 00703 AIRP0000001 243 243 Processed 26/04/2024 519211454 Mayank BANK OF BARODA(606985)
779 THANDLA MP-21-001-029-002/132-B
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015259 12/04/2024 Badal 1721001062WL000944 Badal 00703 AIRP0000001 243 243 Processed 26/04/2024 519211454 Badal BANK OF BARODA(606985)
780 THANDLA MP-21-001-029-002/14-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015278 12/04/2024 sailesh 1721001062WL000944 sailesh 00703 AIRP0000001 243 243 Processed 26/04/2024 519211454 sailesh STATE BANK OF INDIA(508548)
781 THANDLA MP-21-001-029-002/146
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015286 12/04/2024 agnesh 1721001062WL000944 agnesh 00703 AIRP0000001 243 243 Processed 26/04/2024 519211454 agnesh STATE BANK OF INDIA(508548)
782 THANDLA MP-21-001-029-002/146-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015287 12/04/2024 ramesh 1721001062WL000944 ramesh 00703 AIRP0000001 243 243 Processed 26/04/2024 519211454 ramesh BANK OF BARODA(606985)
783 THANDLA MP-21-001-029-002/146-B
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015288 12/04/2024 mukesh 1721001062WL000944 mukesh 00703 AIRP0000001 243 243 Processed 26/04/2024 519211454 mukesh STATE BANK OF INDIA(508548)
784 THANDLA MP-21-001-029-002/146-B
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015289 12/04/2024 priyanka 1721001062WL000944 priyanka 00703 AIRP0000001 243 243 Processed 26/04/2024 519211454 priyanka BANK OF BARODA(606985)
785 THANDLA MP-21-001-029-002/148
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015292 12/04/2024 Kamli 1721001062WL000944 Kamli 00703 AIRP0000001 243 243 Processed 26/04/2024 519211454 Kamli STATE BANK OF INDIA(508548)
786 THANDLA MP-21-001-029-002/148
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015291 12/04/2024 Rakesh 1721001062WL000944 Rakesh 00703 AIRP0000001 243 243 Processed 26/04/2024 519211454 Rakesh STATE BANK OF INDIA(508548)
787 THANDLA MP-21-001-029-002/66-B
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015347 12/04/2024 arvind 1721001062WL000944 arvind 00703 AIRP0000001 243 243 Processed 26/04/2024 519211454 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
788 THANDLA MP-21-001-029-003/108-D
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015394 12/04/2024 bharti 1721001062WL000944 bharti 00703 AIRP0000001 243 243 Processed 26/04/2024 519211454 bharti AIRTEL PAYMENTS BANK LIMITED(990288)
789 THANDLA MP-21-001-029-003/49-C
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015474 12/04/2024 anil 1721001062WL000944 anil 00703 AIRP0000001 243 243 Processed 26/04/2024 519211454 anil INDIA POST PAYMENTS BANK LIMITED(508528)
790 THANDLA MP-21-001-029-003/74-B
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015517 12/04/2024 chotulal 1721001062WL000944 chotulal 00703 AIRP0000001 243 243 Processed 26/04/2024 519211454 chotulal AIRTEL PAYMENTS BANK LIMITED(990288)
791 THANDLA MP-21-001-029-003/88-B
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015533 12/04/2024 sumitra 1721001062WL000944 sumitra 00703 AIRP0000001 243 243 Rejected 26/04/2024 519211454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 THANDLA MP-21-001-029-003/93-A
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015536 12/04/2024 Dilip 1721001062WL000944 Dilip 00703 AIRP0000001 243 243 Rejected 26/04/2024 519211454 A/c Blocked or Frozen
793 THANDLA MP-21-001-029-003/93-B
(JUNWANIYA CHHOTA) 		1721001062NRG25100420240015538 12/04/2024 bhagat singh 1721001062WL000944 bhagat singh 00703 AIRP0000001 243 243 Processed 26/04/2024 519211454 bhagatsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 8505 8505
Total 626815 626815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDLA MP1721001_120424APB_FTO_9319 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 96049
2 THANDLA MP1721001_120424APB_FTO_9319 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 35753
3 THANDLA MP1721001_120424APB_FTO_9319 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 27882
4 THANDLA MP1721001_120424APB_FTO_9319 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 1044
5 THANDLA MP1721001_120424APB_FTO_9319 Bank of India BKID0008808 TRANSPORT NAGAR 243
6 THANDLA MP1721001_120424APB_FTO_9319 Canara Bank CNRB0002463 RATLAM 1044
7 THANDLA MP1721001_120424APB_FTO_9319 Canara Bank CNRB0005101 BHOPAL BAWADIYA KALAN 1458
8 THANDLA MP1721001_120424APB_FTO_9319 Canara Bank CNRB0006264 THANDLA 2916
9 THANDLA MP1721001_120424APB_FTO_9319 ICICI BANK ICIC0001532 PITHAMPUR MADHYA PRADESH 243
10 THANDLA MP1721001_120424APB_FTO_9319 Punjab National Bank PUNB0323500 BARNAGAR, UJJAIN 243
11 THANDLA MP1721001_120424APB_FTO_9319 Punjab National Bank PUNB0609000 JHABUA 1458
12 THANDLA MP1721001_120424APB_FTO_9319 State Bank of India SBIN0000466 RATLAM 1044
13 THANDLA MP1721001_120424APB_FTO_9319 State Bank of India SBIN0001984 ADB THANDLA 51868
14 THANDLA MP1721001_120424APB_FTO_9319 State Bank of India SBIN0004581 MEGHNAGAR 1458
15 THANDLA MP1721001_120424APB_FTO_9319 State Bank of India SBIN0006983 COLLECTORATE 1326
16 THANDLA MP1721001_120424APB_FTO_9319 State Bank of India SBIN0011984 L B NAGAR, HYDERABAD 486
17 THANDLA MP1721001_120424APB_FTO_9319 State Bank of India SBIN0030050 THANDLA 68291
18 THANDLA MP1721001_120424APB_FTO_9319 State Bank of India SBIN0030180 KHAWASA 174052
19 THANDLA MP1721001_120424APB_FTO_9319 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 1458
20 THANDLA MP1721001_120424APB_FTO_9319 UCO Bank UCBA0002993 MEGHNAGAR 1326
21 THANDLA MP1721001_120424APB_FTO_9319 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15581
22 THANDLA MP1721001_120424APB_FTO_9319 Fino Payments Bank Ltd FINO0001446 MP RO 1044
23 THANDLA MP1721001_120424APB_FTO_9319 India Post Payments Bank IPOS0000001 Jhabua 21781
24 THANDLA MP1721001_120424APB_FTO_9319 Madhya Pradesh Gramin Bank BKID0MG5015 Bamniya 2088
25 THANDLA MP1721001_120424APB_FTO_9319 Madhya Pradesh Gramin Bank BKID0MG5032 Thandla 27371
26 THANDLA MP1721001_120424APB_FTO_9319 Madhya Pradesh Gramin Bank BKID0MG5048 Kakanwani 36548
27 THANDLA MP1721001_120424APB_FTO_9319 Madhya Pradesh Gramin Bank BKID0MG5102 Khawasa 39665
28 THANDLA MP1721001_120424APB_FTO_9319 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 1044
29 THANDLA MP1721001_120424APB_FTO_9319 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAWASA (MPGB) 2088
30 THANDLA MP1721001_120424APB_FTO_9319 Madhya Pradesh Gramin Bank BKID0NAMRGB THANDLA (MPGB) 1458
31 THANDLA MP1721001_120424APB_FTO_9319 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8505

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